Ywca Of Mclean County
- Assets
- $8.1m
- Revenue
- $4.0m
- Investments
- $2.5m
- Employees
- 153
- Location
- Bloomington, IL
- Founding
- 10/1942
- Data as of
- 06/2022
- EIN
- 37-0661264
Organization Overview
Ywca Of Mclean County is located in Bloomington, IL. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, YWCA Of Mclean County employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Mclean County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, YWCA Of Mclean County generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEXUAL ASSAULT COUNSELING & PREVENTION EDUCATION; CHILD CARE; SENIOR SERVICES; HOUSING AND JOB TRAINING FOR FORMERLY INCARCERATED WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
CULTURAL EVENTS EXPENSES 83,332. INCLUDING GRANTS OF 0. REVENUE 100,248 RSVP EXPENSES 113,765. INCLUDING GRANTS OF 0. REVENUE 0. TRANSPORTATION EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 0. WOMEN TO WOMEN EXPENSES 4,635. INCLUDING GRANTS OF 0. REVEUNE 0. TRANSPORTATION - MEDIVAN EXPENSES 0. INCLUIDNG GRANTS OF 0. REVENUE 0. MISSION IMPACT EXPENSES 50,374. INCLUDING GRANTS OF 0. REVENUE 300. EVENTS EXPENSES 36,211. INCLUDING GRANTS OF 0. REVENUE 5,825. LABRYINTH EXPENSES 579,363. INCLUDING GRANTS OF 0. REVENUE 59,845. MISCELLANEOUS EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 50.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth German President/ce | Officer | 40 | $95,227 |
Beverly Beyer Chair-Elect | OfficerTrustee | 1 | $0 |
Nea Brinson Treasurer | OfficerTrustee | 1 | $0 |
Linda Kimber Chair | OfficerTrustee | 1 | $0 |
Claire Lamonica Secretary | OfficerTrustee | 1 | $0 |
Karla Chandler-Huffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,891 |
| Government grants | $748,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,577,822 |
| Noncash contributions included in lines 1a–1f | $17,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,329,950 |
| Total Program Service Revenue | $1,551,505 |
| Investment income | $88,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,168 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,966,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,227 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,482,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,662 |
| Payroll taxes | $200,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $270 |
| Fees for services: Accounting | $27,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,234 |
| Advertising and promotion | $12,000 |
| Office expenses | $20,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,862 |
| Travel | $39,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,482 |
| Insurance | $35,840 |
| All other expenses | $39,892 |
| Total functional expenses | $4,201,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,095 |
| Net Land, buildings, and equipment | $2,253,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,521,141 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,274,877 |
| Total assets | $8,110,672 |
| Accounts payable and accrued expenses | $256,922 |
| Grants payable | $0 |
| Deferred revenue | $52,293 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,862 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $321,797 |
| Net assets without donor restrictions | $3,405,324 |
| Net assets with donor restrictions | $4,383,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,110,672 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ywca Of Mclean County has recieved totaling $996,713.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $854,701 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE GRANT - DIGITAL SKILLS TRAINING, STARBUCKS - DIGITAL SKILLS AND WORKFORCE DEVELOPMENT, CAPACITY BUILDING | $80,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $28,914 |
Genevieve Moyer Trust Uw Bloomington, IL PURPOSE: CHARITABLE | $19,125 |
Illinois Prairie Community Foundation Inc Bloomington, IL PURPOSE: CHARITABLE PURPOSES | $11,872 |
Parker Kemp Foundation Bloomington, IL PURPOSE: DONATION | $2,000 |
Endowment Analysis
| Beg. Balance | $2,677,410 |
| Earnings | -$156,279 |
| Ending Balance | $2,521,141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |