Young Mens Christian Assn
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 129
- Location
- Canton, IL
- Founding
- 10/1957
- Data as of
- 09/2021
- EIN
- 37-0748000
Organization Overview
Young Mens Christian Assn is located in Canton, IL. The organization was established in 1957. 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 09/2021, Young Mens Christian Assn employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn 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 09/2021, Young Mens Christian Assn generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. 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
YOUTH AND FAMILY SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS A UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS INDENTIFIED THE NATIONAL OBESITY RATES AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AD OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND SET NEW GOALS FOR SELF IMPROVEMENT. OUR HEALTH AND WELL BEING PROGRAMS INCLUDE MEMBERSHIP, AQUATICS, TUMBLING, YOUTH & ADULT SPORTS, AND FITNESS AND CONDITIONING PROGRAMS.
OUR DAY CAMPING PROGRAMS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS ARE OPEN TO ALL REGARDLESS OF INCOME OR SPECIAL NEEDS SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. OUR DAY CAMPING PROGRAMS INCLUDE SUMMER DAY AND PRESCHOOL ADVENTURE CAMP.
OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF CHILDCARE PROGRAMS WHICH PROVIDE A SAFE AND NUTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM AND GOOD CHARACTER VALUES. OUR CHILD CARE PROGRAMS INCLUDE THE CANTON AND FARMINGTON SCHOOL AGED CENTERS AS WELL AS A STATE LICENSED PRESCHOOL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Grigsby Exec Director | Trustee | 40 | $82,936 |
Phil Grurich President | OfficerTrustee | 2 | $0 |
Brenda Shawgo Past President | OfficerTrustee | 2 | $0 |
Martha Davis Secretary | OfficerTrustee | 2 | $0 |
Dan Fitzjarrald Vice President | OfficerTrustee | 2 | $0 |
Mike Rudd Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,945 |
| Total Program Service Revenue | $667,706 |
| Investment income | $7,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,136 |
| Net Gain/Loss on Asset Sales | $151,765 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$353 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,669,521 |
| 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. | $82,936 |
| Compensation of current officers, directors, key employees. | $79,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,833 |
| Pension plan accruals and contributions | $34,934 |
| Other employee benefits | $884 |
| Payroll taxes | $52,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,014 |
| Office expenses | $20,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,751 |
| Travel | $1,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,327 |
| Interest | $30,130 |
| Payments to affiliates | $15,814 |
| Depreciation, depletion, and amortization | $123,088 |
| Insurance | $43,387 |
| All other expenses | $40,802 |
| Total functional expenses | $1,224,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,044 |
| Savings and temporary cash investments | $384,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,530,201 |
| Investments—publicly traded securities | $791,757 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,751,368 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $519,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,750 |
| Total liabilities | $533,629 |
| Net assets without donor restrictions | $2,200,439 |
| Net assets with donor restrictions | $17,300 |
| 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 | $2,751,368 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Assn has recieved totaling $15,213.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
Endowment Analysis
| Beg. Balance | $17,300 |
| Ending Balance | $17,300 |
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 |