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Nonprofiteer
← ILLINOIS YMCA YOUTH AND GOVERNMENT INC

Form 990 for tax year 2023

Filed by ILLINOIS YMCA YOUTH AND GOVERNMENT INC.

Totals

Total revenue
$605,819
Total expenses
$542,805
Contributions and grants received
$151,066
Grants paid
$26,021
Program service revenue
$427,546
Investment income
$1,991
Other revenue
$25,216
Total assets, end of year
$320,151
Total liabilities, end of year
$35,795
Net assets or fund balances, end of year
$284,356
Program services expenses (Part IX)
$483,061
Management and general expenses
$44,009
Fundraising expenses
$15,735
Program service expenses (Part III)
$483,061

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $46,874

  • 1f · All other contributions, gifts and grants

    $104,192

  • 2a · Program service revenue: PROGRAM FEES

    total $427,546 · related or exempt $427,546

  • 3 · Investment income

    total $1,991 · related or exempt $1,991

  • 11a · Other revenue: FUNDRAISING INCOME

    total $24,338 · related or exempt $24,338

  • 11b · Other revenue: MISC. INCOME

    total $878 · related or exempt $878

  • 11e · Other revenue, total

    $25,216

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,021 · program services $26,021

  • 5 · Compensation of officers, directors and key employees

    total $77,000 · program services $67,760 · management and general $6,160 · fundraising $3,080

  • 7 · Other salaries and wages

    total $61,050 · program services $53,724 · management and general $4,884 · fundraising $2,442

  • 9 · Other employee benefits

    total $35,654 · program services $31,376 · management and general $2,852 · fundraising $1,426

  • 10 · Payroll taxes

    total $10,311 · program services $9,074 · management and general $824 · fundraising $413

  • 11c · Fees: accounting

    total $13,978 · management and general $13,978

  • 12 · Advertising and promotion

    total $1,627 · program services $1,627

  • 13 · Office expenses

    total $16,312 · program services $14,681 · management and general $1,305 · fundraising $326

  • 14 · Information technology

    total $4,654 · program services $4,096 · management and general $372 · fundraising $186

  • 16 · Occupancy

    total $17,091 · program services $15,382 · management and general $1,367 · fundraising $342

  • 17 · Travel

    total $4,128 · management and general $4,128

  • 19 · Conferences, conventions and meetings

    total $18,367 · program services $15,219 · management and general $2,885 · fundraising $263

  • 20 · Interest

    total $23 · program services $20 · management and general $2 · fundraising $1

  • 23 · Insurance

    total $10,000 · program services $9,000 · management and general $1,000

  • 24a · Other expenses: LODGING

    total $100,343 · program services $100,343

  • 24b · Other expenses: MEALS

    total $55,467 · program services $55,467

  • 24c · Other expenses: ASSEMBLY EXPENSES

    total $44,600 · program services $44,600

  • 24d · Other expenses: LEADERSHIP TRAINING

    total $11,532 · program services $11,532

  • 24e · All other expenses

    total $34,647 · program services $23,139 · management and general $4,252 · fundraising $7,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,109 · end of year $122,464

  • 2 · Savings and temporary cash investments

    beginning of year $45,546 · end of year $10,490

  • 3 · Pledges and grants receivable

    end of year $46,874

  • 4 · Accounts receivable

    beginning of year $8,392 · end of year $4,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,969 · end of year $14,362

  • 10a · Land, buildings and equipment: cost or other basis

    $6,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,884

  • 10c · Land, buildings and equipment, net

    beginning of year $1,278 · end of year $883

  • 15 · Other assets

    end of year $120,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,873 · end of year $14,645

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $21,150

  • 27 · Net assets without donor restrictions

    beginning of year $217,421 · end of year $284,356

  • 28 · Net assets with donor restrictions

    beginning of year $1,000

Mission and programs · 2023

Mission

TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.

  • FUNDING, ADMINISTERING, AND OPERATING THE ILLINOIS YMCA YOUTH AND GOVERNMENT PROGRAM, A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT.

    Expenses $483,061 · Grants $26,021

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Plummer

    EXECUTIVE DI

    Total calculated
    $77,000
    From this org
    $77,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Matt Donkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rachael Dovgin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Phillip Garee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Craig Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Heidi Hockberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Emily Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robbie Lampros

    PROGRAM BOAR

    Total calculated
    $0
    Hours/week
    3

  • Anne Schaeffer

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Amanda Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dominique Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rep Kathleen Willis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202520379349300627

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