Ymca Of Jefferson County
- Assets
- $998.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Mount Vernon, IL
- Founding
- 05/1965
- Data as of
- 12/2023
- EIN
- 37-0863227
Organization Overview
Ymca Of Jefferson County is located in Mount Vernon, IL. The organization was established in 1965. 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, YMCA Of Jefferson County employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Jefferson County 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, YMCA Of Jefferson County generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 10.1% 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
TO PUT CHRISTIAN PRINCPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YMCA PROGRAMS INCLUDING AN AFTER SCHOOL PROGRAM, BASKETBALL, GYMNASTICS, KARATE, VOLLEYBALL, SOCCER, TEE BALL, AND OTHERS SEGREGATED BY AGE GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Barker Director | Trustee | 1 | $0 |
Chris Collins Director | Trustee | 1 | $0 |
Karen Pelker Vice President | Officer | 4 | $0 |
Ryan Campbell CEO | Officer | 40 | $40,577 |
Paula Metcalf Director | Trustee | 1 | $0 |
Cheryl Foley Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $852,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,930 |
| Total Program Service Revenue | $411,867 |
| Investment income | $3,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,528,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $768,652 |
| 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 | $488,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,786 |
| Travel | $1,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,336 |
| Payments to affiliates | $1,400 |
| Depreciation, depletion, and amortization | $32,863 |
| Insurance | $23,396 |
| All other expenses | $14,200 |
| Total functional expenses | $1,543,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,139 |
| 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 | $653,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $998,823 |
| Accounts payable and accrued expenses | $14,611 |
| Grants payable | $74,375 |
| Deferred revenue | $161,100 |
| 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 | $289,819 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,677 |
| Total liabilities | $559,582 |
| Net assets without donor restrictions | $424,277 |
| Net assets with donor restrictions | $14,964 |
| 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 | $998,823 |