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Nonprofiteer
← YWCA OF MCLEAN COUNTY

Form 990 for tax year 2023

Filed by YWCA OF MCLEAN COUNTY.

Totals

Total revenue
$4,229,452
Total expenses
$4,109,908
Contributions and grants received
$2,629,089
Grants paid
$0
Program service revenue
$1,567,723
Investment income
-$541
Other revenue
$33,181
Total assets, end of year
$8,741,138
Total liabilities, end of year
$678,045
Net assets or fund balances, end of year
$8,063,093
Program services expenses (Part IX)
$3,322,899
Management and general expenses
$620,794
Fundraising expenses
$166,215
Program service expenses (Part III)
$3,322,899

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $203,876

  • 1e · Government grants (contributions)

    $592,978

  • 1f · All other contributions, gifts and grants

    $1,832,235

  • 1g · Noncash contributions included above

    $20,765

  • 2a · Program service revenue: PROGRAM FEES

    total $872,259 · related or exempt $872,259

  • 2b · Program service revenue: SERVICE FEES - DHS/DCFS

    total $695,464 · related or exempt $695,464

  • 7b · Less cost or other basis and sales expenses

    other assets $541

  • 7c · Gain or loss

    other assets -$541

  • 7d · Net gain or loss

    total -$541 · related or exempt -$541

  • 11a · Other revenue: MISCELLANEOUS

    total $33,181 · excluded $33,181

  • 11e · Other revenue, total

    $33,181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,236 · program services $78,589 · management and general $14,735 · fundraising $4,912

  • 7 · Other salaries and wages

    total $2,568,023 · program services $2,020,818 · management and general $425,813 · fundraising $121,392

  • 9 · Other employee benefits

    total $175,170 · program services $135,912 · management and general $35,072 · fundraising $4,186

  • 10 · Payroll taxes

    total $205,042 · program services $160,053 · management and general $35,120 · fundraising $9,869

  • 11b · Fees: legal

    total $50 · management and general $50

  • 11c · Fees: accounting

    total $23,949 · management and general $23,949

  • 11g · Fees: other

    total $148,332 · program services $112,625 · management and general $27,805 · fundraising $7,902

  • 12 · Advertising and promotion

    total $18,274 · program services $18,024 · fundraising $250

  • 13 · Office expenses

    total $11,257 · program services $6,691 · management and general $2,281 · fundraising $2,285

  • 16 · Occupancy

    total $134,071 · program services $131,498 · management and general $1,999 · fundraising $574

  • 17 · Travel

    total $43,304 · program services $42,562 · management and general $544 · fundraising $198

  • 19 · Conferences, conventions and meetings

    total $5,922 · program services $4,289 · management and general $1,633

  • 22 · Depreciation, depletion and amortization

    total $214,834 · program services $204,307 · fundraising $10,527

  • 23 · Insurance

    total $45,785 · program services $37,932 · management and general $5,870 · fundraising $1,983

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $154,222 · program services $146,196 · management and general $7,916 · fundraising $110

  • 24b · Other expenses: FOOD

    total $101,190 · program services $101,190

  • 24c · Other expenses: BAD DEBTS

    total $36,229 · program services $36,129 · management and general $100

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $28,474 · program services $1,825 · management and general $26,649

  • 24e · All other expenses

    total $97,544 · program services $84,259 · management and general $11,258 · fundraising $2,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,232 · end of year $1,115,623

  • 4 · Accounts receivable

    beginning of year $476,202 · end of year $484,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,862 · end of year $10,662

  • 10a · Land, buildings and equipment: cost or other basis

    $6,068,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,927,873

  • 10c · Land, buildings and equipment, net

    beginning of year $2,054,861 · end of year $2,140,436

  • 12 · Investments: other securities

    beginning of year $2,570,104 · end of year $2,794,865

  • 15 · Other assets

    beginning of year $2,430,744 · end of year $2,195,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,621 · end of year $263,555

  • 19 · Deferred revenue

    beginning of year $291,541 · end of year $389,162

  • 21 · Escrow or custodial account liability

    beginning of year $588 · end of year $3,512

  • 23 · Secured mortgages and notes payable

    beginning of year $1,344 · end of year $21,816

  • 27 · Net assets without donor restrictions

    beginning of year $2,827,029 · end of year $2,950,568

  • 28 · Net assets with donor restrictions

    beginning of year $4,727,882 · end of year $5,112,525

Mission and programs · 2023

Mission

THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Activities or mission (Part I)

SEXUAL ASSAULT COUNSELING & PREVENTION EDUCATION; CHILD CARE; SENIOR SERVICES; HOUSING AND JOB TRAINING FOR FORMERLY INCARCERATED WOMEN.

  • 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.

    Expenses $739,949 · Revenue $738,710

  • 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.

    Expenses $831,056 · Revenue $680,802

  • 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.

    Expenses $869,337 · Revenue $27,367

  • CULTURAL EVENTS EXPENSES 61,556. INCLUDING GRANTS OF 0. REVENUE 72,415. RSVP EXPENSES 102,199. INCLUDING GRANTS OF 0. REVENUE 0. MISSION IMPACT EXPENSES 63,431. INCLUDING GRANTS OF 0. REVENUE 6,539. EVENTS EXPENSES 32,323. INCLUDING GRANTS OF 0. REVENUE 4,825. LABRYINTH EXPENSES 629,343. INCLUDING GRANTS OF 0. REVENUE 36,958.

    Expenses $882,557 · Revenue $120,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth German

    PRESIDENT/CE

    Total calculated
    $106,960
    From this org
    $98,236
    From related orgs
    $0
    Other
    $8,724
    Hours/week
    40 + 1 related

  • Beverly Beyer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nea Brinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Bullington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Carlson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karla Chandler-Huffman

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Crowder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Dellorto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Kimber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claire Lamonica

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sara Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Mentzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krupal Swami

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camille Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Whisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daphine Willingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202500229349300540

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