Civic Intelligence

YWCA of Mclean County

990 • Fiscal year 2018 • EIN 37-0661264

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,058

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,103,643

Down $148,618 (-1.8%) from 2017

Net Assets

Down

$7,851,337

Down $66,805 (-0.8%) from 2017

Liabilities

Down

$252,306

Down $81,813 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$3,128,663

Down $1,076,408 (-26%) from 2017

Expenses

Down

$3,392,741

Down $650,888 (-16%) from 2017

Net Income

Down

-$264,078

Down $425,520 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$8,103,643
Liabilities$252,306
Net Assets$7,851,337
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$3,128,663
Expenses$3,392,741
Net Income-$264,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,128,663
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$2,329,372$2,386,462▲ $57,090
Land, Buildings, and Equipment, Net$2,136,430$2,077,754▼ $58,676
Cash and Non-Interest-Bearing Accounts$448,839$446,041▼ $2,798
Accounts Receivable$689,203$320,757▼ $368,446
Prepaid Expenses and Deferred Charges$25,237$31,693▲ $6,456
Total Assets$8,252,261$8,103,643▼ $148,618
Other Assets Total$2,623,180$2,840,936▲ $217,756
Liabilities
Accounts Payable and Accrued Expenses$233,555$230,625▼ $2,930
Mortgage Notes Payable Secured by Investment Property$91,588$14,937▼ $76,651
Deferred Revenue$3,800$6,330▲ $2,530
Escrow Account Liability$5,176$414▼ $4,762
Total Liabilities$334,119$252,306▼ $81,813
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,046$2,737,968▼ $264,078
Temporarily Rstr Net Assets$2,586,724$2,726,907▲ $140,183
Permanently Rstr Net Assets$2,329,372$2,386,462▲ $57,090
Total Net Assets Fund Balance$7,918,142$7,851,337▼ $66,805
Total Liabilities and Net Assets / Fund Balance$8,252,261$8,103,643▼ $148,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,451$2,573,472$4,402,923
Equipment$51,638$1,067,651$1,119,289
Land$196,665-$196,665
Other Assets Org$81,516--
Other Securities$2,386,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,329,372-▲ $57,090-$2,386,462
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dontae LatsonPresident/CEOFT$102,872$10,186$113,058
Elizabeth GermanVice President OperationsFT$59,686$8,148$67,834

Board Members and Trustees

NameTitle
Barbara TaftChair
Ann PerryDirector
Ashely LefflerDirector
Carol BenezeDirector
Chemberly CummingsDirector
Deana TurnerDirector
Feli SebastianDirector
Frances MaddoxDirector
Holly AmbuehlDirector
Kay Printy MossDirector
Kentrica ColemanDirector
Linda KimberDirector
Mary CampbellDirector
Molly EdwardsDirector
Rachel HatchDirector
Sandy ColbsDirector
Tiffany Lawson-grantDirector
Vijeyta BhatiaDirector
Dawn CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,243
Program Service Revenue
$1,694,756
Investment Income
$92,155
Other Revenue
$8,509
All Other Contributions
$145,393
Change in Net Assets
$-264,078

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
Other Non Cash Contri Table100$39,264Thrift Shop Value
Total Noncash Contributions100$39,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,090
Total Revenue per Audited Statements
$3,185,753
Total Revenue per Form 990
$3,128,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,770
Other Expenses$959,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,549$347,148-$1,881,697
Other Employee Benefits$148,082$77,555-$225,637
Current Officers, Directors, Trustees, and Key Employees$95,383$71,234-$166,617
Occupancy$154,398$6,932-$161,330
Payroll Taxes$126,426$32,393-$158,819
Depreciation Depletion$118,595$15,642-$134,237
Fees for Services Other$59,207$74,115-$133,322
Office Expenses$58,006$15,859-$73,865
All Other Expenses$29,473$26,014-$55,487
Travel$48,239$2,584-$50,823
Advertising$43,387$5,285-$48,672
Other Expenses$26,929$6,068-$32,997
Conferences and Meetings$6,377$575-$6,952
Interest$2,513--$2,513
Total Functional Expenses$2,693,636$699,105$0$3,392,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,741
Total Expenses per Audited Statements$3,392,741
Total Expenses per Form 990$3,392,741
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 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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dontae Latson
Formed
1908
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
291
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in ywca mclean county foundation 140,183.”

