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Nonprofiteer
← YWCA METROPOLITAN CHICAGO

Form 990 for tax year 2024

Filed by YWCA METROPOLITAN CHICAGO.

Totals

Total revenue
$37,931,866
Total expenses
$38,211,168
Contributions and grants received
$36,761,377
Grants paid
$8,555,183
Program service revenue
$443,111
Investment income
$759,299
Other revenue
-$31,921
Total assets, end of year
$32,060,934
Total liabilities, end of year
$13,940,469
Net assets or fund balances, end of year
$18,120,465
Program services expenses (Part IX)
$31,985,348
Management and general expenses
$4,566,113
Fundraising expenses
$1,659,707
Program service expenses (Part III)
$31,985,348

Program services were 83.7% 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.

  • 1a · Federated campaigns

    $150,000

  • 1c · Fundraising events

    $1,210,849

  • 1e · Government grants (contributions)

    $31,381,800

  • 1f · All other contributions, gifts and grants

    $4,018,728

  • 1g · Noncash contributions included above

    $138,614

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $422,041 · related or exempt $422,041

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $21,070 · related or exempt $21,070

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $559,379 · excluded $559,379

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,008,101

  • 7b · Less cost or other basis and sales expenses

    securities $1,808,181

  • 7c · Gain or loss

    securities $199,920 · other assets $0

  • 7d · Net gain or loss

    total $199,920 · excluded $199,920

  • 8a · Fundraising events: gross income

    $65,619

  • 8a · Fundraising events: contributions included on line 1c

    $1,210,849

  • 8b · Fundraising events: direct expenses

    $197,875

  • 8c · Net income from fundraising events

    total -$132,256 · excluded -$132,256

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $100,335 · excluded $100,335

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $100,335

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,766,352 · program services $6,766,352

  • 2 · Grants to domestic individuals

    total $1,788,831 · program services $1,788,831

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,580,829 · program services $418,204 · management and general $952,532 · fundraising $210,093

  • 7 · Other salaries and wages

    total $16,410,086 · program services $14,249,225 · management and general $1,379,500 · fundraising $781,361

  • 8 · Pension plan contributions

    total $305,013 · program services $277,399 · management and general $16,176 · fundraising $11,438

  • 9 · Other employee benefits

    total $1,930,441 · program services $1,824,259 · management and general $11,203 · fundraising $94,979

  • 10 · Payroll taxes

    total $1,472,795 · program services $1,205,399 · management and general $187,469 · fundraising $79,927

  • 11b · Fees: legal

    total $28,990 · management and general $28,990

  • 11c · Fees: accounting

    total $355,886 · program services $105,492 · management and general $247,982 · fundraising $2,412

  • 11f · Fees: investment management

    total $4,846 · management and general $4,846

  • 11g · Fees: other

    total $589,337 · program services $321,331 · management and general $198,176 · fundraising $69,830

  • 12 · Advertising and promotion

    total $635,311 · program services $626,029 · management and general $9,282

  • 13 · Office expenses

    total $878,083 · program services $653,822 · management and general $204,894 · fundraising $19,367

  • 14 · Information technology

    total $453,765 · program services $170,314 · management and general $265,531 · fundraising $17,920

  • 16 · Occupancy

    total $2,433,430 · program services $2,066,355 · management and general $123,445 · fundraising $243,630

  • 17 · Travel

    total $481,998 · program services $400,667 · management and general $74,916 · fundraising $6,415

  • 19 · Conferences, conventions and meetings

    total $120,363 · program services $117,166 · management and general $3,057 · fundraising $140

  • 20 · Interest

    total $190,715 · management and general $190,715

  • 22 · Depreciation, depletion and amortization

    total $382,770 · management and general $382,770

  • 23 · Insurance

    total $107,452 · program services $9,496 · management and general $97,956

  • 24a · Other expenses: OTHER

    total $1,196,332 · program services $887,464 · management and general $186,673 · fundraising $122,195

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $97,543 · program services $97,543

