NonprofitsTri-Town Young Mens Christian Association

Tri-Town Young Mens Christian Association

VILLA PARK, IL

Total revenue

$2.1M

Total expenses

$1.9M

Net assets

$2.9M

Grants received

$1.1M

19 grants

EIN

362643097

Tax year

2024

Mission

To strengthen the community through a focus on youth development, healthy living and social responsibility.

Programs

2 programs

Healthy living: tri-town ymca provides healthy living programs and services that are supportive of people's total well-being. This is particularly important as our nation struggles with an obesity epidemic, families struggle with work/life balance, and individuals search for improved quality of life. This is accomplished with equitable access to nutritious feeding programs, vaccination clinics, and mental health counseling services. In 2024, 447 youths enrolled in youth mentoring services and/or mental health counseling/psychosocial educational programs.

Expenses: $78K

Social responsibility - tri-town ymca supports the existing and emerging needs of the community through equitable social responsibility programs and services. This is accomplished through participation and leadership of communitywide collaborations activities, meetings, and events that are reflective of the local culture. In response to the growing gap in early childhood services, tri-town ymca implemented the villa park area early childhood collaborative to focus on the needs of children birth through eight years of age and their care circles. In addition, in response to the fallout of the pandemic and the mental health needs of youths and families, tri-town ymca launched a communitywide collaboration focused on providing programs and services that provide access to mental health counseling services and community education that supports each individual's total well-being - spirit, mind, and body. In 2024, the organization hired two new full-time parent navigators to support referral and coordination of programs that meet the basic needs of families.

Expenses: $88K

Financials

FY 2024

Revenue

Contributions & grants$551K
Program service revenue$1.5M
Investment income$47K
Other revenue
Total revenue$2.1M

Expenses

Grants paid$68K
Salaries & benefits$1.1M
Fundraising$65K
Other expenses$691K
Total expenses$1.9M
Total assets$3.0M
Net assets$2.9M

People

11 listed

NameRoleCompensation

SARAH O'DONNELL

CEO

Board

$97K

40 hrs/wk

WHITNEY CIMAGLIA

PRESIDENT

Board

0.5 hrs/wk

JIM HOGAN

TREASURER

Board

0.5 hrs/wk

ROB WELLEN

SECRETARY

Board

0.5 hrs/wk

MARK DUSKI

DIRECTOR

Board

0.5 hrs/wk

MEGAN ANGLE

PAST PRESIDENT

Board

0.5 hrs/wk

JERRY LOIZZO

DIRECTOR

Board

0.5 hrs/wk

DENNIS MCGUIRE

DIRECTOR

Board

0.5 hrs/wk

JOE RITCHIE

VICE PRESIDENT

Board

0.5 hrs/wk

RAE RUPP-SRCH

DIRECTOR

Board

0.5 hrs/wk

RAUL GASTON

DIRECTOR

Board

0.5 hrs/wk

Independent contractors

NORTHEAST DUPAGE FAMILY & YOUTH SERVICES

MENTAL HEALTH COUNSELING & PSYCHOSOCIAL

$129K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$200K
Community Contribution
2024
$148K
MENTAL HEALTH
2024
$32K
TO ASSIST THOSE IN NEED
2024
$181K
MENTAL HEALTH
2023
$60K
TO ASSIST THOSE IN NEED
2023
$204K
MENTAL HEALTH
2022
$6K
TO ASSIST THOSE IN NEED.
2022
$30K
CHILDHOOD HUNGER PROGRAMS
2020
$29K
EDUCATIONAL/LITERACY
2020
$10K
GENERAL ASSISTANCE
2020
$28K
EMERGENCY FUNDS, PROGRAM DEVELOPMENT
2019

Funded by

$1.1M from 7 funders · 19 grants · 2018–2024

The Dupage Community Foundation

$590K · 5 grants · 2019–2024

Edward-Elmhurst Healthcare

$200K · 1 grant · 2024

National Council of YMCAs of the USA

$175K · 6 grants · 2018–2024

Good360

$97K · 3 grants · 2022–2024

Share Our Strength

$30K · 1 grant · 2020

The Albertsons Companies Foundation

$25K · 2 grants · 2020–2021

Details

EIN362643097
Subsection03
Ruling date1968-08
Formed1968
Employees67
Volunteers151
TRI-TOWN YOUNG MENS CHRISTIAN ASSOCIATION — Mission, Financials & Grants Received | Grantivo