Nonprofit · EIN 37-0663575
YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY
Also known as WARREN COUNTY YMCA
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,158,187 | $2,043,372 | $114,815 | $7,256,858 | $0 | $7,256,858 |
| December 31, 2024 | 990 | $1,900,421 | $1,860,913 | $39,508 | $7,199,383 | $57,340 | $7,142,043 |
| December 31, 2023 | 990 | $1,913,050 | $1,757,981 | $155,069 | $7,164,146 | $61,611 | $7,102,535 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $523,425
- of which government grants
- $20,000
- Program service revenue
- $1,608,235
- Investment income
- $4,185
- Net rental income
- $10,456
- Net income from fundraising events
- $5,703
- Net income from sales of inventory
- $6,183
- Other revenue
- $22,342
Expenses
- Grants and similar amounts paid
- $88,458
- Compensation of officers, directors and key employees
- $158,974
- Other salaries and wages
- $748,949
- Salaries, compensation and benefits (total)
- $1,046,201
- Professional fundraising fees
- $0
- Accounting fees
- $15,980
- Occupancy
- $95,128
- Depreciation
- $255,567
- Program services (functional)
- $1,635,384
- Management and general (functional)
- $383,773
- Fundraising (functional)
- $24,215
Balance sheet and other
- Total assets, start of year
- $7,199,383
- Total assets, end of year
- $7,256,858
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,256,858
- Land, buildings and equipment
- $5,685,704
- Net assets without donor restrictions
- $7,139,587
- Net assets with donor restrictions
- $117,271
- Gross receipts
- $2,165,519
- Employees
- 103
- Volunteers
- 150
- Year formed
- 1962
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL BROOKS | EXECUTIVE DIRECTOR/CEO Officer | 40 | $135,500 | $23,474 |
| CARLA EWING | VICE PRESIDENT II Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER O'DANIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE STEWART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MONICA DOYLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PJ BROOKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASEY REXROAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN WASHBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA SANBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE JENKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JADYN DWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY GRANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN BRAUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATY MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| RAYN PAINTER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH SKRIVSETH | DIRECTOR Trustee or director | 1 | $0 |
| SEAN STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| TAMRA CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| TOM HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Samuel Brooks | Executive Director/CEO Officer | 40 | $125,000 | $22,974 |
| Heather O'Daniel | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Ewing | President Trustee or director, Officer | 1 | $0 | $0 |
| Mike Stewart | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| PJ Brooks | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Brandon Lee | Director Trustee or director | 1 | $0 | $0 |
| Brian Riley | Director Trustee or director | 1 | $0 | $0 |
| Carla Ewing | Director Trustee or director | 1 | $0 | $0 |
| Gina Sanberg | Director Trustee or director | 1 | $0 | $0 |
| Jackie Jenks | Director Trustee or director | 1 | $0 | $0 |
| Jay Grant | Director Trustee or director | 1 | $0 | $0 |
| Jen Braun | Director Trustee or director | 1 | $0 | $0 |
| Katy Morrison | Director Trustee or director | 1 | $0 | $0 |
| Monica Doyle | Director Trustee or director | 1 | $0 | $0 |
| Sarah Skrivseth | Director Trustee or director | 1 | $0 | $0 |
| Tamra Chandler | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Samuel Brooks | Executive Director/CEO Officer | 40 | $119,400 | $21,410 |
| Dorothy Ricketts | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Heather O'Daniel | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Ewing | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Whitsitt | President Trustee or director, Officer | 1 | $0 | $0 |
| Micahel Stewart | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Brandon Lee | Director Trustee or director | 1 | $0 | $0 |
| Brian Riley | Director Trustee or director | 1 | $0 | $0 |
| Ed Fletcher | Director Trustee or director | 1 | $0 | $0 |
| Gina Sanberg | Director Trustee or director | 1 | $0 | $0 |
| Jackie Jenks | Director Trustee or director | 1 | $0 | $0 |
| Katy Morrison | Director Trustee or director | 1 | $0 | $0 |
| Kevin Cerar | Director Trustee or director | 1 | $0 | $0 |
| Monica Soliz | Director Trustee or director | 1 | $0 | $0 |
| PJ Brooks | Director Trustee or director | 1 | $0 | $0 |
| Ryan Ricketts | Director Trustee or director | 1 | $0 | $0 |
| Tamra Chandler | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 527, MONMOUTH, IL 61462-0527
- In care of
- % CANDY CONARD
- Principal officer (990 for 2025)
- SAMUEL BROOKS, 700 W HARLEM AVE PO BOX 527, MONMOUTH, IL 61462
- Signed the 990
- SAM BROOKS, CHIEF EXECUTIVE OFFICER
- Phone
- (309) 734-3183
- Website
- WARRENCOUNTYYMCA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- WE OFFER MULTIPLE PROGRAMS AND SERVICES DESIGNED TO SUPPORT MEMBERS OF THE SURROUNDING COMMUNITY IN MAKING HEALTHY CHOICES IN ALL ASPECTS OF THEIR LIVES; INCLUDING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS. FROM SETTING UP YOUNG PEOPLE WITH MENTORS TO HELPING FAMILIES GET FIT, WE ARE COMMITTED TO STRENGTHENING COMMUNITIES.Expenses $1,635,384 · grants $88,458 · revenue $1,624,874
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0663575
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,256,858
- Income (IRS master file)
- $2,165,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,158,187 | $2,043,372 | $7,256,858 | XML |
| 990 | December 2024 | $1,900,421 | $1,860,913 | $7,199,383 | XML |
| 990 | December 2023 | $1,913,050 | $1,757,981 | $7,164,146 | XML |
| 990 | December 2022 | $1,767,586 | $1,623,629 | $7,014,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-0663575).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY is 37-0663575.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY?
- The 990 for the year ended December 31, 2025 names SAMUEL BROOKS.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $135,500 (SAMUEL BROOKS, EXECUTIVE DIRECTOR/CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,158,187, expenses of $2,043,372 and total assets of $7,256,858 at year end.
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