Nonprofit · EIN 37-0673564
CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA
Tax-exempt · CHAMPAIGN, IL 61822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $7,806,380 | $7,819,996 | -$13,616 | $17,232,874 | $1,967,168 | $15,265,706 |
| August 31, 2024 | 990 | $7,357,589 | $7,204,171 | $153,418 | $17,159,878 | $2,150,468 | $15,009,410 |
| August 31, 2023 | 990 | $6,456,629 | $6,291,236 | $165,393 | $15,632,576 | $776,584 | $14,855,992 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $454,254
- of which government grants
- $141,083
- Program service revenue
- $7,046,462
- Investment income
- $128,396
- Net gain from sales of assets
- $23,502
- Net income from fundraising events
- $73,943
- Other revenue
- $177,268
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $386,220
- Other salaries and wages
- $3,838,237
- Salaries, compensation and benefits (total)
- $4,821,206
- Professional fundraising fees
- $0
- Occupancy
- $556,815
- Travel
- $63,229
- Depreciation
- $698,047
- Program services (functional)
- $7,025,434
- Management and general (functional)
- $683,260
- Fundraising (functional)
- $111,302
Balance sheet and other
- Total assets, start of year
- $17,159,878
- Total assets, end of year
- $17,232,874
- Total liabilities, end of year
- $1,967,168
- Net assets, end of year
- $15,265,706
- Land, buildings and equipment
- $13,129,485
- Publicly traded securities
- $285,105
- Net assets without donor restrictions
- $15,013,735
- Net assets with donor restrictions
- $251,971
- Gross receipts
- $7,937,513
- Employees
- 560
- Volunteers
- 250
- Year formed
- 1940
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY SCOTT | CHIEF EXECUTIVE OFFICER Officer | 40 | $174,350 | $20,909 |
| TIFFANY MCNEELY | CHIEF FINANCIAL OFFICER Officer | 40 | $127,378 | $9,426 |
| JEFFREY DOBRIK | CHIEF OPERATING OFFICER Officer | 40 | $78,738 | $18,826 |
| LYNNE BARNES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SEILER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICK STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMY ARMSTRONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ORLANDO THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOWARD MILTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IAN RICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL MARKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KARIDIA SHELBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNN PEISKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARTIN O'DONNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PISZKER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY SCOTT | CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $167,786 | $20,656 |
| TIFFANY MCNEELY | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $113,669 | $10,299 |
| JEFFREY DOBRIK | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $74,661 | $18,834 |
| LYNNE BARNES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STU MEACHAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY ARMSTRONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL MARKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEB REARDANZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOWARD MILTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IAN RICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFF ROLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KARIDIA SHELBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ORLANDO THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE HOLSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY SCOTT | CHIEF EXECUTIVE OFFICER Officer | 40 | $151,470 | $18,732 |
| TIFFANY MCNEELY | CHIEF FINANCIAL OFFICER Officer | 40 | $120,000 | $9,920 |
| JEFFREY DOBRIK | CHIEF OPERATING OFFICER Officer | 40 | $77,380 | $19,206 |
| LYNNE BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK STEPHENS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| STU MEACHAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| AMY ARMSTRONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEB REARDANZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFF ROLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ORLANDO THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE HOLSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 FIELDS SOUTH DR, CHAMPAIGN, IL 61822-3733
- Principal officer (990 for 2024)
- JEFFREY SCOTT, 2501 FIELDS SOUTH DR, CHAMPAIGN, IL 61822
- Signed the 990
- JEFFREY SCOTT, CEO
- Phone
- (217) 239-2810
- Website
- SF-YMCA.NET
- Return prepared by
- MH CPA PLLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Program accomplishments
- AQUATICS PROGRAM: 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.Expenses $1,228,345 · revenue $593,226
- 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 70,500 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 23 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 $285,103 IN SCHOLARSHIPS THAT HELPED OVER 870 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY.Expenses $1,317,722 · revenue $310,708
- THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5,000 FAMILY UNITS IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, YOUTH SPORTS, SWIM LESSONS, HOME SCHOOL GYM AND SWIM, AND PERSONAL WELLNESS HELP ENRICH THE LIVES OF INDIVIDUALS IN THE COMMUNITY.Expenses $482,884 · revenue $950,892
- FAMILY PROGRAMS, GYMNASTICS, MEMBERSHIPS AND TEAMSExpenses $3,996,483 · revenue $5,294,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 37-0673564
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,232,874
- Income (IRS master file)
- $7,937,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $7,806,380 | $7,819,996 | $17,232,874 | XML |
| 990 | August 2024 | $7,357,589 | $7,204,171 | $17,159,878 | XML |
| 990 | August 2023 | $6,456,629 | $6,291,236 | $15,632,576 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0673564).
Questions about CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA
- What is the EIN of CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA?
- The employer identification number (EIN) of CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA is 37-0673564.
- Is CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA?
- The 990 for the year ended August 31, 2025 names JEFFREY SCOTT.
- Who are the officers and directors of CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA?
- The 990 for the year ended August 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $174,350 (JEFFREY SCOTT, CHIEF EXECUTIVE OFFICER).
- How much revenue does CHAMPAIGN COUNTY YMCA DBA STEPHENS FAMILY YMCA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $7,806,380, expenses of $7,819,996 and total assets of $17,232,874 at year end.
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