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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF FREEPORT ILLINOIS

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF FREEPORT ILLINOIS.

Totals

Total revenue
$3,469,833
Total expenses
$3,630,970
Contributions and grants received
$451,226
Grants paid
$0
Program service revenue
$2,819,705
Investment income
$176,029
Other revenue
$22,873
Total assets, end of year
$3,617,585
Total liabilities, end of year
$4,677
Net assets or fund balances, end of year
$3,612,908
Program services expenses (Part IX)
$3,167,362
Management and general expenses
$428,802
Fundraising expenses
$34,806
Program service expenses (Part III)
$3,167,362

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $350,320

  • 1f · All other contributions, gifts and grants

    $100,906

  • 2a · Program service revenue: DAYCARE & PRESCHOOL

    total $1,869,267 · related or exempt $1,869,267

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $629,828 · related or exempt $629,828

  • 2c · Program service revenue: PROGRAM FEES

    total $315,276 · related or exempt $315,276

  • 2d · Program service revenue: RENTAL & MERCHANDISE INCOME

    total $5,334 · related or exempt $5,334

  • 3 · Investment income

    total $109,184 · excluded $109,184

  • 7a · Gross sales of assets other than inventory

    securities $70,666 · other assets $250

  • 7b · Less cost or other basis and sales expenses

    other assets $4,071

  • 7c · Gain or loss

    securities $70,666 · other assets -$3,821

  • 7d · Net gain or loss

    total $66,845 · related or exempt -$3,821 · excluded $70,666

  • 8a · Fundraising events: gross income

    $12,120

  • 8b · Fundraising events: direct expenses

    $561

  • 8c · Net income from fundraising events

    total $11,559

  • 11a · Other revenue: MISCELLANEOUS

    total $11,314 · related or exempt $11,314

  • 11e · Other revenue, total

    $11,314

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,287,161 · program services $2,058,477 · management and general $206,734 · fundraising $21,950

  • 9 · Other employee benefits

    total $171,930 · program services $84,463 · management and general $84,973 · fundraising $2,494

  • 10 · Payroll taxes

    total $173,690 · program services $156,338 · management and general $15,815 · fundraising $1,537

  • 11c · Fees: accounting

    total $40,470 · management and general $40,470

  • 11g · Fees: other

    total $27,826 · management and general $27,826

  • 12 · Advertising and promotion

    total $11,783 · program services $2,958 · fundraising $8,825

  • 13 · Office expenses

    total $38,584 · program services $35,788 · management and general $2,796

  • 14 · Information technology

    total $52,686 · program services $26,343 · management and general $26,343

  • 16 · Occupancy

    total $327,896 · program services $327,896

  • 17 · Travel

    total $3,292 · program services $3,292

  • 19 · Conferences, conventions and meetings

    total $4,053 · program services $4,053

  • 22 · Depreciation, depletion and amortization

    total $47,649 · program services $47,649

  • 23 · Insurance

    total $101,100 · program services $95,758 · management and general $5,342

  • 24a · Other expenses: FOOD - LUNCHES

    total $122,473 · program services $122,473

  • 24b · Other expenses: NATIONAL COUNCIL DUES

    total $50,109 · program services $48,398 · management and general $1,711

  • 24c · Other expenses: PROGRAM EXPENSE

    total $49,347 · program services $49,347

  • 24d · Other expenses: MISCELLANEOUS

    total $30,894 · program services $30,894

  • 24e · All other expenses

    total $90,027 · program services $73,235 · management and general $16,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,688 · end of year $580,958

  • 2 · Savings and temporary cash investments

    beginning of year $179,263 · end of year $183,030

  • 10a · Land, buildings and equipment: cost or other basis

    $1,284,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,001,657

  • 10c · Land, buildings and equipment, net

    beginning of year $312,091 · end of year $282,485

  • 12 · Investments: other securities

    beginning of year $2,455,044 · end of year $2,571,112

  • 25 · Other liabilities

    beginning of year $4,812 · end of year $4,677

  • 27 · Net assets without donor restrictions

    beginning of year $3,657,274 · end of year $3,612,908

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE IN ALL WE DO BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • YMCA PHYSICAL AND YOUTH PROGRAMS. APPROXIMATELY 4,000 MEMBERS SERVED SEE ATTACHED FOR PRIMARY EXEMPT PURPOSE.

    Expenses $1,235,271 · Revenue $1,078,345

  • DAY CARE AND PRESCHOOL SERVICES APPROXIMATELY 320 YOUTH CARED FOR. SEE ATTACHED STATEMENT FOR PRIMARY EXEMPT PURPOSE.

    Expenses $1,932,091 · Revenue $2,240,356

As filed on the 2024 return.

Listed in Part VII

  • Rich Haight

    EXECUTIVE DI

    Total calculated
    $0

  • Dan Schmidt

    PRESIDENT

    Total calculated
    $0

  • Lynn McDermott

    TREASURER

    Total calculated
    $0

  • Leslie Schmidt

    SECRETARY

    Total calculated
    $0

  • Jennifer Smith-Norman

    PAST PRESIDE

    Total calculated
    $0

  • Dan Olloff

    DIRECTOR

    Total calculated
    $0

  • Daniel Rowe

    DIRECTOR

    Total calculated
    $0

  • Joanie Bald

    DIRECTOR

    Total calculated
    $0

  • Scott Stykel

    DIRECTOR

    Total calculated
    $0

  • Carrie Helm

    DIRECTOR

    Total calculated
    $0

  • Ashlee Hamilton

    DIRECTOR

    Total calculated
    $0

  • Karen Cassidy

    DIRECTOR

    Total calculated
    $0

  • Jeff Suess

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 June 2025
IRS schema version
2024v5.0
Source object
202531769349300348

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