Civic Intelligence

YWCA of Mclean County

990 • Fiscal year 2017 • EIN 37-0661264

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,252,261

Up $529,462 (+6.9%) from 2016

Net Assets

Up

$7,918,142

Up $543,987 (+7.4%) from 2016

Liabilities

Down

$334,119

Down $14,525 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$4,205,071

Up $454,865 (+12%) from 2016

Expenses

Up

$4,043,629

Up $120,500 (+3.1%) from 2016

Net Income

Up

$161,442

Up $334,365 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$8,252,261
Liabilities$334,119
Net Assets$7,918,142
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$4,205,071
Expenses$4,043,629
Net Income$161,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,205,071
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$2,171,777$2,329,372▲ $157,595
Land, Buildings, and Equipment, Net$1,962,988$2,136,430▲ $173,442
Accounts Receivable$642,683$689,203▲ $46,520
Cash and Non-Interest-Bearing Accounts$536,212$448,839▼ $87,373
Prepaid Expenses and Deferred Charges$29,645$25,237▼ $4,408
Receivables From Officers Etc$0$0→ $0
Total Assets$7,722,799$8,252,261▲ $529,462
Other Assets Total$2,379,494$2,623,180▲ $243,686
Liabilities
Accounts Payable and Accrued Expenses$197,100$233,555▲ $36,455
Mortgage Notes Payable Secured by Investment Property$128,673$91,588▼ $37,085
Other Liabilities$6,446$0▼ $6,446
Escrow Account Liability$0$5,176▲ $5,176
Deferred Revenue$16,425$3,800▼ $12,625
Total Liabilities$348,644$334,119▼ $14,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,604$3,002,046▲ $161,442
Temporarily Rstr Net Assets$2,361,774$2,586,724▲ $224,950
Permanently Rstr Net Assets$2,171,777$2,329,372▲ $157,595
Total Net Assets Fund Balance$7,374,155$7,918,142▲ $543,987
Total Liabilities and Net Assets / Fund Balance$7,722,799$8,252,261▲ $529,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,238$2,482,678$4,358,916
Equipment$63,527$1,066,674$1,130,201
Land$196,665-$196,665
Other Assets Org$15,980--
Other Securities$2,329,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,171,777-▲ $157,595-$2,329,372
2015$2,274,033-▼ $102,256-$2,171,777
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dontae LatsonPresident/CEOFT$102,389$8,991$111,380
Elizabeth GermanVice President OperationsFT$58,798$7,258$66,056

Board Members and Trustees

NameTitle
Dian CantonChair
Barbara TaftChair-elect
April MustianDirector
Carol BenezeDirector
Courtney LeesmanDirector
Dawn CarlsonDirector
Feli SebastianDirector
Mary CampbellDirector
Sandy ColbsDirector
Sharonna OwensDirector
Heidi MenardSecretary
Monica RondoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,763
Program Service Revenue
$2,545,274
Investment Income
$87,621
Other Revenue
$2,413
All Other Contributions
$592,919
Change in Net Assets
$161,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$300,000Assessor Values
Other Non Cash Contri Table120$20,583Thrift Shop Value
Cars and Other Vehicles2$7,596Blue Book Value
Total Noncash Contributions123$328,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,205,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,595
Total Revenue per Audited Statements
$4,362,666
Total Revenue per Form 990
$4,205,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,896
Other Expenses$1,014,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,042$389,463-$2,457,505
Payroll Taxes$170,463$39,143-$209,606
Other Employee Benefits$139,269$55,173-$194,442
Office Expenses$139,150$37,720-$176,870
Current Officers, Directors, Trustees, and Key Employees$71,325$96,018-$167,343
Depreciation Depletion$122,261$21,920-$144,181
Occupancy$127,136$16,246-$143,382
Fees for Services Other$43,241$58,052-$101,293
Travel$77,943$604-$78,547
Advertising$31,271$1,113-$32,384
Other Expenses$9,436$14,754-$24,190
All Other Expenses$21,107$779-$21,886
Fees for Services Accounting-$20,672-$20,672
Interest$2,801$133-$2,934
Conferences and Meetings$335$2,168-$2,503
Fees for Services Legal-$50-$50
Total Functional Expenses$3,235,675$807,954$0$4,043,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,043,629
Total Expenses per Audited Statements$4,043,629
Total Expenses per Form 990$4,043,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

“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.”

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
Dontae Latson
Title
President
Phone
3096620461
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dontae Latson
Formed
1908
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
322
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in ywca mclean county foundation 224,950.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“Funds held for others consist of client money held for labyrinth residents.”

