2026-05-08T10:50:28+00:00 2025-06-30 410746749 CliftonLarsonAllen LLP 301 SW Adams Street Suite 1000 Peoria IL 61602 990 2024-07-01 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 2026-05-08 true Andrew Smith CPA P01518894 3096714500 2026-05-08 2024 2025-03-06 01:10:19Z University YMCA James Hinterlong 1001 S Wright Street Champaign IL 61820 2532273 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 41 2500 0 2043028 1813132 352148 400822 200990 300417 -3733 101 2592433 2514472 450284 427327 0 1197539 1144008 0 120611 984485 1119083 2632308 2690418 -39875 -175946 12974701 13832012 672483 704663 12302218 13127349 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 1308906 224827 8180 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. 364792 202500 268004 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. 96058 0 33908 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 PROMOTEINTERNATIONAL SERVICE AND ACTIVISM. 18832 0 90730 Other 18832 90730 1788588 true true false 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 false false false true 25 0 true 41 true false false false false false false false false X 20 20 false false false false true true false true true false false false true true true true true true true true false false IL X X X James Hinterlong 2173371500 1001 S WRIGHT STREET CHAMPAIGN IL 61820 Joe Chamley Chair 2.0 X X 0 0 0 Joe Vitosky Treasurer (thru 10/24) 2.0 X X 0 0 0 Lily Rybka Student President (Beg 10/24) 2.0 X X 0 0 0 Monica Scott Secretary (Beg 10/24) 2.0 X X 0 0 0 Nathan Alexander Vice-Chair 2.0 X X 0 0 0 Nikia Brown Vice Chair (Thru 10/24) 2.0 X X 0 0 0 Ria Bawiskar Treasurer (Beg 10/24) 2.0 X X 0 0 0 Sydney Curts Student Board President (Thru 10/24) 2.0 X X 0 0 0 Anna Tsai Board Member (Beg 10/24) 1.0 X 0 0 0 Betoel Escobar Board Member (Beg 10/24) 1.0 X 0 0 0 Desiree Rios Board Member (Thru 10/24) 1.0 X 0 0 0 Eric Vargas Board Member (Beg 10/24) 1.0 X 0 0 0 Faizi Tofighi Board Member (Beg 10/24) 1.0 X 0 0 0 Holly Hahn Board Member (Thru 10/24) 1.0 X 0 0 0 Jennifer Bergmark Board Member (Beg 10/24) 1.0 X 0 0 0 Joaquin Lainson Board Member (Thru 10/24) 1.0 X 0 0 0 Joey Hartz Board Member (Thru 10/24) 1.0 X 0 0 0 Ken Salo Board Member (Thru 10/24) 1.0 X 0 0 0 Kevin Murphy Board Member 1.0 X 0 0 0 Leah Robberts-Mosser Board Member (Beg 10/24) 1.0 X 0 0 0 Linda Matkowski Board Member (Beg 10/24) 1.0 X 0 0 0 Liz Soellner Board Member (Thru 10/24) 1.0 X 0 0 0 Maya Moloney Board Member (Beg 10/24) 1.0 X 0 0 0 Nina Stepaniants Board Member (Beg 10/24) 1.0 X 0 0 0 Nina Wong Board Member (Thru 10/24) 1.0 X 0 0 0 Ross Wantland Board Member 1.0 X 0 0 0 Ruta Rauber Board Member (Thru 10/24) 1.0 X 0 0 0 Saad Sheehab Board Member (Thru 10/24) 1.0 X 0 0 0 Sophie Chiewtrakoon Board Member (Beg 10/24) 1.0 X 0 0 0 Stacey Robinson Board Member (Thru 10/24) 1.0 X 0 0 0 Steve Rugg Board Member 1.0 X 0 0 0 Tracy Dace Board Member 1.0 X 0 0 0 Valerie Sivicek Board Member (Beg 10/24) 1.0 X 0 0 0 James Hinterlong Executive Director 40.0 X 102889 0 13413 102889 0 13413 1 false false false 0 0 7900 44812 0 1334616 425804 10228 1813132 Residence Revenue 339992 339992 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 60830 60830 0 0 400822 300417 300417 0 0 0 0 17902 44812 17801 101 101 0 0 0 0 0 2514472 400822 0 300518 427327 427327 0 0 128210 89747 38463 811259 633358 139894 38007 40166 28135 10680 1351 81280 49766 26053 5461 83093 59164 18012 5917 78690 77697 993 80267 80267 140386 128651 0 11735 19517 15392 3245 880 51411 37286 2108 12017 14071 240 13831 48560 48560 22913 19790 3123 42617 39622 2995 40027 40027 0 0 134864 3086 131778 40689 8410 32279 Miscellaneous 8221 8189 32 Repairs, Maintenance, & Equipment 84396 83945 451 Bank fees 18838 433 16392 2013 Grant funded expenses 282409 282409 11207 7303 3704 200 2690418 1788588 781219 120611 296891 522404 1297493 1133767 320235 336607 17295 28225 0 0 0 0 9304 14488 4446027 2492055 2058397 1953972 2674801 2990190 0 6219172 6777068 21676 15854 59437 59437 12974701 13832012 132761 116278 201000 186000 104190 0 0 0 0 181843 156355 0 0 156879 141840 672483 704663 2255835 2182001 10046383 10945348 12302218 13127349 12974701 13832012 X -175946 231515 769562 X false true true false X 1183321 1212868 1175414 2043028 1813132 7427763 0 0 1183321 1212868 1175414 2043028 1813132 7427763 0 7427763 338043 195620 179946 204372 300417 1218398 0 229282 262101 322944 0 0 814327 9460488 781774 0.78514 0.75374 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 0 0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 229282.0, COLUMN B - 262101.0, COLUMN C - 322944.0, COLUMN D - , COLUMN E - , COLUMN F - 814327.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3022020 45870 355049 100336 0 15338 3307265 2635038 215654 289681 114942 0 3411 3022020 6321156 24898 -3562918 148098 2635038 7761247 286597 -1136885 0 589803 6321156 6755107 34298 1444960 204417 268701 7761247 0.0 1.0 0.0 true false 56620 56620 3951809 2089020 1862789 431013 398322 32691 6585 4713 1872 1953972 Bailey Trust Investment 6777068 F 6777068 Federal Income Taxes Resident Renters Damage & Key Deposits 2805 Economic Injury Disaster Loan 139035 141840 X 3435282 231515 769562 1001077 2434205 80267 0 80267 2514472 2610151 0 0 2610151 80267 0 80267 2690418 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, 2022. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in beneficial interest in perpetual trust - 769562 Dinner and Auction 62714 44812 17902 2000 9898 5903 0 0 62714 44812 17902 2000 9898 5903 17801 101 true Bailey Scholarship Program 44 202500 Immigration Relief Fund 22 224827 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 4a-4c Description of program services (Expenses $ 18,832 including grants of $ 0)(Revenue $ 90,730) 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 GOVERNORS IN CERTAIN CIRCUMSTANCES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF GOVERNORS 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 GOVERNORS IN CERTAIN CIRCUMSTANCES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF GOVERNORS 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: 60830, Related or Exempt Function Revenue: 60830, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 - 769562; Total - 769562; Form 990 Part XII, Line 2c Oversight or selection process Processes have not changed from prior year.