2024-02-09T16:41:42-05:00 2023-09-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2022-10-01 371122559 MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION MATT 2172349494 221 N 16TH ST PO BOX 875 MATTOON IL 61938 BLAKE FAIRCHILD EXEC. DIR 2172349494 2024-02-08 true BLAKE FAIRCHILD XXX-XX-XXXX false LARRY D NICHOLS CPA P00747504 2172350377 2024-02-09 2022 2023-04-26 12:10:37Z BLAKE FAIRCHILD 221 N 16TH ST PO BOX 875 MATTOON IL 61938 2807236 false X WWW.MATTOONYMCA.ORG X 1982 IL OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 19 19 246 417 0 1616463 667546 1881430 2034700 11615 61600 50275 43390 3559783 2807236 0 0 1571209 1710324 0 78148 1288016 1475827 2859225 3186151 700558 -378915 13960133 13610714 240918 216486 13719215 13394228 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 2675280 YOUTH DEVELOPMENT - THE MATTOON AREA FAMILY YMCA HAS DEVELOPED A WIDE VARIETY OF PROGRAMS COMMITTED TO NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. PROGRAMS SUCH AS OUR YOUTH SPORTS, HOME SCHOOL, ESPORTS, YOUTH FREE WEIGHT TRAINING, SUMMER CAMP, BEFORE AND AFTER SCHOOL, AND SWIM LESSONS HELP OUR YOUTH CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. LAST YEAR OVER 2,287 INDIVIDUAL YOUTH PARTICIPATED IN THESE PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 40% OF THESE YOUNG PEOPLE THAT WE ENGAGE. 1,270 YOUTH PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS THAT WORK TO PROMOTE TEAMWORK AND SPORTSMANSHIP. OUR YOUTH FREE WEIGHT TRAINING PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES BY PROVIDING OPPORTUNITIES TO EXERCISE TOGETHER IN A SAFE AND FUN ENVIRONMENT. YOUTH SWIM LESSONS PROVIDE OUR AREA YOUTH WITH ONE OF THE MOST IMPORTANT LIFE SKILLS-HOW TO BE SAFE AROUND WATER. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING IN OUR COMMUNITY. WE HELP 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 THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL GOALS. THIS IS PARTICULARLY IMPORTANT AS OUR COUNTRY STRUGGLES WITH OBESITY AND CHRONIC ILLNESS CRISIS AS WELL AS A NATIONWIDE PANDEMIC AS FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT, OUR HEALTHY LIVING PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN THE LAST YEAR WE PROVIDED 218,265 IN FINANCIAL ASSISTANCE TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. WE HAD OVER 165,492 VISITS TO OUR FACILITY THIS PAST YEAR WITH INDIVIDUALS PARTICIPATING IN OUR HEALTHY LIVING PROGRAMS THAT INCLUDE CYCLING, BODYPUMP, DANCE CLASSES, TAI CHI, ACTIVE OLDER ADULT CLASSES, OR OTHER WELLNESS CLASSES, SWIM LESSONS, LAP SWIMMING, AQUATIC CLASSES, WELLNESS CENTER, YOUTH SPORTS, WALKING TRACK. OUR PROGRAMS ARE OFFERED FOR INFANTS THROUGH SENIORS. THE YMCA'S DIABETES PREVENTION PROGRAM WE OFFER HELPS ADULTS AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES REDUCE THEIR RISK FOR DEVELOPING THE DISEASE BY TAKING STEPS THAT WILL IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. RESEARCH BY THE NATIONAL INSTITUTES OF HEALTH HAS SHOWN