Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$8,110,672
Down $1,151,189 (-12%) from 2021
Net Assets
Down$7,788,875
Down $745,008 (-8.7%) from 2021
Liabilities
Down$321,797
Down $406,181 (-56%) from 2021
Revenue And Expenses
Revenue
Down$3,966,388
Down $859,396 (-18%) from 2021
Expenses
Up$4,201,988
Up $425,027 (+11%) from 2021
Net Income
Down-$235,600
Down $1,284,423 (-122%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $3,974,404
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 education; child care; senior services; housing and job training for formerly incarcerated women.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,677,420 | $2,521,141 | ▼ $156,279 |
| Land, Buildings, and Equipment, Net | $2,426,778 | $2,253,136 | ▼ $173,642 |
| Cash and Non-Interest-Bearing Accounts | $768,853 | $576,503 | ▼ $192,350 |
| Accounts Receivable | $405,126 | $472,920 | ▲ $67,794 |
| Prepaid Expenses and Deferred Charges | $11,683 | $12,095 | ▲ $412 |
| Total Assets | $9,261,861 | $8,110,672 | ▼ $1,151,189 |
| Other Assets Total | $2,972,001 | $2,274,877 | ▼ $697,124 |
| Liabilities | |||
| Other Liabilities | $291,300 | - | - |
| Accounts Payable and Accrued Expenses | $238,062 | $256,922 | ▲ $18,860 |
| Deferred Revenue | $185,855 | $52,293 | ▼ $133,562 |
| Mortgage Notes Payable Secured by Investment Property | $12,096 | $6,720 | ▼ $5,376 |
| Escrow Account Liability | $665 | $5,862 | ▲ $5,197 |
| Total Liabilities | $727,978 | $321,797 | ▼ $406,181 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,892,959 | $4,383,551 | ▼ $509,408 |
| Net Assets Without Donor Restrictions | $3,640,924 | $3,405,324 | ▼ $235,600 |
| Total Net Assets Fund Balance | $8,533,883 | $7,788,875 | ▼ $745,008 |
| Total Liabilities and Net Assets / Fund Balance | $9,261,861 | $8,110,672 | ▼ $1,151,189 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,876,386 | $2,873,692 | $4,750,078 |
| Equipment | $170,085 | $661,534 | $831,619 |
| Land | $206,665 | - | $206,665 |
| Other Assets Org | $900 | - | - |
| Other Securities | $2,521,141 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,677,410 | - | ▼ $156,279 | - | $2,521,141 |
| 2020 | $2,340,965 | - | ▲ $336,445 | - | $2,677,410 |
| 2019 | $2,401,993 | - | ▼ $61,028 | - | $2,340,965 |
| 2018 | $2,386,462 | - | ▲ $15,531 | - | $2,401,993 |
| 2017 | $2,329,372 | - | ▲ $57,090 | - | $2,386,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth German | President/ce | FT | $95,227 | $8,551 | $103,778 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Kimber | Chair |
| Beverly Beyer | Chair-elect |
| Beth Whisman | Director |
| Camille Taylor | Director |
| Frances Maddox | Director |
| Karla Chandler-huffman | Director |
| Laura Lamberti | Director |
| Mary Dellorto | Director |
| Megan Wood | Director |
| Monica Bullington | Director |
| Rebecca Mentzer | Director |
| Rebekka Darner | Director |
| Tiffany Lawson-grant | Director |
| Claire Lamonica | Secretary |
| Nea Brinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,329,950
- Program Service Revenue
- $1,551,505
- Investment Income
- $83,202
- Other Revenue
- $1,731
- All Other Contributions
- $1,577,822
- Change in Net Assets
- $-235,600
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,966,388
- Revenue Not Reported on Form 990
- $-156,279
- Total Revenue per Audited Statements
- $3,810,109
- Total Revenue per Form 990
- $3,966,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,978,242 |
| Other Expenses | $1,223,746 |
| Total Fundraising Expense | $131,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,051,079 | $335,687 | $95,326 | $2,482,092 |
| Depreciation Depletion | $210,703 | - | $8,779 | $219,482 |
| Occupancy | $201,175 | $3,088 | $599 | $204,862 |
| Other Employee Benefits | $159,358 | $37,587 | $3,717 | $200,662 |
