{"success":true,"data":{"_id":370661259,"filings":[{"Organization":{"value":null,"Person":["Elizabeth Grant","Mary LaRose","Paul Abert","Ryan Jumper","Amanda Couch","Anita Wright","Jack Minner","Jeff Lantz II","Julie Matarelli","Keith Page","Kevin West","Lisa Fowler","Mark Oberhauser","Sairee Knabe","Sarah Smith","Tom Baird","Troy Bozarth","Walter Hunter","Thomas A Verheyen"],"Title":["Board President","Board Secretary","Board Vice President","Board Treasurer","Executive Director","","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all","year":2019,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"WWW.EDWARDSVILLEONLINE.COM/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":760,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":657,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":657,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7108313,"Contributions":{"value":2813325,"Other contributions":181944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2502867,"Campaigns":32898,"Grant revenue":40945,"Related organizations":54671},"Program revenue":{"value":4013284,"Total revenue":{"value":4006400,"Membership Revenue":2089365,"Childcare Revenue -- Infant/Toddler/Preschool":1191232,"Resident Camp Revenue":725803,"Day Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":6884,"Unrelated business revenue":0},"Investment income":{"value":6879,"Investment income total":6879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":274825,"Other total":274825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6746891,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4090482,"Current officers":109200,"Disqualified persons":0,"Other salaries and wages":3373449,"Pension plan contributions":346010,"Other employee benefits":0,"Payroll taxes":261823},"Other expenses":{"value":2656409,"Management services":0,"Legal":0,"Accounting":17093,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83631,"Office expenses":59043,"Information technology":54291,"Royalties":0,"Occupancy":408842,"Travel":0,"Conferences and meetings":24154,"Interest":107033,"Payments to affiliates":0,"Depreciation and depletion":515566,"Insurance":138039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":631188,"PROGRAM SUPPLIES":262781,"PRE-SCHOOL EXPENSES":170032,"FAIR SHARE - NAT'L SUP":105147,"FITNESS CENTER EQUIP":93228},"All other expenses":617529},"Functional Expenses":{"value":null,"Program Service Expenses":4857271,"Management And General Expenses":1818033,"Fundraising Expenses":71587}},"Assets":{"value":16892732,"Non-interest bearing cash":1720,"Savings and temp cash investments":1194597,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4238,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15692177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3337211,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3337211,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13555521,"Net assets without donor restriction":13555521,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7199272968838536,"percentile":0.5498654668782677},"Fundraising Efficiency":{"score":39.299383966362605,"percentile":0.742769036393154},"Operating Margin":{"score":0.05084497545338817,"percentile":0.5268604284078906},"Liabilities to Assets Ratio":{"score":0.19755306601679348,"percentile":0.25247958566645856},"Operating Reserve Ratio":{"score":2.5037801855699167,"percentile":0.6716604769475486},"Officer Compensation Ratio":{"score":0.016185232576011677,"percentile":0.9317554126962654},"Program Expense Growth":{"score":-0.020346927899301114,"percentile":0.25898049787446625},"Revenue Growth":{"score":0.04068464914280535,"percentile":0.565453598148411},"Asset Growth":{"score":-0.0042639259035046305,"percentile":0.30178138721053754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5893242623493644,"percentile":0.5740562272929893}},"source_xml":"202012239349301701_public.xml"},{"Organization":{"value":null,"Person":["Keith Page","Sairee Knabe","Andrew Gavin","Anita Wright","Ashley Niebur Sharp","Carter Marteeny","Hannah Fink","Kris Lakin","LaTonya West","Mark Shashek","Tim Schoenecker","Gina McNabnay","Kevin Doak","Tom Hewlett","Brandon Bell"],"Title":["Personnel Chair","Program Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board President","Finance Chair","Facilities Chair","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117385],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117385],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all.","year":2024,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"www.edwardsvilleymca.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":474,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":474,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6956488,"Contributions":{"value":3307577,"Other contributions":208272,"Contributions from gifts and grants":0,"Fundraising revenue":45690,"Dues":2858923,"Campaigns":50780,"Grant revenue":143912,"Related organizations":0},"Program revenue":{"value":3474940,"Total revenue":{"value":3474940,"Membership Revenue":1571745,"Childcare Revenue -- Infant/Toddler/Preschool":1152858,"Day Camp Revenue":750337,"Resident Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88087,"Investment income total":88087,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85884,"Other total":85884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7011793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4457434,"Current officers":117385,"Disqualified persons":0,"Other salaries and wages":3729484,"Pension plan contributions":0,"Other employee benefits":303899,"Payroll taxes":306666},"Other expenses":{"value":2554359,"Management services":0,"Legal":2248,"Accounting":12515,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":69375,"Office expenses":54795,"Information technology":76854,"Royalties":0,"Occupancy":333754,"Travel":0,"Conferences