Civic Intelligence

Young Mens Christian Association of Kankakee ILL

990 • Fiscal year 2016 • EIN 36-2169198

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

1075 N Kennedy DrKankakee, IL 60901

(815) 933-1741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,893,839

Down $123,634 (-4.1%) from 2015

Net Assets

Down

$2,714,860

Down $127,667 (-4.5%) from 2015

Liabilities

Up

$178,979

Up $4,033 (+2.3%) from 2015

Revenue

Up

$1,581,415

Up $10,123 (+0.6%) from 2015

Expenses

Down

$1,709,082

Down $74,807 (-4.2%) from 2015

Net Income

Up

-$127,667

Up $84,930 (+40%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,338,750Liabilities 2011: $44,350Net Assets 2011: $3,294,4002011Assets 2012: $3,387,699Liabilities 2012: $82,365Net Assets 2012: $3,305,3342012Assets 2013: $3,313,647Liabilities 2013: $83,157Net Assets 2013: $3,230,4902013Assets 2014: $3,171,635Liabilities 2014: $75,810Net Assets 2014: $3,095,8252014Assets 2015: $3,017,473Liabilities 2015: $174,946Net Assets 2015: $2,842,5272015Assets 2016: $2,893,839Liabilities 2016: $178,979Net Assets 2016: $2,714,8602016Assets 2017: $3,355,466Liabilities 2017: $44,604Net Assets 2017: $3,310,8622017Assets 2018: $3,318,864Liabilities 2018: $59,125Net Assets 2018: $3,259,7392018Assets 2019: $3,436,544Liabilities 2019: $50,396Net Assets 2019: $3,386,1482019Assets 2020: $3,594,065Liabilities 2020: $307,854Net Assets 2020: $3,286,2112020Assets 2021: $3,923,994Liabilities 2021: $367,890Net Assets 2021: $3,556,1042021Assets 2022: $3,753,981Liabilities 2022: $407,157Net Assets 2022: $3,346,8242022Assets 2023: $3,757,793Liabilities 2023: $385,761Net Assets 2023: $3,372,0322023Assets 2024: $2,557,255Liabilities 2024: $446,294Net Assets 2024: $2,110,9612024

Highlighted filing

2016

Assets$2,893,839
Liabilities$178,979
Net Assets$2,714,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,957,2952011Expenses 2012: $1,973,0802012Revenue 2013: $1,827,478Expenses 2013: $1,902,322Net Income 2013: -$74,8442013Revenue 2014: $1,699,176Expenses 2014: $1,833,841Net Income 2014: -$134,6652014Revenue 2015: $1,571,292Expenses 2015: $1,783,889Net Income 2015: -$212,5972015Revenue 2016: $1,581,415Expenses 2016: $1,709,082Net Income 2016: -$127,6672016Revenue 2017: $2,295,734Expenses 2017: $1,699,732Net Income 2017: $596,0022017Revenue 2018: $1,768,937Expenses 2018: $1,820,060Net Income 2018: -$51,1232018Revenue 2019: $2,096,559Expenses 2019: $2,024,353Net Income 2019: $72,2062019Revenue 2020: $1,770,333Expenses 2020: $1,870,270Net Income 2020: -$99,9372020Revenue 2021: $2,547,129Expenses 2021: $2,277,236Net Income 2021: $269,8932021Revenue 2022: $2,769,054Expenses 2022: $2,978,334Net Income 2022: -$209,2802022Revenue 2023: $3,530,079Expenses 2023: $3,525,069Net Income 2023: $5,0102023Revenue 2024: $3,777,123Expenses 2024: $4,211,101Net Income 2024: -$433,9782024

