YMCA OF METROPOLITAN CHICAGO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YMCA OF METROPOLITAN CHICAGO (EIN 36-2179782)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349323790
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:34:53+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE SUITE 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362179782	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The YMCA of Metropolitan Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	3129321200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 W Van Buren St	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606072916	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dorri McWhorter	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dorri McWhorter	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 W Van Buren St	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606072916	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$123,197,885	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcachicago.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1858	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	2877	TotalEmployeeCnt
Total Volunteers	525	TotalVolunteersCnt
Total Gross UBI	$104,932	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$111,607	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,830,555	PYContributionsGrantsAmt
CY Contributions Grants	$30,105,164	CYContributionsGrantsAmt
PY Program Service Revenue	$33,286,499	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,978,562	CYProgramServiceRevenueAmt
PY Investment Income	$2,461,157	PYInvestmentIncomeAmt
CY Investment Income	$4,555,488	CYInvestmentIncomeAmt
PY Other Revenue	-$10,049,853	PYOtherRevenueAmt
CY Other Revenue	$9,143,174	CYOtherRevenueAmt
PY Total Revenue	$58,528,358	PYTotalRevenueAmt
CY Total Revenue	$82,782,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$877,896	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$887,837	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,063,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,757,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$70,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,009,743	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,945,286	PYOtherExpensesAmt
CY Other Expenses	$44,234,235	CYOtherExpensesAmt
PY Total Expenses	$81,951,402	PYTotalExpensesAmt
CY Total Expenses	$94,949,916	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,423,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,167,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$214,431,789	TotalAssetsBOYAmt
Total Assets EOY	$196,767,359	TotalAssetsEOYAmt
Total Liabilities BOY	$65,984,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,266,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$148,447,494	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,500,489	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,190,173	ExpenseAmt
Grant	$333,938	GrantAmt
Revenue	$8,022,343	RevenueAmt
Desc	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 literacy approach for early learning, a Youth Safety and Violence Prevention initiative, with STEAM-based day camps, youth mentoring, and a Teen Leaders Club.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,209,958	ExpenseAmt
Grant	$394,566	GrantAmt
Revenue	$19,543,394	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,359,759	ExpenseAmt
Grant	$153,071	GrantAmt
Revenue	$9,578,015	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$8,799,463	$0	$122,381	Community Development: The YMCA of Metropolitan Chicago is a impact-driven nonprofit organization that responds to the changing needs and challenges of the individuals and families we serve, which includes opportunity gaps in education, exposure to violence, parent and family engagement, food insecurities, and chronic health problems. We remain a lifeline for communities by providing free, fresh produce through monthly food distribution events for families living in food deserts; teaching nutrition, healthy cooking and sustainability classes for individuals and families; pioneering innovative youth safety and violence prevention programming; offering free access to digital resources through our community hubs and bilingual helpdesk support line; providing high quality early education and care; and serving as a vital community asset across the Chicagoland area and throughout the Midwest.
$1,592,895	$6,262	$1,712,429	Residences: A provider of supportive housing since 1931, the Y operates two Single-Room Only housing facilities in Chicago's Lake View and Irving Park neighborhoods. The facilities serve 437 people who identify as male with housing and case management to support the transition to stable permanent housing and employment.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,392,358	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,262	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,834,810	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$77,152,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	232	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2877	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anthony C Lloyd Sr	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3129321200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 W Van Buren St	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606072916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bridget O'Neill