and meetings":0,"Interest":38844,"Payments to affiliates":0,"Depreciation and depletion":577556,"Insurance":200224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":518817,"PROGRAM SUPPLIES":184290,"ECDC EXPENSES":117569,"FAIR SHARE - NAT'L SUP":119838,"FITNESS CENTER EQUIP":97120},"All other expenses":669377},"Functional Expenses":{"value":null,"Program Service Expenses":5211004,"Management And General Expenses":1747429,"Fundraising Expenses":53360}},"Assets":{"value":16441095,"Non-interest bearing cash":1870,"Savings and temp cash investments":2255020,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14184205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1029815,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1029815,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15411280,"Net assets without donor restriction":15411280,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7431771017769635,"percentile":0.5672631371190577},"Fundraising Efficiency":{"score":61.98607571214393,"percentile":0.8128642843633382},"Operating Margin":{"score":-0.007950132308141695,"percentile":0.36521015538208224},"Liabilities to Assets Ratio":{"score":0.06263664311896501,"percentile":0.36905554927380196},"Operating Reserve Ratio":{"score":2.3447775768622945,"percentile":0.6561404728410538},"Officer Compensation Ratio":{"score":0.01674108177466163,"percentile":0.9289232432759785},"Program Expense Growth":{"score":-0.01654312276152245,"percentile":0.269074748007928},"Revenue Growth":{"score":0.003411335890331188,"percentile":0.3849474684134361},"Asset Growth":{"score":-0.004595594110616509,"percentile":0.3004611661849593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678497768400066,"percentile":0.510349107258384}},"source_xml":"202521639349301762_public.xml"},{"Organization":{"value":null,"Person":["Arlene Covington","Jack Minner","Rev Ben Tolly","Troy Bozarth","Ryan Jumper","Jeff Lantz II","Paul Abert","Tom Baird","Amanda Couch","Tony Gabriel","Walter Hunter","Julie Matarelli","Sarah Smith","Kevin West","Gary D Niebur","Kevin Fitzgerald","Mark Motley","Elizabeth Grant","Mary LaRose"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Treasurer","President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139000,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors). their mission is to put christian principles into practice through programs that build a healthy body, mind and spirit for all.","year":2017,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"WWW.EDWARDSVILLEONLINE.COM/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":900,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":18,"Number of employees total":713,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":713,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7243299,"Contributions":{"value":2688475,"Other contributions":151056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2380585,"Campaigns":35377,"Grant revenue":35536,"Related organizations":85921},"Program revenue":{"value":3519830,"Total revenue":{"value":3508248,"Membership Revenue":1752641,"Childcare Revenue -- Infant/Toddler/Preschool":1002434,"Day Camp Revenue":753173,"Resident Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":11582,"Unrelated business revenue":0},"Investment income":{"value":3042,"Investment income total":3042,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1031952,"Other total":1031952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6713168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":407580,"Benefits paid to members Total":407580},"Salaries":{"value":4009105,"Current officers":139000,"Disqualified persons":0,"Other salaries and wages":3288770,"Pension plan contributions":0,"Other employee benefits":323050,"Payroll taxes":258285},"Other expenses":{"value":2296483,"Management services":0,"Legal":0,"Accounting":14924,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36774,"Office expenses":52931,"Information technology":44655,"Royalties":0,"Occupancy":725199,"Travel":0,"Conferences and meetings":3156,"Interest":131381,"Payments to affiliates":104671,"Depreciation and depletion":478370,"Insurance":132052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349235,"PRE-SCHOOL EXPENSES":201343,"FITNESS CENTER EQUIP EXPENSES":96379,"PAYROLL PROCESSING":51513},"All other expenses":223135},"Functional Expenses":{"value":null,"Program Service Expenses":4845592,"Management And General Expenses":1784961,"Fundraising Expenses":82615}},"Assets":{"value":16750549,"Non-interest bearing cash":1720,"Savings and temp cash investments":596878,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":468494,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15674492,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8965},"Liabilities":{"value":4158389,"Sum of Total Liabilities":0,"Accounts payable, accrued":294,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4158095,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12592160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12592160,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.721804072235344,"percentile":0.5511658865893839},"Fundraising Efficiency":{"score":32.5422138836773,"percentile":0.70744251375532},"Operating Margin":{"score":0.07318916421923215,"percentile":0.5737375524259891},"Liabilities to Assets Ratio":{"score":0.24825389305150536,"percentile":0.22529857447892854},"Operating Reserve Ratio":{"score":2.4951779845223596,"percentile":0.6708379654339032},"Officer Compensation Ratio":{"score":0.020705574476908666,"percentile":0.9086531347021582},"Program Expense Growth":{"score":-0.034617444374059274,"percentile":0.2260426512059544},"Revenue Growth":{"score":0.06549098806830642,"percentile":0.6660568987900111},"Asset Growth":{"score":-0.009350141040493594,"percentile":0.2827179451091965},"Independent Voting