Lake County Young Men's Christian Association
Lake County Young Men's Christian Association reported $11.9 million in revenue and $11.8 million in expenses for calendar year 2025. Of every $100 it spent, $93.87 went to program services, $4.21 to management and general costs and $1.92 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.2% of the total. The highest compensation it reported for one person was $243,022 (EXECUTIVE DI). 2 people received more than $100,000 in reportable compensation. Revenue rose 93% between 2020 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 76.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $243,022 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 27.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseYouth development investing in the next generation for 159 years, the Lake County YMCA has believed that every child deserves the opportunity to discover their potential, develop confidence, and build the foundation for a successful future. Through safe, nurturing, and enriching experiences, we empower young people to become healthy, engaged, and responsible members of our community. In 2025, the Lake County YMCA positively impacted 15,750 children and teens through high-quality programs designed to foster academic readiness, character development, leadership, physical well-being, and…
Healthy living building a healthier Lake County the Lake County YMCA is one of the region's leading providers of community-based health and wellness opportunities, helping individuals and families build healthier lives while strengthening the overall well-being of our community. In 2025, 43,801 individuals engaged in YMCA programs and services that promoted physical activity, chronic disease prevention, mental well-being, social connection, and healthy lifestyles. Through fitness, aquatics, youth sports, wellness coaching, family programming, and evidence-based health initiatives, the YMCA…
Social responsibility strengthening community. Inspiring belonging. The Lake County YMCA has proudly served as a trusted community partner for 159 years, bringing people together to address local needs, remove barriers to opportunity, and create a stronger, more connected community. Guided by our mission of youth development, healthy living, and social responsibility, the YMCA invests in programs and partnerships that ensure every individual has the opportunity to thrive regardless of income, background, or circumstance. Our military outreach initiative provides complimentary memberships to…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $201,120 | $0 | $41,902 | $243,022 |
| CFO Officer, 40.00 hrs/week | $124,130 | $0 | $19,727 | $143,857 |
2 people received more than $100,000 in reportable compensation from Lake County Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $325K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5817
- Volunteers Part I, line 6431
Private foundation grants it received
3 private foundations reported grants to Lake County Young Men's Christian Association totaling $115K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Lake County Young Men's Christian Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lake County Young Men's Christian Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lake County Young Men's Christian Association spent in 2025, $93.87 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Lake County Young Men's Christian Association's spending goes to programs?
In calendar year 2025, Lake County Young Men's Christian Association reported that 93.9% of its $11.8 million in expenses went to program services, 4.2% to management and general and 1.9% to fundraising (Form 990, Part IX).
How much does Lake County Young Men's Christian Association pay its top executive?
The largest total compensation Lake County Young Men's Christian Association reported for one person in calendar year 2025 was $243,022, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lake County Young Men's Christian Association get its money?
Of $11.9 million in revenue in calendar year 2025, 13.6% came from contributions and grants (including 2.4% from government grants) and 76.2% from program service revenue (Form 990, Part VIII).
Is Lake County Young Men's Christian Association a registered charity?
The IRS lists EIN 34-0714796 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202602119349300610 · read the filing
- 2024: Form 990 for calendar year 2024, object 202502179349300040 · read the filing
- 2023: Form 990 for calendar year 2023, object 202422489349300002 · read the filing
- 2022: Form 990 for calendar year 2022, object 202321879349301502 · read the filing
- 2021: Form 990 for calendar year 2021, object 202211869349300501 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102319349300700 · read the filing
All filings for EIN 34-0714796: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.