Civic Intelligence

YWCA of Mclean County

990 • Fiscal year 2015 • EIN 37-0661264

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.YWCAMCLEAN.ORG
1201 North Hershey RoadBloomington, IL 61704

(309) 662-0461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,330

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,084,170

Up $38,461 (+0.5%) from 2014

Net Assets

Up

$7,689,148

Up $91,658 (+1.2%) from 2014

Liabilities

Down

$395,022

Down $53,197 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$4,016,703

Up $291,440 (+7.8%) from 2014

Expenses

Up

$3,922,635

Up $241,596 (+6.6%) from 2014

Net Income

Up

$94,068

Up $49,844 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,871,485Liabilities 2010: $586,262Net Assets 2010: $6,285,2232010Assets 2011: $7,399,453Liabilities 2011: $694,624Net Assets 2011: $6,704,8292011Assets 2012: $7,120,896Liabilities 2012: $523,040Net Assets 2012: $6,597,8562012Assets 2013: $7,501,880Liabilities 2013: $427,345Net Assets 2013: $7,074,5352013Assets 2014: $8,045,709Liabilities 2014: $448,219Net Assets 2014: $7,597,4902014Assets 2015: $8,084,170Liabilities 2015: $395,022Net Assets 2015: $7,689,1482015Assets 2016: $7,722,799Liabilities 2016: $348,644Net Assets 2016: $7,374,1552016Assets 2017: $8,252,261Liabilities 2017: $334,119Net Assets 2017: $7,918,1422017Assets 2018: $8,103,643Liabilities 2018: $252,306Net Assets 2018: $7,851,3372018Assets 2019: $8,267,455Liabilities 2019: $450,921Net Assets 2019: $7,816,5342019Assets 2020: $8,399,409Liabilities 2020: $823,514Net Assets 2020: $7,575,8952020Assets 2021: $9,261,861Liabilities 2021: $727,978Net Assets 2021: $8,533,8832021Assets 2022: $8,110,672Liabilities 2022: $321,797Net Assets 2022: $7,788,8752022Assets 2023: $8,095,005Liabilities 2023: $540,094Net Assets 2023: $7,554,9112023Assets 2024: $8,741,138Liabilities 2024: $678,045Net Assets 2024: $8,063,0932024Assets 2025: $10,075,661Liabilities 2025: $769,572Net Assets 2025: $9,306,0892025

Highlighted filing

2015

Assets$8,084,170
Liabilities$395,022
Net Assets$7,689,148
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,110,4582010Expenses 2011: $4,237,8382011Expenses 2012: $3,760,6552012Expenses 2013: $3,520,3542013Revenue 2014: $3,725,263Expenses 2014: $3,681,039Net Income 2014: $44,2242014Revenue 2015: $4,016,703Expenses 2015: $3,922,635Net Income 2015: $94,0682015Revenue 2016: $3,750,206Expenses 2016: $3,923,129Net Income 2016: -$172,9232016Revenue 2017: $4,205,071Expenses 2017: $4,043,629Net Income 2017: $161,4422017Revenue 2018: $3,128,663Expenses 2018: $3,392,741Net Income 2018: -$264,0782018Revenue 2019: $3,174,200Expenses 2019: $3,125,407Net Income 2019: $48,7932019Revenue 2020: $3,322,567Expenses 2020: $3,517,227Net Income 2020: -$194,6602020Revenue 2021: $4,825,784Expenses 2021: $3,776,961Net Income 2021: $1,048,8232021Revenue 2022: $3,966,388Expenses 2022: $4,201,988Net Income 2022: -$235,6002022Revenue 2023: $3,630,726Expenses 2023: $4,275,973Net Income 2023: -$645,2472023Revenue 2024: $4,229,452Expenses 2024: $4,109,908Net Income 2024: $119,5442024Revenue 2025: $5,424,937Expenses 2025: $4,375,116Net Income 2025: $1,049,8212025

Highlighted filing

2015

Revenue$4,016,703
Expenses$3,922,635
Net Income$94,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,016,703
Mission and Program Overview