THAT PROGRAMS LIKE THE YMCA'S DIABETES PREVENTION PROGRAM CAN REDUCE THE NUMBER OF NEW CASES OF TYPE 2 DIABETES BY 58%, AND 71% IN ADULTS OVER THE AGE OF 60. WE CONTINUE TO EXPAND ON OUR EVIDENCE BASED HEALTH INTERVENTION PROGRAMS WITH THE RECENT ADDITION OF OUR BLOOD PRESSURE SELF- MONITORING AND HEALTHY HEARTS PROGRAMS. SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. UTILIZING WHAT WE HEAR HELPS US IN DEVELOPING OUR LIST OF PROGRAM OFFERINGS AND COMMUNITY PARTNERSHIPS, FINANCIAL ASSISTANCE PROGRAM. MEMBERSHIP FOR ALL IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. LAST YEAR WE SERVED AT OUR HIGHEST 6,538 MEMBERS AND HAD OVER 417 VOLUNTEERS VOLUNTEER OVER 4,943 HOURS TOWARDS PROGRAMS THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR COLLABORATION WITH THE COMMUNITY HAS GROWN TREMENDOUSLY THROUGH OUR PARTICIPATION WITH AREA BUSINESSES ON COMMUNITY EVENTS. OUR YOUTH PROGRAMS WORK WITH THE COMMUNITY GARDEN, AREA NURSING HOMES AND SENDS CARDS TO ACTIVE MILITARY. OUR SENIOR STAFF IS ENGAGED WITH COMMUNITY SERVICE CLUBS INCLUDING ROTARY CLUB, CHURCH YOUTH GROUPS, ONE STOP COMMUNITY CHRISTMAS AND PEACE MEALS. WE COLLABORATE WITH THE LOCAL HOSPITAL OFFERING MEMBERS THE OPPORTUNITY TO COMPLETE THEIR WORKOUTS EITHER AT THE HOSPITAL HEALTHY LIVING CENTER OR THE YMCA FACILITY. WE ALLOW OTHER GROUPS TO COME IN AND USE THE Y FOR MEETINGS, CLASSES AND SEMINARS. ALL YMCA STAFF IS CERTIFIED IN CPR AND THIS IS ALSO A SERVICE WE OFFER TO OUR COMMUNITIES. 2675280 true true false false false false false false false false true false false true true false true false false false false false 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 true 7 0 true 246 true false false false false false true true false false false false false false false false X 19 19 false false false false true false false true true false false true true true true true true true false false IL X X JULIE EASTON 2172349494 PO BOX 875 MATTOON IL 61938 BLAKE FAIRCHILD EXEC. DIR 50.00 X 100750 0 0 DOUG ABOLT DIRECTOR 2.00 X 0 0 0 GREG BOLDT DIRECTOR 2.00 X 0 0 0 TIM CONDRON DIRECTOR 2.00 X 0 0 0 SCOTT EGGLESTON DIRECTOR 2.00 X 0 0 0 CAROL JO FRITTS PAST PRESIDE 2.00 X X 0 0 0 KYLE GILL DIRECTOR 2.00 X 0 0 0 JOHN HEDGES DIRECTOR 2.00 X 0 0 0 SARAH HOLSAPPLE-MILLER DIRECTOR 2.00 X 0 0 0 JEFF HUTCHINSON TREASURER 2.00 X X 0 0 0 BARB LOVE SECRETARY 2.00 X 0 0 0 NATALIE PARKERSON DIRECTOR 2.00 X 0 0 0 DENNIS PLUARD DIRECTOR 2.00 X 0 0 0 BETH PUGH DIRECTOR 2.00 X 0 0 0 JAMES RIECK DIRECTOR 2.00 X 0 0 0 DALE RIGHTER VICE PRESIDE 2.00 X X 0 0 0 JAMI RODERICK DIRECTOR 2.00 X 0 0 0 ASHLEE STANFIELD DIRECTOR 2.00 X 0 0 0 KIRK SWENSON PRESIDENT 2.00 X X 0 0 0 KAREN WIARDA DIRECTOR 2.00 X 0 0 0 100750 1 false false false 10000 181337 7000 469209 667546 HEALTH & WELLNESS PROGRAMS 2034700 2034700 2034700 61600 61600 181337 MISCELLANEOUS INCOME 43390 43390 43390 2807236 2034700 104990 100000 75000 25000 1275263 1108210 122498 44555 61764 43235 18529 168306 123141 45165 104991 89279 10885 