Board Pct":{"score":1.0588235294117647,"percentile":0.9935043066933594},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944058553653171,"percentile":0.5890232808166894}},"source_xml":"201812279349302801_public.xml"},{"Organization":{"value":null,"Person":["Ann Tosovsky","Troy Bozarth","Jeff Lantz II","Mark Motley","Kent Weber","Tony Gabriel","Walter Hunter","Mary LaRose","Cindy Ostrander","Rick Parks","Eric Terry","Carol Brown","Arlene Covington","Kevin Fitzgerald","Rev Ben Tolly","Joan Lebkuecher","Gary Niebur"],"Title":["Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Secretary","Director","Director","President","Executive Dir."],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132426],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132426],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors). their mission is to put christian principles into practice through programs that build a healthy body, mind and spirit for all.","year":2014,"name":"Young Mens Christian Association","phone":6186560436,"website":"www.edwardsvilleonline.com/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Niebur","year_formation":1950,"state_legal_domicile":"IL","total_volunteers":450,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":680,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":680,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5924894,"Contributions":{"value":2836731,"Other contributions":58255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2683353,"Campaigns":38000,"Grant revenue":0,"Related organizations":57123},"Program revenue":{"value":3086989,"Total revenue":{"value":3075029,"Child Care":685573,"Concessions":72899,"Programs":2160093,"Rent Income":145116,"Vending Income":11348},"Total other revenue":11960,"Unrelated business revenue":0},"Investment income":{"value":1174,"Investment income total":1174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6140243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3640619,"Current officers":132426,"Disqualified persons":0,"Other salaries and wages":3096387,"Pension plan contributions":166220,"Other employee benefits":0,"Payroll taxes":245586},"Other expenses":{"value":2499624,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":73267,"Advertising":25854,"Office expenses":38642,"Information technology":45127,"Royalties":0,"Occupancy":512659,"Travel":0,"Conferences and meetings":9041,"Interest":165195,"Payments to affiliates":0,"Depreciation and depletion":436867,"Insurance":314350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":492738,"Program Supplies":173442,"Pre-school expenses":135311,"fitness center equip expense":101892,"Fair Share - NATL SUP":82093},"All other expenses":385884},"Functional Expenses":{"value":null,"Program Service Expenses":4869494,"Management And General Expenses":1245855,"Fundraising Expenses":24894}},"Assets":{"value":17051274,"Non-interest bearing cash":1595,"Savings and temp cash investments":273315,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16766745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9619},"Liabilities":{"value":5487946,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5487865,"Unsecured notes loans payable":0,"Other liabilities":81},"Fund balance":{"value":11563328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11563328,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7930458126820062,"percentile":0.616525420315307},"Fundraising Efficiency":{"score":113.95239816823332,"percentile":0.8787698121250349},"Operating Margin":{"score":-0.036346473033947946,"percentile":0.3075929768383055},"Liabilities to Assets Ratio":{"score":0.3218496166327513,"percentile":0.1928458064378688},"Operating Reserve Ratio":{"score":2.7769705531198032,"percentile":0.6954597566538049},"Officer Compensation Ratio":{"score":0.02156689889960381,"percentile":0.9042122110017499},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6458531408905009,"percentile":0.7313187809813768}},"source_xml":"201620359349301472_public.xml"},{"Organization":{"value":null,"Person":["Paul Abert","Tom Baird","Anita Wright","Ashley Niebur Sharp","Carter Marteeny","Elizabeth Grant","Gina McNabnay","Julie Matarelli","Keith Page","Kevin Doak","Kevin West","Mark Oberhauser","Mark Shashek","Sairee Knabe","Tom Hewlett","Brandon Bell"],"Title":["Board President","Board Vice President","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Secretary","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all.","year":2022,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"www.edwardsvilleymca.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":180,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":459,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":459,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6400541,"Contributions":{"value":3220137,"Other contributions":402886,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2506738,"Campaigns":51305,"Grant revenue":259208,"Related organizations":0},"Program revenue":{"value":3089557,"Total revenue":{"value":3089557,"Youth Development":1608881,"Healthy Living":1480676,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9186,"Investment income total":9186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81661,"Other total":81661,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6140376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3692276,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":3039231,"Pension plan contributions":0,"Other employee benefits":297061,"Payroll taxes":240984},"Other expenses":{"value":2448100,"Management services":0,"Legal":4477,"Accounting":11455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":45239,"Office expenses":35839,"Information technology":77773,"Royalties":0,"Occupancy":285613,"Travel":0,"Conferences and meetings":0,"Interest":67749,"Payments to