Civic Intelligence

YWCA Lake County

EIN 36-2222699 • 501(c)3 • Gurnee, IL

Profile

The ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all people.

1425 Tri State Pkwy Ste 180Gurnee, IL 60031-9121

www.ywcalakecounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $594,323 (-100%) from 2020

Liabilities

Down

$0

Down $921,005 (-100%) from 2020

Net Assets

Up

$0

Up $326,682 (+100%) from 2020

Revenue

Down

$1,735,125

Down $792,198 (-31%) from 2020

Expenses

Down

$1,675,177

Down $853,578 (-34%) from 2020

Net Income

Up

$59,948

Up $61,380 (+4286%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $1,032,007Liabilities 2016: $491,281Net Assets 2016: $540,7262016Assets 2017: $938,262Liabilities 2017: $589,848Net Assets 2017: $348,4142017Assets 2018: $795,699Liabilities 2018: $767,463Net Assets 2018: $28,2362018Assets 2019: $397,769Liabilities 2019: $723,019Net Assets 2019: -$325,2502019Assets 2020: $594,323Liabilities 2020: $921,005Net Assets 2020: -$326,6822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,129,599Expenses 2016: $3,428,248Net Income 2016: -$298,6492016Revenue 2017: $3,126,515Expenses 2017: $3,375,938Net Income 2017: -$249,4232017Revenue 2018: $2,662,018Expenses 2018: $2,982,196Net Income 2018: -$320,1782018Revenue 2019: $2,613,822Expenses 2019: $2,967,308Net Income 2019: -$353,4862019Revenue 2020: $2,527,323Expenses 2020: $2,528,755Net Income 2020: -$1,4322020Revenue 2021: $1,735,125Expenses 2021: $1,675,177Net Income 2021: $59,9482021

Highlighted filing

2021

Revenue$1,735,125
Expenses$1,675,177
Net Income$59,948

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jan 31, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,981,044
Mission and Program Overview

Mission

The ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all people.

The empowerment of women and girls and the elimination of racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,589--
Savings and Temporary Cash Investments$163,213--
Accounts Receivable$82,229--
Land, Buildings, and Equipment, Net$33,286--
Prepaid Expenses and Deferred Charges$31,906--
Cash and Non-Interest-Bearing Accounts$3,530--
Inventories for Sale or Use$450--
Total Assets$594,323$0▼ $594,323
Other Assets Total$19,120--
Liabilities
Other Liabilities$410,323--
Accounts Payable and Accrued Expenses$238,286--
Mortgage Notes Payable Secured by Investment Property$200,000--
Deferred Revenue$72,396--
Total Liabilities$921,005$0▼ $921,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-326,682--
Total Net Assets Fund Balance$-326,682$0▲ $326,682
Total Liabilities and Net Assets / Fund Balance$594,323$0▼ $594,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gussie Yonshiro-DanielsExecutive Director -Beg 9/19FT$72,500$72,500

Board Members and Trustees

NameTitle
Dr Charlotte D OwensChair
Charles JonesGovernance Co-Chair
Sherrise TrotzVice Chair
Cindu Thomas-GeorgeDirector
Donna KoperaDirector
Janeen McGrealDirector
Mary C SpringbergSecretary
Laurie ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,631
Program Service Revenue
$108,572
Investment Income
$-244,899
Other Revenue
$240,821
All Other Contributions
$637,207
Change in Net Assets
$59,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,125
Total Revenue per Audited Statements
$1,735,125
Total Revenue per Form 990
$1,735,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,208
Other Expenses$534,834
Grants and Similar Amounts Paid$226,135
Total Fundraising Expense$68,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,700$30,229$48,998$817,927
Grants to Domestic Individuals$226,135--$226,135
Occupancy$95,726$19,219$4,746$119,691
Fees for Services Other$109,981-$2,117$112,098
Fees for Services Management$42,694$50,909-$93,603
Payroll Taxes$53,422$35$4,183$57,640
Fees for Services Accounting-$52,692-$52,692
Other Employee Benefits$33,625$5,016-$38,641
All Other Expenses$15,544$3,118$2,567$21,229
Insurance$13,443$1,173$634$15,250
Other Expenses$6,793$2,426$2,421$9,219
Travel$3,956--$3,956
Conferences and Meetings$2,922$633$115$3,670
Depreciation Depletion-$2,716-$2,716
Total Functional Expenses$1,434,809$171,791$68,577$1,675,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,177
Total Expenses per Audited Statements$1,675,177
Total Expenses per Form 990$1,675,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,198
Fundraising Direct Expenses$995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,198$25,198$995$24,203
Total Events$25,198$25,198$995$24,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred Rent - Long-term-
Deferred Rent - Current-
Ppp Loan-
Eidl Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Explanation of classes of members or shareholder any woman or girl of the community, twelve years of age or older, may join as a member of the ywca. All members are required to pay membership dues. Annual membership dues are free for all members under 18 years of age, and 50 for all members 18 years of age and older.

Form 990, Part VI, Line 7A

Voting the board governance committee shall consist of at least three 3 members from the general membership of the association and at least two 2 directors. The president and chairperson shall be ex-officio members of the committee but without the right to vote. The governance committee may choose to establish a nominating sub-committee. The nominating committee shall present an annual slate of candidates for election to the board. The committee shall maintain a list of potential candidates, selected from the total membership of the association, who are qualified by skill and experience to be directors or serve on the committees of the association. The committee shall present to the board electorate a ballot, including nominees for the board of directors, and the board governance committee, in advance of the last regular meeting of the fiscal year. The board of directors shall be responsible for the establishment of balloting methods that safeguard the rights of voting members to a secret ballot and provide assurance that ballots are cast only by voting members. In addition, the committee shall present candidates for vacancies occurring on the board of directors during the interim between regular elections.