4827 158037 118623 39414 19530 14787 3109 1634 249918 226101 22200 1617 33339 25004 8335 53859 48473 5386 470178 432201 37977 91460 68596 22864 SUPPLIES 222226 219185 2526 515 REPAIRS AND MAINTENANCE 104947 99700 5247 SERVICE CHARGES 44874 44874 MISCELLANEOUS 16596 13871 2725 10863 10863 3186151 2675280 432723 78148 310478 524652 1432498 964331 1881 39407 63456 9456 66296 71989 14376375 4040353 10537022 10336022 108518 109024 1439984 1555833 13960133 13610714 54629 40529 160695 155942 25594 20015 240918 216486 X 13554786 13275624 164429 118604 13719215 13394228 13960133 13610714 -378915 53928 X false true X true false X 908162 633622 1370035 1616463 667546 5195828 1846152 1585076 1679585 1881430 2034700 9026943 52699 37157 7151 50275 43390 190672 2807013 2255855 3056771 3548168 2745636 14413443 14413443 9052 9286 2782 11615 61600 94335 9052 9286 2782 11615 61600 94335 2816065 2265141 3059553 3559783 2807236 14507778 0.99350 0.99760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093423 1093423 12081791 3310959 8770832 1107599 701582 406017 93562 27812 65750 10336022 ENDOWMENT 1555833 1555833 RESERVE FOR UNEMPLOYMENT CLAIMS 18015 REFUNDABLE ADVANCES 2000 20015 2807236 2807236 2807236 3186151 3186151 3186151 MAY MERRIMENT 181337 181337 181337 181337 FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT - THE MATTOON AREA FAMILY YMCA HAS DEVELOPED A WIDE VARIETY OF PROGRAMS COMMITTED TO NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. PROGRAMS SUCH AS OUR YOUTH SPORTS, HOME SCHOOL, ESPORTS, YOUTH FREE WEIGHT TRAINING, SUMMER CAMP, BEFORE AND AFTER SCHOOL, AND SWIM LESSONS HELP OUR YOUTH CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. LAST YEAR OVER 2,287 INDIVIDUAL YOUTH PARTICIPATED IN THESE PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 40% OF THESE YOUNG PEOPLE THAT WE ENGAGE. 1,270 YOUTH PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS THAT WORK TO PROMOTE TEAMWORK AND SPORTSMANSHIP. OUR YOUTH FREE WEIGHT TRAINING PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES BY PROVIDING OPPORTUNITIES TO EXERCISE TOGETHER IN A SAFE AND FUN ENVIRONMENT. YOUTH SWIM LESSONS PROVIDE OUR AREA YOUTH WITH ONE OF THE MOST IMPORTANT LIFE SKILLS-HOW TO BE SAFE AROUND WATER. FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING IN OUR COMMUNITY. WE HELP 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 THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL GOALS. THIS IS PARTICULARLY IMPORTANT AS OUR COUNTRY STRUGGLES WITH OBESITY AND CHRONIC ILLNESS CRISIS AS WELL AS A NATIONWIDE PANDEMIC AS FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT, OUR HEALTHY LIVING PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN THE LAST YEAR WE PROVIDED 218,265 IN FINANCIAL ASSISTANCE TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. WE HAD OVER 165,492 VISITS TO OUR FACILITY THIS PAST YEAR WITH INDIVIDUALS PARTICIPATING IN OUR HEALTHY LIVING PROGRAMS THAT INCLUDE CYCLING, BODYPUMP, DANCE CLASSES, TAI CHI, ACTIVE OLDER