2024-05-07T12:24:16+00:00 2023-06-30 410746749 CliftonLarsonAllen LLP 301 SW Adams Street Suite 1000 Peoria IL 61602 990 2022-07-01 370661257 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNIVERSITY OF ILLINOIS YOUN 2173371500 1001 S Wright Street Champaign IL 61820 James Hinterlong Executive Director 2173371500 2024-05-07 true James Hinterlong Hinterlong 999009999 true Andrew Smith CPA P01518894 3096714500 2024-05-06 2022 2023-04-26 12:10:37Z University YMCA James Hinterlong 1001 S Wright Street Champaign IL 61820 1678304 false X universityymca.org X 1892 IL 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. 20 20 36 2500 0 0 1212868 1175414 240035 294885 195620 179946 10876 14065 1659399 1664310 253037 243754 0 0 995844 1092156 0 0 123705 658332 769131 1907213 2105041 -247814 -440731 11377261 11755557 709767 665714 10667494 11089843 X 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. false false 907124 60754 177389 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. 327364 183000 66788 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. 42867 15276 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. 15798 35432 Other 15798 35432 1293153 true true false false false false false false true true false true false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 36 true false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false IL X X James Hinterlong 2173371500 1001 S WRIGHT STREET CHAMPAIGN IL 61820 Joe Chamley Chair 6.0 X X 0 0 0 Joe Vitosky Treasurer 5.0 X X 0 0 0 Nathan Alexander Secretary 5.0 X X 0 0 0 Nikia Brown Vice Chair 5.0 X X 0 0 0 Desiree Rios Board Member 3.0 X 0 0 0 Holly Hanh Board Member 3.0 X 0 0 0 Joaquin Lainson Board Member 3.0 X 0 0 0 Joey Hartz Board Member 3.0 X 0 0 0 Ken Salo Board Member 3.0 X 0 0 0 Liz Soellner Board Member 3.0 X 0 0 0 Nina Wong Board Member 3.0 X 0 0 0 Ross Wantland Board Member 3.0 X 0 0 0 Ruta Rauber Board Member 3.0 X 0 0 0 Saad Sheehab Board Member 3.0 X 0 0 0 Stacey Robinson Board Member 3.0 X 0 0 0 Steve Rugg Board Member 3.0 X 0 0 0 Sydney Curts Student Board President 3.0 X 0 0 0 Tracy Dace Board Member 3.0 X 0 0 0 Ann Rasmus Associate Director 40.0 X 56679 0 0 Gloria Yen Director - New American 40.0 X 62645 0 0 James Hinterlong Executive Director 40.0 X 102193 0 0 221517 0 0 1 false false false 0 0 0 25129 0 0 1150285 1175414 294885 294885 0 0 294885 179946 179946 0 0 0 0 28059 25129 13994 14065 14065 0 0 0 0 0 1664310 294885 0 194011 243754 243754 0 0 221516 140921 70376 10219 647890 462906 127952 57032 41106 25176 11680 4250 100832 61755 28650 10427 80812 58035 17093 5684 91980 91980 64611 64611 108707 98581 342 9784 3296 2691 592 13 45172 31233 2189 11750 37516 37516 17571 14915 500 2156 32620 20835 822 10963 29890 29890 0 0 126291 126291 43960 43960 Miscellaneous 3407 1985 1422 Maintenance 41937 160 41777 Bank fees 19460 552 16366 2542 Grant funded expenses 80981 80981 21732 18783 4064 -1115 2105041 1293153 688183 123705 305946 279248 352828 215682 400245 307126 85285 15132 0 0 0 10234 23905 4487869 2424990 2036287 2062879 3210984 3416297 0 4975452 5435288 0 0 11377261 11755557 92795 105055 143300 168500 69509 38730 0 0 0 230370 206496 0 0 173793 146933 709767 665714 1924708 2062437 8742786 9027406 10667494 11089843 11377261 11755557 X -440731 403244 459836 X false true X true false X 733558 525940 1183321 1212868 1175414 4831101 0 0 733558 525940 1183321 1212868 1175414 4831101 0 4831101 1720297 244543 338043 195620 179946 2678449 0 74286 29410 229282 262101 322944 918023 8427573 0 0.5732 0.5867 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 74286.0, COLUMN B - 29410.0, COLUMN C - 229282.0, COLUMN D - 262101.0, COLUMN E - 322944.0, COLUMN F - 918023.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6321156 24898 -3562918 148098 2635038 7761247 286597 -1136885 0 589803 6321156 6755107 34298 1444960 204417 268701 7761247 7184402 22434 -235351 197572 18806 6755107 6414809 299629 727522 193300 64258 7184402 0.0 1.0 0.0 true false 63205 63205 3702429 1885736 1816693 612925 539254 73671 109310 0 109310 2062879 Bailey Trust Investment 5435288 F 5435288 Resident Renters Damage & Key Deposits 631 Related Party Loan 0 Economic Injury Disaster Loan 146302 146933 X 2462779 403244 459836 863080 1599699 64611 0 64611 1664310 2040430 0 0 2040430 64611 0 64611 2105041 Schedule D, Part V, Line 4 Intended uses of endowment funds General Support for the Organization's operating budget. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and is not classified by the Internal Revenue Service (IRS) to be a private foundation under section 509(a) of the IRC. The Association files information tax returns in the U.S. federal and Illinois jurisdictions. The Association is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Beneficial Interest - 459836 Dinner and Auction 53188 25129 28059 13994 0 0 53188 25129 28059 13994 13994 14065 true Bailey Scholarship Program 44 114000 Immigration Relief Fund 54 48279 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. WE TRACK THE EXPENSES RELATED TO ANY GRANT FUNDS WITHIN QUICKBOOKS WITH A SEPARATE CODE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 15,798 including grants of $)(Revenue $ 35,432) Other Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION DOES HAVE MEMBERS WHO MAY VOTE ON THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IN CERTAIN CIRCUMSTANCES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS NOR DO THEY SHARE IN ANY INCOME OR PROFITS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION DOES HAVE MEMBERS WHO MAY VOTE ON THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IN CERTAIN CIRCUMSTANCES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS NOR DO THEY SHARE IN ANY INCOME OR PROFITS. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY IS PROVIDED TO THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND THE BUDGET AND FINANCE COMMITTEE OF THE BOARD. THEY REVIEW AND SEND THE INFORMATION TO THE BOARD OF GOVERNORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL QUESTIONNAIRE: EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE (THE "ANNUAL QUESTIONNAIRE") AS PREPARED AND DISTRIBUTED BY THE BOARD. DUTY TO DISCLOSE: A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF AN INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSON THE BOARD HAS DESIGNATED TO CONSIDER THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. SUCH INFORMATION MUST BE PROVIDED SO THAT DECISIONS ARE MADE WITH FULL KNOWLEDGE AND UNDERSTANDING OF THE SIGNIFICANT PERSON'S INTEREST. CONTINUING DISCLOSURE: IF, AFTER COMPLETION OF THE ANNUAL QUESTIONNAIRE, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST TO A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE YMCA, THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD OR ITS DESIGNEE, THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE STEPS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON REVIEWING COMPARABLE DATA FROM LIKE ORGANIZATIONS AND BUDGET CONSTRAINTS. THIS REVIEW IS CONDUCTED BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. FINAL COMPENSATION IS APPROVED BY THE BOARD OF GOVERNORS . Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE PERSONNEL COMMITTEE AND BUDGET AND FINANCE COMMITTEE BASED ON COST OF LIVING AND BUDGET CONSTRAINTS. THE BUDGET AND FINANCE COMMITTEE BRINGS BUDGET RECOMMENDATIONS TO BOARD OF GOVERNORS FOR FINAL APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THE DOCUMENTS ARE OPEN TO THE PUBLIC AT THE MAIN OFFICE, 1001 S. WRIGHT ST., CHAMPAIGN, IL, UPON WRITTEN REQUEST. THERE WILL BE A SMALL FEE FOR COPYING CHARGES. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 294885, Related or Exempt Function Revenue: 294885, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of perpetual trust - 459836; Form 990 Part XII, Line 2c Oversight or selection process Processes have not changed from prior year.