| Payroll Taxes | $166,212 | $26,489 | $7,560 | $200,261 |
| Fees for Services Other | $101,823 | $28,928 | $7,483 | $138,234 |
| Current Officers, Directors, Trustees, and Key Employees | $95,227 | - | - | $95,227 |
| Travel | $36,316 | $3,142 | $533 | $39,991 |
| All Other Expenses | $17,115 | $22,516 | $261 | $39,892 |
| Insurance | $30,894 | $3,679 | $1,267 | $35,840 |
| Other Expenses | $23,943 | $4,480 | $302 | $28,725 |
| Fees for Services Accounting | - | $27,617 | - | $27,617 |
| Office Expenses | $14,446 | $5,784 | $437 | $20,667 |
| Advertising | $10,821 | $340 | $839 | $12,000 |
| Conferences and Meetings | $1,659 | - | - | $1,659 |
| Fees for Services Legal | - | $270 | - | $270 |
| Total Functional Expenses | $3,566,551 | $504,058 | $131,379 | $4,201,988 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,201,988 |
| Total Expenses per Audited Statements | $4,201,988 |
| Total Expenses per Form 990 | $4,201,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 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, Page 6, Part VI, Line 11B
“The finance committee reviews and approves the form 990 prior to filing.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“The president/ceo administered the salary of other employees through an annual performance review evaluation.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available by written or oral request to the president/ceo.”
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
- Elizabeth German
- Title
- President/CEO
- Phone
- 3096620461
- Signed
- 2022-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth German
- Formed
- 1908
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 153
- Volunteers
- 55
Preparer
- Firm
- Mck Cpas & Advisors
- Address
- 202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
- Preparer
- Renee S Brucker
- Phone
- 3098286071
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4C
“The empowerment, prevention, & sexual assault program of ywca mclean county is comprised of three parts: stepping stones, labyrinth and prevention education. Stepping stones provides 24-hour assistance for sexual assault and sexual abuse victims and their families in mclean county. Services include 24-hour hotline, medical and legal advocacy, counseling, prevention education, and volunteer advocacy training. Ywca labyrinth outreach services to women offers reintegration services to formerly incarcerated women residing in mclean county with the goal of significantly reducing recidivism. We help rebuild each woman's dignity and nurture her growth as she develops the attitudes and skills required for productive, independent living. Ywca stepping stones, knows that an important piece to the elimination of sexual abuse and assault is through education, beginning at a young age. Our mission is to provide education throughout mclean county to children from pre-kindergarten through college-age, as well as civic groups and employers.”
Form 990, Page 2, Part III, Line 4D
“Cultural events expenses 83,332. Including grants of 0. Revenue 100,248 rsvp expenses 113,765. Including grants of 0. Revenue 0. Transportation expenses 0. Including grants of 0. Revenue 0. Women to women expenses 4,635. Including grants of 0. Reveune 0. Transportation - medivan expenses 0. Incluidng grants of 0. Revenue 0. Mission impact expenses 50,374. Including grants of 0. Revenue 300. Events expenses 36,211. Including grants of 0. Revenue 5,825. Labryinth expenses 579,363. Including grants of 0. Revenue 59,845. Miscellaneous expenses 0. Including grants of 0. Revenue 50.”
Form 990, Part XI, Line 9
“Change in interest of foundation -353,129”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Funds held for others consist of client money held for labyrinth residents.”
