Young Mens Christian Association
- Assets
- $2.4m
- Revenue
- $1.9m
- Investments
- $71.9k
- Employees
- 81
- Location
- Taylorville, IL
- Founding
- 09/1979
- Data as of
- 12/2023
- EIN
- 37-1071231
Organization Overview
Young Mens Christian Association is located in Taylorville, IL. The organization was established in 1979. 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, Young Mens Christian Association employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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, Young Mens Christian Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 1.6% 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
THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH, WELLNESS & FITNESS: THE ASSOCIATIONS HEALTH, WELLNESS AND FITNESS PROGRAMS HELP ACHEIVE A UNITY OF SPIRIT, MIND AND BODY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUGS AND ALCOHOL ABUSE, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIIES AND SENIORS. SOME OF THESE PROGRAMS INCLUDE: PRESCHOOL MOVEMENT, PARENT/CHILD EXERCISE, AEROBICS, STRENTH TRAINING AND SENIOR FITNESS. THE VAST MAJORITY OF OUR 2,400 PROGRAM MEMBERS PARTICIPATE IN THESE PROGRAMS.
SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONES OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP STRENGTHEN FAMILIES THROUGH PARENT COACHING AND ATTENDENCE. YOUTH PARTICIPATION IN SPORTS BUILDS LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, GOOD NUTRITION AND INSTILL RECREATIONAL ACTIVITIES AS IMPORTANT INTO ADULT LIFE. YOUTH AND ADULT PROGRAMS INCLUDE: INDOOR/OUTDOOR SOCCER, BASKETBALL, TENNIS, VOLLEYBALL, RAQUETBALL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES. THOSE WITH SPECIAL NEEDS ARE WELCOMED IN BOTH YOUTH AND ADULT PROGRAMS. PROGRAMS AT ALL LEVELS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ALL COSTS, GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE ASSOCIATION KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND AND BODY.
AQUATICS: THESE PROGRAMS ARE PART OF THE ASSOCIATIONS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THE AQUATIC CENTER FACILITY OFFERS LAP SWIMMING, AREAS FOR AQUAEROBICS, WATER WALK/ LAZY RIVER, VORTEX AND OVER 100 SLIDE, IN ADDITION TO AQUATIC AREAS FOR INFANTS AND TODDLERS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS; AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE. YOUTH PARTICIPATE IN PROGRESSIVE SWIM CLASSES AND ADULT PARTICIPATE IN AQUATIC EXERCISE PROGRAMS. SENIORS PARTICIPATE IN SPECIALLY DESIGNED CLASSES TO INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. THE ASSOCIATION ALSO PROVIDES AN EXCELLENT RESOURCE FOR OUR LOCAL MEDICAL COMMUNITY TO REFER PATIENTS TO FOR LOW IMPACT REHABILITATIVE PROGRAMS. LIFEGUARD TRAINING AND CERTIFICATION CLASSES ARE ALSO PROVIDED. THE ASSOCIATION AQUATIC PROGRAMS OFFERED ACTIVITIES FOR OVER 500 PEOPLE FROM INFANTS THROUGH SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Del Valle Director | Trustee | 1 | $0 |
Bernie Salisbury Director | Trustee | 1 | $0 |
Linda Curtin Director | Trustee | 1 | $0 |
Tony Suggs Director | Trustee | 1 | $0 |
Jeff Robinson Past President | Trustee | 1 | $0 |
Drew Peabody President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $974,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,309 |
| Total Program Service Revenue | $809,837 |
| Investment income | $6,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,688 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,926,037 |
| 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. | $91,485 |
| Compensation of current officers, directors, key employees. | $64,040 |
| Compensation to disqualified persons | $443,779 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $9,228 |
| Other employee benefits | $36,908 |
| Payroll taxes | $43,042 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,751 |
| Office expenses | $5,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,298 |
| Payments to affiliates | $16,741 |
| Depreciation, depletion, and amortization | $191,249 |
| Insurance | $50,101 |
| All other expenses | $126 |
| Total functional expenses | $1,298,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,636 |
| Savings and temporary cash investments | $150,136 |
| Pledges and grants receivable | $480,446 |
| 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 | $500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,449,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,907 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,368,512 |
| Accounts payable and accrued expenses | $55,552 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $205,552 |
| Net assets without donor restrictions | $1,319,691 |
| Net assets with donor restrictions | $843,269 |
| 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 | $2,368,512 |