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,233 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $524,957 · end of year $222,921

  • 3 · Pledges and grants receivable

    beginning of year $5,167,972 · end of year $5,534,747

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $570,488 · end of year $714,291

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

    $3,813,453

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

    $1,707,436

  • 10c · Land, buildings and equipment, net

    beginning of year $2,341,306 · end of year $2,106,017

  • 11 · Investments: publicly traded securities

    beginning of year $4,105,617 · end of year $4,570,785

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $19,000,194 · end of year $18,912,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,831,446 · end of year $3,086,132

  • 19 · Deferred revenue

    beginning of year $1,569,829 · end of year $698,704

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,400,000 · end of year $3,464,732

  • 25 · Other liabilities

    beginning of year $7,661,742 · end of year $6,690,901

  • 27 · Net assets without donor restrictions

    beginning of year $2,241,882 · end of year $1,586,945

  • 28 · Net assets with donor restrictions

    beginning of year $15,027,868 · end of year $16,533,520

Mission and programs · 2024

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Activities or mission (Part I)

OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN.

  • UNLEASHING YOUTH AND FAMILY POTENTIAL: HEAD START AND EARLY HEAD START EARLY HEAD START AND HEAD START PROGRAMS ARE THE BACKBONE OF A STRONG CHILDCARE ECOSYSTEM, ENSURING CHILDREN ARE READY FOR SCHOOL AND SUPPORTING PARENTS AT WORK OR IN THEIR BUSINESSES. YWCA METRO CHICAGO IS A KEY LEADER IN THIS EFFORT, PARTNERING WITH 19 COMMUNITY-BASED CHILDCARE PROVIDERS TO ENROLL 621 EARLY LEARNERS (458 IN HEAD START AND 163 IN EARLY HEAD START), TRANSFORMING THE LIFE TRAJECTORY OF THE NEXT GENERATION. OUR GOALS INCLUDE: CLOSING THE ENROLLMENT GAP: WE STRIVE TO CLOSE THE GAP IN ACCESS AND ENROLLMENT IN LAKE AND DUPAGE COUNTIES THROUGH COORDINATED, COMPREHENSIVE SERVICES. OUR PARTNERSHIPS WITH LOCAL CENTERS AND FAMILY CHILDCARE PROVIDERS AIM TO MEET THE NEEDS OF FAMILIES IN ACCESSIBLE CHILDCARE PROGRAMS. REACHING CHILD DEVELOPMENT GOALS: WE ENSURE CHILDREN MEET OR EXCEED DEVELOPMENTAL GOALS, INCLUDING IMAGINATION, EMOTIONS, CURIOSITY, AND INITIATIVE. CONNECTING CHILDREN TO HEALTH CARE: WE STRENGTHEN THE COORDINATION OF HEALTH CARE SERVICES AND