Mission

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

Sexual assault counseling & prevention; child care; senior services; work & med transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,233,265$2,274,033▲ $40,768
Land, Buildings, and Equipment, Net$2,138,107$2,081,028▼ $57,079
Cash and Non-Interest-Bearing Accounts$769,954$908,956▲ $139,002
Accounts Receivable$369,422$326,068▼ $43,354
Prepaid Expenses and Deferred Charges$50,892$41,097▼ $9,795
Total Assets$8,045,709$8,084,170▲ $38,461
Other Assets Total$2,484,069$2,452,988▼ $31,081
Liabilities
Accounts Payable and Accrued Expenses$269,305$242,148▼ $27,157
Mortgage Notes Payable Secured by Investment Property$169,515$136,612▼ $32,903
Deferred Revenue$9,399$16,262▲ $6,863
Total Liabilities$448,219$395,022▼ $53,197
Net Assets / Fund Balance
Unrestricted Net Assets$2,919,459$3,013,527▲ $94,068
Temporarily Rstr Net Assets$2,444,766$2,401,588▼ $43,178
Permanently Rstr Net Assets$2,233,265$2,274,033▲ $40,768
Total Net Assets Fund Balance$7,597,490$7,689,148▲ $91,658
Total Liabilities and Net Assets / Fund Balance$8,045,709$8,084,170▲ $38,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,040$2,267,848$4,068,888
Equipment$103,323$985,381$1,088,704
Land$176,665-$176,665
Other Assets Org$2,401,588--
Other Securities$2,274,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,233,265-▲ $40,768-$2,274,033
2013$2,070,312-▲ $162,953-$2,233,265
2012$1,826,290-▲ $244,022-$2,070,312
2011$1,813,218-▲ $13,072-$1,826,290
2010$1,546,214-▲ $267,004-$1,813,218
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dontae LatsonPresident/CEOFT$95,375$7,955$103,330
Curt OyerVice President FinanceFT$68,229$8,323$76,552

Board Members and Trustees

NameTitle
Sara MedlockChair
Tonya RichmondChair-elect
April MustianDirector
Aubrey FreitagDirector
Barbara TaftDirector
Carol BenezeDirector
Courtney LeesmanDirector
Dawn CarlsonDirector
Dian SavageDirector
Feli SebastianDirector
Heidi MenardDirector
Laurie RoundDirector
Margarita AlvarezDirector
Mary CampbellDirector
Monica RondoneDirector
Sharonna OwensDirector
Vijeyta BhatiaDirector
Janet HoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,055
Program Service Revenue
$2,670,498
Investment Income
$90,176
Other Revenue
$23,974
All Other Contributions
$101,523
Change in Net Assets
$94,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,768
Total Revenue per Audited Statements
$4,057,471
Total Revenue per Form 990
$4,016,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,685
Other Expenses$952,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,780$241,499-$2,357,279
Current Officers, Directors, Trustees, and Key Employees$57,374$162,976-$220,350
Payroll Taxes$176,406$37,951-$214,357
Office Expenses$165,050$30,129-$195,179
Other Employee Benefits$133,483$44,216-$177,699
Depreciation Depletion$138,929$13,237-$152,166
Occupancy$89,668$15,737-$105,405
Travel$87,470$5,787-$93,257
Fees for Services Other$28,394$25,022-$53,416
All Other Expenses$23,737$2,997-$26,734
Other Expenses$21,690$1,033-$22,723
Fees for Services Accounting-$18,300-$18,300
Advertising$13,084$3,799-$16,883
Conferences and Meetings$3,504$4,557-$8,061
Interest$4,929$161-$5,090
Fees for Services Legal$722$50-$772
Total Functional Expenses$3,280,640$641,995$0$3,922,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,922,635
Total Expenses per Audited Statements$3,922,635
Total Expenses per Form 990$3,922,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Section B, Line 11

“The finance committee as well as the executive committee reviews and approves the form 990 and then a copy is provided via email to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting continuing board members renew and sign the board membership commitment form which includes a conflict of interest statement. New board members sign the form when their application for board membership is approved by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors administered the salary of the ceo/president by reviewing comparability data relevant to the experience and duties of the role. The ceo and vice president of finance roles received salary increases that were approved and administered in fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by written or oral request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ywca Mclean County
EIN
37-0661264
Phone
3096620461
Address
1201 NORTH HERSHEY ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Sara Medlock
Title
Chair
Phone
3096620461
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Medlock
Formed
1908
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
283
Volunteers
133

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in ywca mclean county foundation -43,178.”

