Civic Intelligence

YWCA Mclean County Foundation

990 • Fiscal year 2014 • EIN 37-1262736

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

1201 North Hershey Road61704

(309) 662-0461

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,444

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,468,673

Up $319,594 (+15%) from 2013

Net Assets

Up

$2,449,495

Up $314,236 (+15%) from 2013

Liabilities

Up

$19,178

Up $5,358 (+39%) from 2013

Revenue

$256,612

No earlier filing loaded for comparison.

Expenses

Up

$115,016

Up $5,707 (+5.2%) from 2013

Net Income

$141,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,697,561Liabilities 2010: $28,033Net Assets 2010: $1,669,5282010Assets 2012: $1,973,858Liabilities 2012: $28,970Net Assets 2012: $1,944,8882012Assets 2013: $2,149,079Liabilities 2013: $13,820Net Assets 2013: $2,135,2592013Assets 2014: $2,468,673Liabilities 2014: $19,178Net Assets 2014: $2,449,4952014Assets 2015: $2,429,498Liabilities 2015: $23,627Net Assets 2015: $2,405,8712015Assets 2016: $2,365,617Liabilities 2016: $0Net Assets 2016: $2,365,6172016Assets 2017: $2,605,801Liabilities 2017: $15,980Net Assets 2017: $2,589,8212017Assets 2018: $2,812,671Liabilities 2018: $81,516Net Assets 2018: $2,731,1552018Assets 2019: $2,737,138Liabilities 2019: $105,910Net Assets 2019: $2,631,2282019Assets 2020: $2,643,448Liabilities 2020: $486Net Assets 2020: $2,642,9622020Assets 2021: $2,942,644Liabilities 2021: $727,105Net Assets 2021: $2,215,5392021Assets 2022: $2,263,311Liabilities 2022: $400,900Net Assets 2022: $1,862,4112022Assets 2023: $2,419,868Liabilities 2023: $311,375Net Assets 2023: $2,108,4932023Assets 2024: $2,176,057Liabilities 2024: $900Net Assets 2024: $2,175,1572024Assets 2025: $2,162,919Liabilities 2025: $1,000Net Assets 2025: $2,161,9192025

Highlighted filing

2014

Assets$2,468,673
Liabilities$19,178
Net Assets$2,449,495

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $103,5822010Expenses 2012: $108,7812012Expenses 2013: $109,3092013Revenue 2014: $256,612Expenses 2014: $115,016Net Income 2014: $141,5962014Revenue 2015: $173,939Expenses 2015: $150,532Net Income 2015: $23,4072015Revenue 2016: $177,314Expenses 2016: $139,524Net Income 2016: $37,7902016Revenue 2017: $152,501Expenses 2017: $164,383Net Income 2017: -$11,8822017Revenue 2018: $154,106Expenses 2018: $191,443Net Income 2018: -$37,3372018Revenue 2019: $190,331Expenses 2019: $347,321Net Income 2019: -$156,9902019Revenue 2020: $150,488Expenses 2020: $146,245Net Income 2020: $4,2432020Revenue 2021: $101,741Expenses 2021: $1,203,784Net Income 2021: -$1,102,0432021Revenue 2022: $108,202Expenses 2022: $34,862Net Income 2022: $73,3402022Revenue 2023: $85,850Expenses 2023: $33,773Net Income 2023: $52,0772023Revenue 2024: $76,582Expenses 2024: $233,386Net Income 2024: -$156,8042024Revenue 2025: $80,269Expenses 2025: $231,988Net Income 2025: -$151,7192025

Highlighted filing

2014

Revenue$256,612
Expenses$115,016
Net Income$141,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,083,054
Mission and Program Overview

Mission

To support the ywca mclean county.

To support the ywca mclean county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,742,120$2,025,797▲ $283,677
Investments Other Securities$245,367$266,207▲ $20,840
Cash and Non-Interest-Bearing Accounts$154,796$170,598▲ $15,802
Accounts Receivable$3,648$2,938▼ $710
Total Assets$2,149,079$2,468,673▲ $319,594
Other Assets Total$3,148$3,133▼ $15
Liabilities
Other Liabilities$13,820$19,178▲ $5,358
Total Liabilities$13,820$19,178▲ $5,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,516$2,168,559▲ $285,043
Permanently Rstr Net Assets$245,367$266,207▲ $20,840
Temporarily Rstr Net Assets$6,376$14,729▲ $8,353
Total Net Assets Fund Balance$2,135,259$2,449,495▲ $314,236
Total Liabilities and Net Assets / Fund Balance$2,149,079$2,468,673▲ $319,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$266,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$245,367-▲ $20,840-$266,207
2012$235,470-▲ $9,897-$245,367
2011$246,189-▼ $10,719-$235,470
2010$215,913-▲ $30,276-$246,189
2009$204,478-▲ $11,435-$215,913
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dontae LatsonEx-officio$54,444$54,444

Board Members and Trustees

NameTitle
Sheri BanePresident
Mary Ann WebbVice President
Camille TaylorDirector
Carol Carey-odekirkDirector
Marabeth ClappDirector
Mary SchmidtDirector
Ronda GlennDirector
Ruth Ann FrakerEx-officio
Martha EvermanSecretary
Dianne WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,630
Program Service Revenue
$0
Investment Income
$159,611
Other Revenue
$371
All Other Contributions
$15,620
Change in Net Assets
$141,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,036
Revenue Not Reported on Financial Statements
$15,576
Revenue Not Reported on Form 990
$245,124
Total Revenue per Audited Statements
$486,160
Total Revenue per Form 990
$256,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,180
Other Expenses$30,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,180--$84,180
Fees for Service Investment Mgmnt Fees-$15,576-$15,576
Fees for Services Accounting-$6,100-$6,100
Fees for Services Other-$3,600-$3,600
Insurance-$921-$921
Other Expenses$4,145$246-$246
Total Functional Expenses$88,325$26,691$0$115,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,924
Total Expenses per Form 990$115,016
Expenses per Audited Statements$99,440
Expenses Not Reported on Form 990$72,484
Expenses Not Reported on Financial Statements$15,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0661264-501(c)(3)General Support$84,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,622
Fundraising Direct Expenses$42,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,947$31,622$27,155$4,467
Event 2$55,685$11,000$15,096$-4,096
Total Events$123,632$42,622$42,251$371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ywca Mclean County$19,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the return is provided to the board for review via email prior to filing.

