2023-11-15T10:58:39-05:00 2022-12-31 454032151 CPA ACCOUNTING CONSORTIUM 6059 FRANTZ RD STE 105 DUBLIN OH 43017 990 2022-01-01 311506457 CHAMPAIGN FAMILY YMCA CHRISTIAN ASSOCIATION CHAM 9376539622 191 COMMUNITY DRIVE URBANA OH 43078 TIM KEMPER PRESIDENT 9376539622 2023-11-15 true TIM KEMPER XXX-XX-XXXX true ROBIN L RING CPA P00059843 6143892967 2023-11-15 2022 2023-04-26 12:10:37Z PAUL WALDSMITH 191 COMMUNITY DRIVE URBANA OH 43078 3920266 false X WWW.CHAMPAIGNFAMILYYMCA.ORG X OH 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. 20 20 216 213 76433 1323682 2052251 1469604 1785096 382 5338 41327 76327 2834995 3919012 0 0 2056894 2399765 0 37294 882738 1593374 2939632 3993139 -104637 -74127 3851479 5453320 116790 1792756 3734689 3660564 X 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. false false 3336115 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. 207932 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. 32837 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. 2338 MANAGEMENT OF THE WENDELL B. STOKES MUNICIPAL POOL ON BEHALF OF THE CITY OF URBANA. 2338 3579222 true false false true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 216 true true true false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false OH X X PAUL WALDSMITH 9376539622 191 COMMUNITY DRIVE URBANA OH 43078 PAUL WALDSMITH CEO 60.00 0.00 X 82361 0 2471 MARTHA BALDOSSER TRUSTEE X 0 0 0 PAT BASS TRUSTEE X 0 0 0 TOM COLES TRUSTEE X 0 0 0 MIKE CONRAD TRUSTEE X 0 0 0 ANDREW DONAHOE TRUSTEE X 0 0 0 PHILLIP EDWARDS TRUSTEE X 0 0 0 MARY LEE GECOWETS TRUSTEE X 0 0 0 LIN GIAMPETRO TRUSTEE X 0 0 0 BETH HARRIGAN SECRETARY X X 0 0 0 CHUCK HAZELTON TRUSTEE X 0 0 0 MIKE HENSON TRUSTEE X 0 0 0 TIM KEMPER PRESIDENT X X 0 0 0 LARRY KRUGH TRUSTEE X 0 0 0 POLLY LONG TRUSTEE X 0 0 0 CHRIS PHELPS TRUSTEE X 0 0 0 JAMON SELLMAN TRUSTEE X 0 0 0 DENNIS SERIE PAST PRESIDE X X 0 0 0 REBEKAH SINNOTT TRUSTEE X 0 0 0 MARC STADLER TRUSTEE X 0 0 0 JOE TIMM TRUSTEE X 0 0 0 82361 2471 false false false 890703 1074881 86667 2052251 YOUTH DEVELOPMENT 1553302 1553302 SOCIAL RESPONSIBILITY 204294 204294 MANAGEMENT OF URBANA POOL 713990 76433 76433 LESS: POOL REIMBURSEMENTS -48933 -48933 1785096 1626 1626 1266 3700 1254 12 3700 3712 3712 10755 10755 10755 NON-PROGRAM SALES 49296 49296 SPECIAL EVENTS 11087 11087 MERCHANDISE 5189 5189 65572 3919012 1777947 76433 12381 82361 79010 3038 313 1803176 1660102 127627 15447 117539 104459 13080 226267 206868 19398 1 170422 151895 16538 1989 90914 37146 53768 246644 233692 12804 148 39823 19193 2840 17790 41808 34771 7037 2562 2443 115 4 97732 93753 3608 371 17478 15830 1647 1 15177 14425 750 2 2337 2337 42518 17007 25511 217018 208932 7331 755 27484 2748 24736 PROGRAM SUPPLIES 552188 542370 9707 111 REPAIRS & MAINTENANCE 73657 70525 2912 220 BANK CHARGES 54025 23039 30986 TELEPHONE 21014 18974 1950 90 50995 39703 11240 52 3993139 3579222 376623 37294 519361 1085987 5705 10219 100004 138893 8998 17998 6375934 3219407 3214411 3156527 3000 1043696 3851479 5453320 77008 75337 39782 40724 1676695 116790 1792756 X 3692035 3660564 42654 3734689 3660564 3851479 5453320 X -74127 2 X false true X true true true X 1198073 1220009 1747279 1323682 2052251 7541294 1208624 1329242 1222467 1419171 1774235 6953739 82189 82189 2488886 2549251 2969746 2742853 3826486 14577222 14577222 278 177 251 382 1626 2714 278 177 251 382 1626 2714 167 9555 10188 19910 2489331 2549428 2969997 2752790 3838300 14599846 0.99850 0.99920 0.00000 0.00000 X false false false false false false false false false false SCHEDULE C, PART IV THE YMCA IS PART OF AN ALLIANCE OF YMCAS THAT LOBBY VARIOUS GOVERNMENAL ENTITIES ON ITS BEHALF. 434000 434000 5941934 3219407 2722527 3156527 CASH RESTRICTED FOR BUILDING EXPANSI 1000000 RIGHT OF USE ASSET NET OF AMORTIZATI 38978 DEPOSITS 4718 1043696 RESTRICTED LIABILITY FOR BLDG EXP. 1000000 REFUNDABLE ADVANCES UNDER GRANTS 637741 RIGHT-USE LIABILITY - LEASED EQUIP'T 38954 1676695 3919012 3919012 3919012 3993139 3993139 3993139 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SUPPORT THE YMCA PURPOSE BY PROVIDING EXTRA DIRECT CARE TIME FOR SUMMER CAMP FUNCTIONS AND OTHER PROGRAM SERVICES THROUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT OF THE WENDELL B. STOKES MUNICIPAL POOL ON BEHALF OF THE CITY OF URBANA. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARDS FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD HAS DISCRETION OVER THE BOARD AND MAKES RECOMMENDATIONS ON HIRING AND COMPENSATION DECISIONS. THIS INCLUDES THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE OF THE BOARD HAS DISCRETION OVER THE BOARD AND MAKES RECOMMENDATIONS ON HIRING AND COMPENSATION DECISIONS. THIS INCLUDES THE OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. FORM 990, PART XI, LINE 9 ROUNDING 2