Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE UNIVERSITY OF ILLINOIS.
Totals
- Total revenue
- $1,664,310
- Total expenses
- $2,105,041
- Contributions and grants received
- $1,175,414
- Grants paid
- $243,754
- Program service revenue
- $294,885
- Investment income
- $179,946
- Other revenue
- $14,065
- Total assets, end of year
- $11,755,557
- Total liabilities, end of year
- $665,714
- Net assets or fund balances, end of year
- $11,089,843
- Program services expenses (Part IX)
- $1,293,153
- Management and general expenses
- $688,183
- Fundraising expenses
- $123,705
- Program service expenses (Part III)
- $1,293,153
Program services were 61.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$25,129
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,150,285
-
2f · All other program service revenue
total $294,885 · related or exempt $294,885 · unrelated business $0 · excluded $0
-
3 · Investment income
total $179,946 · excluded $179,946
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$28,059
-
8a · Fundraising events: contributions included on line 1c
$25,129
-
8b · Fundraising events: direct expenses
$13,994
-
8c · Net income from fundraising events
total $14,065 · excluded $14,065
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $243,754 · program services $243,754
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $221,516 · program services $140,921 · management and general $70,376 · fundraising $10,219
-
7 · Other salaries and wages
total $647,890 · program services $462,906 · management and general $127,952 · fundraising $57,032
-
8 · Pension plan contributions
total $41,106 · program services $25,176 · management and general $11,680 · fundraising $4,250
-
9 · Other employee benefits
total $100,832 · program services $61,755 · management and general $28,650 · fundraising $10,427
-
10 · Payroll taxes
total $80,812 · program services $58,035 · management and general $17,093 · fundraising $5,684
-
11c · Fees: accounting
total $91,980 · management and general $91,980
-
11f · Fees: investment management
total $64,611 · management and general $64,611
-
11g · Fees: other
total $108,707 · program services $98,581 · management and general $342 · fundraising $9,784
-
12 · Advertising and promotion
total $3,296 · program services $2,691 · management and general $592 · fundraising $13
-
13 · Office expenses
total $45,172 · program services $31,233 · management and general $2,189 · fundraising $11,750
-
16 · Occupancy
total $37,516 · management and general $37,516
-
17 · Travel
total $17,571 · program services $14,915 · management and general $500 · fundraising $2,156
-
19 · Conferences, conventions and meetings
total $32,620 · program services $20,835 · management and general $822 · fundraising $10,963
-
21 · Payments to affiliates
total $29,890 · program services $29,890 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $126,291 · management and general $126,291
-
23 · Insurance
total $43,960 · management and general $43,960
-
24a · Other expenses: Miscellaneous
total $3,407 · program services $1,985 · management and general $1,422
-
24b · Other expenses: Maintenance
total $41,937 · program services $160 · management and general $41,777
-
24c · Other expenses: Bank fees
total $19,460 · program services $552 · management and general $16,366 · fundraising $2,542
-
24d · Other expenses: Grant funded expenses
total $80,981 · program services $80,981
-
24e · All other expenses
total $21,732 · program services $18,783 · management and general $4,064 · fundraising -$1,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,946 · end of year $279,248
-
2 · Savings and temporary cash investments
beginning of year $352,828 · end of year $215,682
-
3 · Pledges and grants receivable
beginning of year $400,245 · end of year $307,126
-
4 · Accounts receivable
beginning of year $85,285 · end of year $15,132
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,234 · end of year $23,905
-
10a · Land, buildings and equipment: cost or other basis
$4,487,869
-
10b · Land, buildings and equipment: accumulated depreciation
$2,424,990
-
10c · Land, buildings and equipment, net
beginning of year $2,036,287 · end of year $2,062,879
-
11 · Investments: publicly traded securities
beginning of year $3,210,984 · end of year $3,416,297
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $4,975,452 · end of year $5,435,288
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $92,795 · end of year $105,055
-
18 · Grants payable
beginning of year $143,300 · end of year $168,500
-
19 · Deferred revenue
beginning of year $69,509 · end of year $38,730
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $230,370 · end of year $206,496
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $173,793 · end of year $146,933
-
27 · Net assets without donor restrictions
beginning of year $1,924,708 · end of year $2,062,437
-
28 · Net assets with donor restrictions
beginning of year $8,742,786 · end of year $9,027,406
Mission and programs · 2022
Mission
THE UNIVERSITY Y DEVELOPS CAMPUS AND COMMUNITY LEADERS COMMITTED TO SOCIAL JUSTICE, ENVIRONMENTAL PROTECTION, INTERFAITH COOPERATION AND GLOBAL ENGAGEMENT BY FOSTERING DIALOGUE, REFLECTION AND ACTION.
