Form 990 for tax year 2022
Filed by NORTH SUBURBAN YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,968,479
- Total expenses
- $4,248,725
- Contributions and grants received
- $578,839
- Grants paid
- $0
- Program service revenue
- $3,451,899
- Investment income
- $40,632
- Other revenue
- -$102,891
- Total assets, end of year
- $3,861,987
- Total liabilities, end of year
- $1,468,247
- Net assets or fund balances, end of year
- $2,393,740
- Program services expenses (Part IX)
- $3,552,003
- Management and general expenses
- $441,372
- Fundraising expenses
- $255,350
- Program service expenses (Part III)
- $3,552,003
Program services were 83.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$289,526
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$115,000
-
1f · All other contributions, gifts and grants
$174,313
-
1g · Noncash contributions included above
$100,054
-
2a · Program service revenue: Healthy Living
total $1,910,059 · related or exempt $1,910,059
-
2b · Program service revenue: Youth Development
total $1,220,615 · related or exempt $1,220,615
-
2c · Program service revenue: Social Responsibility
total $321,225 · related or exempt $321,225
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32,632 · excluded $32,632
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $8,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $8,000
-
7d · Net gain or loss
total $8,000 · related or exempt $8,000
-
8a · Fundraising events: gross income
$65,020
-
8a · Fundraising events: contributions included on line 1c
$289,526
-
8b · Fundraising events: direct expenses
$172,693
-
8c · Net income from fundraising events
total -$107,673 · unrelated business $0 · excluded -$107,673
-
10c · Net income from sales of inventory
total $4,782 · related or exempt $4,782
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,205,370 · program services $1,754,772 · management and general $285,873 · fundraising $164,725
-
8 · Pension plan contributions
total $101,775 · program services $80,981 · management and general $13,192 · fundraising $7,602
-
9 · Other employee benefits
total $104,668 · program services $83,282 · management and general $13,568 · fundraising $7,818
-
10 · Payroll taxes
total $161,075 · program services $128,165 · management and general $20,879 · fundraising $12,031
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $315 · program services $273 · management and general $25 · fundraising $17
-
11c · Fees: accounting
total $20,640 · program services $17,880 · management and general $1,634 · fundraising $1,126
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $101,907 · program services $88,281 · management and general $8,068 · fundraising $5,558
-
12 · Advertising and promotion
total $44,969 · program services $43,226 · management and general $1,056 · fundraising $687
-
13 · Office expenses
total $391,686 · program services $382,354 · management and general $209 · fundraising $9,123
-
14 · Information technology
total $48,029 · program services $41,606 · management and general $3,803 · fundraising $2,620
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $391,062 · program services $312,312 · management and general $49,961 · fundraising $28,789
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,332 · program services $26,059 · management and general $3,273 · fundraising $0
-
20 · Interest
total $61,406 · program services $59,146 · management and general $2,260 · fundraising $0
-
21 · Payments to affiliates
total $68,088 · program services $68,088 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $318,786 · program services $307,055 · management and general $11,731 · fundraising $0
-
23 · Insurance
total $110,131 · program services $87,629 · management and general $14,276 · fundraising $8,226
-
24a · Other expenses: Miscellaneous
total $87,429 · program services $70,894 · management and general $11,564 · fundraising $4,971
-
24b · Other expenses: Write-off of Uncollectible Pledges
total $2,057 · fundraising $2,057
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,027,678 · end of year $907,635
-
2 · Savings and temporary cash investments
beginning of year $135,831 · end of year $86,014
-
3 · Pledges and grants receivable
beginning of year $209,543 · end of year $202,977
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,530 · end of year $13,838
-
10a · Land, buildings and equipment: cost or other basis
$10,492,601
-
10b · Land, buildings and equipment: accumulated depreciation
$7,936,530
-
10c · Land, buildings and equipment, net
beginning of year $2,834,180 · end of year $2,556,071
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $95,452
-
17 · Accounts payable and accrued expenses
beginning of year $326,333 · end of year $356,056
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $228,935 · end of year $268,347
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $38,834 · end of year $90,329
-
24 · Unsecured notes and loans payable
beginning of year $946,674 · end of year $753,515
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,648,749 · end of year $2,281,936
-
28 · Net assets with donor restrictions
beginning of year $25,237 · end of year $111,804
Mission and programs · 2022
Mission
The North Suburban YMCA promotes values that build strong families and the health of each individual's spirit, mind, and body in an inclusive, welcoming environment. The YMCA is a community-based organization and believes that its programs and services should be available to everyone. Our scholarship program ensures that no one is turned away due to the inability to pay with 1 out of every 5 participants benefitting from financial assistance.
Activities or mission (Part I)
TO PROVIDE SERVICES THAT PROMOTE VALUES THAT BUILD STRONG FAMILIES AND THE HEALTH OF EACH INDIVIDUAL'S SPIRIT, MIND AND BODY IN AN INCLUSIVE, WELCOMING ENVIRONMENT .
-
The NSYMCA strives to build a strong community through the health & wellness of all ages in person and virtually. We provide self-improvement through regular exercise and development of mind, body and spirit with an emphasis on chronic disease and illness prevention. Our youth programs from sports and gymnastics to aquatics center on teamwork and the development of social and physical skills to keep children active and moving in this time of uber technology. Through our Special Services programs we provide opportunities to this "at risk and underserved" population through Cafe Voca, peer buddies, Special Olympics swim team, employment, camps and programs as well as free access to facilities and Special needs subsidiaries. The YMCA provided $232,128 in financial assistance to over 2034 participants to overcome financial barriers in participation in membership, health and well being programs.
Expenses $1,885,416 · Revenue $1,922,841
-
The Y offers summer day camp and year-round activities where participants are inspired and mentored in a safe environment. The basis of these programs focuses on the healthy development of our youth through fun, exercise, leadership development, social, emotional, and problem-solving skills. The YMCA offers summer camp as well as year-round specialty activities and provided over $67,320 in scholarship and financial aid to more than 828 program participants.
Expenses $1,064,324 · Revenue $977,428
-
Being a community center, the development of the cultural arts for youth through adults is a priority for our community. Through virtual, performing and musical arts the Y is able to educate and provide mental health outlets through the arts encouraging education and growth as individuals. Our arts programs are all accessible to all ensuring inclusion through all programming. We supply financial aid to any participant in need and provided $7,248 to 63 participants.
Expenses $404,144 · Revenue $321,225
-
The NSYMCA also provides a variety of childcare programs for out of school time. From afterschool programs, school day out, remote learning and S.T.E.A.M. classes, the Y is able to provide meaningful childcare based on a child development and social emotional learning curriculum. The S.T.E.A.M. program has become a staple in developing Science, Technology, Engineering, Arts and Mathematics throughout the community. The YMCA provided $24,850 in financial assistance to over 180 participants to overcome financial barriers in participation.
Expenses $198,119 · Revenue $243,187
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne O'Connor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Gregory
Past COB
- Total calculated
- $0
- Hours/week
- 1
-
Jim Tuchler
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Larry Koehler
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Michael Redstone
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Ron Bernardi
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sal Manso
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steven Elisco
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alison Whitlock
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Dempsey
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Schloss
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chinmaya Yerramilli
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hussein Din
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Nolan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Benavides
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamal Natarajan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merebith Ade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Margol
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd Heller
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FieldingKATHY FIELDING
PRESIDENT/CEO
- Total calculated
- $145,326
- From this org
- $145,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431639349300418
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