Highlighted filing

2016

Revenue$1,581,415
Expenses$1,709,082
Net Income-$127,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,247
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,556$2,523,703▼ $132,853
Savings and Temporary Cash Investments$331,407$338,316▲ $6,909
Cash and Non-Interest-Bearing Accounts$21,696$25,519▲ $3,823
Prepaid Expenses and Deferred Charges$7,668$3,674▼ $3,994
Pledges and Grants Receivable-$2,556-
Total Assets$3,017,473$2,893,839▼ $123,634
Other Assets Total$146$71▼ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,226$86,295▲ $2,069
Accounts Payable and Accrued Expenses$73,234$75,049▲ $1,815
Deferred Revenue$17,486$17,635▲ $149
Total Liabilities$174,946$178,979▲ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,019$2,123,606▼ $175,413
Permanently Rstr Net Assets$466,555$473,388▲ $6,833
Temporarily Rstr Net Assets$76,953$117,866▲ $40,913
Total Net Assets Fund Balance$2,842,527$2,714,860▼ $127,667
Total Liabilities and Net Assets / Fund Balance$3,017,473$2,893,839▼ $123,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,961$2,281,381$4,402,342
Equipment$218,474$1,311,603$1,530,077
Land$184,268-$184,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$466,554$36,025▲ $14,987$40,913$473,388
2015$516,320$31,014▼ $570$76,953$466,554
2014$641,248$27,025▲ $32,090$180,864$516,320
2013$648,451$45,513▲ $11,147$60,669$641,248
2012$626,563$44,993▲ $15,078$36,394$648,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff CrossChair, Bldgs
Susan LopezChair, Hr Co
Craig RosenowPresident
Amy LafineDirector
Imani DrewDirector
Jill PristachDirector
Matt McallisterDirector
Sheila KramerDirector
Sylvia RockettDirector
Tobe Fulford IiiDirector
Craig RosenowPast Preside
Paula JacobiSecretary
John GruhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,667
Program Service Revenue
$1,360,270
Investment Income
$9,780
Other Revenue
$89,698
All Other Contributions
$118,767
Change in Net Assets
$-127,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,415
Total Revenue per Audited Statements
$1,581,415
Total Revenue per Form 990
$1,581,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,457
Other Expenses$749,625
Total Fundraising Expense$2,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,801$305,867-$804,668
Occupancy-$191,683-$191,683
All Other Expenses$54,656$84,842$2,613$142,111
Depreciation Depletion$132,852--$132,852
Other Employee Benefits$30,325$57,844-$88,169
Payroll Taxes$38,159$28,461-$66,620
Other Expenses$16,196$45,864$246$45,864
Conferences and Meetings$2,424$4,116-$6,540
Interest-$4,652-$4,652
Total Functional Expenses$811,351$894,872$2,859$1,709,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,082
Total Expenses per Audited Statements$1,709,082
Total Expenses per Form 990$1,709,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Cliff cross imani drew john gruhn paula jacobi susan lopez sylvia rockett craig rosenow tobe fulford iii sheila kramer amy lafine matt mcallister jill pristach craig rosenow

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee at its monthly meeting and submitted to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

Each significant person shall complete the conflict of interest questionnaire and sign a statement affirming that they have received a copy of the conflict of interest policy, they have read & understand such policy, they agree to comply with the policy & they understand that the ymca is a charitable organization and in order to maintain its federal tax exemption, must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. Also, the ymca performs periodic reviews that ensure compensation arrangements and benefits are reasonable, are based on competent survey information and are the result of arm's length bargaining. These reviews also determine whether partnerships, joint ventures and arrangements with management organizations conform to the ymca's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

Research is done to ensure that the compensation for top officials is based on merit and comparable compensation for officials in similar positions for similar charitable organizations. The annual compensation adjustment is reviewed & approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization issues monthly newsletters to all members which include a listing of all governing persons and actions. Any additional information is made available upon request.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
36-2169198
Phone
8159331741
Address
1075 N KENNEDY DR, KANKAKEE, IL 60901

Signing Officer

Name
Dirk Langfoss
Title
CEO
Phone
8159331741
Signed
2017-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Langfoss
Formed
1894
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
180
Volunteers
250

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 1, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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 2016, 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 2016 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 35th 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 2016, more than 20 different types of programming found over 16,000 participants growing in spirit, mind, and body. Youth development - child care

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP & 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 2016, 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 2016 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 35TH 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 2016, MORE THAN 20 DIFFERENT TYPES OF PROGRAMMING FOUND OVER 16,000 PARTICIPANTS GROWING IN SPIRIT, MIND, AND BODY. YOUTH DEVELOPMENT - CHILD CARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP & 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 2016, 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 2016 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 35TH 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 2016, MORE THAN 20 DIFFERENT TYPES OF PROGRAMMING FOUND OVER 16,000 PARTICIPANTS GROWING IN SPIRIT, MIND, AND BODY. YOUTH DEVELOPMENT - CHILD CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFF CROSS IMANI DREW JOHN GRUHN PAULA JACOBI SUSAN LOPEZ SYLVIA ROCKETT CRAIG ROSENOW TOBE FULFORD III SHEILA KRAMER AMY LAFINE MATT MCALLISTER JILL PRISTACH CRAIG ROSENOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT ITS MONTHLY MEETING AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH SIGNIFICANT PERSON SHALL COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ & UNDERSTAND SUCH POLICY, THEY AGREE TO COMPLY WITH THE POLICY & THEY UNDERSTAND THAT THE YMCA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ALSO, THE YMCA PERFORMS PERIODIC REVIEWS THAT ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. THESE REVIEWS ALSO DETERMINE WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YMCA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH IS DONE TO ENSURE THAT THE COMPENSATION FOR TOP OFFICIALS IS BASED ON MERIT AND COMPARABLE COMPENSATION FOR OFFICIALS IN SIMILAR POSITIONS FOR SIMILAR CHARITABLE ORGANIZATIONS. THE ANNUAL COMPENSATION ADJUSTMENT IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ISSUES MONTHLY NEWSLETTERS TO ALL MEMBERS WHICH INCLUDE A LISTING OF ALL GOVERNING PERSONS AND ACTIONS. ANY ADDITIONAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.45$2.11$3.78$4.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.39$3.37$3.53$3.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.41$3.35$2.77$2.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.56$2.55$2.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.31$3.29$1.77$1.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$2.10$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$1.77$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.31$2.30$1.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$1.58$1.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.84$1.57$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.10$1.70$1.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.83$1.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.04$3.29$1.96