RESOURCES TO ENSURE CHILDREN AND THEIR FAMILIES RECEIVE HIGH-QUALITY HEALTH, ORAL HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES THAT SUPPORT CHILDREN'S HEALTH AND SCHOOL READINESS. ENSURING QUALITY EDUCATION: WE ENSURE CHILDCARE PROVIDERS ADHERE TO BEST PRACTICES REGARDING COMPLIANCE, SAFETY, AND OVERALL DEVELOPMENT ENVIRONMENTS FOR YOUNG PEOPLE. INCREASING FAMILY ENGAGEMENT AND WELLBEING: WE FOCUS ON CULTURALLY AND LINGUISTICALLY RESPONSIVE RELATIONSHIP-BUILDING WITH KEY FAMILY MEMBERS IN A CHILD'S LIFE, INCLUDING PREGNANT WOMEN, EXPECTANT FAMILIES, MOTHERS, FATHERS, GRANDPARENTS, AND OTHER ADULT CAREGIVERS. WE HONOR AND SUPPORT PARENT-CHILD RELATIONSHIPS THAT ARE CENTRAL TO A CHILD'S HEALTHY DEVELOPMENT, SCHOOL READINESS, AND WELLBEING. WE ALSO OFFER HOLISTIC AND WRAP-AROUND SUPPORT TO PARENTS AND CARETAKERS, INCLUDING FOOD ASSISTANCE, MENTAL OR PHYSICAL HEALTHCARE, TRANSPORTATION ASSISTANCE, WORKFORCE TRAINING, OR REFERRALS TO OTHER AGENCIES TO ADDRESS IMMEDIATE NEEDS. UNLEASHING YOUTH AND FAMILY POTENTIAL: CHILD AND ADULT FOOD PROGRAMS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), ALSO KNOWN AS THE "TUMMY NUTRITION PROGRAM," AT YWCA METROPOLITAN CHICAGO PROVIDES ESSENTIAL NUTRITION EDUCATION TO SUPPORT TEACHERS, PARENTS, AND CHILDREN IN MAKING HEALTHIER FOOD CHOICES. THROUGH CULTURALLY SENSITIVE AND ACCESSIBLE GROUP AND INDIVIDUAL TRAINING SESSIONS, TUMMY PROMOTES A COMPREHENSIVE APPROACH TO WELLNESS, FOCUSING ON MEAL PLANNING, PURCHASING, AND FOOD PREPARATION, WHILE ADDRESSING OBESITY PREVENTION. THE YWCA REIMBURSES CHILDCARE PROVIDERS FOR NUTRITIOUS MEALS SERVED TO LOW- AND MIDDLE-INCOME CHILDREN, SUPPLEMENTING THE INCOME OF THESE SMALL BUSINESS OWNERS. IN 2024, THE PROGRAM ENROLLED 2,109 CHILDREN THROUGH 219 PROVIDERS, DELIVERING NEARLY 1.3 MILLION NUTRITIOUS MEALS AND SNACKS OVER THE PAST YEAR. YWCA STAFF VISIT CHILD CARE CENTERS AND HOME-BASED PROVIDERS TO OFFER TRAINING IN COOKING AND NUTRITION SKILLS, ENSURING HEALTHY MEALS FOR CHILDREN. IN 2024, NEARLY 550 CENTER VISITS WERE CONDUCTED. HEALTHY EATING IS CRUCIAL FOR CHILDREN'S HEALTH, GROWTH, AND DEVELOPMENT, REDUCING THE RISK OF CHRONIC DISEASES LIKE HEART DISEASE, TYPE 2 DIABETES, OBESITY, AND CANCERS. POST-COVID-19, YWCA STAFF AND PARTNERS OBSERVED AN INCREASE IN BMIS AMONG HEAD START-ENROLLED CHILDREN. IN APRIL 2023, 35% OF THESE CHILDREN WERE IDENTIFIED AS OVERWEIGHT OR OBESE, HIGHLIGHTING THE IMPORTANCE OF PROVIDING HEALTHY SNACKS AND MEALS AT CHILD CARE CENTERS, WHICH MAY BE THE ONLY NUTRITIOUS MEALS SOME CHILDREN RECEIVE.

