Young Mens Christian Assn Normal
- Assets
- $28.0m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 328
- Location
- Bloomington, IL
- Founding
- 03/1942
- Data as of
- 12/2023
- EIN
- 37-0662603
Organization Overview
Young Mens Christian Assn Normal is located in Bloomington, 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 Normal employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn Normal 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 Normal generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 15.7% 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 BLOOMINGTON-NORMAL YMCA IS A CHARITABLE, COMMUNITY SOCIAL ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS BOUND TOGETHER BY A CAUSE TO INCREASE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE MISSION OF THE BLOOMINGTON-NORMAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ADDITIONALLY, ALL PERSONS WHO COME IN CONTACT WITH THE YMCA ARE TREATED WITH A CARING ATTITUDE, A RESPECTFUL DEMEANOR, AN HONEST DISPOSITION, AND A RESPONSIBLE OUTLOOK. BY OUR NATURE, WE ARE AN ORGANIZATION THAT IS WELCOMING, NURTURING, HOPEFUL, GENUINE, AND DETERMINED. OUR DOORS ARE OPEN TO ALL INDIVIDUALS AND WE TURN NO PERSON AWAY DUE TO THE INABILITY TO PAY FOR SERVICES. WE SEEK CONTRIBUTED DOLLARS FROM OUR COMMUNITY TO HELP PROVIDE THE FINANCIAL RESOURCES TO ACCOMMODATE THOSE WHO ARE SUFFERING FROM FINANCIAL HARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5000 INDIVIDUALS IN MCLEAN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, YOUTH SPORTS, SWIM LESSONS, HOME SCHOOL GYM AND SWIM, AND PERSONAL WELLNESS HELP ENRICH THE LIVES OF INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Millicent Roth President | OfficerTrustee | 1 | $0 |
Kevin Hannel Vice Preside | OfficerTrustee | 1 | $0 |
Kate Williams Treasurer | OfficerTrustee | 1 | $0 |
Leanna Bordner Secretary | OfficerTrustee | 1 | $0 |
Christy Bazan Board Member | Trustee | 1 | $0 |
Michael Mosley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,005,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,215,935 |
| Total Program Service Revenue | $4,250,384 |
| Investment income | $5,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $205 |
| Net Income from Fundraising Events | $4,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,644,692 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,464,869 |
| Pension plan accruals and contributions | $61,862 |
| Other employee benefits | $82,179 |
| Payroll taxes | $208,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $722 |
| Fees for services: Other | $0 |
| Advertising and promotion | $76,281 |
| Office expenses | $283,666 |
| Information technology | $77,783 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $72,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,476 |
| Insurance | $73,268 |
| All other expenses | $170,437 |
| Total functional expenses | $5,333,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $135,000 |
| Accounts receivable, net | $129,652 |
| 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 | $0 |
| Net Land, buildings, and equipment | $26,890,373 |
| Investments—publicly traded securities | $244,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,975,072 |
| Accounts payable and accrued expenses | $148,895 |
| Grants payable | $0 |
| Deferred revenue | $151,517 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $5,223,722 |
| Other liabilities | $162,607 |
| Total liabilities | $5,686,741 |
| Net assets without donor restrictions | $22,288,331 |
| Net assets with donor restrictions | $0 |
| 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 | $27,975,072 |