2024-07-01T17:02:21+00:00 2023-08-31 371119790 MARTIN HOOD LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2022-09-01 370673564 YOUNG MENS CHRISTIAN ASSOCIATION OF CHAMPAIGN ILL YOUN 2172392810 2501 Fields South Drive Champaign IL 61822 TIFFANY MCNEELY CFO 2172392839 2024-07-01 true Stuart Meachem Meacham 999009999 true DONNA LAWSON CPA P01787169 2173512000 2022 2023-04-26 12:10:37Z STEPHENS FAMILY YMCA STUART MEACHAM 2501 Fields South Drive Champaign IL 61822 6456629 false X https://www.sf-ymca.net/ X 1940 IL OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 9 9 558 25 0 0 315180 500320 4436619 5608058 4397 75367 89505 272884 4845701 6456629 0 0 3566393 3993914 0 219429 1998361 2297322 5564754 6291236 -719053 165393 15499743 15632576 809146 776584 14690597 14855992 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1111209 475490 AQUATICS PROGRAMS: WE HAVE THREE DIFFERENT POOLS TO MEET DIFFERENT NEEDS. WE OFFER A VARIETY OF COMMUNITY PROGRAMS IN OUR POOL AREA INCLUDING WATER THERAPY AND FITNESS CLASSES, SWIM LESSONS, COMPETITIVE SWIMMING PRACTICES AND MEETS, AND MANY OPPORTUNITIES THAT BRING THE COMMUNITY TOGETHER. WE HAVE A FUNDAMENTAL COMMITMENT TO EQUAL ACCESS FOR EVERY MEMBER OF OUR COMMUNITY. WE ALSO USE OUR POOLS IN THE SUMMER FOR OUR SUMMER SWIM CAMPS AND REGULAR Y CAMPS, WHICH PROVIDE THE OPPORTUNITY FOR HUNDREDS OF KIDS TO LEARN WATER SAFETY AND TO ALSO ENJOY WATER RECREATION, MUCH OF WHICH IS MADE AVAILABLE COMPLETELY FREE OF CHARGE FOR YOUTH FROM LOW-INCOME HOUSEHOLDS. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY. 909742 264511 ADULT PROGRAMS: WE OFFER EXTENSIVE PROGRAMS THAT ARE ACCESSIBLE TO THE MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, ABILITY, AND ECONOMIC STATUS. THROUGH ONGOING AND ENGAGING PROGRAMS GEARED TOWARDS SPECIFIC NEEDS IN OUR COMMUNITY, WE ARE ABLE TO HELP PEOPLE REACH THEIR POTENTIAL AND TO EXPERIENCE ACHIEVEMENT WHILE BUILDING RELATIONSHIPS IN A SUPPORTIVE COMMUNITY. THESE PROGRAMS RANGE FROM ADULT SPORTS PROGRAMS TO SERVICES SPECIFICALLY GEARED TOWARDS INDIVIDUALS SEEKING NUTRITION COUNSELING AND PERSONAL TRAINING NEEDS. WE ALSO HAVE A DIVERSE OFFERING OF GROUP FITNESS CLASSES THAT CHALLENGE PEOPLE OF ALL LEVELS AND ALL AGES. THIS YEAR WE HAD 130,000 PARTICIPANTS IN GROUP FITNESS CLASSES. OUR PARKINSON'S FIT CLASSES, WHICH HAS POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY WAS ATTENDED BY MORE THAN 50 PARTICIPANTS WHO ATTENDED MORE THAN 1000 CLASSES THROUGHOUT THE YEAR. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING THE WELL-BEING OF EACH PARTICIPANT. IN THIS FISCAL YEAR WE AWARDED OVER $254,000 IN SCHOLARSHIPS THAT HELPED OVER 1,200 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY. 439701 851168 YOUTH PROGRAMS: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE PROVIDE FAMILY-CENTERED, VALUES-BASED PROGRAMS TO NURTURE CHILDREN AND YOUTH IN HEALTHY DEVELOPMENT. WE OFFER OVER 125 SUMMER CAMPS THAT ARE FOR CHILDREN WITH VARYING AGES, ABILITIES, ECONOMIC STATUS, AND INTERESTS. OUR SUMMER CAMPS PROVIDE A SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS. WE OFFER CAMPS THAT BRING TOGETHER TYPICALLY DEVELOPING CHILDREN AND THOSE WITH DISABILITIES TO CROSS ALL BARRIERS. THE Y'S AFTER SCHOOL PROGRAMS OFFER A POSITIVE ENVIRONMENT FOR GRADE SCHOOL YOUTH. CURRICULUM INCLUDES AGE-APPROPRIATE ACTIVITIES WITH CHARACTER DEVELOPMENT, PHYSICAL PLAY, CULTURAL LEARNING AND EDUCATION COMPONENTS. WE SERVED ABOUT 200 STUDENTS IN OUR AFTER-SCHOOL PROGRAM AND OUR SUMMER CAMPS PROGRAM THIS YEAR. WE OFFER OTHER YOUTH ENRICHMENT PROGRAMS DESIGNED TO UNLEASH CONFIDENCE THROUGH ACCOMPLISHMENT WHILE ESTABLISHING A LIFETIME APPRECIATION OF HEALTH AND FITNESS. 