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The YMCA of Metropolitan Chicago

Chicago, IL · EIN 36-2179782 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

The YMCA of Metropolitan Chicago reported $80.5 million in revenue and $104.5 million in expenses for calendar year 2024. Of every $100 it spent, $76.96 went to program services, $19.62 to management and general costs and $3.42 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 54.7% of the total. Government grants made up 24.2%. The highest compensation it reported for one person was $512,507 (President and Chief Executive Officer). 52 people received more than $100,000 in reportable compensation. Revenue fell 7% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $105M

For 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 2024 · Form 990, Part VIII · total revenue $80M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
77.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
19.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
3.4%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.13$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
35.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
24.2%2.4%
Program service revenue share
Part VIII 2g ÷ 12
54.7%70.8%
Highest reported compensation
Part VII-A, columns D–F
$512,507$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.49%1.18%
People paid over $100,000
Part VII, line 2
526
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
12.46.9
Independent voting board members
Part VI 1a–1b
46 of 47100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$30M expenses · 37.1% of program spending · grants $455K · revenue $9.3M

Child Development: The YMCA of Metropolitan Chicago is committed to youth development. We believe every child and teen deserves the chance to reach his or her full potential. As one of the largest nonprofit organizations in Chicago, the Y offers a vast network of programs and services, including licensed child care, early childhood and afterschool programs, day camps, youth sports, youth groups, and other activities that give more than 25,000 youth of all ages across the region a safe and nurturing place to learn, grow, and thrive. Our innovative youth programming includes an anti-bias…

$28M expenses · 34.5% of program spending · grants $360K · revenue $23M

Health Enhancement: The YMCA is dedicated to providing fitness and healthy living programs that empower children, adults, and families to learn, grow, and thrive. Free community events, such as an annual Healthy Kids Day, offer educational and fun activities that promote wellness and the development of healthy lifestyle choices that benefit the entire family. For more on our health equity efforts, please refer to the "Community Development" section

$9.7M expenses · 12.0% of program spending · grants $154K · revenue $11M

Camping: The YMCA's day and overnight camps are American Camp Association-accredited, which means the Y maintains the highest standards regarding program quality. The Y offers 17 day camps and 5 resident camps, including specialty medical camps for children with physical and mental disabilities. Each camp focuses on the three key drivers of impact that inspire positive youth development journeys: achievement, relationships, and belonging. Through Y summer programs, the social-emotional, cognitive, and physical development of all youth are nurtured and celebrated

$13M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President and Chief Executive Officer
Director/trustee, officer, 40.0 hrs/week
$452,959$0$59,548$512,507
Executive VP, CFO
Officer, 40.0 hrs/week
$306,485$0$46,988$353,473
SVP, Chief Community Officer & Investment Officer and Gen. Counsel
Key employee, 40.0 hrs/week
$230,792$0$25,135$255,927
SVP, Chief Technology Officer
Key employee, 40.0 hrs/week
$202,659$0$45,125$247,784
SVP, Chief Employee Empowerment Officer
Key employee, 40.0 hrs/week
$213,316$0$31,058$244,374
VP, Real Estate and Facilities
Key employee, 40.0 hrs/week
$195,210$0$46,252$241,462
VP, Strategic Partnerships
Highest compensated employee, 40.0 hrs/week
$183,243$0$42,356$225,599
SVP, Chief Learning Officer
Key employee, 40.0 hrs/week
$217,393$0$1,892$219,285

52 people received more than $100,000 in reportable compensation from The YMCA of Metropolitan Chicago (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$80M$105M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$80M$105M77.0%$108M$512,507
2023 ⓘ$83M$95M81.3%$133M$509,264
2022 ⓘ$59M$82M78.9%$148M$479,533
2021 ⓘ$58M$67M79.1%$174M$520,721
2020 ⓘ$48M$77M80.4%$162M$1,170,147
2019 ⓘ$87M$100M80.9%$166M$651,214

Governance answers, as filed

2024 · 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–1b47 · 46 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 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 53,070
  • Volunteers Part I, line 61,155

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
YOUNG BUILDING SOLUTIONS LLC
Facility support services
$2,650,511
STANTON MECHANICAL INC
Mechanical contracting services
$1,882,258
P4 SECURITY SOLUTIONS
Security services
$998,515
CHILDCARE CAREERS LLC
Child care staffing firm
$844,739
RMB INTERIORS INC
Space design services
$675,967

Individuals listed as contractors are left out. 52 contractors were paid more than $100,000 in all.

Private foundation grants it received

27 private foundations reported grants to The YMCA of Metropolitan Chicago totaling $552K 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 The YMCA of Metropolitan Chicago's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The YMCA of Metropolitan Chicago, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Illinois

Questions people ask

How much of The YMCA of Metropolitan Chicago's spending goes to programs?

In calendar year 2024, The YMCA of Metropolitan Chicago reported that 77.0% of its $104.5 million in expenses went to program services, 19.6% to management and general and 3.4% to fundraising (Form 990, Part IX).

How much does The YMCA of Metropolitan Chicago pay its top executive?

The largest total compensation The YMCA of Metropolitan Chicago reported for one person in calendar year 2024 was $512,507, for the role of President and Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The YMCA of Metropolitan Chicago get its money?

Of $80.5 million in revenue in calendar year 2024, 35.5% came from contributions and grants (including 24.2% from government grants) and 54.7% from program service revenue (Form 990, Part VIII).

Is The YMCA of Metropolitan Chicago a registered charity?

The IRS lists EIN 36-2179782 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 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533179349310588 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403209349323790 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349313995 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223159349301247 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113169349310916 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033189349311488 · read the filing

All filings for EIN 36-2179782: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.