Illinois Area YMCA FY2024 filing

Tax-deductible

Rockford, IL501(c)(3)Since 1979EIN 36-2169196

To provide funding to advance the mission of the ymca's in illinois and indiana so that YMCA staff can instill the ymca's christian principles in building a healthier spirit, mind and body for all.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $2K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$99
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$149K
+73% vs prior year
Spent
$138K
To programs
98%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$149K
FY2024▲ +73%
Revenue by fiscal year
FY2020$83K
FY2021$234K
FY2022$80K
FY2023$86K
FY2024$149K
FY2025$239K
Expenses
$138K
FY2024▼ -1.0%
Expenses by fiscal year
FY2020$155K
FY2021$156K
FY2022$155K
FY2023$139K
FY2024$138K
FY2025$138K
Net assets
$2.6M
FY2024▲ +5%
Net assets by fiscal year
FY2020$2.7M
FY2021$2.8M
FY2022$2.3M
FY2023$2.5M
FY2024$2.6M
FY2025$2.9M

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1948.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $135K Management & general 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Illinois Area YMCA executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds YMCAs in Illinois and Indiana to build healthier spirits, minds, and bodies.

Provided by the organization

This section is blank until Illinois Area YMCA claims this page.

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1 program service account for $135K of program spending, described in the organization's own filed words · FY2024.
01

A fund was created to benefit local ymca's and ymca staff. Several local community donors contributed to the fund which has grown over the years through investments. Income derived from principal is utilized to support activities of the member ymca's, such as training and professional staff development, public policy, and other regional…

$135Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$149K
Ln 12
Investment incomeLn 3$144K
Gifts and grantsLn 1h$4K
Other incomeLn 4–11$995
Money outPt IX
$138K
Ln 25
Programscol B$135K
Managementcol C$3K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$2.6M
LiabilitiesLn 26$99
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Investment incomeLn 3$144K
Other incomeLn 4–11$995
Gains on assetsLn 7$63K
Total revenueLn 12$149K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
InvestmentsLn 11–13$2.6M
Total assetsLn 16$2.6M
LiabilitiesLn 26$99
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7K$8K
InvestmentsLn 11–13$2.5M$2.6M
Total assetsLn 16$2.5M$2.6M
LiabilitiesLn 26$0$99
Net assetsLn 32$2.5M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$915$915
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$135K$135K
Total functional expensesLn 25$138K$135K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $239K$138K$100K$2.9M 990 PDF
FY2024 Viewing $149K$138K$12K$2.6M 990 PDF
FY2023 $86K$139K−$53K$2.5M 990 PDF
FY2022 $80K$155K−$75K$2.3M 990 PDF
FY2021 $234K$156K$78K$2.8M 990 PDF
FY2020 $83K$155K−$73K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $149,181 across 7 lines filed
VIII-1f All other contributions, gifts and grants$3,946
VIII-1h Total contributions, gifts and grants$3,946
VIII-3 Investment incomeRelated to mission $81,700$81,700
VIII-5 RoyaltiesRelated to mission $938$938
VIII-7 Net gain or loss on sales of assetsRelated to mission $62,540$62,540
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $57$57
VIII-12 Total revenueRelated to mission $145,235$149,181
Part IX · Statement of functional expenses $137,633 across 3 lines filed
IX-11c Accounting feesManagement $915$915
IX-23 InsuranceManagement $2,030$2,030
IX-24 Other expenses (24a–d)Programs $134,688$134,688
IX-25 Total functional expensesPrograms $134,688 · Management $2,945 · Fundraising $0$137,633
Part X · Balance sheet $2,577,667 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $7,403$7,626
X-11 Publicly traded securitiesStart of year $2,454,792$2,570,041
X-16 Total assetsStart of year $2,462,195$2,577,667
X-17 Accounts payable and accrued expenses$99
X-26 Total liabilitiesStart of year $0$99
X-27 Net assets without donor restrictionsStart of year $2,462,195$2,577,568
X-32 Total net assets or fund balancesStart of year $2,462,195$2,577,568
X-33 Total liabilities and net assetsStart of year $2,462,195$2,577,667
Part XI · Reconciliation of net assets $2,577,568 net assets at year end
XI-1 Total revenue$149,181
XI-2 Total expenses$137,633
XI-3 Revenue less expenses$11,548
XI-4 Net assets at start of year$2,462,195
XI-5 Net unrealized gains (losses) on investments$103,825
XI-10 Net assets at end of year$2,577,568

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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