Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY.
Totals
- Total revenue
- $2,158,187
- Total expenses
- $2,043,372
- Contributions and grants received
- $523,425
- Grants paid
- $88,458
- Program service revenue
- $1,608,235
- Investment income
- $4,185
- Other revenue
- $22,342
- Total assets, end of year
- $7,256,858
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,256,858
- Program services expenses (Part IX)
- $1,635,384
- Management and general expenses
- $383,773
- Fundraising expenses
- $24,215
- Program service expenses (Part III)
- $1,635,384
Program services were 80.0% 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
$22,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$412,000
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$69,425
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $821,013 · related or exempt $821,013
-
2b · Program service revenue: DAY CAMP REVENUE
total $157,235 · related or exempt $157,235
-
2c · Program service revenue: CHILDCARE REVENUE -- SCHOOL AGE
total $109,059 · related or exempt $109,059
-
2d · Program service revenue: CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL
total $50 · related or exempt $50
-
2e · Program service revenue: RESIDENT CAMP REVENUE
total $0 · related or exempt $0
-
2f · All other program service revenue
total $520,878 · related or exempt $520,878 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,185 · excluded $4,185
-
6a · Gross rents
real property $10,456
-
6c · Rental income or loss
real property $10,456 · personal property $0
-
6d · Net rental income or loss
total $10,456 · related or exempt $10,456
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$7,460
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,757
-
8c · Net income from fundraising events
total $5,703 · excluded $5,703
-
10a · Gross sales of inventory
$11,758
-
10b · Cost of goods sold
$5,575
-
10c · Net income from sales of inventory
total $6,183 · related or exempt $6,183
-
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 $88,458 · program services $88,458
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $158,974 · program services $0 · management and general $143,077 · fundraising $15,897
-
7 · Other salaries and wages
total $748,949 · program services $634,600 · management and general $108,907 · fundraising $5,442
-
8 · Pension plan contributions
total $43,708 · program services $43,708
-
9 · Other employee benefits
total $28,791 · program services $25,954 · management and general $2,751 · fundraising $86
-
10 · Payroll taxes
total $65,779 · program services $50,550 · management and general $13,829 · fundraising $1,400
-
11c · Fees: accounting
total $15,980 · management and general $15,980
-
11f · Fees: investment management
total $24,595 · program services $24,595
-
11g · Fees: other
total $44,184 · program services $44,184 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,519 · program services $7,667 · fundraising $852
-
13 · Office expenses
total $761 · program services $685 · fundraising $76
-
14 · Information technology
total $27,927 · management and general $27,927
-
16 · Occupancy
total $95,128 · program services $86,635 · management and general $8,493
-
19 · Conferences, conventions and meetings
total $10,372 · program services $7,183 · management and general $3,189
-
20 · Interest
total $1,614 · management and general $1,614
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $255,567 · program services $230,010 · management and general $25,557
-
23 · Insurance
total $67,408 · program services $60,667 · management and general $6,741
-
24a · Other expenses: SUPPLIES
total $238,205 · program services $219,847 · management and general $17,896 · fundraising $462
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $81,157 · program services $81,157
-
24c · Other expenses: SNAP
total $61 · program services $61
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $31,287 · program services $23,475 · management and general $7,812
-
24e · All other expenses
total $5,948 · program services $5,948 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,886 · end of year $194,231
-
2 · Savings and temporary cash investments
beginning of year $1,186,079 · end of year $1,376,923
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,537,774
-
10b · Land, buildings and equipment: accumulated depreciation
$3,852,070
-
10c · Land, buildings and equipment, net
beginning of year $5,835,418 · end of year $5,685,704
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $57,340 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,130,571 · end of year $7,139,587
-
28 · Net assets with donor restrictions
beginning of year $11,472 · end of year $117,271
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
WE OFFER MULTIPLE PROGRAMS AND SERVICES DESIGNED TO SUPPORT MEMBERS OF THE SURROUNDING COMMUNITY IN MAKING HEALTHY CHOICES IN ALL ASPECTS OF THEIR LIVES; INCLUDING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS. FROM SETTING UP YOUNG PEOPLE WITH MENTORS TO HELPING FAMILIES GET FIT, WE ARE COMMITTED TO STRENGTHENING COMMUNITIES.
Expenses $1,635,384 · Grants $88,458 · Revenue $1,624,874
As filed on the 2025 return.
Listed in Part VII
-
Carla EwingCARLA EWING
VICE PRESIDENT II
- Total calculated
- $0
- Hours/week
- 1
-
Heather O'DanielHEATHER O'DANIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike StewartMIKE STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica DoyleMONICA DOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pj BrooksPJ BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LeeBRANDON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RileyBRIAN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey RexroatCASEY REXROAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn WashburnDAWN WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina SanbergGINA SANBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie JenksJACKIE JENKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jadyn DwyerJADYN DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay GrantJAY GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen BraunJEN BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy MorrisonKATY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rayn PainterRAYN PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SkrivsethSARAH SKRIVSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean StevensSEAN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamra ChandlerTAMRA CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HawkinsTOM HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel BrooksSAMUEL BROOKS
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $158,974
- From this org
- $135,500
- From related orgs
- $0
- Other
- $23,474
- 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.
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.
-
THE WARREN COUNTY YMCA FOUNDATION
501(C)(3) · TO PROVIDE FINANCIAL SUPPORT TO THE YMCA OF WARREN COUNTY · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602309349302860
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.