    Expenses $20,428,622 · Grants $8,100,538 · Revenue $144,270

  • ADVANCING SAFETY, HEALING AND BELONGING SEXUAL VIOLENCE SUPPORT SERVICES DRIVING THE YWCA'S ADVANCING HEALING, SAFETY, AND BELONGING STRATEGY, THE SEXUAL VIOLENCE AND SUPPORT SERVICES PROGRAM (SVSS) AT YWCA METROPOLITAN CHICAGO IS ILLINOIS' LARGEST PROVIDER OF SEXUAL VIOLENCE SERVICES. AS A COMMUNITY FIRST RESPONDER, SVSS OFFERS CULTURALLY RELEVANT AND TRAUMA-INFORMED SERVICES TO SURVIVORS AGED 3 TO ADULT AND THEIR CAREGIVERS. THE PRIMARY GOALS ARE TO PROMOTE VICTIM SAFETY, REDUCE TRAUMA, SUPPORT HEALING AND RECOVERY, AND ENHANCE COMMUNITY AWARENESS TO SHIFT SOCIAL NORMS THAT PREVENT SEXUAL VIOLENCE. IN FY24, ADVOCATES WORKING 24/7 RESPONDED TO 617 VICTIMS AT 10 PARTNER HOSPITALS AND ASSISTED 295 INDIVIDUALS WITH CIVIL AND CRIMINAL JUSTICE PROCEDURES. THERAPISTS PROVIDED TRAUMA-FOCUSED COUNSELING TO 259 SURVIVORS, AND EDUCATORS DELIVERED 3,669 SCHOOL AND COMMUNITY-BASED PRESENTATIONS. OVERALL, THE SVSS PROGRAM PROVIDED NEARLY 9,000 HOURS OF COUNSELING, CASE MANAGEMENT, AND ADVOCACY SERVICES TO 1,057 SURVIVORS AND THEIR FAMILIES. ADDITIONALLY, THE RAPE CRISIS HOTLINE RECEIVED OVER 1,000 CONTACTS, AND COMMUNITY ENGAGEMENT EFFORTS REACHED 184,000 PEOPLE. YWCA SEXUAL VIOLENCE AND SUPPORT SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH, BOTH IN-PERSON AND VIRTUALLY, PRIMARILY SERVING CHICAGO, DUPAGE COUNTY, AND SOUTH COOK COUNTY. AMONG CLIENTS, 88% IDENTIFY AS FEMALE, 44% AS AFRICAN AMERICAN, 31% AS LATINO, 17% AS WHITE, AND 42% ARE AGED 18 AND UNDER.

    Expenses $7,652,241 · Grants $250,854 · Revenue $103,336

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,904,485 · Grants $203,791 · Revenue $195,505

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Anna May Trala

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • B Pagels-Minor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Edward Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Fellicia Foster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Kim Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Nicole Robinson

    CEO

    Total calculated
    $320,297
    From this org
    $301,277
    From related orgs
    $0
    Other
    $19,020
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $301,277
    Bonus
    $0
    Other
    $0
    Deferred
    $8,417
    Nontaxable benefits
    $10,603
    Filer's total
    $320,297
  • Sara Staniszewski

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Abigayil Joseph

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amiee Bayer-Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Audrina Sinclair

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barbara A Ingold

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brenda Fleissner

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bridget Penney

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cathy Traczek

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chelsea Ashbrook McCarthy

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cynthia McCafferty

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Danisha Hall

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Denise M Demaio

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Charlotte Owens

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frannie Besztery

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Glenda Henderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Adams

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Reinsdorf

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julie Jefson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Pittenger

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Ditmars

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keith Sanders

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Mauller

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Letitia Snyder

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Laws

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisette Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Manoj Chandra Mahenthiran

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Meghan Jankelow

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melissa Filipatos

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Redd-Newell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Neema Varghese

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sharon M Zackfia

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shilpa Hingwe

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stacy L Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tameca Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tenisha Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tovah McCord

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tracey Mendrek

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vilma Y Chan

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Yolanda Ambriz

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anjanette Brown

    CHIEF FINANCIAL OFFICER

    Total calculated
    $195,040
    From this org
    $177,800
    From related orgs
    $0
    Other
    $17,240
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $177,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,240
    Filer's total
    $195,040
  • Emily Dreke

    CHIEF DEVELOPMENT AND BRAND INSPIRAT

    Total calculated
    $193,449
    From this org
    $162,802
    From related orgs
    $0
    Other
    $30,647
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $157,802
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,647
    Filer's total
    $193,449
  • Loren Simmons

    CHIEF EMPOWERMENT OFFICER

    Total calculated
    $178,751
    From this org
    $163,097
    From related orgs
    $0
    Other
    $15,654
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,097
    Bonus
    $0
    Other
    $0
    Deferred
    $5,051
    Nontaxable benefits
    $10,603
    Filer's total
    $178,751
  • Loukisha Smart-Pennix

