Young Mens Christian Association Joliet
- Assets
- $35.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 833
- Location
- Joliet, IL
- Founding
- 09/1936
- Data as of
- 12/2020
- EIN
- 36-2169197
Organization Overview
Young Mens Christian Association Joliet is located in Joliet, IL. The organization was established in 1936. 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 12/2020, Young Mens Christian Association Joliet employed 833 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Joliet 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 12/2020, Young Mens Christian Association Joliet generated $8.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $8.3m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,100 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 500 CHILDREN PER DAY, AND YOUTH SPORTS FOR OVER 4,000 CHILDREN PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 1,000 CHILDREN, THAT OPERATED BOTH IN YMCA BRANCHES AND AT LOCAL SCHOOLS. FOR THE FALL 2020 SEMESTER, DUE TO COVID RESTRICTIONS, THIS PROGRAM SHIFTED TO PROVIDE FULL DAY REMOTE LEARNING SUPPORT. 315 STUDENTS WERE SERVED IN THIS TRANSITIONAL TIME. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, REMOTE LEARNING SUPPORT, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE.
THE YMCA'S SUMMER DAY CAMP PROGRAM TYPICALLY SERVES OVER 1,000 CHILDREN PER SUMMER AND TAKES PLACE IN FIVE LOCATIONS THROUGHOUT THE COMMUNITY. IN 2020, 337 CHILDREN WERE SERVED THROUGH SUMMER DAY CAMP PROGRAMMING, DUE TO REDUCED CAPACITY RESULTING FROM COVID MITIGATIONS. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER DAY CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES.
THE YMCA OFFERS A DIVERSE SELECTION OF SPORTS FOR YOUTH AND ADULTS, IN WHICH APPROXIMATELY 3,600 CHILDREN AND 105 ADULTS PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP INDIVIDUALS GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF THE SPORTS, WHICH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE SPORT AND/OR ACTIVITY. ADULTS ARE GIVEN THE OPPORTUNITY TO MAKE AND STRENGTHEN FRIENDSHIPS WHILE ENHANCING THEIR PHYSICAL HEALTH THROUGH ORGANIZED SPORTS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS.
THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 1,000 CHILDREN, THAT OPERATED BOTH IN YMCA BRANCHES AND AT LOCAL SCHOOLS. FOR THE FALL 2020 SEMESTER, DUE TO COVID RESTRICTIONS, THIS PROGRAM SHIFTED TO PROVIDE FULL DAY REMOTE LEARNING SUPPORT. 315 STUDENTS WERE SERVED IN THIS TRANSITIONAL TIME. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, REMOTE LEARNING SUPPORT, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE.
THE YMCA'S SUMMER DAY CAMP PROGRAM TYPICALLY SERVES OVER 1,000 CHILDREN PER SUMMER AND TAKES PLACE IN FIVE LOCATIONS THROUGHOUT THE COMMUNITY. IN 2020, 337 CHILDREN WERE SERVED THROUGH SUMMER DAY CAMP PROGRAMMING, DUE TO REDUCED CAPACITY RESULTING FROM COVID MITIGATIONS. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER DAY CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES.
THE YMCA OFFERS A DIVERSE SELECTION OF SPORTS FOR YOUTH AND ADULTS, IN WHICH APPROXIMATELY 3,600 CHILDREN AND 105 ADULTS PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP INDIVIDUALS GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF THE SPORTS, WHICH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE SPORT AND/OR ACTIVITY. ADULTS ARE GIVEN THE OPPORTUNITY TO MAKE AND STRENGTHEN FRIENDSHIPS WHILE ENHANCING THEIR PHYSICAL HEALTH THROUGH ORGANIZED SPORTS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83,900 |
| Membership dues | $0 |
| Fundraising events | $71,200 |
| Related organizations | $0 |
| Government grants | $1,583,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,484,745 |
| Noncash contributions included in lines 1a–1f | $14,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,223,240 |
| Total Program Service Revenue | $4,972,597 |
| Investment income | $243,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,224 |
| Net Gain/Loss on Asset Sales | $96,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,378 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,647,073 |
| 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. | $499,472 |
| Compensation of current officers, directors, key employees. | $53,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,902,814 |
| Pension plan accruals and contributions | $115,210 |
| Other employee benefits | $277,499 |
| Payroll taxes | $322,106 |
| Fees for services: Management | $65,998 |
| Fees for services: Legal | $3,995 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,185 |
| Fees for services: Other | $315,091 |
| Advertising and promotion | $159,419 |
| Office expenses | $86,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $748,447 |
| Travel | $30,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,757 |
| Interest | $185,574 |
| Payments to affiliates | $104,017 |
| Depreciation, depletion, and amortization | $749,121 |
| Insurance | $106,719 |
| All other expenses | $47,833 |
| Total functional expenses | $8,307,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,481,345 |
| Savings and temporary cash investments | $13,100 |
| Pledges and grants receivable | $2,759,316 |
| Accounts receivable, net | $310,409 |
| 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 | $49,241 |
| Net Land, buildings, and equipment | $18,131,310 |
| Investments—publicly traded securities | $11,237,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,918,444 |
| Total assets | $35,901,013 |
| Accounts payable and accrued expenses | $971,078 |
| Grants payable | $0 |
| Deferred revenue | $267,830 |
| Tax-exempt bond liabilities | $5,984,479 |
| 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 | $0 |
| Total liabilities | $7,223,387 |
| Net assets without donor restrictions | $15,689,605 |
| Net assets with donor restrictions | $12,988,021 |
| 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 | $35,901,013 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Joliet has recieved totaling $448,909.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $350,200 |
United Way Of Will County Joliet, IL PURPOSE: GEN ASSISTANCE | $68,500 |
Morris Community Foundation Morris, IL PURPOSE: GENERAL WELL BEING OF THE LOCAL COMMUNITY | $29,609 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $6,527,412 |
| Earnings | $969,504 |
| Admin Expense | $18,186 |
| Net Contributions | $192,809 |
| Other Expense | $1,784,147 |
| Ending Balance | $5,887,392 |
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 |