Young Mens Christian Association Of Champaign
- Assets
- $16.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 480
- Location
- Champaign, IL
- Founding
- 06/1938
- Data as of
- 08/2021
- EIN
- 37-0673564
Organization Overview
Young Mens Christian Association Of Champaign, operating under the name Stephens Family Ymca, is located in Champaign, IL. The organization was established in 1938. 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 08/2021, Stephens Family YMCA employed 480 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephens Family YMCA 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 08/2021, Stephens Family YMCA generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.1m during the year ending 08/2021. While expenses have increased by 0.3% per year over the past 6 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
OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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 FREE OF CHARGE FOR YOUTH FROM LOW-INCOME HOUSEHOLDS. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY.
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 ARE ABLE TO 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. A NEW PROGRAM ADDED THIS YEAR WAS OUR PARKINSON'S FIT CLASSES, WHICH HAS POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY WITH 618 PARTICIPANTS THROUGHOUT THE YEAR. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING THE WELL-BEING OF EACH PARTICIPANT. IN THIS FISCAL YEAR WE AWARDED OVER $250,000 IN SCHOLARSHIPS THAT HELPED OVER 1,414 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY.
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 CAMPS THAT ARE FOR CHILDREN WITH 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 73 STUDENTS IN OUR AFTER-SCHOOL PROGRAM AND 776 DIFFERENT CHILDREN IN 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.
OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS
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 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 FREE OF CHARGE FOR YOUTH FROM LOW-INCOME HOUSEHOLDS. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY.
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 ARE ABLE TO 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. A NEW PROGRAM ADDED THIS YEAR WAS OUR PARKINSON'S FIT CLASSES, WHICH HAS POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY WITH 618 PARTICIPANTS THROUGHOUT THE YEAR. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING THE WELL-BEING OF EACH PARTICIPANT. IN THIS FISCAL YEAR WE AWARDED OVER $250,000 IN SCHOLARSHIPS THAT HELPED OVER 1,414 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY.
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 CAMPS THAT ARE FOR CHILDREN WITH 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 73 STUDENTS IN OUR AFTER-SCHOOL PROGRAM AND 776 DIFFERENT CHILDREN IN 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.
OTHER PROGRAM SERVICES: FAMILY PROGRAM, GYMNASTICS, MEMBERSHIPS, AND TEAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,016,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,622,010 |
| Total Program Service Revenue | $3,444,089 |
| Investment income | $883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,053 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,096,902 |
| 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. | $403,951 |
| Compensation of current officers, directors, key employees. | $15,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,507,959 |
| Pension plan accruals and contributions | $94,622 |
| Other employee benefits | $123,461 |
| Payroll taxes | $225,820 |
| 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 | $243,246 |
| Advertising and promotion | $14,773 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,631 |
| Travel | $29,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601,404 |
| Insurance | $55,822 |
| All other expenses | $0 |
| Total functional expenses | $5,090,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,162,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,002,523 |
| Accounts receivable, net | $5,664 |
| 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 | $22,041 |
| Net Land, buildings, and equipment | $14,003,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,196,495 |
| Accounts payable and accrued expenses | $102,452 |
| Grants payable | $0 |
| Deferred revenue | $29,620 |
| 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 | $654,773 |
| Total liabilities | $786,845 |
| Net assets without donor restrictions | $15,409,650 |
| Net assets with donor restrictions | $0 |
| 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 | $16,196,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Champaign has recieved totaling $9,121.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $9,121 |
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 |