Recording Secretary, Board of Managers	1.0	Yes (X)	Yes (X)	$0	$0	$0
Caryn Rowe Africk
Vice Chairperson, Board of Managers	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dorri McWhorter
President and Chief Executive Officer	40.0	Yes (X)	Yes (X)	$468,736	$0	$40,528
James H Hayes
VP & Treasurer, Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Larry Hund
Treasurer, Board of Managers	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mark D Wilcox
Board of Managers, President, Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
S James Perlow
Board of Managers, VP/Secy. Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Stanley Nitzberg
Board of Managers, Vice Chairperson, Board of Trustees (until 10/23)	1.0	Yes (X)	Yes (X)	$0	$0	$0
Steven P Sorenson
Chairperson, Board of Managers	1.0	Yes (X)	Yes (X)	$0	$0	$0
A Steven Crown
Board of Managers	1.0	Yes (X)		$0	$0	$0
Ali Akbar
Board of Managers	1.0	Yes (X)		$0	$0	$0
Alicia Gonzalez
Board of Managers	1.0	Yes (X)		$0	$0	$0
Amanda C Fox
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Amanda Lamb
Board of Managers	1.0	Yes (X)		$0	$0	$0
Amy L Carbone
Board of Managers	1.0	Yes (X)		$0	$0	$0
Benjamin E Erwin
Board of Managers	1.0	Yes (X)		$0	$0	$0
Bishop Robert Lombardo
Board of Managers	1.0	Yes (X)		$0	$0	$0
Brad Chapin
Board of Managers	1.0	Yes (X)		$0	$0	$0
Brandon Allen
Board of Managers	1.0	Yes (X)		$0	$0	$0
Charles E Frank
Board of Managers	1.0	Yes (X)		$0	$0	$0
Chris Trick
Board of Managers	1.0	Yes (X)		$0	$0	$0
Christine M Brinkman
Board of Managers (until 10/23)	1.0	Yes (X)		$0	$0	$0
Clarence Carson
Board of Managers	1.0	Yes (X)		$0	$0	$0
Daniel L Creamean
Board of Managers	1.0	Yes (X)		$0	$0	$0
David C Albright
Board of Managers	1.0	Yes (X)		$0	$0	$0
David J Vitale
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Donald J Gralen
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Elizabeth Cummings
Board of Managers (until 6/23)	1.0	Yes (X)		$0	$0	$0
Emeka Igwilo
Board of Managers	1.0	Yes (X)		$0	$0	$0
Felicia Cummings
Board of Managers	1.0	Yes (X)		$0	$0	$0
Gregory A Nickele
Board of Managers	1.0	Yes (X)		$0	$0	$0
James S DiMatteo
Board of Managers	1.0	Yes (X)		$0	$0	$0
Jane R Patterson
Board of Managers	1.0	Yes (X)		$0	$0	$0
Jeffrey W Douthit
Board of Managers	1.0	Yes (X)		$0	$0	$0
John E Neal
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Joseph P Karczewski
Board of Managers	1.0	Yes (X)		$0	$0	$0
Judith L Toland
Board of Managers	1.0	Yes (X)		$0	$0	$0
Kathleen R Roeser
Board of Managers	1.0	Yes (X)		$0	$0	$0
Lisa Anastasia
Board of Managers	1.0	Yes (X)		$0	$0	$0
Mason Smoot
Board of Managers	1.0	Yes (X)		$0	$0	$0
Meredith O'Connor
Board of Managers	1.0	Yes (X)		$0	$0	$0
Michelle Heron-Means
Board of Managers	1.0	Yes (X)		$0	$0	$0
Nicholas Inman
Board of Managers	1.0	Yes (X)		$0	$0	$0
Nikki Newsome
Board of Managers (until 10/23)	1.0	Yes (X)		$0	$0	$0
Patrick G Martin
Board of Managers	1.0	Yes (X)		$0	$0	$0
Pete Kadens
Board of Managers	1.0	Yes (X)		$0	$0	$0
Rachel Purches
Board of Managers	1.0	Yes (X)		$0	$0	$0
Ralston Simmons
Board of Managers	1.0	Yes (X)		$0	$0	$0
Scott McLellan
Board of Managers	1.0	Yes (X)		$0	$0	$0
Sharon R Fairley
Board of Managers, Board of Trustees (until 5/23)	1.0	Yes (X)		$0	$0	$0
Sheila M Nelson
Board of Managers	1.0	Yes (X)		$0	$0	$0
Thomas C Miers
Board of Managers	1.0	Yes (X)		$0	$0	$0
Thomas Day
Board of Managers	1.0	Yes (X)		$0	$0	$0
Tiffany Hamel Johnson
Board of Managers	1.0	Yes (X)		$0	$0	$0
Vaishak Mittur
Board of Managers	1.0	Yes (X)		$0	$0	$0
William A Osborn
Board of Trustees	1.0	Yes (X)		$0	$0	$0
William E Bennett
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Yolanda M Deen
Board of Trustees	1.0	Yes (X)		$0	$0	$0
Anthony C Lloyd Sr
Executive VP, CFO (Beginning Jan 2023)	40.0		Yes (X)	$310,333	$0	$31,155
Daniel J McGrew
Executive VP, CFO (Ending Jan 2023)	40.0		Yes (X)	$72,107	$0	$7,830
Andrew Adelmann
SVP, Chief Technology Officer	40.0			$198,318	$0	$47,342	Yes (X)
Anthony Janca
SVP, Chief Health and Wellbeing Officer	40.0			$224,041	$0	$30,947	Yes (X)
Basil Fitzsimmons
VP, Real Estate and Facilities	40.0			$198,592	$0	$43,457	Yes (X)
Erskine Cunningham
VP, Business Operations and Compliance	40.0			$158,403	$0	$24,932	Yes (X)
Jill Doerner
SVP, Chief Employee Empowerment Officer	40.0			$221,529	$0	$32,337	Yes (X)
Katie Panning Spieth
SVP, Chief Impact Officer	40.0			$241,218	$0	$28,821	Yes (X)
Melissa Jenkins Goodman
SVP, Chief People and Culture Officer	40.0			$203,405	$0	$13,278	Yes (X)
Swathi Staley
SVP, Chief Community Officer & Investment Officer and Gen. Counsel	40.0			$238,568	$0	$25,939	Yes (X)
Erin Kennedy
VP, Financial Planning & Analysis	40.0			$171,129	$0	$7,804		Yes (X)
Helen Townsend
VP of Accounting, Controller	40.0			$166,156	$0	$19,569		Yes (X)
Justin Shlensky
VP, Legal and Risk Management	40.0			$157,369	$0	$31,482		Yes (X)
Michael Ciminero
VP, Continuous Improvement and Internal Audit	40.0			$166,177	$0	$29,375		Yes (X)
Shannon Babcock
VP, Strategic Partnerships	40.0			$182,613	$0	$27,199		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,378,694	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$441,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Young Building Solutions LLC
4866 N Kilpatrick	Chicago	IL	60630	Facility Support Services	$2,650,064
P4 Security Solutions
2801 Finley Road	Downers Grove	IL	60515	Security Services	$1,569,199
Staton Mechanical Inc
2301 Estes Avenue	Elk Grove Village	IL	60007	Mechanical Contracting Services	$1,306,068
The Scratch Collective
401 William Street 6567	River Forest	IL	60305	Marketing & Consulting Services	$635,626
TEC Services LLC
8601 Robert Fulton Drive Suite 110	Columbia	MD	21046	Janitorial Services	$606,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$443,287	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,260,731	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$22,367,706	GovernmentGrantsAmt
All Other Contributions	$6,033,440	AllOtherContributionsAmt
Noncash Contributions	$250,818	NoncashContributionsAmt
Total Contributions	$30,105,164	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$19,543,394	$19,543,394
Youth Development	$17,600,358	$17,600,358
Social Responsibility	$1,834,810	$1,834,810

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,978,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,857,723	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,857,723	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,857,723	TotalRevenueColumnAmt
Unrelated Business Revenue	$175,037	UnrelatedBusinessRevenueAmt
Exclusion	$2,682,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,904,933	SecuritiesAmt
Other	$692,214	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,041,659	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,863,274	SecuritiesAmt
Other	$692,214	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,555,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,555,488	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$255,868	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,260,731	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$373,838	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$117,970	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$117,970	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vending	455000	$230,230	$230,230
Partnership Investments	523000	$6,173,191	$6,243,296	-$70,105
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,403,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,782,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,978,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104,932	UnrelatedBusinessRevenueAmt
Exclusion	$13,593,730	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$887,837	TotalAmt
Program Services	$887,837	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,960,273	TotalAmt
Program Services	$3,270,575	ProgramServicesAmt
Management And General	$581,872	ManagementAndGeneralAmt
Fundraising	$107,826	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,012,531	TotalAmt
Program Services	$32,218,332	ProgramServicesAmt
Management And General	$5,732,003	ManagementAndGeneralAmt
Fundraising	$1,062,196	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,941,567	TotalAmt
Program Services	$1,512,904	ProgramServicesAmt
Management And General	$368,552	ManagementAndGeneralAmt
Fundraising	$60,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,771,120	TotalAmt
Program Services	$1,380,089	ProgramServicesAmt
Management And General	$336,197	ManagementAndGeneralAmt
Fundraising	$54,834	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,072,353	TotalAmt
Program Services	$2,394,033	ProgramServicesAmt
Management And General	$583,200	ManagementAndGeneralAmt
Fundraising	$95,120	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$85,485	TotalAmt
Program Services	$65,518	ProgramServicesAmt
Management And General	$18,275	ManagementAndGeneralAmt
Fundraising	$1,692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$251,977	TotalAmt
Program Services	$193,122	ProgramServicesAmt
Management And General	$53,868	ManagementAndGeneralAmt
Fundraising	$4,987	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Fundraising	$70,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$425,110	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$425,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,100,101	TotalAmt
Program Services	$7,779,316	ProgramServicesAmt
Management And General	$2,169,903	ManagementAndGeneralAmt
Fundraising	$150,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,523,665	TotalAmt
Program Services	$808,429	ProgramServicesAmt
Management And General	$381,815	ManagementAndGeneralAmt
Fundraising	$333,421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,415,129	TotalAmt
Program Services	$6,352,416	ProgramServicesAmt
Management And General	$625,006	ManagementAndGeneralAmt
Fundraising	$437,707	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,873,363	TotalAmt
Program Services	$1,435,797	ProgramServicesAmt
Management And General	$400,490	ManagementAndGeneralAmt
Fundraising	$37,076	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,993,173	TotalAmt
Program Services	$3,783,466	ProgramServicesAmt
Management And General	$131,981	ManagementAndGeneralAmt
