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Nonprofiteer
← CHAMPAIGN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by CHAMPAIGN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$4,592,171
Total expenses
$4,660,648
Contributions and grants received
$2,746,137
Grants paid
$0
Program service revenue
$1,684,509
Investment income
$28,360
Other revenue
$133,165
Total assets, end of year
$4,764,727
Total liabilities, end of year
$1,162,617
Net assets or fund balances, end of year
$3,602,110
Program services expenses (Part IX)
$4,108,526
Management and general expenses
$514,258
Fundraising expenses
$37,864
Program service expenses (Part III)
$4,108,526

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $920,785

  • 1e · Government grants (contributions)

    $1,568,453

  • 1f · All other contributions, gifts and grants

    $256,899

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $1,480,041 · related or exempt $1,480,041

  • 2b · Program service revenue: SOCIAL RESPONSIBILITY

    total $125,065 · related or exempt $125,065

  • 2c · Program service revenue: MANAGEMENT OF URBANA POOL

    total $79,403 · unrelated business $79,403

  • 3 · Investment income

    total $28,360 · excluded $28,360

  • 11a · Other revenue: SPECIAL EVENTS/FUNDRAISING

    total $75,865 · related or exempt $75,865

  • 11b · Other revenue: NON-PROGRAM SALES

    total $25,305 · related or exempt $25,305

  • 11c · Other revenue: MISCELLANEOUS INCOME/REFUNDS

    total $19,572 · related or exempt $19,572

  • 11d · All other revenue

    total $12,423 · related or exempt $12,423

  • 11e · Other revenue, total

    $133,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,605 · program services $39,425 · management and general $52,684 · fundraising $12,496

  • 7 · Other salaries and wages

    total $2,350,171 · program services $2,177,870 · management and general $164,693 · fundraising $7,608

  • 8 · Pension plan contributions

    total $124,184 · program services $110,747 · management and general $13,424 · fundraising $13

  • 9 · Other employee benefits

    total $193,527 · program services $177,940 · management and general $15,549 · fundraising $38

  • 10 · Payroll taxes

    total $215,785 · program services $196,326 · management and general $19,348 · fundraising $111

  • 11c · Fees: accounting

    total $160,791 · program services $99,028 · management and general $61,763

  • 11g · Fees: other

    total $375,230 · program services $327,252 · management and general $47,793 · fundraising $185

  • 12 · Advertising and promotion

    total $43,009 · program services $24,590 · management and general $2,710 · fundraising $15,709

  • 13 · Office expenses

    total $4,750 · program services $1,936 · management and general $2,598 · fundraising $216

  • 14 · Information technology

    total $39,769 · program services $36,773 · management and general $2,996

  • 16 · Occupancy

    total $92,642 · program services $88,990 · management and general $3,296 · fundraising $356

  • 17 · Travel

    total $4,293 · program services $3,310 · management and general $982 · fundraising $1

  • 19 · Conferences, conventions and meetings

    total $19,598 · program services $18,465 · management and general $1,132 · fundraising $1

  • 20 · Interest

    total $10,888 · program services $9,505 · management and general $1,383

  • 21 · Payments to affiliates

    total $39,255 · program services $15,702 · management and general $23,553

  • 22 · Depreciation, depletion and amortization

    total $214,186 · program services $206,248 · management and general $7,197 · fundraising $741

  • 23 · Insurance

    total $37,288 · program services $3,729 · management and general $33,559

  • 24a · Other expenses: PROGRAM SUPPLIES & EXP

    total $400,437 · program services $358,443 · management and general $41,893 · fundraising $101

  • 24b · Other expenses: BANK CHARGES

    total $81,854 · program services $72,663 · management and general $9,191

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $77,424 · program services $74,099 · management and general $3,102 · fundraising $223

  • 24d · Other expenses: GROUP TRANSPORTATION

    total $26,368 · program services $23,045 · management and general $3,301 · fundraising $22

  • 24e · All other expenses

    total $44,594 · program services $42,440 · management and general $2,111 · fundraising $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,085,987 · end of year $808,261

  • 3 · Pledges and grants receivable

    beginning of year $10,219 · end of year $223,827

  • 4 · Accounts receivable

    beginning of year $138,893 · end of year $27,538

  • 7 · Other notes and loans receivable

    end of year $5,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,998 · end of year $10,875

  • 10a · Land, buildings and equipment: cost or other basis

    $6,311,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,302,955

  • 10c · Land, buildings and equipment, net

    beginning of year $3,166,550 · end of year $3,008,561

  • 15 · Other assets

    beginning of year $1,043,696 · end of year $679,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,337 · end of year $123,157

  • 19 · Deferred revenue

    beginning of year $40,724 · end of year $68,498

  • 25 · Other liabilities

    beginning of year $1,676,695 · end of year $970,962

  • 27 · Net assets without donor restrictions

    beginning of year $3,670,587 · end of year $3,522,930

  • 28 · Net assets with donor restrictions

    end of year $79,180

Mission and programs · 2023

Mission

THE CHAMPAIGN FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE PERSONAL GROWTH AND IMPROVE HEALTH OF SPIRIT, AND MIND AND BODY FOR ALL. THE CHAMPAIGN FAMILY YMCA SERVES MORE THAN 5,000 PEOPLE THROUGHOUT THE CHAMPAIGN COUNTY.

Activities or mission (Part I)

THE CHAMPAIGN FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE PERSONAL GROWTH AND IMPROVE HEALTH OF SPIRIT, MIND AND BODY FOR ALL. THE CHAMPAIGN FAMILY YMCA SERVES MORE THAN 5000 PEOPLE THROUGHOUT CHAMPAIGN COUNTY.

  • YOUTH DEVELOPMENT - THE ASSOCIATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHEIVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAYCARE FOR KIDS WITH WORKING PARENTS, SCHOOL READINESS PROGRAM, BEFORE AND AFTER SCHOOL PROGRAM, HEALTHY KIDS DAY, FELLOWSHIP OF CHRISTIAN ATHLETES, TEACHING CHILDREN TO SWIM, AFTER SCHOOL ENRICHMENT CLASSES TO TEACH YOUTH COURSES OFTEN DERIVED FROM THE SCHOOL CURRICULUM, CAMPING PROGRAMS THAT TEACH SKILLS AS WELL AS APPRECIATION AND RESPECT FOR OUR ENVIRONMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR YMCA PROVIDES CAMP PROGRAMS THAT SERVE OVER 1,100 CAMPER WEEKS THROUGH 34 DIFFERENT CAMP OPTIONS THAT PROMOTE SPIRIT, MIND AND BODY. YOUTH LEARN THE IMPORTANCE OF INTEGRITY, BUILDING A RESPONSIVE COMMUNITY, TREATING OTHERS WITH RESPECT, MAKING INDIVIDUAL AND GROUP DECESIONS, ACCEPTING RESPONSIBILITY, PURSUING EXCELLENCE AND FOLLOWING THROUGH ON PERSONAL COMMITTMENTS.

    Expenses $3,820,516 · Revenue $140,041

  • HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH A WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.

    Expenses $259,493 · Revenue $920,875

  • SOCIAL RESPONSIBILITY - THE Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 15 YEARS. Y PROGRAMS LIKE PROVIDING FIRST AID, CPR & FINGERPRINTING TO THE COMMUNITY ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO ACCEPT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.

    Expenses $19,012 · Revenue $45,662

  • MANAGEMENT OF THE WENDELL B. STOKES MUNICIPAL POOL ON BEHALF OF THE CITY OF URBANA.

    Expenses $9,505 · Revenue $79,403

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Kemper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Beth Harrigan

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dennis Serie

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paul Waldsmith

    CEO

    Total calculated
    $104,606
    From this org
    $104,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Mike Conrad

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Andrew Donahoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Lin Giampetro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Chuck Hazelton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Marc Stadler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Polly Long

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Joe Timm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Chris Phelps

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Rebekah Sinnott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Martha Baldosser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Phillip Edwards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mike Henson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jamon Sellman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Pat Bass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Tom Coles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Larry Krugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mary Lee Gecowets

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349315175

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