Heritage Ymca Group
Nonprofit profile at a glance
- EIN
- 362179781
- IRS 990 coverage
- 2010–2010
- Forms available
- Form 990 2010
- Location
- Naperville, IL, USA
- Phone
- 6305274007
- Rating confidence
- Limited
- Sector
- Young Men's or Women's Associations
- Affiliation
- Christianity
Reported finances
- Revenue
- $20,523,260
- Expenses
- $12,211,690
- Assets
- $19,011,041
- Liabilities
- $6,650,300
Source: IRS Form 990. Selected filing: tax year 2010. Amounts in USD.
Leadership & pay
40 people listed
Source: IRS Form 990. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The primary purpose of the heritage ymca group is to enhance the quality of life for families through programs reflecting christian principles to build healthy spirit, mind, and body for all. We build strong kids, strong families, and strong communities.
What it reported doing in 2010
Youth programsto further its exempt purpose, the association provides a wide variety of experiences for kids. Nearly 500 fathers come together with their kids in the y guides program, which furnishes opportunities for projects, trips, and social activities. The youth and government program, in partnership with the high schools, gives roughly 200 students the opportunity to learn about government, and begin to participate in the democratic process. A naperville youth outreach program for kids in an especially troubled neighborhood provides the resident kids with care when school is out, and broadens their world through educational field trips, artistic events and presentations; this is a grant funded/ymca funded program so that no one is asked to pay.our computer education center at an aurora low income housing development provides the resident children with computer training. This is a grant funded/ymca funded initiative; like the outreach program in naperville, no one is asked to pay. We are partnering with other organizations in the community to expand this model into other aurora locations.also, a number of summer day camps are run under the youth category. These camps are run by the various ymca branches and focus on formats with a specific purpose such as a variety of field trip experiences, sport specialties, and outdoor nature skills. Preschool camps also furnish younger children with outdoor experiences. The association's expanding teen programs most recently have provided game tournaments, college visits, leadership forums, and other socializing events. As in all the association's programs, fee assistance is available for those in need.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 88
- Accountability: 100
- Sustainability: 76
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
- Pay-setting controls: 3 of 6 controls in place; rating input score 50
- Compensation committee: Pass
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 69th percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 70th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 40.5%; rating input score 96; 96th percentile among comparable filings
- Total-asset coverage ratio: 1.56; rating input score 59; 59th percentile among comparable filings
- Liabilities to assets ratio: 0.35; rating input score 55; 55th percentile among comparable filings
- Officer compensation ratio: 2.6%; rating input score 60; 60th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 38 of 38 board members independent · 9 of 9 filing controls reported
- Programs: 4 filed program accomplishments · $8.4M in reported program spending
- Leadership: top reported pay $210K · 40 people listed · 3 of 6 pay-setting controls reported
- Consistency: 33 of 33 current checks pass
- Schedules: 8 filed schedules · includes major donors, grants, and executive pay
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Sustainability: Total-asset coverage ratio scored 59/100.
- Review — Sustainability: Liabilities to assets ratio scored 55/100.