2024-06-24T12:47:02-05:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-01-01 370661263 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD YOUN 2175449846 5 LAWRENCE SQUARE SPRINGFIELD IL 62704 ANGIE SOWLE CHIEF EXECUTIVE OFFICER 2175449846 2024-06-14 1 ANGIE SOWLE 999009999 0 KATHLEEN O WARD P01028546 2177890960 2024-06-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANGIE SOWLE 5 LAWRENCE SQUARE SPRINGFIELD IL 62704 10113672 0 X WWW.SPRINGFIELDYMCA.ORG X 1874 IL THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCA'S PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES-CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. THE BASIC OBJECTIVE OF THE YMCA OF SPRINGFIELD IS TO AID IN THE DEVELOPMENT OF A CHRISTIAN STANDARD OF LIVING, CONDUCT AND LIFE PURPOSE IN ITS MEMBERS AND CONSTITUENCY. IN THE ATTAINMENT OF THIS GOAL, THE YMCA SEEKS TO PROMOTE THE PHYSICAL, MENTAL AND COMMON GOOD, RESPECT FOR PERSONALITY AND THE APPLICATION OF THE GOLDEN RULE IN HUMAN RELATIONSHIPS. 18 18 508 1506 0 0 1226926 2414969 6765518 7016721 54835 133721 938015 64397 8985294 9629808 0 0 0 0 4328947 5041404 0 0 284858 5934779 6017543 10263726 11058947 -1278432 -1429139 49010421 48454519 16511177 17121776 32499244 31332743 X SEE PAGE ONE. 0 0 9151783 7059023 PROGRAMS DESIGNED TO HELP YOUTH DEVELOPMENT SKILLS, BUILD SELF-ESTEEM, CLARIFY VALUES AND DEVELOP LEADERSHIP. SPECIFIC PROGRAMS INCLUDE SWIMMING INSTRUCTION, YOUTH SPORTS, YOUTH FITNESS, DAY CAMP, ARTS & HUMANITIES PROGRAMS, PRESCHOOL CLASSES, WEIGHT TRAINING, GYMNASTICS, SPECIAL EVENTS AND INTEREST ACTIVITIES AND BEFORE/AFTER SCHOOL PROGRAMS. IN 2023, $438,937 IN SUBSIDIZED MEMBERSHIPS AND PROGRAMS WERE PROVIDED TO ECONOMICALLY DISADVANTAGED YOUTH. IN ADDITION, THE YMCA HAS COLLABORATIVE PROGRAMS WITH MANY AGENCIES THAT ENABLE THEIR PARTICIPANTS TO UTILIZE THE YMCA FACILITIES. ADAPTIVE PHYSICAL EDUCATION-THE YMCA SERVED 200 YOUTH AND ADULTS WITH PHYSICAL, MENTAL OR EMOTIONAL LIMITATIONS. SPECIFIC PROGRAMS INCLUDED EXERCISE CLASSES, SWIMMING, BOWLING AND SOCIAL ACTIVITIES. COLLABORATIVE PROGRAMS WERE CONDUCTED WITH MANY LOCAL ORGANIZATIONS TO MAXIMIZE COMMUNITY RESOURCES. DURING 2023, THE YMCA UTILIZED THE SERVICES OF 1,506 VOLUNTEERS WHO DONATED THEIR TIME AND TALENTS TO CARRY OUT ITS PROGRAMS AND MISSION. HOURS VOLUNTEERED WERE APROXIMATELY 17,079, WHICH IS ESTIMATED TO BE WORTH OVER $543,112 OF MONETARY VALUE. 9151783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 508 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANGELA SOWLE 2175449846 5 LAWRENCE SQUARE SPRINGFIELD IL 62704 JAY TURNBULL PRESIDENT 0.50 X X 0 0 0 DOLAN DALPOAS 2ND VICE PRESIDENT 0.50 X X 0 0 0 DR WENDI EL-AMIN DIRECTOR 0.50 X 0 0 0 CHRIS PERRIN DIRECTOR 0.50 X 0 0 0 TANYA DESANTO DIRECTOR 0.50 X 0 0 0 GREG MATTHEWS 1ST VICE PRESIDENT 0.50 X X 0 0 0 NICOLE FLORENCE DIRECTOR 0.50 X 0 0 0 ED PECK DIRECTOR 0.50 X 0 0 0 PAUL