3219510 4184936 OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS 3219510 4184936 5680162 true true false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 558 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IL X TIFFANY MCNEELY 2172392829 2501 FIELDS SOUTH DRIVE CHAMPAIGN IL 61822 LYNNE BARNES PRESIDENT 1.0 X X 0 0 0 RICK STEPHENS SECRETARY 0.5 X X 0 0 0 STU MEACHAM TREASURER 0.5 X X 0 0 0 AMY ARMSTRONG DIRECTOR 0.5 X 0 0 0 DEB REARDANZ DIRECTOR 0.5 X 0 0 0 JEFF ROLEY DIRECTOR 0.5 X 0 0 0 JIM LOPEZ DIRECTOR 0.5 X 0 0 0 ORLANDO THOMAS DIRECTOR 0.5 X 0 0 0 STEVE HOLSTEIN DIRECTOR 0.5 X 0 0 0 JEFFREY DOBRIK CHIEF OPERATING OFFICER 40.0 X 77380 0 19206 JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 40.0 X 151470 0 18732 TIFFANY MCNEELY CHIEF FINANCIAL OFFICER 40.0 X 120000 0 9920 348850 0 47858 2 false true false 0 0 0 0 0 270103 230217 0 500320 Healthy Living 3028352 3028352 Youth Development 2018901 2018901 Social Responsibility 560805 560805 0 0 0 0 5608058 75367 0 75367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104837 0 104837 0 104837 0 0 0 0 MISCELLANEOUS 713940 168047 168047 0 0 0 0 0 0 0 0 0 0 0 0 0 168047 6456629 5776105 0 180204 0 0 0 0 0 0 0 0 367711 343460 12055 12196 0 0 0 0 3152048 2944161 103337 104550 78857 70990 4267 3600 108415 98214 5479 4722 286883 260921 13847 12115 0 0 0 0 1190 1007 151 32 15515 13134 1967 414 0 0 0 0 0 0 0 0 0 0 246059 208295 31193 6571 58844 45105 6456 7283 0 0 0 0 0 0 0 0 0 0 0 0 441002 381903 48816 10283 58391 56201 1795 395 0 0 0 0 15044 12312 2257 475 0 0 0 0 514824 421333 77224 16267 70667 57889 10555 2223 SUPPLIES AND EQUIPMENT 603846 542325 31937 29584 BANK CHARGES 148839 121810 22326 4703 NATIONAL SUPPORT 107819 88111 16172 3536 MISCELLANEOUS 15282 12991 1811 480 0 0 0 0 6291236 5680162 391645 219429 1469053 741426 0 0 432736 21563 6662 12407 0 0 0 0 0 0 0 0 34730 36337 19842794 6643203 13556562 13199591 0 0 0 1528430 0 0 0 92822 15499743 15632576 99364 82867 0 0 62036 44670 0 0 0 0 0 0 0 0 0 0 647746 649047 809146 776584 14690597 14855992 0 0 0 0 0 0 0 0 14690597 14855992 15499743 15632576 X 165393 0 0 0 0 2 X false true X true false 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 152468 4902558 6066099 4751799 6108378 21981302 0 0 0 0 0 0 5230356 3709 14053 28927 124963 5402008 0 0 0 0 0 0 0 0 0 0 0 0 5382824 4906267 6080152 4780726 6233341 27383310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27383310 605 6979 883 4397 75367 88231 0 0 0 0 0 0 605 6979 883 4397 75367 88231 0 0 0 0 0 0 0 53531 15867 67334 168047 304779 5383429 4966777 6096902 4852457 6476755 27776320 0.9859 0.9944 0 0.0005 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 53531.0, COLUMN C - 15867.0, COLUMN D - 67334.0, COLUMN E - 168047.0, COLUMN F - 304779.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1650000 1650000 0 14029322 4332270 9697052 0 0 0 0 0 3418041 1899314 1518727 745431 411619 333812 13199591 Certificates of deposit 1528430 C 1528430 OTHER LIABILITIES 55713 NOTES PAYABLE 500512 OPERATING LEASE LIABILITY 92822 649047 6476755 0 0 0 20126 20126 6456629 0 0 0 6456629 6291236 0 0 0 0 0 6291236 0 0 0 6291236 Schedule D, Part XI, Line 2(d) Other Adjustments Change in interest in Foundation Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in interest - Foundation - 20126 false false false false false false false false false JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 151470 0 0 0 0 0 18176 0 556 0 170202 0 0 0 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAM EXPENSES $3,219,510. INCLUDING GRANTS OF $0. REVENUE $4,184,936. Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,219,510 including grants of $)(Revenue $ 4,184,936) OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF EXECUTIVE OFFICER, AND THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHIEF FINANCIAL OFFICER. ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CHIEF EXECUTIVE OFFICER MEETS INDIVIDUALLY WITH A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS FOR REVIEW, ADVICE, AND CONSTRUCTIVE CRITICISM AFTER EVERY YEAR OF THE EMPLOYMENT CONTRACT, THE PROCESS INVOLVES EVALUATION OF THE PREVIOUS YEAR'S ACCOMPLISHMENTS AND SETTING GOALS FOR THE COMING YEAR. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CHIEF EXECUTIVE OFFICER MEETS INDIVIDUALLY WITH A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS FOR REVIEW, ADVICE, AND CONSTRUCTIVE CRITICISM AFTER EVERY YEAR OF THE EMPLOYMENT CONTRACT, THE PROCESS INVOLVES EVALUATION OF THE PREVIOUS YEAR'S ACCOMPLISHMENTS AND SETTING GOALS FOR THE COMING YEAR. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , 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 misc adjustment - 2; FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. YMCA FOUNDATION 2501 FIELDS SOUTH DRIVE CHAMPAIGN IL 61820 371312616 FUND YMCA IL 501(c)(3) 10 NA false false false false false false false false false false false false false false false false false false false false