affiliates":0,"Depreciation and depletion":625230,"Insurance":169509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":567070,"PROGRAM SUPPLIES":251834,"ECDC EXPENSES":102398,"FAIR SHARE - NAT'L SUP":93450,"FITNESS CENTER EQUIP":119388},"All other expenses":558146},"Functional Expenses":{"value":null,"Program Service Expenses":4246352,"Management And General Expenses":1787849,"Fundraising Expenses":106175}},"Assets":{"value":16249297,"Non-interest bearing cash":1870,"Savings and temp cash investments":1782375,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14465052,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2009721,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2009721,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14239576,"Net assets without donor restriction":14239576,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6915459248749588,"percentile":0.532052516252729},"Fundraising Efficiency":{"score":30.328580174240642,"percentile":0.6933554916152792},"Operating Margin":{"score":0.040647345279094374,"percentile":0.5036117096716537},"Liabilities to Assets Ratio":{"score":0.12368048906977329,"percentile":0.30410105648170455},"Operating Reserve Ratio":{"score":2.646303255696394,"percentile":0.6845718867989732},"Officer Compensation Ratio":{"score":0.018728494802272695,"percentile":0.9188936810730107},"Program Expense Growth":{"score":-0.035961639587380315,"percentile":0.22337770061893691},"Revenue Growth":{"score":-0.006460309984651453,"percentile":0.3431391734985586},"Asset Growth":{"score":-0.007505579710122306,"percentile":0.28952091032169486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5570674623149443,"percentile":0.47821376882530797}},"source_xml":"202321669349301302_public.xml"},{"Organization":{"value":null,"Person":["Ann Tosovsky","Troy Bozarth","Jeff Lantz II","Mark Motley","Kent Weber","Tony Gabriel","Walter Hunter","Mary LaRose","Cindy Ostrander","Rick Parks","Eric Terry","Carol Brown","Arlene Covington","Kevin Fitzgerald","Rev Ben Tolly","Jack Minner","Gary Niebur"],"Title":["Vice President","Director","Director","President","Director","Director","Director","Director","Director","Treasurer","Director","Director","Secretary","Director","Director","Director","Executive Dir."],"Hours":[2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135460],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135460],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors). their mission is to put christian principles into practice through programs that build a healthy body, mind and spirit for all.","year":2015,"name":"Young Mens Christian Association","phone":6186560436,"website":"www.edwardsvilleonline.com/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Niebur","year_formation":1950,"state_legal_domicile":"IL","total_volunteers":667,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":647,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":647,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6478443,"Contributions":{"value":3087823,"Other contributions":122802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2714544,"Campaigns":41700,"Grant revenue":0,"Related organizations":208777},"Program revenue":{"value":3389283,"Total revenue":{"value":3378395,"Child Care":775572,"Concessions":111166,"Miscellaneous Income":30202,"Programs":2305483,"Rent Income":155972},"Total other revenue":10888,"Unrelated business revenue":0},"Investment income":{"value":1337,"Investment income total":1337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6099326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3763251,"Current officers":135460,"Disqualified persons":0,"Other salaries and wages":3115676,"Pension plan contributions":265496,"Other employee benefits":0,"Payroll taxes":246619},"Other expenses":{"value":2336075,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":77983,"Advertising":30082,"Office expenses":62581,"Information technology":39144,"Royalties":0,"Occupancy":369272,"Travel":0,"Conferences and meetings":10855,"Interest":154967,"Payments to affiliates":0,"Depreciation and depletion":450469,"Insurance":165169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":622333,"Program Supplies":240203,"Pre-school expenses":184414,"fitness center equip expense":102603,"Fair Share - NATL SUP":95113},"All other expenses":353220},"Functional Expenses":{"value":null,"Program Service Expenses":4758343,"Management And General Expenses":1312074,"Fundraising Expenses":28909}},"Assets":{"value":16922965,"Non-interest bearing cash":1490,"Savings and temp cash investments":457176,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16455332,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8967},"Liabilities":{"value":4980520,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4980520,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11942445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11942445,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7801424288519748,"percentile":0.6022971329138908},"Fundraising Efficiency":{"score":106.81182330762046,"percentile":0.872896139293796},"Operating Margin":{"score":0.05851977087704561,"percentile":0.543581514095379},"Liabilities to Assets Ratio":{"score":0.2943054009743564,"percentile":0.20420499219150717},"Operating Reserve Ratio":{"score":2.774563123859915,"percentile":0.6952722159450425},"Officer Compensation Ratio":{"score":0.022209011290755733,"percentile":0.9008633257258564},"Program Expense Growth":{"score":-0.09175070821086057,"percentile":0.14832592259989494},"Revenue Growth":{"score":0.07058698759369884,"percentile":0.6833918884074391},"Asset Growth":{"score":-0.015171636917253078,"percentile":0.2621792422228496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611564803372945,"percentile":0.6389438569005614}},"source_xml":"201632299349300548_public.xml"},{"Organization":{"value":null,"Person":["ANN