Form 990 for tax year 2024
Filed by ILLINOIS STATE ALLIANCE OF YMCAS.
Totals
- Total revenue
- $854,478
- Total expenses
- $897,865
- Contributions and grants received
- $644,484
- Grants paid
- $0
- Program service revenue
- $78,525
- Investment income
- $36,863
- Other revenue
- $94,606
- Total assets, end of year
- $1,622,531
- Total liabilities, end of year
- $46,097
- Net assets or fund balances, end of year
- $1,576,434
- Program services expenses (Part IX)
- $665,067
- Management and general expenses
- $232,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $665,067
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$644,484
-
2a · Program service revenue: PROGRAM REVENUE
total $78,525 · related or exempt $78,525
-
3 · Investment income
total $34,258 · related or exempt $34,258
-
7a · Gross sales of assets other than inventory
securities $2,605
-
7c · Gain or loss
securities $2,605
-
7d · Net gain or loss
total $2,605 · related or exempt $2,605
-
11a · Other revenue: ASSESSMENTS
total $93,371 · related or exempt $93,371
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,235 · related or exempt $1,235
-
11e · Other revenue, total
$94,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,699 · program services $150,736 · management and general $138,963
-
7 · Other salaries and wages
total $49,734 · program services $49,734
-
8 · Pension plan contributions
total $28,031 · program services $16,538 · management and general $11,493
-
9 · Other employee benefits
total $24,589 · program services $14,539 · management and general $10,050
-
10 · Payroll taxes
total $28,720 · program services $16,962 · management and general $11,758
-
11c · Fees: accounting
total $27,765 · management and general $27,765
-
11d · Fees: lobbying
total $25,201 · program services $25,201
-
11g · Fees: other
total $3,859 · management and general $3,859
-
13 · Office expenses
total $6,701 · program services $3,958 · management and general $2,743
-
14 · Information technology
total $1,847 · management and general $1,847
-
17 · Travel
total $42,027 · program services $42,027
-
19 · Conferences, conventions and meetings
total $82,096 · program services $77,476 · management and general $4,620
-
22 · Depreciation, depletion and amortization
total $600 · program services $600
-
24a · Other expenses: PROGRAM EXPENSES
total $236,330 · program services $235,449 · management and general $881
-
24b · Other expenses: SCHOLARSHIPS
total $31,847 · program services $31,847
-
24c · Other expenses: ADMINISTRATIVE
total $9,251 · management and general $9,251
-
24d · Other expenses: MISCELLANEOUS
total $5,150 · management and general $5,150
-
24e · All other expenses
total $4,418 · management and general $4,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,122 · end of year $88,340
-
4 · Accounts receivable
beginning of year $53,352 · end of year $20,812
-
9 · Prepaid expenses and deferred charges
end of year $58,374
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,932
-
10c · Land, buildings and equipment, net
beginning of year $1,668 · end of year $1,068
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11 · Investments: publicly traded securities
beginning of year $1,321,321 · end of year $1,453,937
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17 · Accounts payable and accrued expenses
beginning of year $58,310 · end of year $29,379
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19 · Deferred revenue
beginning of year $27,518 · end of year $16,718
-
27 · Net assets without donor restrictions
beginning of year $1,523,635 · end of year $1,576,434
Mission and programs · 2024
Mission
TO PROVIDE ILLINOIS YMCAS WITH A STRONG, UNIFIED VOICE ON PUBLIC POLICY EFFORTS AND STATE-WIDE INITIATIVES THAT IMPACT AND TRANSFORM ILLINOIS RESIDENTS, AND TO CREATE STRONGER YMCAS BY WORKING TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.
-
THE ALLIANCE WAS CREATED TO BENEFIT LOCAL YMCAS AND TO ASSIST IN DEVELOPING STAFF CAPACITIES. REVENUE IS UTILIZED TO SUPPORT ACTIVITIES AND DEVELOP STAFF OF MEMBER YMCAS THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT. PUBLIC POLICY, REGIONAL TRAINING, AND STATE WIDE EVENTS BENEFIT THE HEALTH AND STRENGTH OF THE ALLIANCE IN THE EFFORT TO BUILD STRONG KIDS, FAMILIES, AND COMMUNITIES.
Expenses $665,067 · Revenue $78,525
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn HaleyGLENN HALEY
CEO
- Total calculated
- $175,539
- From this org
- $165,000
- From related orgs
- $0
- Other
- $10,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,092
- Nontaxable benefits
- $4,447
- Filer's total
- $175,539
-
Christy FilbyCHRISTY FILBY
EXECUTIVE DI
- Total calculated
- $131,571
- From this org
- $124,699
- From related orgs
- $0
- Other
- $6,872
- Hours/week
- 40
-
Brandon BellBRANDON BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BicknerBRIAN BICKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam BrooksSAM BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BrownSARA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin DarcheERIN DARCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish KlaverTRISH KLAVER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Katy LeclairKATY LECLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorri McWhorterDORRI MCWHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique ParsonsMONIQUE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PlummerAMY PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RuddMIKE RUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic SantomassimoDOMINIC SANTOMASSIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ScottJEFF SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie SowleANGIE SOWLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bj WilkenBJ WILKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rob WilkinsonROB WILKINSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501C3 · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512039349300726
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