Dixon Family Ymca
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Dixon, IL
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 36-2487927
Organization Overview
Dixon Family Ymca is located in Dixon, IL. The organization was established in 1966. 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, Dixon Family YMCA employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dixon Family YMCA 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, Dixon Family YMCA generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.3% 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 SPIRIT, MIND AND BODY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS - THE YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS FROM 6 MONTHS OF AGE TO ADULTS. THE YMCA AQUATIC PROGRAMS OFFER A PLACE TO BELONG, PEOPLE WHO CARE, ACTIVITIES THAT BUILD SKILLS, AND ASSETS. YMCA DOORS ARE OPEN TO KIDS AND ADULTS WITH ALL LEVELS OF ABILITIES, AND TO PEOPLE OF ALL AGES, INCOME, RACES, AND RELIGIONS. CARING STAFF TEACH AND ENCOURAGE EVERYONE TO ACHIEVE HIS OR HER PERSONAL BEST. WITH A VARIETY OF PROGRAMS FOR ADULT, PRESCHOOL, YOUTH AND PARENT/CHILD CLASSES. THE CATEGORIES INCLUDE: WATER FITNESS, SENIOR AND ADULT LAP SWIM, SWIM LESSONS AND SWIM TEAM. THE SWIM TEAM CONSISTS OF CHILDREN FROM THE AGES OF FIVE TO TWENTY ONE. THE TEAM COMPETES MAINLY AGAINST OTHER YMCA'S. EVERY PROGRAM IS DESIGNED TO HELP PARTICIPANTS BUILD SPECIFIC SKILLS, KNOWLEDGE, ATTITUDES AND BEHAVIORS. THE AQUATIC DEPARTMENT PROVIDES OPEN SWIM AND LAP SWIM TO THE SAFETY AND WELL-BEING OF PARTICIPANTS IN AQUATIC ACTIVITIES IN THE POOL AREA. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.
HEALTH AND WELL-BEING FOR ALL - THE YMCA VIEWS HEALTH HOLISTICALLY. A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.
THE ASSOCIATION OFFERS VARIOUS ACTIVITIES FOR YOUTH OF ALL AGES INCLUDING MONTHLY MIDDLE SCHOOL FUN NIGHTS, YOUTH AND MIDDLE SCHOOL SUMMER CAMP, HOLIDAY PROGRAMS, TEEN LEADERSHIP AND ARTS AND HUMANITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Lott Cvo | OfficerTrustee | 1 | $0 |
Stacie Kemp VP | OfficerTrustee | 1 | $0 |
Lauren Mills Secretary | OfficerTrustee | 1 | $0 |
Aaqil Khan Treasurer | Trustee | 1 | $0 |
Ermir Ramadani Director | Trustee | 1 | $0 |
Peter Shaw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $347,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,829 |
| Total Program Service Revenue | $995,478 |
| Investment income | $4,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,016 |
| Net Income from Fundraising Events | $9,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,529,995 |
| 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. | $83,884 |
| Compensation of current officers, directors, key employees. | $62,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,159 |
| Pension plan accruals and contributions | $23,000 |
| Other employee benefits | $26,641 |
| Payroll taxes | $57,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,844 |
| Advertising and promotion | $2,429 |
| Office expenses | $4,186 |
| Information technology | $25,491 |
| Royalties | $0 |
| Occupancy | $68,825 |
| Travel | $8,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145 |
| Interest | $18,839 |
| Payments to affiliates | $17,205 |
| Depreciation, depletion, and amortization | $137,835 |
| Insurance | $32,118 |
| All other expenses | $5,019 |
| Total functional expenses | $1,438,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,262 |
| Savings and temporary cash investments | $76,470 |
| Pledges and grants receivable | $1,700 |
| 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 | $5,005 |
| Net Land, buildings, and equipment | $3,589,996 |
| Investments—publicly traded securities | $329,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,005,122 |
| Accounts payable and accrued expenses | $17,743 |
| 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 | $402,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $420,579 |
| Net assets without donor restrictions | $3,475,910 |
| Net assets with donor restrictions | $108,633 |
| 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 | $4,005,122 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dixon Family Ymca has recieved totaling $41,859.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Dixon, IL PURPOSE: OPERATING GRANT - FINANCIAL ASSISTANCE PROGRAM | $21,000 |
Katherine Shaw Bethea Hospital Dixon, IL PURPOSE: GENERAL OPERATING SUPPORT | $20,300 |
Sensient Technologies Foundation Inc Milwaukee, WI PURPOSE: CIVIC ACTIVITY | $450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Endowment Analysis
| Beg. Balance | $315,131 |
| Earnings | $29,352 |
| Admin Expense | $16,894 |
| Net Contributions | $2,100 |
| Ending Balance | $329,689 |
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 |