Civic Intelligence

Young Men'S Christian Association

EIN 37-0662604 • 501(c)3 • Danville, IL

Profile

The young men's christian association of danville, a non-profit organization is dedicated to providing services that are based on judeo- christian principles and that enable all persons,regardless of race,relegion,income,gender or physical ability,to achieve their full potential in spirit,mind and body. Also the organization offers financial assistance to all members. The policy is attached

1111 North Vermilion StreetDanville, IL 61832

www.danvilleymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,053,226

Down $219,469 (-9.7%) from 2024

Liabilities

Up

$331,281

Up $64,863 (+24%) from 2024

Net Assets

Down

$1,721,945

Down $284,332 (-14%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$1,149,861

Up $56,513 (+5.2%) from 2024

Expenses

Up

$1,434,193

Up $3,186 (+0.2%) from 2024

Net Income

Up

-$284,332

Up $53,327 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,903,707Liabilities 2020: $464,572Net Assets 2020: $2,439,1352020Assets 2021: $2,943,762Liabilities 2021: $416,593Net Assets 2021: $2,527,1692021Assets 2022: $2,811,267Liabilities 2022: $295,805Net Assets 2022: $2,515,4622022Assets 2023: $2,623,833Liabilities 2023: $279,897Net Assets 2023: $2,343,9362023Assets 2024: $2,272,695Liabilities 2024: $266,418Net Assets 2024: $2,006,2772024Assets 2025: $2,053,226Liabilities 2025: $331,281Net Assets 2025: $1,721,9452025

Highlighted filing

2025

Assets$2,053,226
Liabilities$331,281
Net Assets$1,721,945
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $943,707Expenses 2020: $1,199,519Net Income 2020: -$255,8122020Revenue 2021: $1,212,456Expenses 2021: $1,124,422Net Income 2021: $88,0342021Revenue 2022: $1,184,472Expenses 2022: $1,196,179Net Income 2022: -$11,7072022Revenue 2023: $1,076,560Expenses 2023: $1,248,086Net Income 2023: -$171,5262023Revenue 2024: $1,093,348Expenses 2024: $1,431,007Net Income 2024: -$337,6592024Revenue 2025: $1,149,861Expenses 2025: $1,434,193Net Income 2025: -$284,3322025

Highlighted filing

2025

Revenue$1,149,861
Expenses$1,434,193
Net Income-$284,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,226
Liabilities
$331,281
Net assets
$1,721,945
Revenue
$1,149,861
Expenses
$1,434,193
Net income
-$284,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.33$1.72$1.15$1.43$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.27$2.01$1.09$1.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$1.08$1.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.30$2.52$1.18$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.53$1.21$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.46$2.44$0.94$1.20$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,149,861
Mission and Program Overview

Mission

The young men's christian association of danville, a non-profit organization is dedicated to providing services that are based on judeo- christian principles and that enable all persons,regardless of race,relegion,income,gender or physical ability,to achieve their full potential in spirit,mind and body. Also the organization offers financial assistance to all members. The policy is attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,399$1,082,262▼ $195,137
Savings and Temporary Cash Investments$962,149$919,938▼ $42,211
Cash and Non-Interest-Bearing Accounts$32,947$48,276▲ $15,329
Accounts Receivable$200$2,750▲ $2,550
Total Assets$2,272,695$2,053,226▼ $219,469
Liabilities
Unsecured Notes Loans Payable$250,957$253,851▲ $2,894
Accounts Payable and Accrued Expenses$15,461$77,430▲ $61,969
Total Liabilities$266,418$331,281▲ $64,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,612$1,352,341▼ $281,271
Net Assets With Donor Restrictions$372,665$369,604▼ $3,061
Total Net Assets Fund Balance$2,006,277$1,721,945▼ $284,332
Total Liabilities and Net Assets / Fund Balance$2,272,695$2,053,226▼ $219,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845,262$6,370,641$7,215,903
Land$237,000-$237,000
Buildings-$20,374$20,374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mia HarrierPresident
David HarbyBoard Member
Jessica AquinoBoard Member
Matt SmileyBoard Member
Zack GwinnBoard Member
Randy LabeaneTreasurer
Amanda StaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$865,759
Program Service Revenue
$192,214
Investment Income
$69,522
Other Revenue
$22,366
All Other Contributions
$25,000
Change in Net Assets
$-284,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,861
Total Revenue per Audited Statements
$1,149,861
Total Revenue per Form 990
$1,149,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,339
Other Expenses$715,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,399$212,769-$594,168
Depreciation Depletion$228,193--$228,193
Occupancy$145,300--$145,300
Other Employee Benefits-$59,300-$59,300
Insurance$49,919--$49,919
All Other Expenses$30,136$19,309-$49,445
Payroll Taxes$26,316$18,541-$44,857
Other Expenses$62,219$24,396-$24,396
Pension Plan Contributions$7,144$12,870-$20,014
Travel$2,162$10,671-$12,833
Interest-$9,005-$9,005
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$3,208-$3,208
Conferences and Meetings$892$2,255-$3,147
Total Functional Expenses$940,082$494,111$0$1,434,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,193
Total Expenses per Audited Statements$1,434,193
Total Expenses per Form 990$1,434,193
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Organization's process to review form 990 a draft copy of the audit report and the 990 is provided to each member of the finance committee for review. After the review is completed it is approved by both the finance committee and the board of directors.”

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

“All board and committee members and senior staff members are required to complete a conflict of interest questionnaire that is reviewed by the executive committee”

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

“The executive directors salary is determined and approved by the executive and finance committee. The executive director also has an annual job performance evaluation performed by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
37-0662604
Phone
2174420563
Address
1111 NORTH VERMILION STREET, DANVILLE, IL 61832

Signing Officer

Name
Mia Harrier
Title
President
Phone
2174420563
Signed
2025-01-16

Organization Details

Principal Officer
Mia Harrier
Formed
1883
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
7

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The young men's christian association of danville, a non-profit organization is dedicated to providing services that are based on judeo- christian principles and that enable all persons,regardless of race,relegion,income,gender or physical ability,to achieve their full potential in spirit,mind and body. Also the organization offers financial assistance to all members. The policy is attached”

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

“All other programs for health and fitness”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077430
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt02750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030136
IRS990/AllOtherExpensesGrp/TotalAmt049445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA FLOYD
IRS990/BooksInCareOfDetail/PhoneNum02174420563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTH VERMILION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032947
IRS990/CashNonInterestBearingGrp/EOYAmt048276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0892
IRS990/ConferencesMeetingsGrp/TotalAmt03147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069522
IRS990/CYOtherExpensesAmt0715854
IRS990/CYOtherRevenueAmt022366
IRS990/CYProgramServiceRevenueAmt0192214
IRS990/CYRevenuesLessExpensesAmt0-284332
IRS990/CYSalariesCompEmpBnftPaidAmt0718339
IRS990/CYTotalExpensesAmt01434193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228193
IRS990/DepreciationDepletionGrp/TotalAmt0228193
IRS990/Desc0AQUATICS PROGRAMS FOR ADULTS AND CHILDRENS FOR HEALTH AND FITNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0369604
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACK GWINN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA HARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY LABEANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA STAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0283824
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049919
IRS990/InsuranceGrp/TotalAmt049919
IRS990/InterestGrp/ManagementAndGeneralAmt09005
IRS990/InterestGrp/TotalAmt09005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06391015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082262
IRS990/LandBldgEquipCostOrOtherBssAmt07473277
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0556935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02006277
IRS990/NetAssetsOrFundBalancesEOYAmt01721945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145300
IRS990/OccupancyGrp/TotalAmt0145300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OfficeExpensesGrp/TotalAmt03208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059300
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324396
IRS990/OtherExpensesGrp/ProgramServicesAmt06402
IRS990/OtherExpensesGrp/ProgramServicesAmt162219
IRS990/OtherExpensesGrp/TotalAmt087624
IRS990/OtherExpensesGrp/TotalAmt170625
IRS990/OtherExpensesGrp/TotalAmt226359
IRS990/OtherExpensesGrp/TotalAmt324396
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23619
IRS990/OtherRevenueTotalAmt022366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018541
IRS990/PayrollTaxesGrp/ProgramServicesAmt026316
IRS990/PayrollTaxesGrp/TotalAmt044857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07144
IRS990/PensionPlanContributionsGrp/TotalAmt020014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIA HARRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192214
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS FOR FITNESS AND ACEDEMICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS FOR HEALTH AND FITNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0940082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060340
IRS990/PYOtherExpensesAmt0771154
IRS990/PYOtherRevenueAmt039595
IRS990/PYProgramServiceRevenueAmt0201175
IRS990/PYRevenuesLessExpensesAmt0-337659
IRS990/PYSalariesCompEmpBnftPaidAmt0659853
IRS990/PYTotalExpensesAmt01431007
IRS990/PYTotalRevenueAmt01093348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-284332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE,VENDING, RENT, AND MISC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04350546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05716697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212456
IRS990ScheduleA/Total509Grp/TotalAmt05716697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01212456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05716697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0845262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06370641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07215903
IRS990ScheduleD/ExpensesSubtotalAmt01434193
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/RevenueSubtotalAmt01149861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082262
IRS990ScheduleD/TotalExpensesPerForm990Amt01434193
IRS990ScheduleD/TotalRevenuePerForm990Amt01149861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS FOR HEALTH AND FITNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE AUDIT REPORT AND THE 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE REVIEW IS COMPLETED IT IS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD AND COMMITTEE MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL JOB PERFORMANCE EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02272695
IRS990/TotalAssetsEOYAmt02053226
IRS990/TotalAssetsGrp/BOYAmt02272695
IRS990/TotalAssetsGrp/EOYAmt02053226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865759
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266418
IRS990/TotalLiabilitiesEOYAmt0331281
IRS990/TotalLiabilitiesGrp/BOYAmt0266418
IRS990/TotalLiabilitiesGrp/EOYAmt0331281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721945
IRS990/TotalOtherProgSrvcExpenseAmt0940082
IRS990/TotalProgramServiceExpensesAmt0940082
IRS990/TotalProgramServiceRevenueAmt0192214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149861
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053226
IRS990/TravelGrp/ManagementAndGeneralAmt010671
IRS990/TravelGrp/ProgramServicesAmt02162
IRS990/TravelGrp/TotalAmt012833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250957
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0253851
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANVILLEYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA HARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174420563
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0370662604
ReturnHeader/Filer/PhoneNum02174420563
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH VERMILION STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-28T15:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.