2025-09-25T10:44:09-07:00 2025-06-30 364122555 Gateway Business Services Inc 308 Jacob Street / PO Box 315 St Jacob IL 62281 990EZ 2024-07-01 371327319 ILLINOIS AFTERSCHOOL NETWORK ILLI 7733166919 2201 TORONTO ROAD 174 SPRINGFIELD IL 62712 Gwyndolyn Moss Executive Director 2025-09-25 true true ABBY R BENHOFF P03019774 6186445006 2024 2025-03-06 01:10:19Z X X WWW.IANETWORK.ORG X X 162670 X 131603 31067 0 0 0 0 162670 107044 48466 4663 31024 191197 -28527 66097 37570 X 56004 33489 10093 4081 66097 37570 66097 37570 To promote excellence in leadership and provide professional development and advocacy opportunities for providers of after school and youth development programs for children, youth and parents as the field continues to evolve professionally. Hosting of conferences and professional development seminars, trainings and publication of quarterly newsletter. 191197 191197 Deb Rogers Jay Board Member 1.00 0 Eddie Wilson Finance Chair 1.00 0 Carole Franke Secretary 1.00 0 Kealy Schroeder Board Member 1.00 0 Stacie Ealey Board Member 1.00 0 Rashad Crawford Board Member 0 0 Jodi Martin Board Member 1.00 0 Queen Drake Board Member 1.00 0 Nichole Miller President 1.00 0 Paula Snicker-Johnson Board Member 1.00 0 Michael Davey Board Member 0 0 Gwyndolyn Moss Executive Dir. 40.00 77000 Max Friedland Board Member 0 0 Setara Sous Board Member 0 0 Arielle Lentz Board Member 0 0 Marcola Owens Board Member 0 0 Megan Leeper Board Member 0 0 Dennis Williams Board Member 0 0 Kathryn Holstlaw Board Member 0 0 false false false false false false false 0 0 0 false 0 0 false IL Gwyndolyn Moss 2201 Toronto Rd 174 Springfield IL 62712 7733166919 false false false false false false false false false false false NONE NONE true X 188008 194510 191282 165312 162671 901783 0 0 188008 194510 191282 165312 162671 901783 0 901783 0 0 0 901783 1.00000 1.00000 X Other Expenses.1002 Office Expenses $11819 Other Expenses.1005 Travel $9376 Other Expenses.1007 Conferences, Conventions, and Meetings $40 Other Expenses.1 INSURANCE $4566 Other Expenses.2 TELECOMMUNICATIONS $4108 Other Expenses.3 TECHNOLOGY EQUIPMENT $1086 Other Expenses.4 STATE FEES $29 Other Assets.1005 Accounts Receivable - Beginning $8384 Accounts Receivable - Ending $1177 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1709 Prepaid Expenses and Deferred Charges - Ending $2904