Greater Peoria Family Ymca

Organization Overview

Greater Peoria Family Ymca is located in Peoria, IL. The organization was established in 1942. 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, Greater Peoria Family YMCA employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Peoria 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, Greater Peoria Family YMCA generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 0.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE GREATER PEORIA FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING TTHE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE USED $27,400 IN DONATIONS RECEIVED DURING OUR ANNUAL CAMPAIGN IN FINANCIAL ASSISTANCE TO PROVIDE PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE IN OUR HEALTHY LIVING ACTIVITIES. THIS MISSION IS SUPPORTED BY THE REVENUE GENERATED THROUGH MEMBERSHIP FEES, AQUATICS, AND FITNESS


YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AND BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH SERVICES, YOUTH SPORTS, BEFORE/AFTERCARE, AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $363,700, WHICH MAKE PARTICIPATION POSSIBLE FOR 64% OF THE YOUNG PEOPLE WE ENGAGE; 136 TEEN REACH PARTICIPANTS, 160 PROGRAM PARTICIPANTS, AND 105 SCHOOL AGE PARTICIPANTS. THE REMAINING EXPENSES INCLUDE WAGES, BENEFITS, PROGRAM SUPPLIES AND FIELD TRIP EXPENSES. UNITED WAY, ILLINOIS DEPT OF HUMAN SERVICES, CHILD CARE CONNECTION, AND COMMUNITY FOUNDATION OF PEORIA, PROVIDED GRANTS THAT PROVIDED ASSISTANCE WITH THE ABOVE MENTIONED EXPENSES. THE PROGRAM REVENUE WAS GENERATED THROUGH PROGRAM FEES FOR SELECT PROGRAMS SUCH AS YOUTH SERVICES, YOUTH SPORTS, BEFORE/AFTERCARE, AND DAY CAMP.


SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY WE LIVE IN. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 120 YEARS. PROGRAMS SUCH AS MILITARY OUTREACH INITIATIVES, AS WELL AS, OUR YUSA SAFETY AROUND WATER INITIATIVE. IN 2021, WE HAD 25 MEMBERS PARTICIPATE IN OUR MILITARY INITIATIVE, AND 105 CHILDREN PARTICIPATE IN OUR SAFETY AROUND WATER INITIATIVE.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Chester Pool Systems Inc
Pool Installation
$0
Pj Hoerr Inc
Building Construction
$0
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$17,298
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,085,117
All other contributions, gifts, grants, and similar amounts not included above$127,190
Noncash contributions included in lines 1a–1f $2,000
Total Revenue from Contributions, Gifts, Grants & Similar$1,229,605
Total Program Service Revenue$1,020,402
Investment income $385,804
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $6,970
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $6,270
Miscellaneous Revenue$0
Total Revenue $2,652,364

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Greater Peoria Family Ymca has recieved totaling $8,777.

Awarding OrganizationAmount
$6,772
Morgan Stanley Foundation Inc

New York, NY

PURPOSE: VOLUNTEER INCENTIVE PROGRAM

$2,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,671,072
Earnings$791,191
Other Expense$381,950
Ending Balance$7,080,313

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