Form 990 for tax year 2022
Filed by CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA.
Totals
- Total revenue
- $6,456,629
- Total expenses
- $6,291,236
- Contributions and grants received
- $500,320
- Grants paid
- $0
- Program services expenses (Part IX)
- $5,680,162
- Management and general expenses
- $391,645
- Fundraising expenses
- $219,429
- Program service expenses (Part III)
- $5,680,162
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNNE BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICK STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
STU MEACHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB REARDANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF ROLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ORLANDO THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE HOLSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY DOBRIK
CHIEF OPERATING OFFICER
- Total calculated
- $96,586
- From this org
- $77,380
- From related orgs
- $0
- Other
- $19,206
- Hours/week
- 40
-
JEFFREY SCOTT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $170,202
- From this org
- $151,470
- From related orgs
- $0
- Other
- $18,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,470
- Bonus
- $0
- Other
- $0
- Deferred
- $18,176
- Nontaxable benefits
- $556
- Filer's total
- $170,202
-
TIFFANY MCNEELY
CHIEF FINANCIAL OFFICER
- Total calculated
- $129,920
- From this org
- $120,000
- From related orgs
- $0
- Other
- $9,920
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · FUND YMCA · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401839349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.