TOSOVSKY","TROY BOZARTH","JEFF LANTZ II","MARK MOTLEY","KENT WEBER","DAVID BRICKMAN","DARNELL MARSHALL","JACK MINNER","CINDY OSTRANDER","RICK PARKS","ERIC TERRY","CAROL BROWN","ARLENE COVINGTON","KEVIN FITZGERALD","REV BEN TOLLY","JOAN LEBKUECHER","GARY NIEBUR"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132426],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132426],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity led by a volunteer board of directors. their mission is to put chrictian principles into pratice through programs that build a healthy body, mind and spirit for all.","year":2013,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"www.edwardsvilleonline.com/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY NIEBUR","year_formation":1950,"state_legal_domicile":"IL","total_volunteers":288,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1200 ESIC DRIVE, EDWARDSVILLE, IL, 62025, USA","city":"EDWARDSVILLE","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":657,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":657,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5629838,"Contributions":{"value":68610,"Other contributions":30610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":38000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5559537,"Total revenue":{"value":4431274,"FITNESS MEMBERSHIPS":2161165,"CHILD CARE":985432,"BASIC MEMBERSHIPS":551411,"GYMNASTICS PROGRAMS":449668,"AQUATICS PROGRAMS":283598},"Total other revenue":1128263,"Unrelated business revenue":0},"Investment income":{"value":1691,"Investment income total":1691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6005880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3430839,"Current officers":132426,"Disqualified persons":0,"Other salaries and wages":2939906,"Pension plan contributions":111597,"Other employee benefits":0,"Payroll taxes":246910},"Other expenses":{"value":2575041,"Management services":0,"Legal":8298,"Accounting":5900,"Lobbying services":0,"Investment management fees":0,"Other services":51149,"Advertising":21113,"Office expenses":75747,"Information technology":47641,"Royalties":0,"Occupancy":363617,"Travel":0,"Conferences and meetings":1706,"Interest":183197,"Payments to affiliates":0,"Depreciation and depletion":417576,"Insurance":306622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":850086,"PROGRAM SUPPLIES":522671,"MAJOR REPAIR REPLACEMENT":88564,"REPAIRS AND MAINTENANCE":142437,"MAINTENANCE SUPPLIES":96414},"All other expenses":242389},"Functional Expenses":{"value":null,"Program Service Expenses":5695636,"Management And General Expenses":301404,"Fundraising Expenses":8840}},"Assets":{"value":17443021,"Non-interest bearing cash":1395,"Savings and temp cash investments":467744,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8965,"Land, building, equipment":16964917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5664344,"Sum of Total Liabilities":0,"Accounts payable, accrued":4714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5659630,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11778677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11778677,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9483432902422293,"percentile":0.8428937107779559},"Fundraising Efficiency":{"score":7.76131221719457,"percentile":0.3219949750239296},"Operating Margin":{"score":-0.06679446193656016,"percentile":0.2614012451191529},"Liabilities to Assets Ratio":{"score":0.324734115724564,"percentile":0.19168313578583918},"Operating Reserve Ratio":{"score":2.904323929216035,"percentile":0.7053205986186253},"Officer Compensation Ratio":{"score":0.022049391596235687,"percentile":0.901704820451008},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6384445281447624,"percentile":0.7124028299432263}},"source_xml":"201412259349302856_public.xml"},{"Organization":{"value":null,"Person":["Gina McNabnay","Kevin Doak","Sairee Knabe","Tom Baird","Andrew Gavin","Anita Wright","Ashley Niebur Sharp","Carter Marteeny","Hannah Fink","Julie Matarelli","Keith Page","Kevin West","Kris Lakin","Mark Oberhauser","Mark Shashek","Paul Abert","Tim Schoenecker","Tom Hewlett","Brandon Bell"],"Title":["Board Vice President","Board Treasurer","Board Secretary","Board President","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119423],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119423],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all.","year":2023,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"www.edwardsvilleymca.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":231,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":482,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6562356,"Contributions":{"value":3313243,"Other contributions":187839,"Contributions from gifts and grants":0,"Fundraising revenue":54845,"Dues":2738906,"Campaigns":52628,"Grant revenue":279025,"Related organizations":0},"Program revenue":{"value":3076203,"Total revenue":{"value":3076203,"Youth Development":1670654,"Healthy Living":1405549,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86051,"Investment income total":86051,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86859,"Other total":86859,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6598310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4111175,"Current officers":119423,"Disqualified persons":3394716,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":322993,"Payroll taxes":274043},"Other expenses":{"value":2487135,"Management services":0,"Legal":188,"Accounting":14281,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78275,"Office expenses":48951,"Information technology":83044,"Royalties":0,"Occupancy":293819,"Travel":0,"Conferences and meetings":0,"Interest":53884,"Payments to affiliates":0,"Depreciation and