Champaign Family Young Mens Christian Association
- Assets
- $3.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 216
- Location
- Urbana, OH
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 31-1506457
Organization Overview
Champaign Family Young Mens Christian Association is located in Urbana, OH. The organization was established in 1997. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Champaign Family Young Mens Christian Association employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign Family Young Mens Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Champaign Family Young Mens Christian Association generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHAMPAIGN FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE PERSONAL GROWTH AND IMPROVE HEALTH OF SPIRIT, MIND AND BODY FOR ALL. THE CHAMPAIGN FAMILY YMCA SERVES MORE THAN 5000 PEOPLE THROUGHOUT CHAMPAIGN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE ASSOCIATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHEIVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAYCARE FOR KIDS WITH WORKING PARENTS, SCHOOL READINESS PROGRAM, BEFORE AND AFTER SCHOOL PROGRAM, HEALTHY KIDS DAY, FELLOWSHIP OF CHRISTIAN ATHLETES, TEACHING CHILDREN TO SWIM, AFTER SCHOOL ENRICHMENT CLASSES TO TEACH YOUTH COURSES OFTEN DERIVED FROM THE SCHOOL CURRICULUM, CAMPING PROGRAMS THAT TEACH SKILLS AS WELL AS APPRECIATION AND RESPECT FOR OUR ENVIRONMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR YMCA PROVIDES CAMP PROGRAMS THAT SERVE OVER 1,100 CAMPER WEEKS THROUGH 34 DIFFERENT CAMP OPTIONS THAT PROMOTE SPIRIT, MIND AND BODY. YOUTH LEARN THE IMPORTANCE OF INTEGRITY, BUILDING A RESPONSIVE COMMUNITY, TREATING OTHERS WITH RESPECT, MAKING INDIVIDUAL AND GROUP DECESIONS, ACCEPTING RESPONSIBILITY, PURSUING EXCELLENCE AND FOLLOWING THROUGH ON PERSONAL COMMITTMENTS.
MANAGEMENT OF THE WENDELL B. STOKES MUNICIPAL POOL ON BEHALF OF THE CITY OF URBANA.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH A WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
SOCIAL RESPONSIBILITY - THE Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 15 YEARS. Y PROGRAMS LIKE PROVIDING FIRST AID, CPR & FINGERPRINTING TO THE COMMUNITY ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO ACCEPT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Waldsmith CEO | Officer | 60 | $82,361 |
Martha Baldosser Trustee | Trustee | $0 | |
Pat Bass Trustee | Trustee | $0 | |
Tom Coles Trustee | Trustee | $0 | |
Mike Conrad Trustee | Trustee | $0 | |
Andrew Donahoe Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $735,820 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $436,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,863 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,682 |
| Total Program Service Revenue | $1,469,604 |
| Investment income | $382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,834,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,143 |
| Compensation of current officers, directors, key employees. | $28,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,567,874 |
| Pension plan accruals and contributions | $81,194 |
| Other employee benefits | $170,157 |
| Payroll taxes | $149,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,390 |
| Fees for services: Lobbying | $1,984 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,132 |
| Advertising and promotion | $14,902 |
| Office expenses | $44,616 |
| Information technology | $21,334 |
| Royalties | $0 |
| Occupancy | $93,792 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $40,995 |
| Depreciation, depletion, and amortization | $190,138 |
| Insurance | $37,788 |
| All other expenses | $6,714 |
| Total functional expenses | $2,939,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,705 |
| Accounts receivable, net | $100,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,998 |
| Net Land, buildings, and equipment | $3,214,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $3,851,479 |
| Accounts payable and accrued expenses | $77,008 |
| Grants payable | $0 |
| Deferred revenue | $39,782 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,790 |
| Net assets without donor restrictions | $3,692,035 |
| Net assets with donor restrictions | $42,654 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,851,479 |