Fundraising	$77,726	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$409,845	TotalAmt
Program Services	$298,464	ProgramServicesAmt
Management And General	$122,060	ManagementAndGeneralAmt
Fundraising	-$10,679	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$405,175	TotalAmt
Program Services	$185,387	ProgramServicesAmt
Management And General	$206,944	ManagementAndGeneralAmt
Fundraising	$12,844	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,338,881	TotalAmt
Program Services	$1,853,119	ProgramServicesAmt
Management And General	$432,940	ManagementAndGeneralAmt
Fundraising	$52,822	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$539,191	TotalAmt
Program Services	$420,569	ProgramServicesAmt
Management And General	$97,054	ManagementAndGeneralAmt
Fundraising	$21,568	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,925,224	TotalAmt
Program Services	$7,273,891	ProgramServicesAmt
Management And General	$1,358,119	ManagementAndGeneralAmt
Fundraising	$293,214	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,883,243	TotalAmt
Program Services	$2,248,929	ProgramServicesAmt
Management And General	$518,984	ManagementAndGeneralAmt
Fundraising	$115,330	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Maintenance & Repairs	$2,185,113	$2,070,969	$99,237	$14,907
Bad Debt	$319,974	$249,580	$57,595	$12,799
Other	$559,586	$469,506	$86,720	$3,360

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,949,916	TotalAmt
Program Services	$77,152,248	ProgramServicesAmt
Management And General	$14,787,925	ManagementAndGeneralAmt
Fundraising	$3,009,743	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,132,057	BOYAmt
EOY	$6,397,870	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,506,285	BOYAmt
EOY	$15,486,757	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,736,453	BOYAmt
EOY	$5,555,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$756,370	BOYAmt
EOY	$1,184,169	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$271,071,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$192,556,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,786,179	BOYAmt
EOY	$78,514,342	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,549,922	BOYAmt
EOY	$63,217,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$43,437,037	BOYAmt
EOY	$21,676,626	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,527,486	BOYAmt
EOY	$4,733,885	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,431,789	BOYAmt
EOY	$196,767,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,464,666	BOYAmt
EOY	$10,498,184	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$963,015	BOYAmt
EOY	$1,012,106	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,100,000	BOYAmt
EOY	$49,100,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,343,750	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,112,864	BOYAmt
EOY	$3,656,580	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,984,295	BOYAmt
EOY	$64,266,870	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,366,418	BOYAmt
EOY	$117,024,716	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,081,076	BOYAmt
EOY	$15,475,773	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,447,494	BOYAmt
EOY	$132,500,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,431,789	BOYAmt
EOY	$196,767,359	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,167,528	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$926,651	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,852,826	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Supported Organizations	0	SupportedOrganizationsCnt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,181,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,707,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,886,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,830,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,105,164	CurrentTaxYearAmt
Total	$146,711,487	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,181,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,707,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,886,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,830,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,105,164	CurrentTaxYearAmt
Total	$146,711,487	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,872,182	SubstantialContributorsTotAmt
Public Support Total170	$131,839,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,092,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,493,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,745,765	CurrentTaxYearAmt
Total	$9,483,815	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,932	CurrentTaxYearAmt
Total	$195,596	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$156,390,898	TotalSupportAmt
Gross Receipts Rltd Activities	$175,884,451	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8430	PublicSupportCY170Pct
Public Support PY170	0.8264	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,949,916	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,949,916	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,461,371	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$5,430,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$15,542,366	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$100,349,268	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$153,198,907	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$14,783,224	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$27,954,312	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$110,461,371	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,828,717	BeginningYearBalanceAmt