-
NEW AMERICAN WELCOME CENTER: THE NEW AMERICAN WELCOME CENTER AT THE UNIVERSITY Y WORKS TO MAKE OUR COMMUNITY A PLACE WHERE ALL IMMIGRANTS CAN THRIVE AND FLOURISH. WE DO THIS BY ENGAGING LOCAL INSTITUTIONS AND MOBILIZING COMMUNITY RESOURCES TO ENSURE EQUITABLE ACCESS TO SERVICES, ECONOMIC OPPORTUNITY, AND MEANINGFUL BELONG.
Expenses $907,124 · Grants $60,754 · Revenue $177,389
-
STUDENT ENGAGEMENT AND LEADERSHIP DEVELOPMENT: THESE PROGRAMS STRIVE TO PROTECT HUMAN RIGHTS AND ENCOURAGE SOCIAL JUSTICE BY INFORMING EDUCATION AND MOBILIZING OTHERS TO ACT TO PROTECT HUMAN DIGNITY, ADDRESS SYSTEMATIC INEQUALITIES, AND ADVANCE EQUALITY. PROGRAMS FIGHT TO PROTECT BASIC POLITICAL AND CIVIL RIGHTS AND WORK TO MAKE SURE BASIC HUMAN NEEDS, SUCH AS EDUCATION AND CLEAN WATER, ARE MET. THIS ALSO INCLUDES THE BAILEY SCHOLARSHIP PROGRAM; THE FUND WAS ESTABLISHED FROM AN ESTATE FOR STUDENTS WHO DEMONSTRATE A RECORD OF LEADERSHIP AND SCHOLARSHIP. THE ASSOCIATION RECEIVES TWO-THIRDS OF TOTAL TRUST REVENUE THAT IS RESTRICTED FOR THE ADMINISTRATION OF A SCHOLARSHIP FUND.
Expenses $327,364 · Grants $183,000 · Revenue $66,788
-
ARTS & CIVIC DIALOGUE: THESE PROGRAMS SEEK TO PROMOTE INTERNATIONAL UNDERSTANDING AND CULTURAL UNDERSTANDING BY FACILITATING CRUCIAL DIALOGUE AND THE EXCHANGE OF CULTURAL PRACTICES. THESE PROGRAMS ALSO SEEK TO CREATE A GLOBAL CONSCIOUSNESS AND PROMOTE INTERNATIONAL SERVICE AND ACTIVISM.
Expenses $42,867 · Revenue $15,276
-
Other
Expenses $15,798 · Revenue $35,432
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe Chamley
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Joe Vitosky
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Alexander
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Nikia Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Desiree Rios
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Holly Hanh
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Joaquin Lainson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Joey Hartz
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ken Salo
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Liz Soellner
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Nina Wong
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ross Wantland
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ruta Rauber
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Saad Sheehab
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Stacey Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Steve Rugg
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sydney Curts
Student Board President
- Total calculated
- $0
- Hours/week
- 3
-
Tracy Dace
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ann Rasmus
Associate Director
- Total calculated
- $56,679
- From this org
- $56,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gloria Yen
Director - New American
- Total calculated
- $62,645
- From this org
- $62,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Hinterlong
Executive Director
- Total calculated
- $102,193
- From this org
- $102,193
- From related orgs
- $0
- Other
- $0
- 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, 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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301830
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