Form 990, Part XII, Line 2C

“The organization did not change its process in selecting accountants for the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The distribution received from the endowment during this fiscal year was unrestricted and used to support the charitable purpose of the ywca mclean county as well as for capital project purposes this fiscal year.”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0774099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04016703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/ProgramServicesAmt04929
IRS990/InterestGrp/TotalAmt05090
IRS990/InvestmentIncomeGrp/ExclusionAmt090176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02233265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02274033
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03253229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02081028
IRS990/LandBldgEquipCostOrOtherBssAmt05334257
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136612
IRS990/NetAssetsOrFundBalancesBOYAmt07597490
IRS990/NetAssetsOrFundBalancesEOYAmt07689148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015737
IRS990/OccupancyGrp/ProgramServicesAmt089668
IRS990/OccupancyGrp/TotalAmt0105405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165050
IRS990/OfficeExpensesGrp/TotalAmt0195179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02484069
IRS990/OtherAssetsTotalGrp/EOYAmt02452988
IRS990/OtherChangesInNetAssetsAmt0-43178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177699
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31033
IRS990/OtherExpensesGrp/ProgramServicesAmt0125720
IRS990/OtherExpensesGrp/ProgramServicesAmt192430
IRS990/OtherExpensesGrp/ProgramServicesAmt22270
IRS990/OtherExpensesGrp/ProgramServicesAmt321690
IRS990/OtherExpensesGrp/TotalAmt0125720
IRS990/OtherExpensesGrp/TotalAmt1102765
IRS990/OtherExpensesGrp/TotalAmt226479
IRS990/OtherExpensesGrp/TotalAmt322723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023974
IRS990/OtherRevenueTotalAmt023974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115780
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176406
IRS990/PayrollTaxesGrp/TotalAmt0214357
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02233265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02274033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041097
IRS990/PrincipalOfficerNm0SARA MEDLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES-DHS/DCFS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-DEPARTMEN
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES-IDHFS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2688103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2688103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRIMARY CHILD CARE PROGRAM FOR INFANT TO 5 YEAR OLD CHILDREN WAS OPERATED YEAR-ROUND IN THE MAIN YWCA FACILITY. MORE THAN 175 CHILDREN WERE PROVIDED FULL AND PART-TIME CARE DURING REGULAR WORKING HOURS THUS PERMITTING THEIR PARENTS TO WORK OR ATTEND SCHOOL FULL TIME. FINANCIAL ASSISTANCE WAS PROVIDED TO APPROXIMATELY 80% OF THE FAMILIES WITH CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752747
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES-PROVIDED 269 SENIOR CITIZENS WITH 55,922 HOURS OF CARE THROUGH OUR HOME BASED SERVICES PROGRAM. WE HELPED THEM STAY INDEPENDENT IN THEIR OWN HOMES AND MAINTAIN THEIR SENSE OF PRIDE AND DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0685759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CULTURAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION-MEDIVAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HALLMARK PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMPOWERMENT, PREVENTION & SEXUAL ASSAULT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RSVP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TRANSPORTATION-WHEELS TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SMART SPROUTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HOME CARE - PRIVATE PAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MONEY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087043
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1192725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3381515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4102823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt523758
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt611921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7126712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt82022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7246058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt85109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,084,170
Liabilities
$395,022
Net assets
$7,689,148
Revenue
$4,016,703
Expenses
$3,922,635
Net income
$94,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.31$5.42$4.38$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.06$4.23$4.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.54$7.55$3.63$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.32$7.79$3.97$4.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.73$8.53$4.83$3.78$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.82$7.58$3.32$3.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.45$7.82$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.25$7.85$3.13$3.39$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.33$7.92$4.21$4.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.35$7.37$3.75$3.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.40$7.69$4.02$3.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.60$3.73$3.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.43$7.07$3.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.52$6.60$3.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.69$6.70$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.59$6.29$4.11