Civic Intelligence

Young Mens Christian Association of Champaign ILL

EIN 37-0673564 • 501(c)3 • Champaign, IL

Profile

The ymca's purpose is to provide programming, activities, and opportunities enabling individuals to reach their maximum potential. The ymca is open to people of all ages, abilities, faiths, ethnic groups and income. Ymca offers a community atmosphere where all participants feel welcome and comfortable. Services are offered at an affordable fee for the community at large, with financial assistance available to those who cannot afford the fee. Individuals participated, many more than once, in ymca programs this past year. The ymca program content includes leadership development, character development, the search institutes 40 development assets, civic enhancement and relationship building.

2501 Fields South DriveChampaign, IL 61822

ccymca.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$188,442

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,159,878

Up $963,383 (+5.9%) from 2021

Liabilities

Up

$2,150,468

Up $1,363,623 (+173%) from 2021

Net Assets

Down

$15,009,410

Down $400,240 (-2.6%) from 2021

Revenue

Up

$7,357,589

Up $1,260,687 (+21%) from 2021

Expenses

Up

$7,204,171

Up $2,113,496 (+42%) from 2021

Net Income

Down

$153,418

Down $852,809 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,035,665Liabilities 2011: $1,821,375Net Assets 2011: $11,214,2902011Assets 2012: $22,348,219Liabilities 2012: $10,040,414Net Assets 2012: $12,307,8052012Assets 2013: $20,733,483Liabilities 2013: $6,161,455Net Assets 2013: $14,572,0282013Assets 2015: $18,022,429Liabilities 2015: $3,723,219Net Assets 2015: $14,299,2102015Assets 2017: $16,493,169Liabilities 2017: $2,378,196Net Assets 2017: $14,114,9732017Assets 2018: $15,783,394Liabilities 2018: $1,469,382Net Assets 2018: $14,314,0122018Assets 2019: $15,489,513Liabilities 2019: $1,091,593Net Assets 2019: $14,397,9202019Assets 2021: $16,196,495Liabilities 2021: $786,845Net Assets 2021: $15,409,6502021Assets 2024: $17,159,878Liabilities 2024: $2,150,468Net Assets 2024: $15,009,4102024

Highlighted filing

2024

Assets$17,159,878
Liabilities$2,150,468
Net Assets$15,009,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,306,2002011Expenses 2012: $3,562,7142012Expenses 2013: $4,426,7032013Revenue 2015: $4,854,187Expenses 2015: $5,013,708Net Income 2015: -$159,5212015Revenue 2017: $5,203,017Expenses 2017: $5,276,013Net Income 2017: -$72,9962017Revenue 2018: $5,438,723Expenses 2018: $5,239,684Net Income 2018: $199,0392018Revenue 2019: $5,382,824Expenses 2019: $5,298,916Net Income 2019: $83,9082019Revenue 2021: $6,096,902Expenses 2021: $5,090,675Net Income 2021: $1,006,2272021Revenue 2024: $7,357,589Expenses 2024: $7,204,171Net Income 2024: $153,4182024

Highlighted filing

2024

Revenue$7,357,589
Expenses$7,204,171
Net Income$153,418

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,378,301
Mission and Program Overview

Mission

The ymca's purpose is to provide programming, activities, and opportunities enabling individuals to reach their maximum potential. The ymca is open to people of all ages, abilities, faiths, ethnic groups and income. Ymca offers a community atmosphere where all participants feel welcome and comfortable. Services are offered at an affordable fee for the community at large, with financial assistance available to those who cannot afford the fee. Individuals participated, many more than once, in ymca programs this past year. The ymca program content includes leadership development, character development, the search institutes 40 development assets, civic enhancement and relationship building.

Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,199,591$13,219,915▲ $20,324
Investments Other Securities$1,528,430$1,945,646▲ $417,216
Cash and Non-Interest-Bearing Accounts$741,426$855,727▲ $114,301
Pledges and Grants Receivable$21,563$68,773▲ $47,210
Prepaid Expenses and Deferred Charges$36,337$33,778▼ $2,559
Accounts Receivable$12,407$21,885▲ $9,478
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,632,576$17,159,878▲ $1,527,302
Other Assets Total$92,822$1,014,154▲ $921,332
Liabilities
Other Liabilities$649,047$1,500,713▲ $851,666
Accounts Payable and Accrued Expenses$82,867$581,683▲ $498,816
Deferred Revenue$44,670$68,072▲ $23,402
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$776,584$2,150,468▲ $1,373,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,855,992$15,009,410▲ $153,418
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,855,992$15,009,410▲ $153,418
Total Liabilities and Net Assets / Fund Balance$15,632,576$17,159,878▲ $1,527,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,514,172$4,700,150$14,214,322
Equipment$1,759,202$1,890,753$3,649,955
Land$1,650,000-$1,650,000
Other Land Buildings$296,541$448,890$745,431
Leasehold Improvements$0$0$0
Other Assets Org$1,014,154--
Other Securities$1,945,646--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ScottChief Executive OfficerFT$167,786$20,656$188,442
Tiffany McneelyChief Financial OfficerFT$113,669$10,299$123,968
Jeffrey DobrikChief Operating OfficerFT$74,661$18,834$93,495

Board Members and Trustees

NameTitle
Lynne BarnesPresident
Amy ArmstrongDirector
Daniel MarkerDirector
Deb ReardanzDirector
Howard MiltonDirector
Ian RiceDirector
Jeff RoleyDirector
Jim LopezDirector
Karidia ShelbyDirector
Orlando ThomasDirector
Steve HolsteinDirector
Rick StephensSecretary
Stu MeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,350
Program Service Revenue
$6,545,989
Investment Income
$112,987
Other Revenue
$207,263
All Other Contributions
$255,296
Change in Net Assets
$153,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,357,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,731
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,418,320
Total Revenue per Form 990
$7,357,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,625
Other Expenses$2,696,546
Total Fundraising Expense$280,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,937$110,005$143,596$3,591,538
Depreciation Depletion$493,147$91,087$23,020$607,254
Fees for Services Other$389,387$66,175$16,724$472,286
Occupancy$374,784$47,446$11,990$434,220
Current Officers, Directors, Trustees, and Key Employees$337,736$11,130$14,529$363,395
Payroll Taxes$291,652$15,525$17,347$324,524
Pension Plan Contributions$102,964$6,045$6,582$115,591
Other Employee Benefits$100,516$5,755$6,306$112,577
Insurance$74,876$13,171$3,329$91,376
Travel$54,764$1,675$423$56,862
Advertising$35,050$4,643$4,354$44,047
Fees for Services Accounting$22,954$3,901$986$27,841
Other Expenses$19,647$2,771$835$23,253
Interest$10,591$1,956$494$13,041
Fees for Services Legal$1,557$265$67$1,889
Total Functional Expenses$6,461,756$462,069$280,346$7,204,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,224,883
Expenses per Audited Statements$7,204,171
Total Expenses per Form 990$7,204,171
Expenses Not Reported on Form 990$20,712
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,049
Fundraising Direct Expenses$20,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Challenge Event$77,032$77,032$13,764$63,268
Ladies on the Links$38,167$38,167$6,948$31,219
Total Events$122,049$122,049$20,712$101,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,018,317
Notes Payable$426,185
Other Liabilities$56,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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: ;

Filing and Contact Details

Filer

Filer Name
Champaign County Ymca
EIN
37-0673564
Phone
2172392810
Address
2501 Fields South Drive, Champaign, IL 61822
Doing Business As
Stephens Family Ymca

Signing Officer

Name
Tiffany Mcneely
Title
CFO
Phone
2172392839
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
582
Volunteers
30

Preparer

Firm
Martin Hood LLC
Address
2110 Clearlake Blvd STE 200, CHAMPAIGN, IL 61822
Preparer
Aindrea N Balagna CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

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 XII, Line 2C

No changes have been made in the process from the prior year.

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIDIA SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ORLANDO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HOLSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY MCNEELY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS
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