Civic Intelligence

YWCA Mclean County Foundation

990 • Fiscal year 2023 • EIN 37-1262736

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,099

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 124.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,419,868

Up $156,557 (+6.9%) from 2022

Net Assets

Up

$2,108,493

Up $246,082 (+13%) from 2022

Liabilities

Down

$311,375

Down $89,525 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Down

$85,850

Down $22,352 (-21%) from 2022

Expenses

Down

$33,773

Down $1,089 (-3.1%) from 2022

Net Income

Down

$52,077

Down $21,263 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$2,419,868
Liabilities$311,375
Net Assets$2,108,493
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$85,850
Expenses$33,773
Net Income$52,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$275,274
Mission and Program Overview

Mission

To support the ywca mclean county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,249,574$2,406,077▲ $156,503
Cash and Non-Interest-Bearing Accounts$11,366$11,420▲ $54
Total Assets$2,263,311$2,419,868▲ $156,557
Other Assets Total$2,371$2,371→ $0
Liabilities
Other Liabilities$400,900$311,375▼ $89,525
Total Liabilities$400,900$311,375▼ $89,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,411$2,108,493▲ $246,082
Total Net Assets Fund Balance$1,862,411$2,108,493▲ $246,082
Total Liabilities and Net Assets / Fund Balance$2,263,311$2,419,868▲ $156,557
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Elizabeth GermanCEO/presiden$107,099$107,099

Board Members and Trustees

NameTitle
Barbara TaftBoard Chair
Martha EvermanBoard Chair
Krista RidderDirector
Linda KimberYw Board Lia
Ronda GlennSecretary
Sara MedlockSecretary
Stacie RoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85,850
Other Revenue
$0
Change in Net Assets
$52,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,850
Revenue Not Reported on Form 990
$176,507
Total Revenue per Audited Statements
$262,357
Total Revenue per Form 990
$85,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,764
Grants and Similar Amounts Paid$4,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,498-$17,498
Fees for Services Accounting-$7,566-$7,566
Grants to Domestic Orgs$4,009--$4,009
Fees for Services Other-$3,600-$3,600
Insurance-$1,100-$1,100
Total Functional Expenses$4,009$29,764$0$33,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,773
Expenses Not Reported on Financial Statements$17,498
Expenses per Audited Statements$16,275
Total Expenses per Audited Statements$16,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable to Ywca Mclean$300,000
Due to Ywca Mclean County$11,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ywca Mclean County Foundation
EIN
37-1262736
Phone
3096620461
Address
1201 NORTH HERSHEY ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Elizabeth German
Title
CEO/president
Phone
3096620461
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth German
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

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, Part IX, Line 11G

“0 3,600 0”

Form 990, Part XI, Line 9

“Investment expenses -17,498”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -17,498”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YWCA MCLEAN COUNTY 37-0661264 1201 NORTH HERSHEY ROAD BLOOMINGTON, IL 61704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION INVOLVEMENT ENHANCES THE PROGRAM OFFERINGS BY THE SUPPORTED ORGANIZATION. IF THE FOUNDATION DID NOT SUPPORT THIS ORGANIZATION, THE PROGRAMS OFFERED BY THE SUPPORTED ORGANIZATION WOULD BE ON A SMALLER SCALE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04009
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017498
IRS990ScheduleD/ExpensesSubtotalAmt016275
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE TO YWCA MCLEAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO YWCA MCLEAN COUNTY
IRS990ScheduleD/OtherRevenueAmt0-17498
IRS990ScheduleD/RevenueNotReportedAmt0176507
IRS990ScheduleD/RevenueSubtotalAmt085850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES -17,498
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt033773
IRS990ScheduleD/TotalLiabilityAmt0311375
IRS990ScheduleD/TotalRevenuePerForm990Amt085850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt30 3,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES -17,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370661264
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061704
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04009
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2311375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YWCA MCLEAN COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YWCA MCLEAN COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2YWCA MCLEAN COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04009
IRS990/TotalFunctionalExpensesGrp/TotalAmt033773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400900
IRS990/TotalLiabilitiesEOYAmt0311375
IRS990/TotalLiabilitiesGrp/BOYAmt0400900
IRS990/TotalLiabilitiesGrp/EOYAmt0311375
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108493
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IRS990/TotalProgramServiceExpensesAmt04009
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085850
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419868
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096620461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWCA MCLEAN COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0371262736
ReturnHeader/Filer/PhoneNum03096620461
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ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/Filer/USAddress/ZIPCd061704
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,868
Liabilities
$311,375
Net assets
$2,108,493
Revenue
$85,850
Expenses
$33,773
Net income
$52,077
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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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