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← YOUNG MENS CHRISTIAN ASSN NORMAL

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSN NORMAL.

Totals

Total revenue
$6,644,692
Total expenses
$5,333,316
Contributions and grants received
$2,215,935
Grants paid
$0
Program service revenue
$4,250,384
Investment income
$5,517
Other revenue
$172,856
Total assets, end of year
$27,975,072
Total liabilities, end of year
$5,686,741
Net assets or fund balances, end of year
$22,288,331
Program services expenses (Part IX)
$4,651,858
Management and general expenses
$475,769
Fundraising expenses
$205,689
Program service expenses (Part III)
$4,651,858

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)

    $210,087

  • 1f · All other contributions, gifts and grants

    $2,005,848

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,664,621 · related or exempt $2,664,621

  • 2b · Program service revenue: PROGRAM FEES

    total $1,585,763 · related or exempt $1,585,763

  • 3 · Investment income

    total $5,312 · excluded $5,312

  • 7a · Gross sales of assets other than inventory

    securities $194,000

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

    securities $193,795

  • 7c · Gain or loss

    securities $205

  • 7d · Net gain or loss

    total $205 · related or exempt $205

  • 8a · Fundraising events: gross income

    $4,388

  • 8c · Net income from fundraising events

    total $4,388 · excluded $4,388

  • 11a · Other revenue: RENT INCOME

    total $112,254 · excluded $112,254

  • 11b · Other revenue: MISCELLANEOUS

    total $56,214 · excluded $56,214

  • 11e · Other revenue, total

    $168,468

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · management and general $65,000 · fundraising $65,000

  • 7 · Other salaries and wages

    total $2,464,869 · program services $2,189,594 · management and general $260,552 · fundraising $14,723

  • 8 · Pension plan contributions

    total $61,862 · program services $51,716 · management and general $6,991 · fundraising $3,155

  • 9 · Other employee benefits

    total $82,179 · program services $71,531 · management and general $7,308 · fundraising $3,340

  • 10 · Payroll taxes

    total $208,311 · program services $182,811 · management and general $14,571 · fundraising $10,929

  • 11c · Fees: accounting

    total $42,039 · program services $36,338 · management and general $3,258 · fundraising $2,443

  • 11f · Fees: investment management

    total $722 · management and general $722

  • 12 · Advertising and promotion

    total $76,281 · program services $61,464 · management and general $5,718 · fundraising $9,099

  • 13 · Office expenses

    total $283,666 · program services $274,479 · management and general $2,715 · fundraising $6,472

  • 14 · Information technology

    total $77,783 · program services $66,893 · management and general $6,223 · fundraising $4,667

  • 17 · Travel

    total $72,437 · program services $63,285 · management and general $9,117 · fundraising $35

  • 20 · Interest

    total $263,437 · program services $226,556 · management and general $21,075 · fundraising $15,806

  • 22 · Depreciation, depletion and amortization

    total $677,476 · program services $677,476

  • 23 · Insurance

    total $73,268 · program services $63,011 · management and general $5,861 · fundraising $4,396

  • 24a · Other expenses: UTILITIES

    total $279,199 · program services $240,111 · management and general $22,336 · fundraising $16,752

  • 24b · Other expenses: CONTRACT SERVICES

    total $190,279 · program services $177,749 · management and general $7,160 · fundraising $5,370

  • 24c · Other expenses: BANK CHARGES

    total $111,138 · program services $95,579 · management and general $8,891 · fundraising $6,668

  • 24d · Other expenses: NATIONAL SUPPORT

    total $67,933 · program services $47,553 · management and general $20,380

  • 24e · All other expenses

    total $170,437 · program services $125,712 · management and general $7,891 · fundraising $36,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,337 · end of year $576,008

  • 3 · Pledges and grants receivable

    end of year $135,000

  • 4 · Accounts receivable

    beginning of year $37,064 · end of year $129,652

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

    $27,819,137

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

    $928,764

  • 10c · Land, buildings and equipment, net

    beginning of year $27,513,818 · end of year $26,890,373

  • 11 · Investments: publicly traded securities

    end of year $244,039

  • 15 · Other assets

    beginning of year $119,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,848 · end of year $148,895

  • 19 · Deferred revenue

    beginning of year $158,092 · end of year $151,517

  • 24 · Unsecured notes and loans payable

    beginning of year $6,763,991 · end of year $5,223,722

  • 25 · Other liabilities

    beginning of year $195,949 · end of year $162,607

  • 27 · Net assets without donor restrictions

    beginning of year $20,328,173 · end of year $22,288,331

  • 28 · Net assets with donor restrictions

    beginning of year $645,772

Mission and programs · 2023

Mission

THE BLOOMINGTON-NORMAL YMCA IS A CHARITABLE, COMMUNITY SOCIAL ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS BOUND TOGETHER BY A CAUSE TO INCREASE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE MISSION OF THE BLOOMINGTON-NORMAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ADDITIONALLY, ALL PERSONS WHO COME IN CONTACT WITH THE YMCA ARE TREATED WITH A CARING ATTITUDE, A RESPECTFUL DEMEANOR, AN HONEST DISPOSITION, AND A RESPONSIBLE OUTLOOK. BY OUR NATURE, WE ARE AN ORGANIZATION THAT IS WELCOMING, NURTURING, HOPEFUL, GENUINE, AND DETERMINED. OUR DOORS ARE OPEN TO ALL INDIVIDUALS AND WE TURN NO PERSON AWAY DUE TO THE INABILITY TO PAY FOR SERVICES. WE SEEK CONTRIBUTED DOLLARS FROM OUR COMMUNITY TO HELP PROVIDE THE FINANCIAL RESOURCES TO ACCOMMODATE THOSE WHO ARE SUFFERING FROM FINANCIAL HARDSHIP.

  • THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5000 INDIVIDUALS IN MCLEAN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, YOUTH SPORTS, SWIM LESSONS, HOME SCHOOL GYM AND SWIM, AND PERSONAL WELLNESS HELP ENRICH THE LIVES OF INDIVIDUALS IN THE COMMUNITY.

    Expenses $4,651,858 · Revenue $4,250,384

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MILLICENT ROTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN HANNEL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KATE WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEANNA BORDNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY BAZAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MOSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE GROJEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH TUMILTY-HANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SEGOBIANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA CAMPOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ENDRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUKE HERMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK HILTBRAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW MIZELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE WILKEN JR

    EXECUTIVE DI

    Total calculated
    $156,462
    From this org
    $130,000
    From related orgs
    $0
    Other
    $26,462
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,462
    Nontaxable benefits
    not reported
    Filer's total
    $156,462

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202411799349300541

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