    CHIEF YOUTH AND FAMILY POTENTIAL OFF

    Total calculated
    $162,370
    From this org
    $151,947
    From related orgs
    $0
    Other
    $10,423
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $151,947
    Bonus
    $0
    Other
    $0
    Deferred
    $4,749
    Nontaxable benefits
    $5,674
    Filer's total
    $162,370
  • Paul Thompson

    CHIEF ECONOMIC EMPOWERMENT OFFICER

    Total calculated
    $115,792
    From this org
    $115,748
    From related orgs
    $0
    Other
    $44
    Hours/week
    37.5
  • Sharon McFeders

    CHIEF PEOPLE AND CULTURE OFFICER

    Total calculated
    $168,712
    From this org
    $153,364
    From related orgs
    $0
    Other
    $15,348
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $153,364
    Bonus
    $0
    Other
    $0
    Deferred
    $4,745
    Nontaxable benefits
    $10,603
    Filer's total
    $168,712
  • Shelley Bromberek Lambert 021025

    CHIEF RESILIENCE OFFICER

    Total calculated
    $246,421
    From this org
    $217,386
    From related orgs
    $0
    Other
    $29,035
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $217,386
    Bonus
    $0
    Other
    $0
    Deferred
    $6,743
    Nontaxable benefits
    $22,292
    Filer's total
    $246,421
  • Joy Damico

    VICE PRESIDENT YOUTH AND FAMILY OPER

    Total calculated
    $135,715
    From this org
    $106,911
    From related orgs
    $0
    Other
    $28,804
    Hours/week
    37.5
  • Julie Youngquist

    EXECUTIVE DIRECTOR STREETWISE

    Total calculated
    $128,211
    From this org
    $124,398
    From related orgs
    $0
    Other
    $3,813
    Hours/week
    37.5
  • Leslie Hampton

    DIRECTOR CHILDREN'S MENTAL HEALTH CONSULTATION

    Total calculated
    $122,622
    From this org
    $112,088
    From related orgs
    $0
    Other
    $10,534
    Hours/week
    37.5
  • Michelle Harris 032825

    CONTROLLER

    Total calculated
    $151,510
    From this org
    $134,862
    From related orgs
    $0
    Other
    $16,648
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $134,862
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,648
    Filer's total
    $151,510
  • Sharonda Glover

    VICE PRESIDENT MARKETING AND COMMUNICATIONS

    Total calculated
    $115,000
    From this org
    $109,209
    From related orgs
    $0
    Other
    $5,791
    Hours/week
    37.5

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
GRANT MANDATED BONUSES WERE PAID TO CERTAIN EMPLOYEES IN THE ECS DIVISION IN ACCORDANCE WITH APPLICABLE GRANT REQUIREMENTS. RECOMMENDATIONS FOR THESE BONUSES WERE MADE BY THE CHIEF YOUTH & FAMILY POTENTIAL OFFICER, AND FINAL APPROVAL WAS PROVIDED BY THE CHIEF PEOPLE & CULTURE OFFICER.

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

  • Hometown Child Care LLC

    $1,497,921

    Child Care Support

  • Child Care Support

  • JUGANDO SE APRENDE INC

    $600,334

    Child Care Support

  • LITTLE PRINCE DAY CARE II LLC - Addison

    $487,011

    Child Care Support

  • Peppermint Stick Children's Center

    $442,495

    Child Care Support/Food Subsidies

  • Step by Step Daycare Inc

    $435,750

    Child Care Support

  • VersityLink LLC

    $238,359

    Summer Youth Program

  • SMGG Corporation

    $174,294

    Child Care Support

  • Kiddie Academy of Carpentersville

    $166,464

    Child Care Support

  • Step By Step Child Care Center Inc - Morris

    $151,601

    Child Care Support

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CATALYTIC VENTURES LLC

    CAREER FELLOWS PROGRAM - WOMEN AND COMMUNITIES OF COLOR · IL · income $0 · assets $0

    Directly controlled by YWCA METROPOLITAN CHICAGO

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.1
Source object
202601259349301605

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.