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

Board members annually sign a form to confirm that they understand and are in compliance with the conflict of interest policy. Any potential conflicts are disclosed on that form.

Form 990, Part VI, Section C, Line 19

All documents are available upon request to the president/ceo of the ywca mclean county.

Filing and Contact Details

Filer

EIN
37-1262736
Phone
3096620461

Signing Officer

Name
Sheri Bane
Title
President
Phone
3096620461
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Bane
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
Karl P Appelquist
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distributions from investments held in trust 12,083. Market value change of investments held in trust 20,840.

Form 990, Part XII, Line 2C

The process was not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The distribution from the endowment is unrestricted and used to support the charitable purpose of the ywca mclean county foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Distributions from investments held in trust 12,083. Market value change of investments held in trust 20,840. Fundraising expenses included on form 990 page 9 42,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990 page 9 42,251.

Raw XML AppendixShowing 400 of 512 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/AccountsReceivableGrp/BOYAmt03648
IRS990/AccountsReceivableGrp/EOYAmt02938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE YWCA MCLEAN COUNTY
IRS990/AllOtherContributionsAmt015620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONTAE LATSON
IRS990/BooksInCareOfDetail/PhoneNum03096620461
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 NORTH HERSHEY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154796
IRS990/CashNonInterestBearingGrp/EOYAmt0170598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096630
IRS990/CYGrantsAndSimilarPaidAmt084180
IRS990/CYInvestmentIncomeAmt0159611
IRS990/CYOtherExpensesAmt030836
IRS990/CYOtherRevenueAmt0371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTION TO THE YWCA MCLEAN COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015576
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
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/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/OtherCompensationAmt101603
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA EVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI BANE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4RONDA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CAREY-ODEKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARABETH CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ANN FRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONTAE 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/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/ReportableCompFromRltdOrgAmt1052841
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081010
IRS990/FundraisingDirectExpensesAmt042251
IRS990/FundraisingGrossIncomeAmt042622
IRS990/GainOrLossGrp/SecuritiesAmt0109907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt084180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0894098
IRS990/GrossReceiptsAmt01083054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0921
IRS990/InsuranceGrp/TotalAmt0921
IRS990/InvestmentIncomeGrp/ExclusionAmt049704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266207
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02025797
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE YWCA MCLEAN COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02135259
IRS990/NetAssetsOrFundBalancesEOYAmt02449495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139717
IRS990/NoncashContributionsAmt01275
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03148
IRS990/OtherAssetsTotalGrp/EOYAmt03133
IRS990/OtherChangesInNetAssetsAmt032923
IRS990/OtherExpensesGrp/Desc0AWARDS-WINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt04145
IRS990/OtherExpensesGrp/TotalAmt04145
IRS990/OtherExpensesGrp/TotalAmt1248
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherLiabilitiesGrp/BOYAmt013820
IRS990/OtherLiabilitiesGrp/EOYAmt019178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERI BANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS-WINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079805
IRS990/PYInvestmentIncomeAmt055673
IRS990/PYOtherExpensesAmt029504
IRS990/PYOtherRevenueAmt0-20573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10YWCA MCLEAN COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt084180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0246189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0215913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0246189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0215913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011435
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030233
IRS990ScheduleD/DonatedServicesUseFcltsAmt030233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt072484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015576
IRS990ScheduleD/ExpensesSubtotalAmt099440
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015576
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139717
IRS990ScheduleD/OtherExpensesIncludedAmt042251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YWCA MCLEAN COUNTY
IRS990ScheduleD/OtherRevenueAmt075174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0266207
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0245124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015576
IRS990ScheduleD/RevenueSubtotalAmt0241036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRIBUTION FROM THE ENDOWMENT IS UNRESTRICTED AND USED TO SUPPORT THE CHARITABLE PURPOSE OF THE YWCA MCLEAN COUNTY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 12,083. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 20,840. FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 42,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 42,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266207
IRS990ScheduleD/TotalExpensesPerForm990Amt0115016
IRS990ScheduleD/TotalLiabilityAmt019178
IRS990ScheduleD/TotalRevenuePerForm990Amt0256612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET-WOD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015096
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt084180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YWCA MCLEAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0370661264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 NORTH HERSHEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A FORM TO CONFIRM THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE DISCLOSED ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT/CEO OF THE YWCA MCLEAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 12,083. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 20,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS WAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YWCA MCLEAN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370661264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEXUAL ASSAULT COUNSELING & PREVENTION; CHILD CARE; SENIOR SERVICES; WORK &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101201 NORTH HERSHEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.08$0.23$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.08$0.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.31$2.11$0.09$0.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.40$1.86$0.11$0.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.73$2.22$0.10$1.20$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$0.19$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.08$2.73$0.15$0.19$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.26$0.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.10