2025-06-09T14:35:48+00:00 2024-08-31 371119790 MARTIN HOOD LLC 2110 Clearlake Blvd STE 200 CHAMPAIGN IL 61822 990 2023-09-01 370673564 CHAMPAIGN COUNTY YMCA CHAM 2172392810 2501 Fields South Drive Champaign IL 61822 TIFFANY MCNEELY CFO 2172392839 2025-06-09 true Aindrea N Balagna CPA P00852053 2173512000 2025-06-09 2023 2025-03-06 01:10:19Z X STEPHENS FAMILY YMCA JEFF SCOTT 2501 Fields South Drive Champaign IL 61822 7378301 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. 13 13 582 30 0 0 500320 491350 5608058 6545989 75267 112987 272884 207263 6456529 7357589 0 0 0 0 3993914 4507625 0 0 280346 2297322 2696546 6291236 7204171 165293 153418 15632576 17159878 776584 2150468 14855992 15009410 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1200478 525142 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 AND OTHER POOLS IN THE COMMUNITY 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 AT A REDUCED COST OR FREE OF CHARGE FOR YOUTH WHO MAY NOT BE ABLE TO PAY ALL FEES ASSOCITED WITH PROGRAMMING. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY. 1060547 236541 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 CAN 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 123,168 PARTICIPANTS IN GROUP FITNESS CLASSES. OUR PARKINSON'S FIT CLASSES, WHICH HAVE POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY, WAS ATTENDED BY MORE THAN 50 PARTICIPANTS. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING EACH PARTICIPANT'S WELL-BEING. IN THIS FISCAL YEAR, WE AWARDED OVER $260,000 IN SCHOLARSHIPS THAT HELPED OVER 1,200 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY. 492320 941271 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 80 SUMMER CAMP SESSIONS FOR CHILDREN OF 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 MORE THAN 500 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. 3708411 4948961 OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS 3708411 4948961 6461756 true true false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 582 true false false false false false false false false X 13 13 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 2.0 X X 0 0 0 RICK STEPHENS SECRETARY 2.0 X X 0 0 0 STU MEACHAM TREASURER 2.0 X X 0 0 0 AMY ARMSTRONG DIRECTOR 0.5 X 0 0 0 DANIEL MARKER DIRECTOR 0.5 X 0 0 0 DEB REARDANZ DIRECTOR 0.5 X 0 0 0 HOWARD MILTON DIRECTOR 0.5 X 0 0 0 IAN RICE 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 KARIDIA SHELBY 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 74661 0 18834 JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 40.0 X 167786 0 20656 TIFFANY MCNEELY CHIEF FINANCIAL OFFICER 40.0 X 113669 0 10299 356116 0 49789 2 false true false 0 0 0 0 0 236054 255296 491350 Healthy Living 713940 3534834 3534834 Youth Development 713940 2356557 2356557 Social Responsibility 713940 654598 654598 0 0 0 0 6545989 112987 112987 0 0 0 0 122049 20712 101337 101337 MISCELLANEOUS 713940 105926 105926 0 0 0 0 105926 7357589 6651915 0 214324 0 0 363395 337736 11130 14529 3591538 3337937 110005 143596 115591 102964 6045 6582 112577 100516 5755 6306 324524 291652 15525 17347 1889 1557 265 67 27841 22954 3901 986 472286 389387 66175 16724 44047 35050 4643 4354 434220 374784 47446 11990 56862 54764 1675 423 13041 10591 1956 494 0 0 0 0 607254 493147 91087 23020 91376 74876 13171 3329 SUPPLIES AND EQUIPMENT 637445 580545 37465 19435 BANK CHARGES 178988 145354 26848 6786 NATIONAL SUPPORT 108044 88295 16206 3543 MISCELLANEOUS 23253 19647 2771 835 0 0 0 0 7204171 6461756 462069 280346 741426 855727 21563 68773 12407 21885 0 0 0 36337 33778 20259708 7039793 13199591 13219915 1528430 1945646 0 92822 1014154 15632576 17159878 82867 581683 44670 68072 0 0 0 0 0 0 0 0 0 0 649047 1500713 776584 2150468 14855992 15009410 0 0 X 0 0 0 0 0 0 14855992 15009410 15632576 17159878 153418 0 0 0 0 0 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 4902558 6066099 4751799 6108378 7037339 28866173 0 0 0 0 0 0 3709 14053 28927 124963 122049 293701 0 0 0 0 0 0 0 0 0 0 0 0 4906267 6080152 4780726 6233341 7159388 29159874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29159874 6979 883 4397 75367 112987 200613 0 0 0 0 0 0 6979 883 4397 75367 112987 200613 0 0 0 0 0 0 53531 15867 67334 168047 105926 410705 4966777 6096902 4852457 6476755 7378301 29771192 0.9795 0.9859 0.01 0.0032 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 53531.0, COLUMN B - 15867.0, COLUMN C - 67334.0, COLUMN D - 168047.0, COLUMN E - 105926.0, COLUMN F - 410705.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1650000 1650000 0 14214322 4700150 9514172 0 0 0 0 0 3649955 1890753 1759202 0 745431 448890 296541 13219915 Certificates of deposit 1945646 C 1945646 RIGHT OF USE ASSET 1014154 1014154 OTHER LIABILITIES 56211 NOTES PAYABLE 426185 OPERATING LEASE LIABILITY 1018317 1500713 7418320 0 0 0 60731 60731 7357589 0 0 0 7357589 7224883 0 0 0 20712 20712 7204171 0 0 0 7204171 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 in Foundation - 60731 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 20712 Ladies on the Links 38167 38167 6948 Corporate Challenge Event 77032 77032 13764 2 6850 6850 122049 122049 20712 20712 101337 false false false false false false false false false JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 167786 0 0 0 0 0 19558 0 1098 0 188442 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 $4,948961. Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,708,411 including grants of $)(Revenue $ 4,948,961) 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 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