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.”

PART X, LINE 2:

“The ywca is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The ywca has been classified as an organization that is a public charity under the internal revenue code and charitable contributions by donors are tax deductible. The ywca has no current obligation for unrelated business income tax. Management does not believe there are any uncertain tax positions of the ywca at june 30, 2017.”

Raw XML AppendixShowing 400 of 704 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/Desc0THE BEFORE AND AFTER SCHOOL PROGRAM SERVED 290 STUDENTS AT NINE DIFFERENT LOCATIONS. THIS PROGRAM ALLOWED THEIR PARENTS TO WORK REGULARLY SCHEDULED HOURS AT THEIR PLACES OF EMPLOYMENT WITHOUT HAVING TO ARRIVE LATE, LEAVE EARLY, OR MAKE OTHER ARRANGEMENTS FOR SUPERVISION OF THEIR CHILDREN WHEN UNABLE TO BE AT HOME. 41% RECEIVED FINANCIAL ASSISTANCE. SUMMER CAMP PROGRAM PROVIDED EDUCATION AND ADVENTURE TO 195 STUDENTS, INCLUDING FIELD TRIPS ACROSS CENTRAL ILLINOIS. 62% RECEIVED SOME TYPE OF FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0647360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010510
IRS990/GrossReceiptsAmt04205071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt02801
IRS990/InterestGrp/TotalAmt02934
IRS990/InvestmentIncomeGrp/ExclusionAmt077111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02171777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02329372
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01962988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136430
IRS990/LandBldgEquipCostOrOtherBssAmt05685782
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0128673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091588
IRS990/NetAssetsOrFundBalancesBOYAmt07374155
IRS990/NetAssetsOrFundBalancesEOYAmt07918142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157595
IRS990/NoncashContributionsAmt0328179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016246
IRS990/OccupancyGrp/ProgramServicesAmt0127136
IRS990/OccupancyGrp/TotalAmt0143382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139150
IRS990/OfficeExpensesGrp/TotalAmt0176870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02379494
IRS990/OtherAssetsTotalGrp/EOYAmt02623180
IRS990/OtherChangesInNetAssetsAmt0224950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194442
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314754
IRS990/OtherExpensesGrp/ProgramServicesAmt0116494
IRS990/OtherExpensesGrp/ProgramServicesAmt193521
IRS990/OtherExpensesGrp/ProgramServicesAmt21880
IRS990/OtherExpensesGrp/ProgramServicesAmt39436
IRS990/OtherExpensesGrp/TotalAmt0116670
IRS990/OtherExpensesGrp/TotalAmt1106070
IRS990/OtherExpensesGrp/TotalAmt243101
IRS990/OtherExpensesGrp/TotalAmt324190
IRS990/OtherLiabilitiesGrp/BOYAmt06446
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02413
IRS990/OtherRevenueTotalAmt02413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170463
IRS990/PayrollTaxesGrp/TotalAmt0209606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02171777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02329372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025237
IRS990/PrincipalOfficerNm0DONTAE LATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES-DEPARTMEN
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-DHS/DCFS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES-IDHFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2623098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2623098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429982
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY LEARNING PROGRAM FOR INFANT TO FIVE YEAR OLD CHILDREN WAS OPERATED YEAR-ROUND IN THE MAIN YWCA FACILITY. 250 CHILDREN WERE SERVED WITH 65% RECEIVING FINANCIAL ASSISTANCE. 92% OF THE CHILDREN WERE EITHER ON TRACK DEVELOPMENTALLY OR WERE RECEIVING SERVICES TO ADDRESS THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640641
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES-PROVIDED 251 SENIOR CITIZENS WITH 50,602 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/ExpenseAmt0801262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804614
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/Desc6HOME CARE - PRIVATE PAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MONEY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8LABYRINTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1194982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213829
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3398854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt482296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt686960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8156863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt177979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27291
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt47
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt649624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt812893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076490
IRS990/PYOtherExpensesAmt01068163
IRS990/PYOtherRevenueAmt03084
IRS990/PYProgramServiceRevenueAmt02630340
IRS990/PYRevenuesLessExpensesAmt0-172923
IRS990/PYSalariesCompEmpBnftPaidAmt02854966
IRS990/PYTotalExpensesAmt03923129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123518
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: MERGER OF ASSETS DATE: 07/01/16 AMOUNT: 348912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040292

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,252,261
Liabilities
$334,119
Net assets
$7,918,142
Revenue
$4,205,071
Expenses
$4,043,629
Net income
$161,442
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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