Young Mens Christian Assn Of Springfield
- Assets
- $48.5m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 508
- Location
- Springfield, IL
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 37-0661263
Organization Overview
Young Mens Christian Assn Of Springfield is located in Springfield, IL. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Young Mens Christian Assn Of Springfield employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn Of Springfield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Young Mens Christian Assn Of Springfield generated $9.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $11.1m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCA'S PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES-CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. THE BASIC OBJECTIVE OF THE YMCA OF SPRINGFIELD IS TO AID IN THE DEVELOPMENT OF A CHRISTIAN STANDARD OF LIVING, CONDUCT AND LIFE PURPOSE IN ITS MEMBERS AND CONSTITUENCY. IN THE ATTAINMENT OF THIS GOAL, THE YMCA SEEKS TO PROMOTE THE PHYSICAL, MENTAL AND COMMON GOOD, RESPECT FOR PERSONALITY AND THE APPLICATION OF THE GOLDEN RULE IN HUMAN RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS DESIGNED TO HELP YOUTH DEVELOPMENT SKILLS, BUILD SELF-ESTEEM, CLARIFY VALUES AND DEVELOP LEADERSHIP. SPECIFIC PROGRAMS INCLUDE SWIMMING INSTRUCTION, YOUTH SPORTS, YOUTH FITNESS, DAY CAMP, ARTS & HUMANITIES PROGRAMS, PRESCHOOL CLASSES, WEIGHT TRAINING, GYMNASTICS, SPECIAL EVENTS AND INTEREST ACTIVITIES AND BEFORE/AFTER SCHOOL PROGRAMS. IN 2023, $438,937 IN SUBSIDIZED MEMBERSHIPS AND PROGRAMS WERE PROVIDED TO ECONOMICALLY DISADVANTAGED YOUTH. IN ADDITION, THE YMCA HAS COLLABORATIVE PROGRAMS WITH MANY AGENCIES THAT ENABLE THEIR PARTICIPANTS TO UTILIZE THE YMCA FACILITIES. ADAPTIVE PHYSICAL EDUCATION-THE YMCA SERVED 200 YOUTH AND ADULTS WITH PHYSICAL, MENTAL OR EMOTIONAL LIMITATIONS. SPECIFIC PROGRAMS INCLUDED EXERCISE CLASSES, SWIMMING, BOWLING AND SOCIAL ACTIVITIES. COLLABORATIVE PROGRAMS WERE CONDUCTED WITH MANY LOCAL ORGANIZATIONS TO MAXIMIZE COMMUNITY RESOURCES. DURING 2023, THE YMCA UTILIZED THE SERVICES OF 1,506 VOLUNTEERS WHO DONATED THEIR TIME AND TALENTS TO CARRY OUT ITS PROGRAMS AND MISSION. HOURS VOLUNTEERED WERE APROXIMATELY 17,079, WHICH IS ESTIMATED TO BE WORTH OVER $543,112 OF MONETARY VALUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Turnbull President | OfficerTrustee | 0.5 | $0 |
Dolan Dalpoas 2nd Vice President | OfficerTrustee | 0.5 | $0 |
Dr Wendi El-Amin Director | Trustee | 0.5 | $0 |
Chris Perrin Director | Trustee | 0.5 | $0 |
Tanya Desanto Director | Trustee | 0.5 | $0 |
Greg Matthews 1st Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,414,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,414,969 |
| Total Program Service Revenue | $7,016,721 |
| Investment income | $155,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,527 |
| Net Gain/Loss on Asset Sales | -$22,095 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,629,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,269 |
| Compensation of current officers, directors, key employees. | $45,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,991,453 |
| Pension plan accruals and contributions | $98,391 |
| Other employee benefits | $391,135 |
| Payroll taxes | $380,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,167 |
| Fees for services: Other | $590,584 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,986,522 |
| Travel | $51,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,586 |
| Interest | $502,535 |
| Payments to affiliates | $152,587 |
| Depreciation, depletion, and amortization | $1,645,495 |
| Insurance | $0 |
| All other expenses | $110,760 |
| Total functional expenses | $11,058,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,500 |
| Savings and temporary cash investments | $1,106,112 |
| Pledges and grants receivable | $518,334 |
| Accounts receivable, net | $109,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,421 |
| Net Land, buildings, and equipment | $42,081,936 |
| Investments—publicly traded securities | $3,564,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,048,469 |
| Total assets | $48,454,519 |
| Accounts payable and accrued expenses | $1,194,204 |
| Grants payable | $0 |
| Deferred revenue | $344,684 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,197,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $385,290 |
| Total liabilities | $17,121,776 |
| Net assets without donor restrictions | $29,327,576 |
| Net assets with donor restrictions | $2,005,167 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,454,519 |