Form 990 for tax year 2022

Totals

Total revenue

$2,769,054

Total expenses

$2,978,334

Contributions and grants received

$413,765

Grants paid

$0

Program service revenue

$1,956,202

Investment income

$22,327

Other revenue

$376,760

Total assets, end of year

$3,753,981

Total liabilities, end of year

$407,157

Net assets or fund balances, end of year

$3,346,824

Program services expenses (Part IX)

$1,164,833

Management and general expenses

$1,813,321

Fundraising expenses

$180

Program service expenses (Part III)

$1,164,833

Program services were 39.1% 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.

Mission and programs · 2022

• PHYSICAL, YOUTH, ADULT

  Expenses $1,164,833

• CAMP & CHILDCARE - YMCA CAMP & CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. STAFFS ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULUM TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 200 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA CAMP & CHILDCARE PROGRAMS. HEALTH AND WELLNESS (MEMBERSHIP) - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND THEIR NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL- BEING IN SPIRIT, MIND AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS." THESE ARE CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2022, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 16,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN A HEALTHY LIFESTYLE. YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONGTIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS, OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NONCOMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS AND MOST OF ALL, HAVE FUN. THE NUMBER OF YOUTH SPORTS PARTICIPANTS IN 2022 WAS OVER 1,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK AND SELF- CONFIDENCE. IN ITS 38TH YEAR, SPLASH, COMMUNITY COLLABORATION WITH KIWANIS DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. YMCA SWIM LESSONS PROVIDED LOW OR NO COST SWIM LESSONS TO OVER 2,100 CHILDREN IN KANKAKEE COUNTY. HEALTHY LIVING - MEMBERSHIP IN THE YMCA OFFERS INDIVIDUALS AND FAMILIES HEALTHY SOLUTIONS ACROSS ALL ECONOMIC AND DEMOGRAPHIC CIRCUMSTANCES. YMCA MEMBERSHIP ENGAGES OVER 9,000 INDIVIDUALS ANNUALLY, PROVIDING AN INCLUSIVE APPROACH TO CONNECTEDNESS AMONG FAMILIES AND INDIVIDUALS IN OUR COMMUNITY THROUGH CHILDREN AND ADULT SPORTS, EDUCATION, AND WELLNESS PROGRAMMING. YMCA PROGRAMS ARE OPEN TO THE GENERAL PUBLIC WITH OPTIONS FOR SCHOLARSHIP FUNDING. YMCA MEMBERSHIP PROVIDES ACCESS TO INFORMATION, FACILITIES AND PROGRAMS AND ENCOURAGES A HEALTHY LIFESTYLE THAT CONNECTS PEOPLE FOR HEALTHER AND HAPPIER LIVING - FROM FAMILY YOGA TO TODDLER SWIM INSTRUCTION TO HEALTHY KIDS DAY. IN 2022, MORE THAN 20 DIFFERENT TYPES OF PROGRAMMING FOUND OVER 16,000 PARTICIPANTS GROWING IN SPIRIT, MIND, AND BODY. YOUTH DEVELOPMENT - CHILD CARE. THE YMCA RECOGNIZES THAT HIGH QUALITY, AFFORDABLE CHILD DEVELOPMENT SERVICES IS CRITICAL FOR TODAY'S WORKING FAMILIES. THE YMCA HAS BEFORE AND AFTER SCHOOL CHILD DEVELOPMENT PROGRAMS, AS WELL AS QUALITY PRE-SCHOOL CARE. AS ONE OF THE LARGEST PROVIDERS OF CHILD DEVELOPMENT SERVICES IN KANKAKEE COUNTY, THE YMCA IS ACTING ON ITS COMMITMENT TO SUPPORT FAMILY LIFE, NOT AS A SPECIAL PROJECT, BUT RATHER AS A CORE EDUCATION PROGRAM FOR THE FUTURE. FOCUSING ON THE DIVERSITY OF THE COMMUNITY, OUR PRE-SCHOOL SITE AND 3 BEFORE AND AFTER SCHOOL PROGRAMS PROVIDE A SAFE, ENRICHING ENVIRONMENT FOR OVER 90 CHILDREN PER WEEK. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO NEEDY FAMILIES TO HELP DEFRAY THE COST OF PARTICIPATION. A MAJOR PORTION OF THE EXCESS OF CHILD CARE PROGRAM EXPENSES OVER RELATED REVENUE IN THIS AREA IS COVERED BY GRANTS, GOVERNMENT CONTRACTS AND CONTRIBUTIONS. YOUTH DEVELOPMENT - CAMPING FOR CHILDREN, AGES FIVE TO FIFTEEN. 20 YMCA SUMMER DAY CAMP PROGRAMS ARE THE SITES OF CARING, NURTURING ENVIRONMENTS CREATING A HEALTHY OUTLET FOR BOUNDLESS ENERGY. THE CAMPS ARE DESIGNED FOR CHILDREN TO LEARN ABOUT THEMSELVES AND HOW TO GET ALONG WITH OTHERS, CARING AND SHARING IN AN ATMOSPHERE CONSISTENT WITH THE MISSION AND VISION OF THE YMCA. ON A WEEKLY BASIS, 134 CHILDREN ATTENDED A FUN-FILLED, WELL- SUPERVISED SUMMER AT YMCA DAY CAMP, IN 2022. AN EXCELLENT OPTION FOR WORKING PARENTS, MANY FAMILIES FIND THIS CHARACTER-BUILDING TIME IMPORTANT AND A CRITICAL SOURCE OF SUMMER CHILD CARE. APPROXIMATELY 10% OF THESE CAMP PARTICIPANTS WERE AWARDED FULL OR PARTIAL SCHOLARSHIPS TO COVER THE COST OF CAMP.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

17 August 2023

IRS schema version

2022v5.0

Source object

202323149349304912

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