Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS.
Totals
- Total revenue
- $3,730,967
- Total expenses
- $3,851,701
- Contributions and grants received
- $1,298,157
- Grants paid
- $0
- Program service revenue
- $2,324,753
- Investment income
- $30,703
- Other revenue
- $77,354
- Total assets, end of year
- $3,578,032
- Total liabilities, end of year
- $241,121
- Net assets or fund balances, end of year
- $3,336,911
- Program services expenses (Part IX)
- $3,152,067
- Management and general expenses
- $405,487
- Fundraising expenses
- $294,147
- Program service expenses (Part III)
- $3,152,067
Program services were 81.8% 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
$50,756
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$220,436
-
1f · All other contributions, gifts and grants
$1,026,965
-
2a · Program service revenue: Membership Revenue
total $1,260,609 · related or exempt $1,260,609
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $517,042 · related or exempt $517,042
-
2c · Program service revenue: Day Camp Revenue
total $174,124 · related or exempt $174,124
-
2d · Program service revenue: Childcare Revenue -- School Age
total $154,638 · related or exempt $154,638
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $218,340 · related or exempt $218,340 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,703 · related or exempt $30,703
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$83,675
-
8b · Fundraising events: direct expenses
$39,602
-
8c · Net income from fundraising events
total $44,073 · excluded $44,073
-
11a · Other revenue: CONCESSIONS REVENUE
total $11,058 · related or exempt $11,058
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $22,223 · related or exempt $22,223
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$33,281
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $78,725 · program services $59,830 · management and general $10,530 · fundraising $8,365
-
7 · Other salaries and wages
total $2,059,002 · program services $1,564,842 · management and general $267,375 · fundraising $226,785
-
9 · Other employee benefits
total $232,229 · program services $176,494 · management and general $30,190 · fundraising $25,545
-
10 · Payroll taxes
total $171,771 · program services $130,546 · management and general $22,330 · fundraising $18,895
-
11c · Fees: accounting
total $10,524 · program services $9,156 · management and general $1,368
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,482 · program services $17,440 · fundraising $42
-
13 · Office expenses
total $218,582 · program services $198,003 · management and general $6,064 · fundraising $14,515
-
16 · Occupancy
total $386,530 · program services $347,877 · management and general $38,653
-
17 · Travel
total $24,293 · program services $24,293
-
19 · Conferences, conventions and meetings
total $4,709 · program services $4,709
-
21 · Payments to affiliates
total $53,741 · program services $53,741 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $174,856 · program services $159,119 · management and general $15,737
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $195,052 · program services $195,052
-
24b · Other expenses: CONTRACTED SERVICES
total $86,929 · program services $75,628 · management and general $11,301
-
24c · Other expenses: Payment to another organization
total $65,060 · program services $65,060
-
24d · Other expenses: Miscellaneous
total $43,394 · program services $43,394
-
24e · All other expenses
total $28,822 · program services $26,883 · management and general $1,939 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,012,887 · end of year $877,606
-
3 · Pledges and grants receivable
beginning of year $476,293 · end of year $74,733
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $8,429 · end of year $14,078
-
10a · Land, buildings and equipment: cost or other basis
$6,755,273
-
10b · Land, buildings and equipment: accumulated depreciation
$5,121,039
-
10c · Land, buildings and equipment, net
beginning of year $1,800,107 · end of year $1,634,234
-
12 · Investments: other securities
beginning of year $275,091 · end of year $862,036
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
end of year $29,148
-
15 · Other assets
beginning of year $81,946 · end of year $86,197
-
17 · Accounts payable and accrued expenses
beginning of year $92,307 · end of year $115,561
-
19 · Deferred revenue
end of year $60,500
-
20 · Tax-exempt bond liabilities
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,500 · end of year $0
-
25 · Other liabilities
beginning of year $129,591 · end of year $65,060
-
27 · Net assets without donor restrictions
beginning of year $3,089,928 · end of year $2,926,305
-
28 · Net assets with donor restrictions
beginning of year $341,427 · end of year $410,606
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
-
MEMBERSHIP SERVICES/PROGRAMS: PROVIDED A WIDE RANGE OF MEMBERSHIP SERVICES/PROGRAMS THAT IMPROVED THE HEALTH & WELL-BEING OF THE ENTIRE COMMUNITY AND ALL AGES.
Expenses $2,260,001 · Revenue $1,260,609
-
CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD CARE SERVICES FOR WORKING FAMILIES. THE YMCA GIVES DIRECT FINANCIAL ASSISTANCE TO FAMILIES SO THEY COULD SEND THEIR CHILD(REN) TO THE CHILD CARE PROGRAMS OFFERED BY THE YMCA.
Expenses $761,224 · Revenue $845,804
-
YOUTH SPORT PROGRAMS: PROVIDED A VARIETY OF DIFFERENT SPORT PROGRAMS FOR YOUNG CHILDREN THAT HELPED THESE KIDS GROW IN CONFIDENCE & SELF-ESTEEM AND LEARN THE VALUE OF SPORTSMANSHIP, TEAMWORK & FAIR PLAY.
Expenses $40,138 · Revenue $66,896
-
YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT.
Expenses $90,704 · Revenue $151,444
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcey WellsMARCEY WELLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger HugenbergROGER HUGENBERG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susie WraySUSIE WRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Todd MooreTODD MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MyersTYLER MYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill LatourBILL LATOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CanfieldBRIAN CANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PennDAVID PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elise TyrpinELISE TYRPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JD DanielsJD DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GilleJERRY GILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BordewickJOHN BORDEWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SchelpKATIE SCHELP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MooreKYLE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda AmburnLINDA AMBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DadeMIKE DADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MummaRYAN MUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RenneckerSHAWN RENNECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ShoverRICK SHOVER
CEO
- Total calculated
- $71,310
- From this org
- $71,310
- 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
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421949349300127
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