Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS IN ILLINOIS INC.
Totals
- Total revenue
- $10,023
- Total expenses
- $301
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $14,442
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,442
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$10,000
-
3 · Investment income
total $23 · excluded $23
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MISCELLANEOUS
total $301 · management and general $301
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,720 · end of year $4,442
-
4 · Accounts receivable
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $4,720 · end of year $14,442
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
MISSION AND SIGNIFICANT ACTIVITIES TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN ILLINOIS; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN ILLINOIS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
Activities or mission (Part I)
TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN ILLINOIS.
-
TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN ILLINOIS; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN ILLINOIS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wally GraffenWALLY GRAFFEN
DIRECTOR
- Total calculated
- $270,470
- From this org
- $0
- From related orgs
- $225,467
- Other
- $45,003
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,302 related
- Bonus
- $0 + $19,129 related
- Other
- $0 + $13,036 related
- Deferred
- $0 + $16,217 related
- Nontaxable benefits
- $0 + $28,786 related
- Filer's total
- $0 + $270,470 related
-
Matt WatrousMATT WATROUS
DIRECTOR
- Total calculated
- $178,958
- From this org
- $0
- From related orgs
- $140,518
- Other
- $38,440
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $111,589 related
- Bonus
- $0 + $4,734 related
- Other
- $0 + $24,195 related
- Deferred
- $0 + $10,047 related
- Nontaxable benefits
- $0 + $28,393 related
- Filer's total
- $0 + $178,958 related
-
Mia WoodsMIA WOODS
DIRECTOR
- Total calculated
- $172,535
- From this org
- $0
- From related orgs
- $142,940
- Other
- $29,595
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,275 related
- Bonus
- $0 + $176 related
- Other
- $0 + $12,489 related
- Deferred
- $0 + $10,327 related
- Nontaxable benefits
- $0 + $19,268 related
- Filer's total
- $0 + $172,535 related
-
Pam ClarkePAM CLARKE
DIRECTOR
- Total calculated
- $156,359
- From this org
- $0
- From related orgs
- $128,172
- Other
- $28,187
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $100,572 related
- Bonus
- $0 + $2,500 related
- Other
- $0 + $25,100 related
- Deferred
- $0 + $9,069 related
- Nontaxable benefits
- $0 + $19,118 related
- Filer's total
- $0 + $156,359 related
-
Alex KnappALEX KNAPP
DIRECTOR
- Total calculated
- $152,672
- From this org
- $0
- From related orgs
- $132,134
- Other
- $20,538
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $118,997 related
- Bonus
- $0 + $4,290 related
- Other
- $0 + $8,847 related
- Deferred
- $0 + $9,249 related
- Nontaxable benefits
- $0 + $11,289 related
- Filer's total
- $0 + $152,672 related
-
Al WomackAL WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WinslowALAN WINSLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Mahon-HuelsMARY ANN MAHON-HUELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tim CunninghamTIM CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi MartinJODI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue PopejoySUE POPEJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Mathis PoseyTIFFANY MATHIS POSEY
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
- 5b · Pay contingent on a related organization's revenues
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
- 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
The filer's explanations (Part III)
- PART I, LINE 5
- FOR STAFF LISTED IN SCHEDULE J, A RELATED ORGANIZATION DID PAY INCENTIVE COMPENSATION CONTINGENT, IN PART, ON THE REVENUES OF THE ORGANIZATION. THE PERSONS LISTED IN SCHEDULE J ARE ELIGIBLE TO BE CONSIDERED FOR AN ANNUAL INCENTIVE AWARD PAID BY THE RELATED ORGANIZATION IF THE YEAR-END REVENUES OF THE RELATED ORGANIZATION MEET OR EXCEED 95% OF THE BOARD-APPROVED BUDGET (INCLUDING THE PROJECTED COST OF THE INCENTIVE AWARDS). HOWEVER, ONCE IT IS DETERMINED THAT INCENTIVE AWARDS CAN BE PAID, THE ACTUAL AMOUNT, IF ANY, OF THE POTENTIAL INCENTIVE IS DETERMINED BY ANNUAL ORGANIZATIONAL GOAL ACHIEVEMENTS AND OVERALL INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS. IN 2024, THE YEAR-END REVENUES DID MEET OR EXCEED 95% OF THE BOARD-APPROVED BUDGET. BASED UPON THE INDIVIDUAL PERFORMANCE OF THESE EMPLOYEES, INCENTIVES WERE PAID IN 2024. THEREFORE, THE INCENTIVE COMPENSATION WAS NOT PAID CONTINGENT SOLELY ON REVENUES. THE INCENTIVE PLAN AND THE ANNUAL RECOMMENDED AMOUNTS FOR THE PRESIDENT AND CEO ARE APPROVED BY THE BOARD OF GOVERNORS. THE INCENTIVE PLAN AND THE ANNUAL RECOMMENDED AMOUNTS FOR THE OTHER MEMBERS OF THE SENIOR LEADERSHIP TEAM ARE APPROVED BY THE HUMAN RESOURCES & COMPENSATION COMMITTEE.
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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501(C)(3) · YOUTH DEVELOPMENT · DC
-
ILLINOIS ALLIANCE OF BOYS & GIRLS CLUBS
501(C)(4) · YOUTH DEVELOPMENT · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349302362
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