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Return of Organization Exempt from Income PUBLIC DISCLOSURE COPY OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2019 a Do not enter social security numbers on this form as it may be made public. Department of the Treasury Open to Public Internal Revenue Service a Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning , 2019, and ending , 20 B Check if applicable: C Name of organization NATIONAL COUNCIL OF YMCAS OF THE USA D Employer identification number Address change Doing business as YMCA OF THE USA 36-3258696 Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Initial return 101 N WACKER DRIVE (312) 977-0031 Final return/terminated City or town, state or province, country, and ZIP or foreign postal code Amended return CHICAGO, IL 60606 G Gross receipts $ 224,976,730 Application pending F Name and address of principal officer: KEVIN WASHINGTON H(a) Is this a group return for subordinates? Yes ✔ No SAME AS C ABOVE H(b) Are all subordinates included? Yes No I Tax-exempt status: 501(c)(3) 501(c) ( ) ` (insert no.) 4947(a)(1) or 527 If “No,” attach a list. (see instructions) J Website: a WWW.YMCA.NET H(c) Group exemption number a K Form of organization: Corporation Trust Association Other a L Year of formation: 1982 M State of legal domicile: IL Part I Summary 1 Briefly describe the organization’s mission or most significant activities: YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. 2 Check this box a if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ......... 3 25 4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ..... 5 407 6 Total number of volunteers (estimate if necessary) .............. 6 3,400 Activities & Governance 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0 b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ............ 34,366,213 43,437,498 9 Program service revenue (Part VIII, line 2g) ........... 83,052,150 84,415,118 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ...... 15,419,155 6,605,798 Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . 1,789,690 2,958,931 12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 134,627,208 137,417,345 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) ..... 31,595,813 39,451,022 14 Benefits paid to or for members (Part IX, column (A), line 4) ...... 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 65,941,067 45,571,407 16a Professional fundraising fees (Part IX, column (A), line 11e) ...... 0 b Total fundraising expenses (Part IX, column (D), line 25) a 2,112,268 Expenses 17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) ..... 49,132,759 54,492,745 18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . 146,669,639 139,515,174 19 Revenue less expenses. Subtract line 18 from line 12 ........ (12,042,431) (2,097,829) Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ................ 151,779,650 161,776,272 21 Total liabilities (Part X, line 26) ................ 30,694,723 30,120,704 Net Assets or Fund Balances 22 Net assets or fund balances. Subtract line 21 from line 20 ...... 121,084,927 131,655,568 Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. F Sign Signature of officer Date F Here 5/14/2020 Type or print name and title NANCY L. OWENS, SR. VP & CHIEF FINANCIAL OFFICER Paid Print/Type preparer’s name Preparer's signature Date Check if PTIN 4/13/2020 self-employed Preparer BRIDGET T. ROCHE P00666837 Use Only Firm’s name a GRANT THORNTON LLP Firm’s EIN a 36-6055558 Firm’s address a 171 N. CLARK STREET, SUITE 200, CHICAGO, IL 60601 Phone no. (312) 856-0200 May the IRS discuss this return with the preparer shown above? (see instructions) ............ Yes No For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2019) Form 990 (2019) Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III . ✔ 1 Briefly describe the organization’s mission: YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ........................... Yes No If “Yes,” describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ................................. Yes No If “Yes,” describe these changes on Schedule O. 4 Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4 a (Code: ) (Expenses $ 52,495,920 including grants of $ 16,629,998 ) (Revenue $ 41,329,469 ) SOCIAL RESPONSIBILITY: THE Y RESPONDS TO PRESSING SOCIAL ISSUES NATIONWIDE-AND WORLDWIDE-BY ACTIVATING RESOURCES AND UNITING PEOPLE FROM DIVERSE BACKGROUNDS FOR INDIVIDUAL AND COLLECTIVE ACTION. IN 2019, TO STRENGTHEN THE CAPACITY OF YS TO ENGAGE, ADVOCATE FOR, AND SERVE ALL MEMBERS OF OUR CHANGING COMMUNITIES, PARTICULARLY THOSE WHO ARE MOST MARGINALIZED, Y-USA EXPANDED ITS DIVERSITY, INCLUSION AND GLOBAL INNOVATION NETWORK TO 89 Y ASSOCIATIONS (SERVING HUNDREDS OF COMMUNITIES, INCLUDING 22 OF THE 25 MOST POPULOUS U.S. CITIES). THANKS TO THE LEARNINGS AND BEST PRACTICES EMERGING FROM INCLUSION PROJECTS TARGETING SPECIFIC DEMOGRAPHICS, YMCAS ACROSS THE NATION HAVE INCREASED THE ENGAGEMENT AND SUPPORT OF HISTORICALLY UNDERSERVED AND MARGINALIZED POPULATIONS. THROUGH 18 Y ASSOCIATIONS, 35 YMCA NEW AMERICAN WELCOME CENTER SITES ENGAGED MORE THAN 300,000 NEW IMMIGRANT AND RECEIVING COMMUNITIES THROUGH A MYRIAD OF SUPPORT SERVICES, REFERRALS AND COMMUNITY ENGAGEMENT EXPERIENCES. ADDITIONALLY, 174 Y ASSOCIATIONS HOSTED WELCOMING WEEK EVENTS TO CONNECT (CONTINUED ON SCHEDULE O) 4b (Code: ) (Expenses $ 46,718,610 including grants of $ 18,122,560 ) (Revenue $ 25,004,384 ) YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE THE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY-MINDED, CIVICALLY ENGAGED PROBLEM SOLVERS. IN 2019, 62 Y ASSOCIATIONS ENGAGED HUNDREDS OF DIVERSE YOUNG PEOPLE TO PARTICIPATE IN YMCA175, A GLOBAL YOUTH EVENT HELD IN LONDON, ENGLAND TO CELEBRATE THE Y'S 175TH ANNIVERSARY. THE U.S. DELEGATION JOINED YOUTH Y LEADERS FROM 100 COUNTRIES TO STRENGTHEN THEIR CROSS-CULTURAL UNDERSTANDING, DISCUSS THE MOST PRESSING SOCIAL CHALLENGES AND IDENTIFY SOLUTIONS TO IMPLEMENT LOCALLY. YS ACROSS THE NATION REACH 11 PERCENT OF ALL CHILDREN UNDER 17 AND ARE COMMITTED TO OFFERING PROGRAMS AND SERVICES THAT CONTRIBUTE TO THEIR HOLISTIC WELL-BEING. YMCA ACADEMIC READINESS PROGRAMS LIKE Y ACHIEVERS OR THE VARIETY OF STEM PROGRAMS OFFERED AT YS HELP YOUNG PEOPLE ACCESS THE SUPPORT NEEDED TO REACH THEIR FULL POTENTIAL. TO ADDRESS THE CRITICAL SOCIAL 4 c (Code: ) (Expenses $ 26,516,284 including grants of $ 4,698,464 ) (Revenue $ 18,081,265 ) HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY WE ARE DEDICATED TO PROMOTING WELLNESS, HELPING PEOPLE REDUCE THEIR RISK FOR CHRONIC DISEASES, AND PROVIDING ACCESS TO TOOLS AND SUPPORT TO HELP INDIVIDUALS RECLAIM AND SUSTAIN POSITIVE HEALTH OUTCOMES. IN 2019, TO ADDRESS THE CRITICAL SOCIAL ISSUE OF MORE THAN 80 MILLION AMERICANS LIVING WITH HIGH BLOOD PRESSURE, AN ADDITIONAL 37 Y ASSOCIATIONS WERE ONBOARDED TO DELIVER THE YMCA'S BLOOD PRESSURE SELF-MONITORING PROGRAM. CURRENTLY, 204 ASSOCIATIONS DELIVER THIS PROGRAM IN 651 SITES NATIONWIDE. TO HELP INDIVIDUALS LIVING WITH ARTHRITIS, AN ADDITIONAL 23 Y ASSOCIATIONS OFFERED THE ENHANCE®FITNESS PROGRAM, BRINGING THE TOTAL NUMBER OF ASSOCIATIONS TO 235. IN 2019 THE Y SERVED 4,587 INDIVIDUALS THROUGH THE ENHANCE®FITNESS PROGRAM, BRINGING THE TOTAL SERVED TO NEARLY 34,000. THE Y RECEIVED GENEROUS SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO SUPPORT THE EXPANSION OF BOTH PROGRAMS. COMMUNITY DELIVERED PROGRAMS LIKE THESE BRING HEALTH CARE TO NON-CLINICAL SETTINGS, MAKING PREVENTIVE SERVICES MORE ACCESSIBLE TO ALL NATIONWIDE.
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