Contributions	$28,246,658	ContributionsAmt
Investment Earnings Or Losses	$14,444,574	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$17,321,042	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$153,198,907	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,572,021	BeginningYearBalanceAmt
Contributions	$11,618,850	ContributionsAmt
Investment Earnings Or Losses	$12,644,665	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$29,006,819	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$127,828,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,515,975	BeginningYearBalanceAmt
Contributions	$56,600	ContributionsAmt
Investment Earnings Or Losses	$19,148,692	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$14,149,246	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$132,572,021	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.8928	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1072	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,005,321	OtherCostOrOtherBasisAmt
Book Value	$13,005,321	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,668,127	OtherCostOrOtherBasisAmt
Depreciation	$168,388,623	DepreciationAmt
Book Value	$61,279,504	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,621,040	OtherCostOrOtherBasisAmt
Depreciation	$3,167,484	DepreciationAmt
Book Value	$453,556	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,966,678	OtherCostOrOtherBasisAmt
Depreciation	$19,212,612	DepreciationAmt
Book Value	$1,754,066	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,809,903	OtherCostOrOtherBasisAmt
Depreciation	$1,788,008	DepreciationAmt
Book Value	$2,021,895	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,514,342	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Common Collective Trusts	$3,440,680	F
Alternative Investments	$15,078,115	F
Funds Held in Trust	$3,157,831	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,676,626	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Post Retirement Benefit Obligation	$6,000
Advances on Contracts	$594,740
Life Income Contracts	$1,072,050
Revolving Credit Facility	$100,000
Operating Lease	$1,003,402
Unamortized Cost of Issuance	$232,460
Other Liabilities	$647,928

Field	Value	IRS element (for citing)
Total Liability	$3,656,580	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$79,279,252	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$926,650	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$342,186	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$2,493,562	OtherRevenueAmt
Revenue Not Reported	-$3,078,026	RevenueNotReportedAmt
Revenue Subtotal	$82,357,278	RevenueSubtotalAmt
Investment Expenses Not Incld	$425,110	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$425,110	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$82,782,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,507,728	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$342,186	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$342,186	ExpensesNotReportedAmt
Expenses Subtotal	$94,165,542	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$425,110	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$359,264	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$784,374	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,949,916	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The investment objective for the endowment fund is to generate total rate of return sufficient to provide moderate proportion of both the current and longer-term financial needs of the YMCA while preserving the purchasing power of the fund.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Value of Life Income Contracts - 85533 Net Loss on Interest Rate Swaps - -2938359 Financial Assistance to Families/Individuals - 359264
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL ASSISTANCE TO FAMILIES/INDIVIDUALS - 359264

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	$4,475,051
Europe (Including Iceland and Greenland)	0	0	Investments	$1,028,099

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,503,150	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,503,150	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PJH & Accociates Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 W Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Activity	Event Planning	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$798,804	GrossReceiptsAmt
Retained By Contractor	$70,000	RetainedByContractorAmt
Net To Organization	$728,804	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$798,804	TotalGrossReceiptsAmt
Total Retained By Contractors	$70,000	TotalRetainedByContractorsAmt
Total Net To Organization	$728,804	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YMCA Recognition Dinner	Event1Nm
Gross Receipts Event1	$798,804	GrossReceiptsEvent1Amt
Charitable Contri Event1	$745,644	CharitableContriEvent1Amt
Gross Revenue Event1	$53,160	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,855	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,449	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,773	EntertainmentEvent1Amt
Other Direct Expenses Event1	$112,591	OtherDirectExpensesEvent1Amt
Event2	Camp Independence Gala	Event2Nm
Gross Receipts Event2	$181,485	GrossReceiptsEvent2Amt
Charitable Contri Event2	$161,707	CharitableContriEvent2Amt
Gross Revenue Event2	$19,778	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,600	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,483	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$16,683	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$536,310	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$353,380	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$182,930	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$28,356	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$52,970	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,071	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$48,007	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,516,599	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,260,731	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,868	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$62,811	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$99,902	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,844	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$177,281	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$373,838	DirectExpenseSummaryEventsAmt
Net Income Summary	-$117,970	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	PJH & ACCOCIATES, INC-MANAGEMENT FEE ALONE IS PAID TO THE PROFESSIONAL FUNDRAISER.;	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Camping Scholarships	312	$175,759	$0	N/A	N/A
Center Scholarships	627	$348,240	$0	N/A	N/A
Member Scholarships (Fee Waivers)	2871	$363,838	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	We provide financial assistance to individuals or families who qualify based upon financial need and/or extraordinary circumstances. For camps, a yearly application is completed by the individual/family and the required documentation is provided to the Association. A committee reviews the application, and a determination is made to either accept or reject the application. For our centers (hubs), the application approval is based on financial need and reviewed by the highest-ranking person of that center.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dorri McWhorter
President and Chief Executive Officer	$443,736	$0	$25,000	$0	$0	$0	$23,655	$0	$16,873	$0	$509,264	$0	$0	$0
Anthony C Lloyd Sr
Executive VP, CFO (Beginning Jan 2023)	$285,393	$0	$13,000	$0	$11,940	$0	$0	$0	$31,155	$0	$341,488	$0	$0	$0
Katie Panning Spieth
SVP, Chief Impact Officer	$135,984	$0	$100,000	$0	$5,234	$0	$22,378	$0	$6,443	$0	$270,039	$0	$0	$0
Swathi Staley
SVP, Chief Community Officer & Investment Officer and Gen. Counsel	$214,228	$0	$13,000	$0	$11,340	$0	$23,857	$0	$2,082	$0	$264,507	$0	$0	$0
Anthony Janca
SVP, Chief Health and Wellbeing Officer	$199,101	$0	$13,000	$0	$11,940	$0	$22,843	$0	$8,104	$0	$254,988	$0	$0	$0
Jill Doerner
SVP, Chief Employee Empowerment Officer	$196,589	$0	$13,000	$0	$11,940	$0	$22,843	$0	$9,494	$0	$253,866	$0	$0	$0
Melissa Jenkins Goodman
SVP, Chief People and Culture Officer	$106,704	$0	$0	$0	$96,701	$0	$0	$0	$13,278	$0	$216,683	$0	$0	$0
Andrew Adelmann
SVP, Chief Technology Officer	$173,378	$0	$13,000	$0	$11,940	$0	$20,992	$0	$26,350	$0	$245,660	$0	$0	$0
Basil Fitzsimmons
VP, Real Estate and Facilities	$184,512	$0	$7,000	$0	$7,080	$0	$21,185	$0	$22,272	$0	$242,049	$0	$0	$0
Erskine Cunningham
VP, Business Operations and Compliance	$88,654	$0	$0	$0	$69,749	$0	$12,617	$0	$12,315	$0	$183,335	$0	$0	$0
Shannon Babcock
VP, Strategic Partnerships	$168,533	$0	$7,000	$0	$7,080	$0	$3,676	$0	$23,523	$0	$209,812	$0	$0	$0
Erin Kennedy
VP, Financial Planning & Analysis	$157,649	$0	$7,000	$0	$6,480	$0	$5,802	$0	$2,002	$0	$178,933	$0	$0	$0
Michael Ciminero
VP, Continuous Improvement and Internal Audit	$152,697	$0	$7,000	$0	$6,480	$0	$17,195	$0	$12,180	$0	$195,552	$0	$0	$0
Helen Townsend
VP of Accounting, Controller	$152,076	$0	$7,000	$0	$7,080	$0	$0	$0	$19,569	$0	$185,725	$0	$0	$0
Justin Shlensky
VP, Legal and Risk Management	$150,219	$0	$7,000	$0	$150	$0	$16,572	$0	$14,910	$0	$188,851	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	Melissa (Jenkins) Goodman, $73,288.40; Erskine Cunningham, $47,558.77	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Illinois Finance Authority Adjustable Rate Demand Revenue Bonds Series 2004	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45200BHQ4	CUSIPNum
Bond Issued	2004-11-18	BondIssuedDt
Issue Price	$27,000,000	IssuePriceAmt
Purpose	Repay debt and improve facilities	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$14,900,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$27,442,574	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$537,264	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$256,774	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$16,065,210	CapitalExpendituresAmt
Other Spent Proceeds	$10,583,326	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2006	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BMO Harris	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	3.6	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (e) Issue Price	The difference between the issue price in Part I, Column (e) and the total proceeds of issues in Part II, Line 3 is investment income earned on bond escrow before the bond proceeds were expended.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority Adjustable Rate Demand Revenue Bonds Series 2004 The calculation for computing no rebate due was performed on 02/19/2010

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$68,959	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment & Supplies	Desc
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$181,859	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Equipment & Supplies Number of contributions Food inventory - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 8,799,463 including grants of $ 0)(Revenue $ 122,381) Community Development: The YMCA of Metropolitan Chicago is a impact-driven nonprofit organization that responds to the changing needs and challenges of the individuals and families we serve, which includes opportunity gaps in education, exposure to violence, parent and family engagement, food insecurities, and chronic health problems. We remain a lifeline for communities by providing free, fresh produce through monthly food distribution events for families living in food deserts; teaching nutrition, healthy cooking and sustainability classes for individuals and families; pioneering innovative youth safety and violence prevention programming; offering free access to digital resources through our community hubs and bilingual helpdesk support line; providing high quality early education and care; and serving as a vital community asset across the Chicagoland area and throughout the Midwest.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,592,895 including grants of $ 6,262)(Revenue $ 1,712,429) Residences: A provider of supportive housing since 1931, the Y operates two Single-Room Only housing facilities in Chicago's Lake View and Irving Park neighborhoods. The facilities serve 437 people who identify as male with housing and case management to support the transition to stable permanent housing and employment.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Board of Managers by resolution adopted by a majority of the Managers in office, may designate one or more executive committees consisting of two or more Managers, which committees, to the extent provided in said resolution, shall have and exercise the authority of the Board of Managers in the management of the YMCA except as limited by law or as otherwise provided in these Bylaws. The Board of Managers, by resolution duly adopted, may appoint committees not having and exercising the authority of the Board of Managers in the management of the YMCA to aid and assist the Board of Managers in its duties. Except as may be specified in any resolution creating such committee, the members thereof shall be such persons as the Chairperson may appoint.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	There are Voting Members of the Association who elect the Officers of the Board of Managers annually. The Voting Members consist of: 1. All members of the Board of Trustees 2. All members of the Board of Managers 3. All members of the local YMCA Advisory Boards. Voting is typically done by mailed in proxies.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The Board of Trustees of the YMCA of Metropolitan Chicago must vote in favor of any and all decisions by the Board of Managers with respect to the sale of real property.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Board of Managers is the governing body of the Association. A copy of Form 990 was made available to all board members prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	All officers and Board members must disclose any and all potential conflicts. Board members are required to provide a signed statement annually listing all such conflicts. The statements are reviewed by the SVP, Chief Strategy Officer and General Counsel and any items of concern are reported to the President of the Association and the Chairman of the Board of Managers and Chairman of any Board committee that may be affected. If, in the opinion of the Chair, the conflict is a direct conflict of interest, that member must recuse him or herself and abstain from any vote or action on the subject of the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	An independent compensation consultant and Form 990s of other organizations are used in the process to determine the CEO's compensation. The Compensation Committee determines the increase.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	For other key employees: Executive Directors and Officers (non-direct reports to CEO): The normal annual performance review and merit increase process includes the following: -Employee completes self-assessment. -Manager (Usually a VP level or above) writes performance review. We did conduct a performance evaluation in 2023. Everyone received a budgeted COLA of 3%. There will be performance evaluations in 2024.
Form 990, Part VI, Line 19 Required documents available to the public	The Association makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Other - Total Expense: 10100101, Program Service Expense: 7779316, Management and General Expenses: 2169903, Fundraising Expenses: 150882;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net Loss on Interest Rate Swaps - -2938359; Change in Value of life income contracts - 85533;
Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION	The YMCA of Metropolitan Chicago (YMCA) works to strengthen individuals, families, and communities across Metropolitan Chicago and throughout the Midwest with the goal of providing them with the resources to help them learn, grow, and thrive. Our fourteen community hubs, five resident camps, and dozens of extension sites promote learning, health and wellbeing, community investment, and economic equity through a variety of high quality, research-based programs and services. Ultimately, the YMCA of Metropolitan Chicago aims to strengthen community by connecting all people to their purpose, potential, and each other. Our impact is felt every day when an individual makes a healthy choice, when a mentor inspires a child, and when a community comes together for a common good. As one of the oldest, largest, and most established nonprofit organizations in Chicago, the YMCA works to strengthen neighborhoods by responding to the unique needs of each community. * In 2023, the YMCA of Metropolitan Chicago provided $652,296 in membership and program financial assistance, such as day camp, swim lessons, childcare, mentorship, and more, to individuals and families who qualify. Additionally, the YMCA served more than 300,000 individuals across our programs, services, events, and offerings, including the following data points: * 46,000 individuals benefitted from health & wellbeing services * 475 youth participated in early learning programs across our communities * 447 youth benefited from youth programs: o 173 through teen learning & workforce programs, and o 274 through the Youth Safety & Violence Prevention program * 1,836 family members, friends, and group members partook in Y Family Camp * 8,366 youth benefitted from before- and after-school enrichment programming at 14 sites * 3,949 youth experienced sports and fitness programs * 3,028 youth learned critical swim skills * 4,704 youth attended camp across 15 locations across Chicagoland
Form 990, Part III, Line 1 Description of Organization Mission	One of the region's largest and most established impact-driven organizations, the YMCA of Metropolitan Chicago is committed to strengthening community by connecting all people to their purpose, potential, and each other. Central to the Y's mission is the belief that everyone, regardless of ability, race, gender, income, faith, sexual orientation, or ability to pay, deserves equal access to the resources needed to sustainably thrive.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
YMCA of Metropolitan Chicago Foundation
1030 W Van Buren	Chicago	IL	60607	237191849	Housing	IL	501(c)(3)	10	The YMCA of Metropolitan Chicago	Yes (true)
YMCA of Metropolitan Chicago Foundation for Greater Roseland
1030 W Van Buren St	Chicago	IL	60607	364286309	Housing	IL	501(c)(3)	10	The YMCA of Metropolitan Chicago	Yes (true)
YMCA of Metropolitan Chicago Foundation for Harvey II
1030 W Van Buren St	Chicago	IL	60607	753151494	Housing	IL	501(c)(3)	10	The YMCA of Metropolitan Chicago	Yes (true)
YMCA of Metropolitan Chicago Foundation for Harvey III
1030 W Van Buren St	Chicago	IL	60607	810672052	Housing	IL	501(c)(3)	10	The YMCA of Metropolitan Chicago	Yes (true)
YMCA of Metropolitan Chicago Foundation for Washington Park
1030 W Van Buren St	Chicago	IL	60607	364440509	Housing	IL	501(c)(3)	10	The YMCA of Metropolitan Chicago	Yes (true)
Lois & Walter Schuessler Child Development
1030 W Van Buren St	Chicago	IL	60607	363326909	Child Development	IL	501(c)(3)	Type II	The YMCA of Metropolitan Chicago	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
RONALD AND MARY JANE PHARES CHARITABLE REMAINDER UNITRUST
1030 W Van Buren Street	CHICAGO	IL	60607	900024671	CHARITABLE REMAINDER UNITRUST	IL	NA	Trust	$0	$0	1	false
JUNE & ALBERT RODRIGUES CHARITABLE REMAINDER TRUST
1030 W Van Buren Street	CHICAGO	IL	60607	367329919	CHARITABLE REMAINDER TRUST	IL	NA	Trust	$0	$0	1	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd