GREATER PEORIA FAMILY YMCA

EIN: 370662605 501(c)(3) Human Services

PEORIA, IL

Total Revenue
$2,643,465
Total Expenses
$2,775,937
Total Assets
$11,230,543
Net Assets
$9,989,984
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Financial Trends

Organization Details

Formation Year
1882
Legal Domicile
IL
Phone
3096927631
Tax Period
2023-01-01 to 2023-12-31

GREATER PEORIA FAMILY YMCA, founded in 1882, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $10.0M represent 45 months of operating reserves.

Mission

The Greater Peoria Family YMCA builds healthy body, mind, & spirit of individuals and families by putting Christian principles into programs.

Program Service Accomplishments

Program 1
Expenses: $1,728,264 Revenue: $1,397,319

Healthy Living The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As...

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Healthy Living The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2023, we supplemented $86,794 of membership dues, to provide more than 1,200 people who otherwise may not have been able to afford to participate in our Healthy Living activities. In addition, we also provided over $484,000 in membership subsidy to over 1,200 seniors to have access to medically based exercise programs. This mission is supported by the revenue generated through membership fees, aquatics, and fitness.

Program 2
Expenses: $607,961 Revenue: $328,687

Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's...

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Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, and better health and educational achievement. Our YMCA programs, such as Summer Day Camp, School's Day Out, Youth Sports, and Before/Aftercare, offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance in the amount of $393,460, which make participation possible for 61% of the young people we engage; over 125 Teen Reach participants, 446 Program participants, and 136 School Age participants. The remaining expenses include wages, benefits, program supplies and field trip expenses. United Way, Illinois Dept of Human Services, and Child Care Connection provided grants that provided assistance with the above-mentioned expenses. The program revenue was generated through program fees for select programs such as Youth Services, Youth Sports, Before/Aftercare, and Day Camp.

Program 3
Expenses: $12,480

Social Responsibility Our YMCA believes in giving back and supporting the community we live in. We have been listening and responding to our community's most critical needs for more than 120 years...

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Social Responsibility Our YMCA believes in giving back and supporting the community we live in. We have been listening and responding to our community's most critical needs for more than 120 years. Programs such as Military Outreach Initiatives, as well as, our YUSA Safety Around Water Initiative. In 2023, we were able to secure a $100K grant to launch a "YMCA without walls" experience for children and seniors in under-served areas, this program will launch in 2024 and has been named Rec N Roll. We had 13 members participate in our military initiative, and 82 children participate in our Safety Around Water Initiative through the USA Swim Grant.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $533,163
Program Service Revenue $1,690,651
Investment Income $403,106
Other Revenue $16,545
TOTAL REVENUE $2,643,465

Expense Breakdown

Grants Paid $86,835
Salaries & Benefits $1,665,371
Fundraising Expenses $67,568
Program Expenses $2,348,705
Other Expenses $1,023,731
TOTAL EXPENSES $2,775,937

Year-over-Year Comparison

2023 2022 Change
Revenue $2,643,465 $2,205,606 +0.2%
Expenses $2,775,937 $2,422,683 +0.1%
Net Income $-132,472 $-217,077 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
210
Volunteers
126

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$240,817
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Past Chairperson 2.0
Officer Director
$0 $0 $0
N/A Chairperson 2.0
Officer Director
$0 $0 $0
N/A 1st Vice-Chairperson 2.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A PRESIDENT/CEO 50.0
Officer
$131,492 $23,881 $155,373
N/A DIRECTOR OF ACCOUNTING AND HUMAN RESOURCES 45.0
Officer
$72,500 $12,944 $85,444
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,643,465 $2,775,937 $11,230,543 $-132,472
2022 $2,205,606 $2,422,683 $11,295,379 $-217,077
2021 $2,652,364 $2,237,417 $13,010,636 $414,947
2020 $2,082,662 $2,073,404 $12,433,662 $9,258
2019 $2,136,565 $2,129,269 $12,377,917 $7,296
2018 $2,147,019 $2,185,998 $11,730,750 $-38,979
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