Greater Peoria Family Ymca is located in Peoria, 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 12/2021, Greater Peoria Family YMCA employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Peoria Family YMCA 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 12/2021, Greater Peoria Family YMCA generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE GREATER PEORIA FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING TTHE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE USED $27,400 IN DONATIONS RECEIVED DURING OUR ANNUAL CAMPAIGN IN FINANCIAL ASSISTANCE TO PROVIDE PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE IN OUR HEALTHY LIVING ACTIVITIES. THIS MISSION IS SUPPORTED BY THE REVENUE GENERATED THROUGH MEMBERSHIP FEES, AQUATICS, AND FITNESS
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AND BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH SERVICES, YOUTH SPORTS, BEFORE/AFTERCARE, AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $363,700, WHICH MAKE PARTICIPATION POSSIBLE FOR 64% OF THE YOUNG PEOPLE WE ENGAGE; 136 TEEN REACH PARTICIPANTS, 160 PROGRAM PARTICIPANTS, AND 105 SCHOOL AGE PARTICIPANTS. THE REMAINING EXPENSES INCLUDE WAGES, BENEFITS, PROGRAM SUPPLIES AND FIELD TRIP EXPENSES. UNITED WAY, ILLINOIS DEPT OF HUMAN SERVICES, CHILD CARE CONNECTION, AND COMMUNITY FOUNDATION OF PEORIA, PROVIDED GRANTS THAT PROVIDED ASSISTANCE WITH THE ABOVE MENTIONED EXPENSES. THE PROGRAM REVENUE WAS GENERATED THROUGH PROGRAM FEES FOR SELECT PROGRAMS SUCH AS YOUTH SERVICES, YOUTH SPORTS, BEFORE/AFTERCARE, AND DAY CAMP.
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY WE LIVE IN. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 120 YEARS. PROGRAMS SUCH AS MILITARY OUTREACH INITIATIVES, AS WELL AS, OUR YUSA SAFETY AROUND WATER INITIATIVE. IN 2021, WE HAD 25 MEMBERS PARTICIPATE IN OUR MILITARY INITIATIVE, AND 105 CHILDREN PARTICIPATE IN OUR SAFETY AROUND WATER INITIATIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Chester Pool Systems Inc Pool Installation | 12/30/15 | $0 |
Pj Hoerr Inc Building Construction | 12/30/15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $17,298 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,085,117 |
All other contributions, gifts, grants, and similar amounts not included above | $127,190 |
Noncash contributions included in lines 1a–1f | $2,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,605 |
Total Program Service Revenue | $1,020,402 |
Investment income | $385,804 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,970 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,270 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,652,364 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $68,485 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $216,066 |
Compensation of current officers, directors, key employees. | $110,747 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $849,121 |
Pension plan accruals and contributions | $19,675 |
Other employee benefits | $56,477 |
Payroll taxes | $77,875 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $179,942 |
Advertising and promotion | $53,666 |
Office expenses | $26,796 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,549 |
Travel | $2,336 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,041 |
Interest | $46,145 |
Payments to affiliates | $31,103 |
Depreciation, depletion, and amortization | $239,937 |
Insurance | $51,287 |
All other expenses | $7,475 |
Total functional expenses | $2,237,417 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,358 |
Savings and temporary cash investments | $1,244,534 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $395,888 |
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 | $16,780 |
Net Land, buildings, and equipment | $4,167,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,080,313 |
Total assets | $13,010,636 |
Accounts payable and accrued expenses | $89,576 |
Grants payable | $0 |
Deferred revenue | $80,084 |
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 | $1,170,239 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,339,899 |
Net assets without donor restrictions | $4,590,424 |
Net assets with donor restrictions | $7,080,313 |
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 | $13,010,636 |
Over the last fiscal year, we have identified 3 grants that Greater Peoria Family Ymca has recieved totaling $8,777.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $6,671,072 |
Earnings | $791,191 |
Other Expense | $381,950 |
Ending Balance | $7,080,313 |
Organization Name | Assets | Revenue |
---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |