Ymca Of Metropolitan Chicago

Organization Overview

Ymca Of Metropolitan Chicago is located in Chicago, IL. The organization was established in 1941. 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 12/2019, YMCA Of Metropolitan Chicago employed 4,047 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, YMCA Of Metropolitan Chicago generated $86.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $99.7m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD DEVELOPMENT: THE YMCA OF METROPOLITAN CHICAGO IS COMMITTED TO YOUTH DEVELOPMENT. WE BELIEVE EVERY CHILD AND TEEN DESERVES THE CHANCE TO REACH HIS OR HER FULL POTENTIAL. AS ONE OF THE LARGEST NONPROFIT ORGANIZATIONS IN CHICAGO, THE Y OFFERS A VAST NETWORK OF PROGRAMS AND SERVICES, INCLUDING LICENSED CHILD CARE, EARLY CHILDHOOD AND AFTER-SCHOOL PROGRAMS, DAY CAMPS, YOUTH SPORTS, YOUTH GROUPS, AND OTHER ACTIVITIES THAT GIVE MORE THAN 88,000 YOUTH OF ALL AGES ACROSS THE REGION A SAFE AND NURTURING PLACE TO LEARN, GROW, AND THRIVE. OUR INNOVATIVE YOUTH PROGRAMMING INCLUDES AN ANTI-BIAS LITERACY APPROACH FOR EARLY LEARNING, A YOUTH SAFETY AND VIOLENCE PREVENTION INITIATIVE, DAY CAMPS WITH STEM, YOUTH MENTORING, AND A TEEN LEADERS CLUB.


HEALTH ENHANCEMENT: THE YMCA IS DEDICATED TO PROVIDING FITNESS AND HEALTHY LIVING PROGRAMS THAT ENABLE CHILDREN, ADULTS, AND FAMILIES TO LEARN, GROW, AND THRIVE. FREE COMMUNITY EVENTS, SUCH AS AN ANNUAL HEALTHY KIDS DAY, OFFER EDUCATIONAL AND FUN ACTIVITIES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HEALTHY LIFESTYLE CHOICES THAT BENEFIT THE ENTIRE FAMILY.


CAMPING: THE YMCA'S DAY AND OVERNIGHT CAMPS ARE AMERICAN CAMP ASSOCIATION-ACCREDITED, WHICH MEANS THE Y MAINTAINS THE HIGHEST STANDARDS REGARDING PROGRAM QUALITY. THE Y OFFERS 38 DAY CAMPS AND 5 RESIDENT CAMPS, INCLUDING SPECIALTY MEDICAL CAMPS FOR CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES. EACH CAMP FOCUSES ON THE THREE KEY DRIVERS OF IMPACT THAT INSPIRE POSITIVE YOUTH DEVELOPMENT JOURNEYS: ACHIEVEMENT, RELATIONSHIPS, AND BELONGING. THROUGH Y SUMMER PROGRAMS, THE SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF ALL YOUTH ARE NURTURED AND CELEBRATED.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Continental Electrical Construction Co
Electrical Construction
$431,801
Kellermeyer Bergensons Services Llc
Facility Support Services
$2,824,898
Energyware Llc
Led Smart Technology Design, Engineering
$241,976
Deloitte & Touche Llp
Audit/consulting
$212,000
Impelix Llc
It Networking, Security
$162,973
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$326,783
Membership dues$0
Fundraising events$1,698,004
Related organizations$0
Government grants $12,996,857
All other contributions, gifts, grants, and similar amounts not included above$8,159,716
Noncash contributions included in lines 1a–1f $428,427
Total Revenue from Contributions, Gifts, Grants & Similar$23,181,360
Total Program Service Revenue$56,221,144
Investment income $2,463,652
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $737,111
Net Gain/Loss on Asset Sales $3,849,821
Net Income from Fundraising Events -$100,492
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $86,641,940

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Ymca Of Metropolitan Chicago has recieved totaling $314,278.

Awarding OrganizationAmount
$250,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$18,128
Raymond James Charitable Endowment Fund

St Petersburg, FL

PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT

$15,150
Zollie And Elaine Frank Fund

Des Plaines, IL

PURPOSE: GENERAL FUNDRAISING

$10,000
Vitale Family Foundation Inc

Wilmington, DE

PURPOSE: ANNUAL FUND

$10,000
Naperville Rotary Charities Inc

Naperville, IL

PURPOSE: Safe n'Sound after school program

$6,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$127,515,975
Earnings$19,148,692
Net Contributions$56,600
Other Expense$14,149,246
Ending Balance$132,572,021

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