ANTONACCI DIRECTOR 0.50 X 0 0 0 GILBERT GANDENBERGER DIRECTOR 0.50 X 0 0 0 COURTNEY HARBY TREASURER 0.50 X X 0 0 0 KATE DUNNE SECRETARY 0.50 X X 0 0 0 GRANT FRANKLIN DIRECTOR 0.50 X 0 0 0 SEAN CRAWFORD DIRECTOR 0.50 X 0 0 0 ERIN HASCUP DIRECTOR 0.50 X 0 0 0 JUAN HUERTA DIRECTOR 0.50 X 0 0 0 TERRANCE JORDAN DIRECTOR 0.50 X 0 0 0 MELISSA HUFFSTEDTLER DIRECTOR 0.50 X 0 0 0 ANGELA SOWLE CHIEF EXECUTIVE OFFICER 40.00 X 169743 0 24356 MARCI PETROPOULOS CHIEF FINANCIAL OFFICER 40.00 X 147067 0 9881 316810 0 34237 2 0 1 0 0 1000000 1414969 2414969 MEMBERSHIP DUES 900099 3844356 3844356 PROGRAM SERVICE REVENU 900099 3172365 3172365 7016721 155816 155816 15000 3473 11527 11527 11527 458296 480391 -22095 -22095 -22095 OTHER INCOME 900099 52870 52870 52870 9629808 7059023 0 155816 180269 135202 45067 3991453 3722119 200091 69243 98391 86061 9864 2466 391135 342120 39212 9803 380156 351505 22341 6310 18167 13625 3634 908 590584 442938 118116 29530 1986522 1544371 385297 56854 51281 45221 6060 27586 6818 19908 860 502535 341724 135684 25127 152587 116240 29078 7269 1645495 1217618 367961 59916 SUPPLIES 557017 431725 125279 13 LEASE AMORTIZATION 134458 91430 36305 6723 EXPECTED CREDIT LOSS 131946 98960 26389 6597 PRINTING & PROMOTION 108605 108605 110760 55501 52020 3239 11058947 9151783 1622306 284858 4500 4500 2037627 1106112 630410 518334 813107 109407 12360 21421 50916304 8834368 42508827 42081936 1695642 3564340 1307948 1048469 49010421 48454519 674885 1194204 304534 344684 14989104 15197598 542654 385290 16511177 17121776 X 30386557 29327576 2112687 2005167 32499244 31332743 49010421 48454519 X -1429139 241180 21458 X 0 1 X 1 0 X 16915352 4983779 12985260 1226926 2414969 38526286 16915352 4983779 12985260 1226926 2414969 38526286 0 0 0 38526286 45856 27128 57983 83399 170816 385182 45856 27128 57983 83399 170816 385182 16961208 5010907 13043243 1310325 2585785 38911468 0.99010 0.99450 0.00990 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3461112 3461112 43199708 6762476 36437232 2801495 2071892 729603 1453989 1453989 42081936 LEASE LIABILITIES 385290 385290 X 9895919 241180 21458 262638 9633281 -3473 -3473 9629808 11062420 0 11062420 -3473 -3473 11058947 PART X, LINE 2: THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSTION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEARS 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 21,458. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -3,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -3,473. 0 0 0 0 0 0 0 0 0 ANGELA SOWLE CHIEF EXECUTIVE OFFICER 169743 0 0 0 0 0 14421 0 9935 0 194099 0 0 0 MARCI PETROPOULOS CHIEF FINANCIAL OFFICER 147067 0 0 0 0 0 0 0 9881 0 156948 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED DURING WEEKLY STAFF MEETINGS AND MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS AND BOARD MEMBERS IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 21,458.