Young Mens Christian Association Of Freeport Illinois
- Assets
- $3.4m
- Revenue
- $3.4m
- Investments
- $2.3m
- Employees
- 230
- Location
- Freeport, IL
- Founding
- 02/1973
- Data as of
- 12/2021
- EIN
- 36-2169195
Organization Overview
Young Mens Christian Association Of Freeport Illinois, operating under the name Family Ymca Of Northwest Illinois, is located in Freeport, IL. The organization was established in 1973. 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, Family YMCA Of Northwest Illinois employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of Northwest Illinois 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, Family YMCA Of Northwest Illinois generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.2% 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 IN ALL WE DO BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA PHYSICAL AND YOUTH PROGRAMS. APPROXIMATELY 4,000 MEMBERS SERVED SEE ATTACHED FOR PRIMARY EXEMPT PURPOSE.
DAY CARE AND PRESCHOOL SERVICES APPROXIMATELY 320 YOUTH CARED FOR. SEE ATTACHED STATEMENT FOR PRIMARY EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Haight Executive Di | Officer | 40 | $88,024 |
Ann Gantzer President | OfficerTrustee | $0 | |
Anthony Peska Past Preside | OfficerTrustee | $0 | |
Jennifer Smith-Norman Secretary | OfficerTrustee | $0 | |
Coral Lamm Treasurer | OfficerTrustee | $0 | |
Leslie Schmidt Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,312,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,052 |
| Total Program Service Revenue | $1,776,335 |
| Investment income | $80,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $460 |
| Net Income from Fundraising Events | $3,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,354,215 |
| 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 | $1,557,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,579 |
| Payroll taxes | $121,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,373 |
| Advertising and promotion | $11,630 |
| Office expenses | $37,077 |
| Information technology | $31,072 |
| Royalties | $0 |
| Occupancy | $277,187 |
| Travel | $1,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,589 |
| Insurance | $55,564 |
| All other expenses | $57,253 |
| Total functional expenses | $2,506,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,683 |
| Savings and temporary cash investments | $27,187 |
| 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 | $310,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,319,304 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,440,083 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,214 |
| Total liabilities | $4,214 |
| Net assets without donor restrictions | $3,433,603 |
| Net assets with donor restrictions | $2,266 |
| 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 | $3,440,083 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Freeport Illinois has recieved totaling $8,057.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Illinois Inc Freeport, IL PURPOSE: TO ASSIST WITH PROGR | $7,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Endowment Analysis
| Beg. Balance | $1,865,620 |
| Earnings | $328,341 |
| Admin Expense | $9,310 |
| Net Contributions | $250 |
| Other Expense | $75,311 |
| Ending Balance | $2,109,590 |
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 |