Form 990, Part VI, Line 11B

Form 990 review process the audit comittee approves the form 990 and presents the information to the board. The irs form 990 is available to the board for review by intranet prior to issuance.

Form 990, Part VI, Line 12C

Explanation of monitoring and enforcement of conflicts board members review and sign their board letter of commitment, which contains a conflict of interest statement every year at the december board meeting.those members not in attendance are sent a copy to sign and return. Any conflicts a board member may have would be disclosed during this process and would be addressed accordingly key employees and all staff the conflict of interest policy is reviewed and signed the first day of employment and annually thereafter during performance reviews.

Form 990, Part VI, Line 15A

Compensation review and approval process the board of directors are provided with information from an independent consulant that the ywca uses as a basis for their review of the executive directors compensation package. The information provided by the independent consultant is reviewed by the board of directors. The deliberation and final decision was documented in writing. A salary survey is used in determining the compensation of key employees and written documents evidenced the approval.

Form 990, Part VI, Line 19

Other documents publicly available organizational by-laws, conflict of interest policy and annual reports are on the organizations website, audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Lake County
EIN
36-2222699
Phone
3123726600
Address
1425 TRI STATE PKWY STE 180, GURNEE, IL 60031-9121

Signing Officer

Name
Catherine Kearney
Title
CFO Ywca Metropolitan Chicago
Phone
3123726600
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kearney CFO of Ywca Metro
Formed
1922
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
1,200

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 31,181, Grants and allocations 0, Revenue 0 YOUTH DEVELOPMENT

Form 990, Part III, Line 4D

Program Service Expenses 346,385, Grants and allocations 0, Revenue 0 HEALTH SERVICES

Form 990, Part III, Line 3

The organization is no longer providing its womens and girls health program and its racial and social justice program

Form 990, Part III, Line 4D

Other program services description health services program is a grass roots program, educating low-income, uninsured or under-insured high risk women on the need for early detection of breast cancer and cardiovascular disease, osteopporosis, hiv/aids and other sexually transmitted diseases including human papilloma virus hpv . Annually, the program reaches over 5,000 individuals with culturally sensitive health education and provides access to approximately 600 free or low cost screenings and health literacy and provides access to approximately 600 free or low cost screenings and provides navigation services as needed. Total expenses were 129,737. Youth development programs ywca lake county youth development programs look at todays statistics of male dominance in technology/engineering professions and work to make a difference through our girl friendly programming. Techgyrls club provides girls ages 9-14 in underserved, at risk communities with the opportunity for more intensive exploration of science, technology, engineering, and math. The program focuses on individual and group projects, chosen by the girls themselves and offers ongoing opportunities for the mastery of hands-on technical challenges. Approximately 200 girls participated. Total expenses 122,868

Form 990, Part XI, Line 9

All the assets and liabilities were transferred to ywca metropolitan chicagi ein36-2179765 1 n lasalle st ste 1150, chicago, il 60602 on january 31, 2021.

Financial Statement Notes

X 2

The organization is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The organization does not believe its financial statements include any uncertain tax positions. The organizaitons income tax filings for the years 2016 and thereafter remain subject to examination by the internal revenue service.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024203
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019219
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033625
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES SUBSCIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/FundraisingAmt22421
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21541
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IRS990/OtherExpensesGrp/ProgramServicesAmt232328
IRS990/OtherExpensesGrp/ProgramServicesAmt36793
IRS990/OtherExpensesGrp/TotalAmt035253
IRS990/OtherExpensesGrp/TotalAmt129167
IRS990/OtherExpensesGrp/TotalAmt236290
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031906
IRS990/PrincipalOfficerNm0CATHERINE KEARNEY CFO OF YWCA METRO
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IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA BREAKFAST CLUBS AND AFTER SCHOOL PROGRAMS FOCUS ON YOUTH SUCCESS AND SCHOOL READINESS, PROVIDING OVER 300 CHILDREN, AGES 5-12, FROM LOW-INCOME FAMILIES 90 SINGLE-MOTHER/ HEAD OF HOUSEHOLD, 86 ELIGIBLE FOR CHILD CARE ASSISTANCE WITH AFFORDABLE, HIGH QUALITY CARE BEFORE AND AFTER SCHOOL, SCHOOL HOLIDAYS AND FULL-DAY SUMMER CAMPS WITH A CURRICULM THAT INCLUDES HOMEWORK ASSISTANCE, READING SKILLS, AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090482
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA EDUCATION AND TRAINGING PROGRAMS OFFER BILINGUAL FINANCIAL LITERACY, JOBS SKILLS TRAINING, COMPUTER LITERACY, PROFESSIONAL/CAREER DEVELOPMENT, ENGLISH WITH A PURPOSE ESL, LIFE SKILLS, PARENTING AND FAMILY MANAGEMENT CLASSES TO OVER 1,000 LAKE COUNTY WOMEN, 4100 PARTICIPANTS IN CHILD CARE PROVIDER PROFESSIONAL TRAINING, 2500 PARENTS OF CHILDREN TO 5 YEARS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt084281
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02098162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010128454
IRS990ScheduleA/TotalSupportAmt010132026
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01735125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZAITONS INCOME TAX FILINGS FOR THE YEARS 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025198
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024203
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YWCA METROPOLITAN CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1YWCA METROPOLITAN CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2YWCA METROPOLITAN CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362179765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1362179765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2362179765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06390
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt185037

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