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 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230625
IRS990/AccountsReceivableGrp/BOYAmt0689203
IRS990/AccountsReceivableGrp/EOYAmt0320757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEXUAL ASSAULT COUNSELING & PREVENTION; CHILD CARE; SENIOR SERVICES; WORK & MED TRANSPORTATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05285
IRS990/AdvertisingGrp/ProgramServicesAmt043387
IRS990/AdvertisingGrp/TotalAmt048672
IRS990/AllOtherContributionsAmt0145393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029473
IRS990/AllOtherExpensesGrp/TotalAmt055487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONTAE LATSON
IRS990/BooksInCareOfDetail/PhoneNum03096620461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 NORTH HERSHEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448839
IRS990/CashNonInterestBearingGrp/EOYAmt0446041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06377
IRS990/ConferencesMeetingsGrp/TotalAmt06952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01333243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092155
IRS990/CYOtherExpensesAmt0959971
IRS990/CYOtherRevenueAmt08509
IRS990/CYProgramServiceRevenueAmt01694756
IRS990/CYRevenuesLessExpensesAmt0-264078
IRS990/CYSalariesCompEmpBnftPaidAmt02432770
IRS990/CYTotalExpensesAmt03392741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03128663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03800
IRS990/DeferredRevenueGrp/EOYAmt06330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118595
IRS990/DepreciationDepletionGrp/TotalAmt0134237
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. 40% RECEIVED FINANCIAL ASSISTANCE. SUMMER CAMP PROGRAM PROVIDED EDUCATION AND ADVENTURE TO 182 STUDENTS, INCLUDING FIELD TRIPS ACROSS CENTRAL ILLINOIS. 46% RECEIVED SOME TYPE OF FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05176
IRS990/EscrowAccountLiabilityGrp/EOYAmt0414
IRS990/ExpenseAmt0654793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0112392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059207
IRS990/FeesForServicesOtherGrp/TotalAmt0133322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010186
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY AMBUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY COLBS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL BENEZE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8VIJEYTA BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KENTRICA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHEMBERLY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11FELI SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA KIMBER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY LAWSON-GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHELY LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCES MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY PRINTY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DONTAE LATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102872
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0916875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03128663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt02513
IRS990/InterestGrp/TotalAmt02513
IRS990/InvestmentIncomeGrp/ExclusionAmt092155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02329372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02386462
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03641123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02077754
IRS990/LandBldgEquipCostOrOtherBssAmt05718877
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/BOYAmt091588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014937
IRS990/NetAssetsOrFundBalancesBOYAmt07918142
IRS990/NetAssetsOrFundBalancesEOYAmt07851337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057090
IRS990/NoncashContributionsAmt039264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06932
IRS990/OccupancyGrp/ProgramServicesAmt0154398
IRS990/OccupancyGrp/TotalAmt0161330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015859
IRS990/OfficeExpensesGrp/ProgramServicesAmt058006
IRS990/OfficeExpensesGrp/TotalAmt073865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02623180
IRS990/OtherAssetsTotalGrp/EOYAmt02840936
IRS990/OtherChangesInNetAssetsAmt0140183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225637
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36068
IRS990/OtherExpensesGrp/ProgramServicesAmt0119990
IRS990/OtherExpensesGrp/ProgramServicesAmt192296
IRS990/OtherExpensesGrp/ProgramServicesAmt229786
IRS990/OtherExpensesGrp/ProgramServicesAmt326929
IRS990/OtherExpensesGrp/TotalAmt0123076
IRS990/OtherExpensesGrp/TotalAmt1103107
IRS990/OtherExpensesGrp/TotalAmt233590
IRS990/OtherExpensesGrp/TotalAmt332997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08509
IRS990/OtherRevenueTotalAmt08509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126426
IRS990/PayrollTaxesGrp/TotalAmt0158819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02386462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031693
IRS990/PrincipalOfficerNm0DONTAE LATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES-DHS/DCFS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-DEPARTMEN
IRS990/ProgramServiceRevenueGrp/Desc3MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES-IDHFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44509
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY LEARNING PROGRAM FOR INFANT TO FIVE YEAR OLD CHILDREN WAS OPERATED YEAR-ROUND IN THE MAIN YWCA FACILITY. 211 CHILDREN WERE SERVED WITH 55% RECEIVING FINANCIAL ASSISTANCE. 56% OF THE CHILDREN WERE EITHER ON TRACK DEVELOPMENTALLY OR WERE RECEIVING SERVICES TO ADDRESS THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0625481
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES-PROVIDED 120 SENIOR CITIZENS WITH 6,930 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/ExpenseAmt059476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070576
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/Desc7WOMEN TO WOMEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc8LABYRINTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt248125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3640769
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4102571
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt555295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6130210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt73136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8181186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt513315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt671497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt88954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,103,643
Liabilities
$252,306
Net assets
$7,851,337
Revenue
$3,128,663
Expenses
$3,392,741
Net income
-$264,078
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
2018Detailed filing. Detailed filing data is available for this year.$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
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