depletion":617804,"Insurance":183266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":545631,"PROGRAM SUPPLIES":246005,"ECDC EXPENSES":83032,"FAIR SHARE - NAT'L SUP":112967,"FITNESS CENTER EQUIP":103627},"All other expenses":567992},"Functional Expenses":{"value":null,"Program Service Expenses":4454538,"Management And General Expenses":1996608,"Fundraising Expenses":147164}},"Assets":{"value":16981123,"Non-interest bearing cash":1870,"Savings and temp cash investments":2618495,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14360758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1514538,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1514538,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15466585,"Net assets without donor restriction":15466585,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6751028672493411,"percentile":0.5236151949924678},"Fundraising Efficiency":{"score":22.513950422657715,"percentile":0.6273347561484912},"Operating Margin":{"score":-0.005478824982978674,"percentile":0.37133670248247336},"Liabilities to Assets Ratio":{"score":0.08918950766683688,"percentile":0.33656898266727625},"Operating Reserve Ratio":{"score":2.573556410656668,"percentile":0.6781253770265461},"Officer Compensation Ratio":{"score":0.01809902838757197,"percentile":0.9221146083581964},"Program Expense Growth":{"score":-0.028602447959640443,"percentile":0.23904092627169984},"Revenue Growth":{"score":-0.001779323028322254,"percentile":0.3617611708887073},"Asset Growth":{"score":-0.004988248290530441,"percentile":0.2989657193914928},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5335052473697177,"percentile":0.4101655813164712}},"source_xml":"202431669349301703_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Grant","Kevin Fitzgerald","Mary LaRose","Mark Motley","Tony Gabriel","Paul Abert","Tom Baird","Troy Bozarth","Amanda Couch","Arlene Covington","Ryan Jumper","Walter Hunter","Jeff Lantz II","Julie Matarelli","Jack Minner","Sarah Smith","Rev Ben Tolly","Kevin West","Thomas Verheyen"],"Title":["Vice President","Treasurer","Secretary","President","Executive Director","","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors). their mission is to put christian principles into practice through programs that build a healthy body, mind and spirit for all.","year":2018,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"WWW.EDWARDSVILLEONLINE.COM/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":780,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":684,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":684,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7070254,"Contributions":{"value":2869140,"Other contributions":160836,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2427790,"Campaigns":33608,"Grant revenue":40497,"Related organizations":206409},"Program revenue":{"value":3732955,"Total revenue":{"value":3727589,"Membership Revenue":1826857,"Childcare Revenue -- Infant/Toddler/Preschool":1081420,"Resident Camp Revenue":819312,"Day Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":5366,"Unrelated business revenue":0},"Investment income":{"value":5738,"Investment income total":5738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":462421,"Other total":462421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6468315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3930902,"Current officers":0,"Disqualified persons":90000,"Other salaries and wages":3299520,"Pension plan contributions":285880,"Other employee benefits":0,"Payroll taxes":255502},"Other expenses":{"value":2537413,"Management services":0,"Legal":0,"Accounting":16373,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":53885,"Office expenses":58409,"Information technology":46248,"Royalties":0,"Occupancy":492770,"Travel":0,"Conferences and meetings":9474,"Interest":119218,"Payments to affiliates":0,"Depreciation and depletion":492576,"Insurance":129893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":680115,"PROGRAM SUPPLIES":253855,"PRE-SCHOOL EXPENSES":209461,"FAIR SHARE - NAT'L SUP":114178,"FITNESS CENTER EQUIP":102621},"All other expenses":438452},"Functional Expenses":{"value":null,"Program Service Expenses":4673388,"Management And General Expenses":1739147,"Fundraising Expenses":55780}},"Assets":{"value":16948016,"Non-interest bearing cash":1720,"Savings and temp cash investments":898332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":35332,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16003667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8965},"Liabilities":{"value":3753917,"Sum of Total Liabilities":0,"Accounts payable, accrued":171,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3753746,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13194099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13194099,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.722504701765452,"percentile":0.5516673648425479},"Fundraising Efficiency":{"score":51.43671566869846,"percentile":0.7868638254526463},"Operating Margin":{"score":0.08513682818184468,"percentile":0.5966697638056209},"Liabilities to Assets Ratio":{"score":0.22149595563280092,"percentile":0.23908675047072184},"Operating Reserve Ratio":{"score":2.6201593459811403,"percentile":0.6823165481030803},"Officer Compensation Ratio":{"score":0.013913979142945265,"percentile":0.9428330582887718},"Program Expense Growth":{"score":-0.029094971624431747,"percentile":0.23795395205316877},"Revenue Growth":{"score":0.05009401748886425,"percentile":0.6067632720401831},"Asset Growth":{"score":-0.005595999798332258,"percentile":0.29667068237399796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6060192442210434,"percentile":0.6230034779335902}},"source_xml":"201921709349300827_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Grant","Mary LaRose","Paul Abert","Ryan Jumper","Amanda Couch","Anita