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Nonprofiteer
← YWCA MCLEAN COUNTY FOUNDATION

Form 990 for tax year 2023

Filed by YWCA MCLEAN COUNTY FOUNDATION.

Totals

Total revenue
$76,582
Total expenses
$233,386
Contributions and grants received
$428
Grants paid
$203,876
Program service revenue
$0
Investment income
$76,154
Other revenue
$0
Total assets, end of year
$2,176,057
Total liabilities, end of year
$900
Net assets or fund balances, end of year
$2,175,157
Program services expenses (Part IX)
$203,876
Management and general expenses
$29,510
Fundraising expenses
$0
Program service expenses (Part III)
$203,876

Program services were 87.4% 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.

  • 1f · All other contributions, gifts and grants

    $428

  • 3 · Investment income

    total $57,880 · excluded $57,880

  • 7a · Gross sales of assets other than inventory

    securities $670,611

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

    securities $652,337

  • 7c · Gain or loss

    securities $18,274

  • 7d · Net gain or loss

    total $18,274 · excluded $18,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,876 · program services $203,876

  • 11c · Fees: accounting

    total $7,565 · management and general $7,565

  • 11f · Fees: investment management

    total $17,245 · management and general $17,245

  • 11g · Fees: other

    total $3,600 · management and general $3,600

  • 23 · Insurance

    total $1,100 · management and general $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,420 · end of year $13,339

  • 11 · Investments: publicly traded securities

    beginning of year $2,406,077 · end of year $2,160,780

  • 15 · Other assets

    beginning of year $2,371 · end of year $1,938

  • 25 · Other liabilities

    beginning of year $311,375 · end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $2,108,493 · end of year $2,175,157

Mission and programs · 2023

Mission

TO SUPPORT THE YWCA MCLEAN COUNTY.

  • CONTRIBUTIONS TO THE YWCA MCLEAN COUNTY.

    Expenses $203,876 · Grants $203,876

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth German

    CEO/PRESIDEN

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

  • Beverly Beyer

    YW BOARD LIA

    Total calculated
    $0
    Hours/week
    1

  • Nea Brinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Everman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Lawson-Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Medlock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Krista Ridder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Rood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Taft

    BOARD CHAIR

    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

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
13 November 2024
IRS schema version
2023v5.0
Source object
202403469349300405

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