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Nonprofiteer
← YWCA OF MCLEAN COUNTY

Form 990 for tax year 2024

Filed by YWCA OF MCLEAN COUNTY.

Totals

Total revenue
$5,424,937
Total expenses
$4,375,116
Contributions and grants received
$4,067,468
Grants paid
$0
Program service revenue
$1,293,354
Investment income
$28,500
Other revenue
$35,615
Total assets, end of year
$10,075,661
Total liabilities, end of year
$769,572
Net assets or fund balances, end of year
$9,306,089
Program services expenses (Part IX)
$3,587,229
Management and general expenses
$619,942
Fundraising expenses
$167,945
Program service expenses (Part III)
$3,587,229

Program services were 82.0% 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

    $204,253

  • 1e · Government grants (contributions)

    $2,088,151

  • 1f · All other contributions, gifts and grants

    $1,775,064

  • 1g · Noncash contributions included above

    $19,449

  • 2a · Program service revenue: PROGRAM FEES

    total $738,401 · related or exempt $738,401

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

    total $554,953 · related or exempt $554,953

  • 7a · Gross sales of assets other than inventory

    other assets $28,500

  • 7c · Gain or loss

    other assets $28,500

  • 7d · Net gain or loss

    total $28,500 · related or exempt $28,500

  • 11a · Other revenue: MISCELLANEOUS

    total $35,615 · related or exempt $35,615

  • 11e · Other revenue, total

    $35,615

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,268 · program services $88,214 · management and general $16,540 · fundraising $5,514

  • 7 · Other salaries and wages

    total $2,749,768 · program services $2,240,908 · management and general $388,510 · fundraising $120,350

  • 9 · Other employee benefits

    total $240,188 · program services $194,005 · management and general $40,572 · fundraising $5,611

  • 10 · Payroll taxes

    total $220,287 · program services $177,205 · management and general $33,226 · fundraising $9,856

  • 11b · Fees: legal

    total $50 · management and general $50

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 11g · Fees: other

    total $205,073 · program services $128,982 · management and general $67,850 · fundraising $8,241

  • 12 · Advertising and promotion

    total $12,624 · program services $12,093 · management and general $531

  • 13 · Office expenses

    total $10,570 · program services $6,176 · management and general $562 · fundraising $3,832

  • 16 · Occupancy

    total $145,333 · program services $143,519 · management and general $1,068 · fundraising $746

  • 17 · Travel

    total $46,884 · program services $46,189 · management and general $470 · fundraising $225

  • 19 · Conferences, conventions and meetings

    total $11,628 · program services $10,941 · management and general $687

  • 20 · Interest

    total $3 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $199,487 · program services $190,510 · fundraising $8,977

  • 23 · Insurance

    total $52,436 · program services $43,970 · management and general $6,575 · fundraising $1,891

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $158,897 · program services $144,571 · management and general $13,319 · fundraising $1,007

  • 24b · Other expenses: FOOD

    total $74,769 · program services $74,769

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $27,872 · program services $1,625 · management and general $26,247

  • 24d · Other expenses: TELEPHONE

    total $23,255 · program services $22,222 · management and general $782 · fundraising $251

  • 24e · All other expenses

    total $68,724 · program services $61,330 · management and general $5,950 · fundraising $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,115,623 · end of year $1,366,592

  • 4 · Accounts receivable

    beginning of year $484,157 · end of year $392,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,662 · end of year $12,247

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

    $7,353,797

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

    $4,127,360

  • 10c · Land, buildings and equipment, net

    beginning of year $2,140,436 · end of year $3,226,437

  • 12 · Investments: other securities

    beginning of year $2,794,865 · end of year $2,900,562

  • 15 · Other assets

    beginning of year $2,195,395 · end of year $2,177,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,555 · end of year $613,476

  • 19 · Deferred revenue

    beginning of year $389,162 · end of year $138,552

  • 21 · Escrow or custodial account liability

    beginning of year $3,512 · end of year $576

  • 23 · Secured mortgages and notes payable

    beginning of year $21,816 · end of year $16,968

  • 27 · Net assets without donor restrictions

    beginning of year $2,950,568 · end of year $4,222,623

  • 28 · Net assets with donor restrictions

    beginning of year $5,112,525 · end of year $5,083,466

Mission and programs · 2024

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 VIOLENCE CRISIS PROGRAM, PREVENTION EDUCATION, CHILD CARE, SENIOR VOLUNTEER PLACEMENT SERVICES, REENTRY SERVICES, AND ADULT CAREER DEVELOPMENT PROGRAMMING.

  • THE YOUTH DEVELOPMENT PROGRAM SERVED 150 STUDENTS IN BEFORE/AFTER CARE AT SIX DIFFERENT LOCATIONS. THIS PROGRAM ALLOWED PARENTS TO WORK REGULARLY SCHEDULED HOURS AT THEIR PLACES OF EMPLOYMENT. 42% RECEIVED FINANCIAL ASSISTANCE. SUMMER CAMP PROGRAM PROVIDED EDUCATION, PLAY, AND LIFE SKILLS TO 101 STUDENTS, INCLUDING FIELD TRIPS. 33% RECEIVED SOME TYPE OF FINANCIAL ASSISTANCE. 26 YOUTH DEVELOPMENT FAMILIES BENEFITED FROM YWCA'S SCHOLARSHIP FUND.

    Expenses $767,695 · Revenue $622,056

  • THE EARLY LEARNING CENTER PROVIDED FULL TIME CHILD CARE FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. 62 CHILDREN WERE SERVED WITH 65% RECEIVING FINANCIAL ASSISTANCE. 15 FAMILIES BENEFITED FROM YWCA'S SCHOLARSHIP FUND.

    Expenses $826,288 · Revenue $538,350

  • STEPPING STONES PROVIDES 24-HOUR ASSISTANCE FOR SEXUAL ASSAULT/ABUSE SURVIVORS AND THEIR LOVED ONES. SERVICES INCLUDE 24-HOUR HOTLINE, MEDICAL AND LEGAL ADVOCACY, COUNSELING, PREVENTION EDUCATION, AND ADVOCACY TRAINING. PREVENTION EDUCATORS TEACH ERIN'S LAW (STATE MANDATE) IN MANY ELEMENTARY SCHOOLS AS WELL AS SOME JUNIOR HIGH AND HIGH SCHOOLS. EDUCATORS ALSO TRAIN ON SEXUAL HARASSMENT AND RELATED TOPICS AT UNIVERSITIES AND WORKPLACES WITHIN THE COMMUNITY. LABYRINTH OUTREACH SERVICES TO WOMEN OFFERED REINTEGRATION SERVICES TO WOMEN WHO HAVE EXPERIENCED INCARCERATION IN ORDER TO SIGNIFICANTLY REDUCE RECIDIVISM. CASE MANAGEMENT, APPRENTICESHIPS, AND TRANSITIONAL HOUSING HELP TO REBUILD WOMEN'S LIVES AND SUPPORT GROWTH AND INDEPENDENCE.

    Expenses $1,183,682 · Revenue $10,000

  • 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 $809,564 · Revenue $115,098

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth German

    PRESIDENT/CE

    Total calculated
    $119,020
    From this org
    $110,268
    From related orgs
    $0
    Other
    $8,752
    Hours/week
    40 + 1 related

  • Beverly Beyer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Brandt

    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

  • Nayoka Griffis

    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

  • Cristina Prestin-Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Shalley

    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

  • Tina Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Young

    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
2024
Filed
4 December 2025
IRS schema version
2024v5.0
Source object
202533459349300013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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