ADULT CLASSES, OR OTHER WELLNESS CLASSES, SWIM LESSONS, LAP SWIMMING, AQUATIC CLASSES, WELLNESS CENTER, YOUTH SPORTS, WALKING TRACK. OUR PROGRAMS ARE OFFERED FOR INFANTS THROUGH SENIORS. THE YMCA'S DIABETES PREVENTION PROGRAM WE OFFER HELPS ADULTS AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES REDUCE THEIR RISK FOR DEVELOPING THE DISEASE BY TAKING STEPS THAT WILL IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. RESEARCH BY THE NATIONAL INSTITUTES OF HEALTH HAS SHOWN THAT PROGRAMS LIKE THE YMCA'S DIABETES PREVENTION PROGRAM CAN REDUCE THE NUMBER OF NEW CASES OF TYPE 2 DIABETES BY 58%, AND 71% IN ADULTS OVER THE AGE OF 60. WE CONTINUE TO EXPAND ON OUR EVIDENCE BASED HEALTH INTERVENTION PROGRAMS WITH THE RECENT ADDITION OF OUR BLOOD PRESSURE SELF- MONITORING AND HEALTHY HEARTS PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. UTILIZING WHAT WE HEAR HELPS US IN DEVELOPING OUR LIST OF PROGRAM OFFERINGS AND COMMUNITY PARTNERSHIPS, FINANCIAL ASSISTANCE PROGRAM. MEMBERSHIP FOR ALL IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. LAST YEAR WE SERVED AT OUR HIGHEST 6,538 MEMBERS AND HAD OVER 417 VOLUNTEERS VOLUNTEER OVER 4,943 HOURS TOWARDS PROGRAMS THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR COLLABORATION WITH THE COMMUNITY HAS GROWN TREMENDOUSLY THROUGH OUR PARTICIPATION WITH AREA BUSINESSES ON COMMUNITY EVENTS. OUR YOUTH PROGRAMS WORK WITH THE COMMUNITY GARDEN, AREA NURSING HOMES AND SENDS CARDS TO ACTIVE MILITARY. OUR SENIOR STAFF IS ENGAGED WITH COMMUNITY SERVICE CLUBS INCLUDING ROTARY CLUB, CHURCH YOUTH GROUPS, ONE STOP COMMUNITY CHRISTMAS AND PEACE MEALS. WE COLLABORATE WITH THE LOCAL HOSPITAL OFFERING MEMBERS THE OPPORTUNITY TO COMPLETE THEIR WORKOUTS EITHER AT THE HOSPITAL HEALTHY LIVING CENTER OR THE YMCA FACILITY. WE ALLOW OTHER GROUPS TO COME IN AND USE THE Y FOR MEETINGS, CLASSES AND SEMINARS. ALL YMCA STAFF IS CERTIFIED IN CPR AND THIS IS ALSO A SERVICE WE OFFER TO OUR COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS, WHO ARE ELIGIBLE TO USE THE SERVICES OF THE ORGANIZATION, BUT ARE NOT ABLE TO ELECT PERSONS SERVING ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. AFTER THE EXECUTIVE COMMITTEE APPROVES THE FORM 990, MANAGEMENT IS AUTHORIZED TO FILE THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE FURNISHED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE A QUESTIONNAIRE REQUESTING CURRENT OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY REQUIRES BOARD MEMBERS TO IMMEDIATELY NOTIFY MANAGEMENT OF ANY POTENTIAL CONFLICTS. ANNUALLY, BOARD MEMBERS ARE REMINDED OF THE POLICY AND ASKED TO UPDATE THEIR DISCLOSURE IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OR DESIGNATED COMMITTEE IS RESPONSIBLE FOR ANNUAL REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE TIME THE BUDGET IS ADOPTED FOR THE FISCAL YEAR. THIS DETERMINATION IS MADE BY INDEPENDENT MEMBERS OF THE BOARD AND IS APPROVED BASED ON AVAILABLE RESOURCES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.