Schedule D, Page 2, 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 643 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/Desc | 0 | THE SCHOOL AGE PROGRAM SERVED 125 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 ARRANGEMENT FOR SUPERVISION OF THEIR CHILDREN WHEN UNABLE TO BE AT HOME. 34% RECEIVED FINANCIAL ASSISTANCE. SUMMER CAMP PROGRAM PROVIDED EDUCATION AND ADVENTURE TO 135 STUDENTS, INCLUDING FIELD TRIPS ACROSS CENTRAL ILLINOIS. 34% RECIEVED SOME TYPE OF FINANCIAL ASSISTANCE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 748237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2848 |
| IRS990/GrossReceiptsAmt | 0 | 3974404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2677420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2521141 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3535226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2426778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2253136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5788362 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8016 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8533883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7788875 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5168 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -156279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3640924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3405324 |
| IRS990/NoncashContributionsAmt | 0 | 17922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2972001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2274877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -353129 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200662 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1731 |
| IRS990/OtherRevenueTotalAmt | 0 | 1731 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2051079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2482092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12095 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH GERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES - DHS/DCFS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 629198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 629198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HERSHEY CHILD CARE PROGRAM FOR INFANT TO 5 YEAR OLD CHILDREN WAS OPERATED YEAR-ROUND IN THE MAIN YWCA FACILITY. 112 CHILDREN WERE SERVED WITH 54% RECEIVING FINANCIAL ASSISTANCE. 76% OF THE CHILDREN ENTERING KINDERGARTEN WERE EITHER ON TRACK DEVELOPMENTALLY OR WERE RECEIVING SERVICES TO ADDRESS THEIR NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 987459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 581312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMPOWERMENT, PREVENTION, & SEXUAL ASSAULT PROGRAM OF YWCA MCLEAN COUNTY IS COMPRISED OF THREE PARTS: STEPPING STONES, LABYRINTH AND PREVENTION EDUCATION. STEPPING STONES PROVIDES 24-HOUR ASSISTANCE FOR SEXUAL ASSAULT AND SEXUAL ABUSE VICTIMS AND THEIR FAMILIES IN MCLEAN COUNTY. SERVICES INCLUDE 24-HOUR HOTLINE, MEDICAL AND LEGAL ADVOCACY, COUNSELING, PREVENTION EDUCATION, AND VOLUNTEER ADVOCACY TRAINING. YWCA LABYRINTH OUTREACH SERVICES TO WOMEN OFFERS REINTEGRATION SERVICES TO FORMERLY INCARCERATED WOMEN RESIDING IN MCLEAN COUNTY WITH THE GOAL OF SIGNIFICANTLY REDUCING RECIDIVISM. WE HELP REBUILD EACH WOMAN'S DIGNITY AND NURTURE HER GROWTH AS SHE DEVELOPS THE ATTITUDES AND SKILLS REQUIRED FOR PRODUCTIVE, INDEPENDENT LIVING. YWCA STEPPING STONES, KNOWS THAT AN IMPORTANT PIECE TO THE ELIMINATION OF SEXUAL ABUSE AND ASSAULT IS THROUGH EDUCATION, BEGINNING AT A YOUNG AGE. OUR MISSION IS TO PROVIDE EDUCATION THROUGHOUT MCLEAN COUNTY TO CHILDREN FROM PRE-KINDERGARTEN THROUGH COLLEGE-AGE, AS WELL AS CIVIC GROUPS AND EMPLOYERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 957409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11309 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CULTURAL EVENTS EXPENSES 83,332. INCLUDING GRANTS OF 0. REVENUE 100,248 RSVP EXPENSES 113,765. INCLUDING GRANTS OF 0. REVENUE 0. TRANSPORTATION EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 0. WOMEN TO WOMEN EXPENSES 4,635. INCLUDING GRANTS OF 0. REVEUNE 0. TRANSPORTATION - MEDIVAN EXPENSES 0. INCLUIDNG GRANTS OF 0. REVENUE 0. MISSION IMPACT EXPENSES 50,374. INCLUDING GRANTS OF 0. REVENUE 300. EVENTS EXPENSES 36,211. INCLUDING GRANTS OF 0. REVENUE 5,825. LABRYINTH EXPENSES 579,363. INCLUDING GRANTS OF 0. REVENUE 59,845. MISCELLANEOUS EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 50. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 867680 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 166268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3691262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97683 |
| IRS990/PYOtherExpensesAmt | 0 | 1051787 |
| IRS990/PYOtherRevenueAmt | 0 | 4314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2725174 |
| IRS990/PYTotalExpensesAmt | 0 | 3776961 |
| IRS990/PYTotalRevenueAmt | 0 | 4825784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3891 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 792616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,007 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2329950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3691262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1477467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1333243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10555288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1551505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1032525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1497422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1600953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1694756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7377161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1731 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7241 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,110,672
- Liabilities
- $321,797
- Net assets
- $7,788,875
- Revenue
- $3,966,388
- Expenses
- $4,201,988
- Net income
- -$235,600