Wright","Jack Minner","Jeff Lantz II","Julie Matarelli","Keith Page","Kevin West","Lisa Fowler","Mark Oberhauser","Sairee Knabe","Sarah Smith","Tom Baird","Troy Bozarth","Walter Hunter","Thomas Verheyen"],"Title":["Board President","Board Secretary","Board Vice President","Board Treasurer","Executive Director","","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all","year":2020,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"WWW.EDWARDSVILLEONLINE.COM/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":509,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":509,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4082270,"Contributions":{"value":2237464,"Other contributions":178438,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1797334,"Campaigns":32096,"Grant revenue":220154,"Related organizations":9442},"Program revenue":{"value":1762960,"Total revenue":{"value":1762960,"Childcare Revenue -- Infant/Toddler/Preschool":830665,"Membership Revenue":827066,"Day Camp Revenue":105229,"Resident Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1090,"Investment income total":1090,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80756,"Other total":80756,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5285414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3433347,"Current officers":113400,"Disqualified persons":0,"Other salaries and wages":2808991,"Pension plan contributions":0,"Other employee benefits":328859,"Payroll taxes":182097},"Other expenses":{"value":1852067,"Management services":0,"Legal":12651,"Accounting":9970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":41231,"Office expenses":50443,"Information technology":54283,"Royalties":0,"Occupancy":224133,"Travel":0,"Conferences and meetings":0,"Interest":94307,"Payments to affiliates":0,"Depreciation and depletion":532849,"Insurance":137336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366731,"PROGRAM SUPPLIES":145771,"PRE-SCHOOL EXPENSES":54568,"FAIR SHARE - NAT'L SUP":66086,"FITNESS CENTER EQUIP":100306},"All other expenses":328133},"Functional Expenses":{"value":null,"Program Service Expenses":3617130,"Management And General Expenses":1596873,"Fundraising Expenses":71411}},"Assets":{"value":16034157,"Non-interest bearing cash":1870,"Savings and temp cash investments":606250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8276,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15417761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2908580,"Sum of Total Liabilities":0,"Accounts payable, accrued":677,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2907903,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13125577,"Net assets without donor restriction":13125577,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6843607709821785,"percentile":0.5282326214624636},"Fundraising Efficiency":{"score":31.33220372211564,"percentile":0.6998973691360478},"Operating Margin":{"score":-0.29472425880698727,"percentile":0.11467756500883795},"Liabilities to Assets Ratio":{"score":0.18139899715338947,"percentile":0.2623715039992921},"Operating Reserve Ratio":{"score":3.0336615069320967,"percentile":0.7147503798810855},"Officer Compensation Ratio":{"score":0.021455272945506254,"percentile":0.9047772773958302},"Program Expense Growth":{"score":-0.037220175636458554,"percentile":0.22088498638818646},"Revenue Growth":{"score":-0.004079380799331986,"percentile":0.35247130969348944},"Asset Growth":{"score":-0.007600028434425122,"percentile":0.28916933734100364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49762290233964324,"percentile":0.31581400864693765}},"source_xml":"202131669349302353_public.xml"},{"Organization":{"value":null,"Person":["Paul Abert","Ryan Jumper","Anita Wright","Elizabeth Grant","Jack Minner","Julie Matarelli","Keith Page","Kevin West","Lisa Fowler","Mark Oberhauser","Sairee Knabe","Tom Baird","Tom Hewlett","Brandon Bell","Thomas Verheyen"],"Title":["Board President","Board Treasurer","Executive Director","Former Executive Director","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,89923,34356],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,89923,34356],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all","year":2021,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"WWW.EDWARDSVILLEONLINE.COM/YMCA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":187,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":460,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":460,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5349466,"Contributions":{"value":2508076,"Other contributions":195417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2056651,"Campaigns":50000,"Grant revenue":206008,"Related organizations":0},"Program revenue":{"value":2788922,"Total revenue":{"value":2788922,"Healthy Living":1408488,"Youth Development":1380434,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":267,"Investment income total":267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52201,"Other total":52201,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5461646,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3472263,"Current officers":89923,"Disqualified persons":0,"Other salaries and wages":2917802,"Pension plan contributions":0,"Other employee benefits":263509,"Payroll taxes":201029},"Other expenses":{"value":1989383,"Management services":0,"Legal":8072,"Accounting":10045,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35949,"Office expenses":47606,"Information technology":87908,"Royalties":0,"Occupancy":225359,"Travel":0,"Conferences and meetings":0,"Interest":81204,"Payments to affiliates":0,"Depreciation and depletion":520032,"Insurance":152049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402856,"PROGRAM SUPPLIES":188314,"PRE-SCHOOL EXPENSES":93960,"FAIR SHARE - NAT'L SUP":73061,"FITNESS CENTER EQUIP":47521},"All