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Nonprofiteer
← ILLINOIS STATE ALLIANCE OF YMCAS

Form 990 for tax year 2025

Filed by ILLINOIS STATE ALLIANCE OF YMCAS.

Totals

Total revenue
$1,169,866
Total expenses
$1,156,855
Contributions and grants received
$938,480
Grants paid
$364,640
Program service revenue
$83,221
Investment income
$48,194
Other revenue
$99,971
Total assets, end of year
$1,695,785
Total liabilities, end of year
$20,089
Net assets or fund balances, end of year
$1,675,696
Program services expenses (Part IX)
$932,586
Management and general expenses
$224,269
Fundraising expenses
$0
Program service expenses (Part III)
$932,586

Program services were 80.6% 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)

    $363,700

  • 1f · All other contributions, gifts and grants

    $574,780

  • 2a · Program service revenue: PROGRAM REVENUE

    total $83,221 · related or exempt $83,221

  • 3 · Investment income

    total $37,781 · related or exempt $37,781

  • 7a · Gross sales of assets other than inventory

    securities $10,413

  • 7c · Gain or loss

    securities $10,413

  • 7d · Net gain or loss

    total $10,413 · related or exempt $10,413

  • 11a · Other revenue: ASSESSMENTS

    total $99,546 · related or exempt $99,546

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $425 · related or exempt $425

  • 11e · Other revenue, total

    $99,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $364,640 · program services $364,640

  • 5 · Compensation of officers, directors and key employees

    total $26,154 · program services $13,077 · management and general $13,077

  • 6 · Compensation of disqualified persons

    total $220,005 · program services $110,003 · management and general $110,002

  • 7 · Other salaries and wages

    total $96,223 · program services $93,776 · management and general $2,447

  • 8 · Pension plan contributions

    total $23,124 · program services $14,568 · management and general $8,556

  • 9 · Other employee benefits

    total $20,954 · program services $13,350 · management and general $7,604

  • 10 · Payroll taxes

    total $29,795 · program services $18,871 · management and general $10,924

  • 11c · Fees: accounting

    total $16,032 · management and general $16,032

  • 11d · Fees: lobbying

    total $27,001 · program services $27,001

  • 11g · Fees: other

    total $57,364 · program services $35,169 · management and general $22,195

  • 12 · Advertising and promotion

    total $2,454 · management and general $2,454

  • 13 · Office expenses

    total $13,036 · program services $8,257 · management and general $4,779

  • 14 · Information technology

    total $2,887 · management and general $2,887

  • 17 · Travel

    total $24,640 · program services $24,640

  • 19 · Conferences, conventions and meetings

    total $73,038 · program services $70,884 · management and general $2,154

  • 22 · Depreciation, depletion and amortization

    total $600 · program services $600

  • 23 · Insurance

    total $3,400 · program services $2,153 · management and general $1,247

  • 24a · Other expenses: PROGRAM EXPENSES

    total $114,768 · program services $112,856 · management and general $1,912

  • 24b · Other expenses: SCHOLARSHIPS

    total $22,741 · program services $22,741

  • 24c · Other expenses: MISCELLANEOUS

    total $9,696 · management and general $9,696

  • 24d · Other expenses: ADMINISTRATIVE

    total $6,409 · management and general $6,409

  • 24e · All other expenses

    total $1,894 · management and general $1,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,340 · end of year $91,900

  • 4 · Accounts receivable

    beginning of year $20,812 · end of year $10,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,374 · end of year $47,703

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

    $3,000

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

    $2,532

  • 10c · Land, buildings and equipment, net

    beginning of year $1,068 · end of year $468

  • 11 · Investments: publicly traded securities

    beginning of year $1,453,937 · end of year $1,545,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,379 · end of year $10,942

  • 19 · Deferred revenue

    beginning of year $16,718 · end of year $9,147

  • 27 · Net assets without donor restrictions

    beginning of year $1,576,434 · end of year $1,675,696

Mission and programs · 2025

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 $932,586 · Grants $364,640 · Revenue $83,221

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GLENN HALEY

    FORMER CEO

    Total calculated
    $188,210
    From this org
    $167,317
    From related orgs
    $0
    Other
    $20,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,317
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,816
    Nontaxable benefits
    $5,077
    Filer's total
    $188,210

  • TERRY A THORNTON

    CEO

    Total calculated
    $31,016
    From this org
    $26,154
    From related orgs
    $0
    Other
    $4,862
    Hours/week
    40

  • ERIN ABERCROMBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON BELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BICKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM BROOKS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TRISH KLAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK KNOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATY LECLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORRI MCWHORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE PARSONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY PLUMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE RUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOMINIC SANTOMASSIMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF SCOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE SOWLE

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ROB WILKINSON

    DIRECTOR

    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

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
22 May 2026
IRS schema version
2025v4.0
Source object
202631429349301313

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

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