YMCA of the USA

The information on this page was last updated 1/15/2024. If you see errors or omissions, please email: [email protected]


Summary

The YMCA is the leading nonprofit committed to strengthening individuals and communities across the country. At the Y, we're here to help you find your "why" - your greater sense of purpose - by connecting you with opportunities to improve your health, support young people, make new friends and contribute to a stronger, more cohesive community for all.


Contact information

Mailing address:
YMCA of the USA
101 North Wacker Drive
Chicago, IL 60606

Website: www.ymca.org

Phone: (312) 977-0031

Email: [email protected]


Organization details

EIN: 363258696

CEO/President: Suzanne McCormick

Chairman: Cici Rojas

Board size: 26

Founder: George Williams

Ruling year: 1983

Tax deductible: Yes

Fiscal year end: 12/30

Member of ECFA: No

Member of ECFA since:


Purpose

Vision: A commitment to a better future - for all.

The Y is committed to partnering with young people to create stronger communities and a more equitable society for all of us. We envision a future in which all people - no matter who they are or where they come from - get the support they need, when they need it, to reach their full potential.

We envision a future in which all people achieve health, gain confidence, make connections and feel secure at every stage of life. The Y is committed to developing new generations of changemakers who will create the communities we all want to live in.


Mission statement

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Guided by our core values of caring, honesty, respect and responsibility, the Y is dedicated to giving people of all ages, backgrounds and walks of life the opportunity to reach their full potential with dignity.


Statement of faith

Donor confidence score

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Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating327 of 111236 of 121
Fund acquisition rating500 of 111345 of 121
Resource allocation rating59 of 111316 of 121
Asset utilization rating732 of 111278 of 121

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%5%3%3%5%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%2%1%1%2%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%35%53%56%32%26%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%2%2%1%2%2%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%65%47%44%68%74%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%90%87%89%90%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%110%66%107%102%109%
Program output ratio Program output ratio =
Program services /
Total revenue
77%100%58%95%91%93%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-10%34%-7%-2%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-8%26%-6%-2%-10%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%11%10%8%13%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.640.420.730.860.97
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.671.501.381.411.38
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.751.060.621.011.221.33
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.584.265.424.255.946.90
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.230.180.240.170.14
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.118.6415.749.108.217.71
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%26%19%24%19%20%
Debt ratio Debt ratio =
Debt /
Total assets
0%2%2%3%4%6%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
101%116%195%104%94%83%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$48,636,755$58,256,145$64,600,703$35,519,833$18,644,538
Receivables, inventories, prepaids$25,651,581$26,827,987$13,086,876$24,216,259$32,318,498
Short-term investments$49,003,487$68,961,354$47,115,739$54,989,305$59,245,651
Other current assets$0$0$0$0$0
Total current assets$123,291,823$154,045,486$124,803,318$114,725,397$110,208,687
Long-term investments$56,199,930$56,839,259$30,966,837$29,922,918$24,456,401
Fixed assets$9,517,242$8,701,304$6,256,731$8,014,333$8,523,448
Other long-term assets$16,450,774$10,954,498$9,831,811$9,113,624$8,591,114
Total long-term assets$82,167,946$76,495,061$47,055,379$47,050,875$41,570,963
Total assets$205,459,769$230,540,547$171,858,697$161,776,272$151,779,650
 
Liabilities20222021202020192018
Payables and accrued expenses$28,284,991$25,163,224$25,379,889$18,672,339$14,798,104
Other current liabilities$654,017$3,272,880$4,009,912$639,748$1,169,520
Total current liabilities$28,939,008$28,436,104$29,389,801$19,312,087$15,967,624
Debt$4,500,000$5,000,000$5,500,000$6,000,000$9,500,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$20,101,565$10,801,947$6,568,088$4,808,617$5,227,099
Total long-term liabilities$24,601,565$15,801,947$12,068,088$10,808,617$14,727,099
Total liabilities$53,540,573$44,238,051$41,457,889$30,120,704$30,694,723
 
Net assets20222021202020192018
Without donor restrictions$34,137,199$46,644,192$38,195,517$41,024,388$30,314,391
With donor restrictions$117,781,997$139,658,304$92,205,291$90,631,180$90,770,536
Net assets$151,919,196$186,302,496$130,400,808$131,655,568$121,084,927
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$41,982,625$77,106,416$65,805,390$43,437,498$34,366,213
Program service revenue$71,818,329$62,189,455$48,352,947$84,415,118$83,052,150
Membership dues$0$0$0$0$0
Investment income$4,113,792$4,674,769$3,165,083$6,605,798$15,419,155
Other revenue$682,066$766,084$569,167$2,958,931$1,789,690
Total other revenue$76,614,187$67,630,308$52,087,197$93,979,847$100,260,995
Total revenue$118,596,812$144,736,724$117,892,587$137,417,345$134,627,208
 
Expenses20222021202020192018
Program services$118,417,640$83,652,275$111,724,319$125,730,814$125,415,585
Management and general$10,464,870$10,121,126$12,361,332$11,672,092$19,050,088
Fundraising$2,123,729$2,002,267$1,722,829$2,112,268$2,203,966
Total expenses$131,006,239$95,775,668$125,808,480$139,515,174$146,669,639
 
Change in net assets20222021202020192018
Surplus (deficit)($12,409,427)$48,961,056($7,915,893)($2,097,829)($12,042,431)
Other changes in net assets$0$0$0$0$0
Total change in net assets($12,409,427)$48,961,056($7,915,893)($2,097,829)($12,042,431)

Compensation

NameTitleCompensation
Suzanne McCormickPresident and CEO$739,229
Paul McEntireExecutive Vice President, Chief Operating Officer$704,312
Rebecca BowenExecutive Vice President, Chief Advancement Officer$526,625
Roger JacksonVice President, Certification and Membership Standards$509,148
Karyn KirkExecutive Vice President, Chief Legal Officer$456,061
Shawn BorzelleriExecutive Vice President, Chief Network Experience Officer$426,310
Robert DentonExecutive Vice President, Chief Government Relations and Chief Public Policy Officer$416,378
Emmanuel Cesar SilvaExecutive Vice President, Chief Administrative Officer (Effective 04/2022)$411,576
Nancy L OwensSenior Vice President, Chief Financial Officer (Through 03/2022)$388,253

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/15/2024. To update the information below, please email: [email protected]


History

When George Williams founded the first YMCA in Industrial Revolution-era London, he sought to create a supportive community to help young men like himself address pressing social challenges. The idea found a home in the U.S. seven years later at the Old South Church in Boston. The last 170+ years have seen the Y's mission grow exponentially, and today the Y engages more than 10,000 communities across the U.S. As the nation's leading nonprofit, the Y is committed to empowering people to reach their full potential, to improving well-being, inspiring action, strengthening communities and ensuring that everyone has the opportunity to become healthier, more confident, connected and secure.

For a timeline, visit: https://www.ymca.org/who-we-are/our-history


Program accomplishments


Needs