Young Womens Christian Association Of Pekin
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $127.7k
- Employees
- 89
- Location
- Pekin, IL
- Founding
- 03/1958
- Data as of
- 12/2020
- EIN
- 37-0692352
Organization Overview
Young Womens Christian Association Of Pekin is located in Pekin, IL. The organization was established in 1958. 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 12/2020, Young Womens Christian Association Of Pekin employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Pekin 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 12/2020, Young Womens Christian Association Of Pekin generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER IN ORDER OT ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE, SUMMER CAMPS, AND OTHER ACTIVITIES FOR CHILDREN OF MEMBERS
AQUATIC FITNESS CLASSES AND OTHER WATER-RELATED ACTIVITIES TO PROMOTE HEALTH AND RECREATION.
LITERACY PROGRAMS DESIGNED TO INCREASE READING AND COMPREHENSION SKILLS FOR ADULTS.
COMMUNITY OUTREACH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Tillman President | OfficerTrustee | 0 | $0 |
Michelle Bohm Vice President | OfficerTrustee | 0 | $0 |
Tracy Burgener Secretary | OfficerTrustee | 0 | $0 |
Shelly Hranka Treasurer | OfficerTrustee | 0 | $0 |
Shelia Coussens-Martin Director | Trustee | 0 | $0 |
Amy Dickey Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,290 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $404,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,277 |
| Total Program Service Revenue | $537,531 |
| Investment income | $1,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,342,267 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,816 |
| Pension plan accruals and contributions | $14,570 |
| Other employee benefits | $55,494 |
| Payroll taxes | $55,373 |
| 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 | $1,404 |
| Fees for services: Other | $7,316 |
| Advertising and promotion | $364 |
| Office expenses | $14,503 |
| Information technology | $5,890 |
| Royalties | $0 |
| Occupancy | $60,273 |
| Travel | $986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,925 |
| Interest | $7,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,339 |
| Insurance | $25,245 |
| All other expenses | $12,412 |
| Total functional expenses | $1,196,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,135 |
| Accounts receivable, net | $43,728 |
| 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 | $788,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $127,714 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,506 |
| Total assets | $1,365,707 |
| Accounts payable and accrued expenses | $60,594 |
| Grants payable | $0 |
| Deferred revenue | $7,531 |
| 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 | $129,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,880 |
| Net assets without donor restrictions | $1,073,321 |
| Net assets with donor restrictions | $94,506 |
| 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 | $1,365,707 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Womens Christian Association Of Pekin has recieved totaling $61,092.
| Awarding Organization | Amount |
|---|---|
United Way Of Pekin Pekin, IL PURPOSE: To cover operating expenses | $51,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Endowment Analysis
| Beg. Balance | $114,242 |
| Earnings | $14,876 |
| Admin Expense | $1,404 |
| Ending Balance | $127,714 |
Peer Organizations
| 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 |