other expenses":418303},"Functional Expenses":{"value":null,"Program Service Expenses":3687758,"Management And General Expenses":1710029,"Fundraising Expenses":63859}},"Assets":{"value":16252100,"Non-interest bearing cash":1870,"Savings and temp cash investments":1338227,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8276,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14903727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2465540,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2465540,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13786560,"Net assets without donor restriction":13786560,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6752100007946322,"percentile":0.5236669539928948},"Fundraising Efficiency":{"score":39.27521570961024,"percentile":0.7426547887522718},"Operating Margin":{"score":-0.020970317411121035,"percentile":0.33651172208330726},"Liabilities to Assets Ratio":{"score":0.15170593338706997,"percentile":0.2822954510817999},"Operating Reserve Ratio":{"score":2.975678028198825,"percentile":0.7105866932187664},"Officer Compensation Ratio":{"score":0.022754861812720927,"percentile":0.8979774334850433},"Program Expense Growth":{"score":-0.04238571547281762,"percentile":0.21123289525887295},"Revenue Growth":{"score":-0.01231380523471174,"percentile":0.3218566507953439},"Asset Growth":{"score":-0.007805458477941152,"percentile":0.28838712951314993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310268796043383,"percentile":0.40330250702796167}},"source_xml":"202201669349301140_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Keith Page","Sairee Knabe","Andrew Gavin","Anita Wright","Ashley Niebur Sharp","Carter Marteeny","Hannah Fink","Kris Lakin","LaTonya West","Mark Shashek","Tim Schoenecker","Gina McNabnay","Kevin Doak","Tom Hewlett","Brandon Bell"],"Title":["Personnel Chair","Program Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board President","Finance Chair","Facilities Chair","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117385],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117385],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The ymca of edwardsville is a public charity (led by a volunteer board of directors) our mission is to put christian principles into practice through programs that build healthy body, mind and spirit for all.","year":2024,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":6186560436,"website":"www.edwardsvilleymca.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"IL","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1200 Esic Drive, Edwardsville, IL, 62025, USA","city":"Edwardsville","state":"IL","country":"USA","zip_code":62025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":474,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":474,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6956488,"Contributions":{"value":3307577,"Other contributions":208272,"Contributions from gifts and grants":0,"Fundraising revenue":45690,"Dues":2858923,"Campaigns":50780,"Grant revenue":143912,"Related organizations":0},"Program revenue":{"value":3474940,"Total revenue":{"value":3474940,"Membership Revenue":1571745,"Childcare Revenue -- Infant/Toddler/Preschool":1152858,"Day Camp Revenue":750337,"Resident Camp Revenue":0,"Childcare Revenue -- School Age":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88087,"Investment income total":88087,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85884,"Other total":85884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7011793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4457434,"Current officers":117385,"Disqualified persons":0,"Other salaries and wages":3729484,"Pension plan contributions":0,"Other employee benefits":303899,"Payroll taxes":306666},"Other expenses":{"value":2554359,"Management services":0,"Legal":2248,"Accounting":12515,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":69375,"Office expenses":54795,"Information technology":76854,"Royalties":0,"Occupancy":333754,"Travel":0,"Conferences and meetings":0,"Interest":38844,"Payments to affiliates":0,"Depreciation and depletion":577556,"Insurance":200224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":518817,"PROGRAM SUPPLIES":184290,"ECDC EXPENSES":117569,"FAIR SHARE - NAT'L SUP":119838,"FITNESS CENTER EQUIP":97120},"All other expenses":669377},"Functional Expenses":{"value":null,"Program Service Expenses":5211004,"Management And General Expenses":1747429,"Fundraising Expenses":53360}},"Assets":{"value":16441095,"Non-interest bearing cash":1870,"Savings and temp cash investments":2255020,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14184205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1029815,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1029815,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15411280,"Net assets without donor restriction":15411280,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7431771017769635,"percentile":0.5672631371190577},"Fundraising Efficiency":{"score":61.98607571214393,"percentile":0.8128642843633382},"Operating Margin":{"score":-0.007950132308141695,"percentile":0.36521015538208224},"Liabilities to Assets Ratio":{"score":0.06263664311896501,"percentile":0.36905554927380196},"Operating Reserve Ratio":{"score":2.3447775768622945,"percentile":0.6561404728410538},"Officer Compensation Ratio":{"score":0.01674108177466163,"percentile":0.9289232432759785},"Program Expense Growth":{"score":-0.01654312276152245,"percentile":0.269074748007928},"Revenue Growth":{"score":0.003411335890331188,"percentile":0.3849474684134361},"Asset Growth":{"score":-0.004595594110616509,"percentile":0.3004611661849593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678497768400066,"percentile":0.510349107258384}},"source_xml":"202521639349301762_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}