Young Mens Christian Association Of Warren County
- Assets
- $6.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Monmouth, IL
- Founding
- 12/1962
- Data as of
- 12/2021
- EIN
- 37-0663575
Organization Overview
Young Mens Christian Association Of Warren County, operating under the name Warren County YMCA, is located in Monmouth, IL. The organization was established in 1962. 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, Warren County YMCA employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County 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, Warren County YMCA generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 6 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 FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER MULTIPLE PROGRAMS AND SERVICES DESIGNED TO SUPPORT MEMBERS OF THE SURROUNDING COMMUNITY IN MAKING HEALTHY CHOICES IN ALL ASPECTS OF THEIR LIVES; INCLUDING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS. FROM SETTING UP YOUNG PEOPLE WITH MENTORS TO HELPING FAMILIES GET FIT, WE ARE COMMITTED TO STRENGTHENING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,644 |
| Membership dues | $0 |
| Fundraising events | $8,773 |
| Related organizations | $0 |
| Government grants | $540,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,729,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,958 |
| Total Program Service Revenue | $1,112,663 |
| Investment income | $1,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,112 |
| Net Income from Fundraising Events | $20,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,312 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,430,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,418 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,387 |
| Compensation of current officers, directors, key employees. | $121,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,287 |
| Pension plan accruals and contributions | $17,850 |
| Other employee benefits | $32,501 |
| Payroll taxes | $44,603 |
| Fees for services: Management | $11,244 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,656 |
| Advertising and promotion | $15,637 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,389 |
| Travel | $951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,241 |
| Interest | $8,877 |
| Payments to affiliates | $17,562 |
| Depreciation, depletion, and amortization | $209,967 |
| Insurance | $36,666 |
| All other expenses | $31,246 |
| Total functional expenses | $1,524,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,200,930 |
| 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 | $5,674,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,875,334 |
| 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 | $69,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,128 |
| Total liabilities | $71,825 |
| Net assets without donor restrictions | $6,772,411 |
| Net assets with donor restrictions | $31,098 |
| 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 | $6,875,334 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Warren County has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Warren County United Way Inc Monmouth, IL PURPOSE: 17644 | $0 |
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 |