2023-05-15T11:41:52-04:00 2022-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2022-01-01 370661258 YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR YOUN 2178729622 220 W MCKINLEY AVENUE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC OFFICER 2178729622 2023-05-02 DOMINIC SANTOMASSIMO 999009999 false CATHY J MANSUR P00105773 2178752655 2023-05-02 2022 2023-04-26 12:10:37Z DOMINIC SANTOMASSIMO 220 W MCKINLEY AVENUE DECATUR IL 62526 3732215 false X DECATURYMCA.ORG X 1877 IL THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. 12 12 163 13 0 1479283 730293 1919882 2143606 39481 130858 57958 44748 3496604 3049505 0 0 1404749 1604911 0 118535 1405416 1550004 2810165 3154915 686439 -105410 12561910 11472071 1837362 1424556 10724548 10047515 X THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. false false 1027041 945880 YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP. 775832 714523 HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION. 524664 483203 SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY. 2327537 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 163 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IL X DOMINIC SANTOMASSIMO 2178729622 220 WEST MCKINLEY AVE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC O 40.00 X 107993 0 0 KATIE ANDERSON SECRETARY 1.00 X X 0 0 0 JIM ASHBY DIRECTOR 1.00 X 0 0 0 CHASITY CASEY DIRECTOR 1.00 X 0 0 0 NIKI FENDERSON PRESIDENT 1.00 X X 0 0 0 LINDSAY ROMANO DIRECTOR 1.00 X 0 0 0 LT SCOTT ROSENBERY DIRECTOR 1.00 X 0 0 0 FRANK SAULSBERY DIRECTOR 1.00 X 0 0 0 ABBY SVOBODA DIRECTOR 1.00 X 0 0 0 TERRENCE TAYLOR VICE PRESIDE 1.00 X X 0 0 0 LAWRENCE TRIMBLE DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 KELLY WHITE TREASURER 1.00 X X 0 0 0 107993 1 false false false 58296 671997 730293 MEMBERSHIP REVENUE 1197575 1197575 PROGRAM FEES 946031 946031 2143606 30786 30786 471964 308800 489274 191418 -17310 117382 100072 100072 6319 2018 4301 4301 FUNDRAISING AND MISCELLANEOUS 30282 30282 RENTALS AND LOCK-INS 7071 7071 VENDING MACHINE INCOME 3094 3094 40447 3049505 2284125 35087 107993 1000 106993 1286280 854137 342172 89971 42303 32974 5828 3501 62847 42478 14187 6182 105488 85748 12033 7707 51381 51381 11204 11204 34582 25280 3011 6291 6945 4865 1041 1039 2725 2725 244467 220020 24447 23048 20294 1193 1561 10278 5409 2586 2283 37446 35574 1872 48909 39522 9387 332252 330432 1820 78939 71045 7894 PROGRAM SUPPLIES 266969 222505 44464 REPAIRS AND MAINTENANCE 211555 205661 5894 CONTRACTUAL AGREEMENTS 152165 93454 58711 BAD DEBT EXPENSE 37139 37139 3154915 2327537 708843 118535 1015600 1109399 5206 1803 787470 613905 12797997 6033300 7138888 6764697 1668179 1459276 1946567 1522991 12561910 11472071 110379 167156 53368 36574 1349047 1220826 324568 1837362 1424556 X 8627981 8390233 2096567 1657282 10724548 10047515 12561910 11472071 X -105410 -201228 -370395 X false true X true false X 2117708 1815106 1367717 1407326 1603301 8311158 1153452 1135788 611280 884914 946031 4731465 56377 56719 31502 31738 6319 182655 3327537 3007613 2010499 2323978 2555651 13225278 13225278 90930 43968 34547 38545 30786 238776 90930 43968 34547 38545 30786 238776 65090 85889 81767 44207 40447 317400 3483557 3137470 2126813 2406730 2626884 13781454 0.95960 0.95590 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 317,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3599257 47061 11204 2982267 3289856 381040 59961 11678 3599257 2956445 250 387301 44287 9853 3289856 2531947 483584 48855 10231 2956445 2859128 -45802 270000 11379 2531947 0.47260 0.52740 true false 10168324 4451247 5717077 624052 585859 38193 2005621 996194 1009427 6764697 BENEFICIAL INT. IN PERPETUAL TRUST 1522991 1522991 2837073 -201228 -201228 3038301 11204 11204 3049505 3514106 370395 370395 3143711 11204 11204 3154915 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 363,026 CHANGE IN VALUE OF COM FOUNDATION 7,369 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM OF 990 WAS GIVEN TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORM COMPLETED AND SIGNED ANNUALLY BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A YES - ANNUAL BOARD REVIEW AND VOTE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS -363,026 CHANGE IN VALUE OF COM FOUNDATION -7,369 TOTAL -370,395