Illinois Ymca Youth And Government Inc is located in Downers Grove, IL. The organization was established in 2006. According to its NTEE Classification (O54) the organization is classified as: Youth Development - Citizenship, under the broad grouping of Youth Development and related organizations. As of 06/2021, Illinois YMCA Youth And Government Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois YMCA Youth And Government Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Illinois YMCA Youth And Government Inc generated $261.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $243.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING, ADMINISTERING, AND OPERATING THE ILLINOIS YMCA YOUTH AND GOVERNMENT PROGRAM, A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sean Nelson Executive Di | Officer | 40 | $81,000 |
Doug Hoffman Chair | OfficerTrustee | 3 | $0 |
Anne Schaeffer Secretary | OfficerTrustee | 3 | $0 |
Suzanne Whitehead Program Boar | OfficerTrustee | 3 | $0 |
John Hollman Director | Trustee | 2 | $0 |
Tom Carroll Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $182,887 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $182,887 |
Total Program Service Revenue | $78,049 |
Investment income | $137 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $261,073 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,000 |
Compensation of current officers, directors, key employees. | $7,290 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,625 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,795 |
Payroll taxes | $11,260 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,113 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $18,062 |
Office expenses | $10,582 |
Information technology | $9,344 |
Royalties | $0 |
Occupancy | $15,367 |
Travel | $1,128 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,426 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,537 |
All other expenses | $0 |
Total functional expenses | $243,614 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,934 |
Savings and temporary cash investments | $78,164 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,397 |
Net Land, buildings, and equipment | $5,603 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $192,098 |
Accounts payable and accrued expenses | $10,533 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,533 |
Net assets without donor restrictions | $181,565 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $192,098 |
Over the last fiscal year, we have identified 2 grants that Illinois Ymca Youth And Government Inc has recieved totaling $11,823.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,461 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Organization Name | Assets | Revenue |
---|---|---|
Girls On The Run Of Northwest Indiana Inc Griffith, IN | $326,880 | $404,033 |
American Legion Auxiliary Wisconsin Badger Girls State Inc Portage, WI | $248,683 | $257,449 |
Illinois Ymca Youth And Government Inc Downers Grove, IL | $192,098 | $261,073 |
Debate-Kansas City Kansas City, MO | $57,632 | $250,000 |
American Legion Boys State Inc Des Moines, IA | $67,119 | $0 |
Independence Youth Court Independence, MO | $70,017 | $0 |
The Missouri Boys State Memorial Trust Fbo American Legion Boys Warrensburg, MO | $37,215 | $0 |
American Legion Premier Boys State Of Illinois 2720 E Lincoln St Bloomington, IL | $498,272 | $0 |
Crossroads Foundation Nfp Chicago, IL | $0 | $0 |
Zeller Xperience Incorporated Washington, IN | $43,483 | $0 |
Ageless Foundation Genoa City, WI | $571 | $0 |
Flight Club 859 Inc Lexington, KY | $200 | $0 |