Young Mens Christian Association Of The University Of Illinois
- Assets
- $11.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Champaign, IL
- Founding
- 08/1951
- Data as of
- 12/2019
- EIN
- 37-0661257
Organization Overview
Young Mens Christian Association Of The University Of Illinois is located in Champaign, IL. The organization was established in 1951. 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 12/2019, Young Mens Christian Association Of The University Of Illinois employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of The University Of Illinois 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 12/2019, Young Mens Christian Association Of The University Of Illinois generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2019. While expenses have increased by 2.2% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY YMCA SHALL CHALLENGE AND NURTURE THE MIND AND SPIRIT OF INDIVIDUALS AND COMMUNITIES TO DEVELOP AND PRACTICE ETHICAL PRINCIPLES AND RESPONSIBLE LEADERSHIP FOR SOCIAL JUSTICE AND THE INTEGRITY OF OUR NATURAL WORLD. THE SERVICES PROVIDED BY THE PROGRAMS INCLUDE INTEGRATION AMONG DIFFERENT SOCIO-ECONOMIC LEVELS, CULTURES, RELIGIONS, RACES, AND GENERATIONS FOR THE UNIVERSITY OF ILLINOIS AND CHAMPAIGN-URBANA COMMUNITY. THE RESULTS OF THESE PROGRAMS ARE LEARNING LEADERSHIP SKILLS, COMMITMENT, TOLERANCE AND VALUES FOR GOOD CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT ENGAGEMENT & 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.
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 BELONGING.
ARTS & CIVIC DIALOGUE: THESE PROGRAMS SEEK TO PROMOTE INTERNATIONAL UNDERSTANDING AND CULTURAL UNDERSTANDING BY FACILITATING CRUCIAL DIALOG AND THE EXCHANGE OF CULTURAL PRACTICES. THESE PROGRAMS ALSO SEEK TO CREATE A GLOBAL CONSCIOUSNESS AND PROMOTE INTERNATIONAL SERVICE AND ACTIVISM.
ALL OTHER PROGRAMS
STUDENT ENGAGEMENT & 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.
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 BELONGING.
ARTS & CIVIC DIALOGUE: THESE PROGRAMS SEEK TO PROMOTE INTERNATIONAL UNDERSTANDING AND CULTURAL UNDERSTANDING BY FACILITATING CRUCIAL DIALOG AND THE EXCHANGE OF CULTURAL PRACTICES. THESE PROGRAMS ALSO SEEK TO CREATE A GLOBAL CONSCIOUSNESS AND PROMOTE INTERNATIONAL SERVICE AND ACTIVISM.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Doyle Executive Director | Officer | 40 | $93,021 |
Rebekah Rauschenberger Business Office Admin | Officer | 20 | $27,823 |
Ann-Perry Witmer Vice President | OfficerTrustee | 1 | $0 |
Cassie Carroll President | OfficerTrustee | 1 | $0 |
Carl Pearson Board Member | Trustee | 1 | $0 |
Julia Kellman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,558 |
| Noncash contributions included in lines 1a–1f | $16,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,558 |
| Total Program Service Revenue | $301,704 |
| Investment income | $997,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,716 |
| Net Income from Fundraising Events | $24,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,051,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $193,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,462 |
| Compensation of current officers, directors, key employees. | $53,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,795 |
| Payroll taxes | $47,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,244 |
| Advertising and promotion | $1,679 |
| Office expenses | $26,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,697 |
| Travel | $26,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,566 |
| Insurance | $16,739 |
| All other expenses | $38,915 |
| Total functional expenses | $1,211,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,866 |
| Savings and temporary cash investments | $238,961 |
| Pledges and grants receivable | $459,886 |
| Accounts receivable, net | $81,335 |
| 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 | $19,597 |
| Net Land, buildings, and equipment | $1,835,762 |
| Investments—publicly traded securities | $3,278,339 |
| Investments—other securities | $0 |
| Investments—program-related | $5,286,556 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,425,302 |
| Accounts payable and accrued expenses | $45,409 |
| Grants payable | $71,100 |
| Deferred revenue | $7,175 |
| 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 | $285,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,033 |
| Total liabilities | $411,856 |
| Net assets without donor restrictions | $3,105,247 |
| Net assets with donor restrictions | $7,908,199 |
| 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 | $11,425,302 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of The University Of Illinois has recieved totaling $170,906.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $144,808 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $20,000 |
Illinois Equal Justice Foundation Chicago, IL PURPOSE: TO PROVIDE LEGAL INFORMATION VIA THEIR NEW AMERICANS WELCOME CENTER. TO PROVIDE LEGAL INFORMATION, ADVICE AND REPRESENTATION TO LOW-INCOME PEOPLE IMPCATED BY HOUSING INSTABILITY DUE TO THE PANDEMIC. | $6,098 |
Endowment Analysis
| Beg. Balance | $6,414,809 |
| Earnings | $727,522 |
| Net Contributions | $299,629 |
| Other Expense | $64,258 |
| Grants | $193,300 |
| Ending Balance | $7,184,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |