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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF PEKIN

Form 990 for tax year 2024

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF PEKIN.

Totals

Total revenue
$1,376,559
Total expenses
$1,427,130
Contributions and grants received
$1,022,039
Grants paid
$0
Program service revenue
$340,540
Investment income
$9,596
Other revenue
$4,384
Total assets, end of year
$1,967,773
Total liabilities, end of year
$77,967
Net assets or fund balances, end of year
$1,889,806
Program services expenses (Part IX)
$1,081,160
Management and general expenses
$342,582
Fundraising expenses
$3,388
Program service expenses (Part III)
$1,081,160

Program services were 75.8% 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

    $24,507

  • 1c · Fundraising events

    $4,069

  • 1e · Government grants (contributions)

    $917,255

  • 1f · All other contributions, gifts and grants

    $76,208

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $311,077 · related or exempt $311,077

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $29,463 · related or exempt $29,463

  • 3 · Investment income

    total $9,596 · excluded $9,596

  • 8a · Fundraising events: gross income

    $2,982

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

    $4,069

  • 8b · Fundraising events: direct expenses

    $2,982

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $2,482 · excluded $2,482

  • 11b · Other revenue: CHANGE IN VALUE OF CHA

    total $1,902 · excluded $1,902

  • 11e · Other revenue, total

    $4,384

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,003,330 · program services $736,532 · management and general $266,205 · fundraising $593

  • 8 · Pension plan contributions

    total $17,272 · program services $13,299 · management and general $3,973

  • 9 · Other employee benefits

    total $1,155 · program services $836 · management and general $319

  • 10 · Payroll taxes

    total $76,209 · program services $58,629 · management and general $17,528 · fundraising $52

  • 11c · Fees: accounting

    total $8,000 · program services $7,200 · management and general $800

  • 12 · Advertising and promotion

    total $7,979 · program services $5,091 · management and general $2,882 · fundraising $6

  • 13 · Office expenses

    total $20,274 · program services $17,211 · management and general $2,943 · fundraising $120

  • 16 · Occupancy

    total $68,043 · program services $61,359 · management and general $6,684

  • 17 · Travel

    total $4,414 · program services $2,017 · management and general $2,397

  • 19 · Conferences, conventions and meetings

    total $8,902 · program services $6,710 · management and general $2,192

  • 22 · Depreciation, depletion and amortization

    total $49,910 · program services $41,425 · management and general $8,485

  • 23 · Insurance

    total $27,567 · program services $26,041 · management and general $1,379 · fundraising $147

  • 24a · Other expenses: PROGRAM EXPENSES

    total $50,170 · program services $41,322 · management and general $8,815 · fundraising $33

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $30,793 · program services $25,480 · management and general $5,313

  • 24c · Other expenses: FOOD COSTS AND SUPPLIES

    total $30,390 · program services $21,473 · management and general $8,917

  • 24d · Other expenses: BANK CHARGES/TRUST FEES

    total $9,994 · program services $8,835 · management and general $1,159

  • 24e · All other expenses

    total $12,728 · program services $7,700 · management and general $2,591 · fundraising $2,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,634 · end of year $1,103,391

  • 3 · Pledges and grants receivable

    beginning of year $54,701 · end of year $47,495

  • 4 · Accounts receivable

    beginning of year $3,498 · end of year $3,895

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

    $2,331,850

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

    $1,606,317

  • 10c · Land, buildings and equipment, net

    beginning of year $757,041 · end of year $725,533

  • 15 · Other assets

    beginning of year $85,557 · end of year $87,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,427 · end of year $71,115

  • 19 · Deferred revenue

    beginning of year $3,627 · end of year $6,852

  • 27 · Net assets without donor restrictions

    beginning of year $1,854,820 · end of year $119,856

  • 28 · Net assets with donor restrictions

    beginning of year $85,557 · end of year $1,769,950

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)

TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER IN ORDER OT ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE.

  • CHILD CARE, SUMMER CAMPS, AND OTHER ACTIVITIES FOR CHILDREN OF MEMBERS

    Expenses $739,527 · Revenue $201,971

  • AQUATIC FITNESS CLASSES AND OTHER WATER-RELATED ACTIVITIES TO PROMOTE HEALTH AND RECREATION.

    Expenses $228,125 · Revenue $109,106

  • LITERACY PROGRAMS DESIGNED TO INCREASE READING AND COMPREHENSION SKILLS FOR ADULTS.

    Expenses $87,322

  • COMMUNITY OUTREACH AND OTHER PROGRAM SERVICES.

    Expenses $26,186 · Revenue $29,463

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hope McAllister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Bohm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Julie Schultz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gina Tillman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joni Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Ramlo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Sepich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mickey Shemansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caran Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aurea Toxqui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zoe Vo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alina Vang

    YOUTH ADVISORY MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349307163

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