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← YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE.

Totals

Total revenue
$6,956,488
Total expenses
$7,011,793
Contributions and grants received
$3,307,577
Grants paid
$0
Program service revenue
$3,474,940
Investment income
$88,087
Other revenue
$85,884
Total assets, end of year
$16,441,095
Total liabilities, end of year
$1,029,815
Net assets or fund balances, end of year
$15,411,280
Program services expenses (Part IX)
$5,211,004
Management and general expenses
$1,747,429
Fundraising expenses
$53,360
Program service expenses (Part III)
$5,211,004

Program services were 74.3% 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

    $50,780

  • 1b · Membership dues

    $2,858,923

  • 1c · Fundraising events

    $45,690

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $143,912

  • 1f · All other contributions, gifts and grants

    $208,272

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $1,571,745 · related or exempt $1,571,745

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $1,152,858 · related or exempt $1,152,858

  • 2c · Program service revenue: Day Camp Revenue

    total $750,337 · related or exempt $750,337

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- School Age

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $88,087 · excluded $88,087

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Concessions & Merchandise

    total $45,310 · related or exempt $45,310

  • 11b · Other revenue: Facility Rental Income

    total $40,574 · related or exempt $40,574

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $85,884

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 $117,385 · program services $0 · management and general $117,385

  • 7 · Other salaries and wages

    total $3,729,484 · program services $2,984,370 · management and general $745,114

  • 9 · Other employee benefits

    total $303,899 · program services $235,762 · management and general $68,137

  • 10 · Payroll taxes

    total $306,666 · program services $241,336 · management and general $65,330

  • 11b · Fees: legal

    total $2,248 · management and general $2,248

  • 11c · Fees: accounting

    total $12,515 · management and general $12,515

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $69,375 · program services $9,999 · management and general $6,945 · fundraising $52,431

  • 13 · Office expenses

    total $54,795 · program services $2,393 · management and general $51,473 · fundraising $929

  • 14 · Information technology

    total $76,854 · management and general $76,854

  • 16 · Occupancy

    total $333,754 · program services $333,754

  • 20 · Interest

    total $38,844 · program services $38,844

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $577,556 · program services $288,778 · management and general $288,778

  • 23 · Insurance

    total $200,224 · program services $188,036 · management and general $12,188

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $184,290 · program services $184,290

  • 24b · Other expenses: ECDC EXPENSES

    total $117,569 · program services $117,569

  • 24c · Other expenses: FAIR SHARE - NAT'L SUP

    total $119,838 · management and general $119,838

  • 24d · Other expenses: FITNESS CENTER EQUIP

    total $97,120 · program services $97,120

  • 24e · All other expenses

    total $669,377 · program services $488,753 · management and general $180,624 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,870 · end of year $1,870

  • 2 · Savings and temporary cash investments

    beginning of year $2,618,495 · end of year $2,255,020

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

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

    $20,256,590

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

    $6,072,385

  • 10c · Land, buildings and equipment, net

    beginning of year $14,360,758 · end of year $14,184,205

  • 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

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,514,538 · end of year $1,029,815

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,466,585 · end of year $15,411,280

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all.

Activities or mission (Part I)

The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all.

  • THE YMCA OF EDWARDSVILLE IS A PUBLIC CHARITY (LED BY A VOLUNTEER BOARD OF DIRECTORS) OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL.

    Expenses $5,211,004 · Revenue $3,560,824

As filed on the 2024 return.

Listed in Part VII

  • Keith Page

    Personnel Chair

    Total calculated
    $0
    Hours/week
    1

  • Sairee Knabe

    Program Chair

    Total calculated
    $0
    Hours/week
    1

  • Andrew Gavin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anita Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Niebur Sharp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carter Marteeny

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hannah Fink

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kris Lakin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LaTonya West

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Shashek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Schoenecker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gina McNabnay

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Kevin Doak

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Tom Hewlett

    Facilities Chair

    Total calculated
    $0
    Hours/week
    1

  • Brandon Bell

    Executive Director

    Total calculated
    $117,385
    From this org
    $117,385
    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
2024
Filed
12 June 2025
IRS schema version
2024v5.1
Source object
202521639349301762

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