Ymca Of Jefferson County
- Assets
- $888.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 146
- Location
- Mt Vernon, IL
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 37-0863227
Organization Overview
Ymca Of Jefferson County is located in Mt 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 12/2021, YMCA Of Jefferson County employed 146 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 12/2021, YMCA Of Jefferson County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.0% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 |
|---|---|---|---|
Cheryl Settle CEO | Officer | 20 | $50,000 |
Josh Esser Treasurer | OfficerTrustee | 4 | $0 |
Cheryl Foley Secretary | Officer | 4 | $0 |
Chad Brandon President | Officer | 4 | $0 |
Mike Kroeschen Vice President | Officer | 4 | $0 |
Robby Tate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $99,944 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,775 |
| Total Program Service Revenue | $396,415 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $82,207 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $382,435 |
| 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 | $497,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,091 |
| Office expenses | $707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,263 |
| Travel | $765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,695 |
| Payments to affiliates | $6,852 |
| Depreciation, depletion, and amortization | $29,890 |
| Insurance | $22,560 |
| All other expenses | $10,919 |
| Total functional expenses | $1,114,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,240 |
| 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 | $622,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $888,047 |
| Accounts payable and accrued expenses | $1,207 |
| Grants payable | $25,564 |
| Deferred revenue | $69,191 |
| 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 | $325,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,494 |
| Total liabilities | $448,947 |
| Net assets without donor restrictions | $439,100 |
| 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 | $888,047 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Jefferson County has recieved totaling $34,000.
| Awarding Organization | Amount |
|---|---|
Schweinfurth Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $34,000 |
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 |