2024-01-31T10:38:44-05:00 2023-06-30 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2022-07-01 370661264 YWCA MCLEAN COUNTY YWCA 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 ELIZABETH GERMAN PRESIDENT/CEO 3096620461 2024-01-29 true ELIZABETH GERMAN 999009999 false RENEE S BRUCKER P01417594 3098286071 2024-01-29 2022 2023-04-26 12:10:37Z ELIZABETH GERMAN 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 3630726 false X WWW.YWCAMCLEAN.ORG X 1908 IL SEXUAL ASSAULT COUNSELING & PREVENTION EDUCATION; CHILD CARE; SENIOR SERVICES; HOUSING AND JOB TRAINING FOR FORMERLY INCARCERATED WOMEN. 14 14 190 500 0 2329950 2080954 1551505 1545237 83202 0 1731 4535 3966388 3630726 0 0 2978242 3057082 0 138104 1223746 1218891 4201988 4275973 -235600 -645247 8110672 8095005 321797 540094 7788875 7554911 X THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 738171 748390 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. 954117 646719 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. 972611 13900 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. 878453 136228 CULTURAL EVENTS EXPENSES 66,500. INCLUDING GRANTS OF 0. REVENUE 56,004. RSVP EXPENSES 99,152. INCLUDING GRANTS OF 0. REVENUE 0. MISSION IMPACT EXPENSES 24,556. INCLUDING GRANTS OF 0. REVENUE 2,220. EVENTS EXPENSES 67,436. INCLUDING GRANTS OF 0. REVENUE 21,349. LABRYINTH EXPENSES 620,809. INCLUDING GRANTS OF 0. REVENUE 56,655. 878453 136228 3543352 true true false false false false false false true true true true false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 27 0 true 190 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X JACKIE HINRICHSEN 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 ELIZABETH GERMAN PRESIDENT/CE 40.00 1.00 X 98236 0 8863 BEVERLY BEYER CHAIR-ELECT 1.00 X X 0 0 0 NEA BRINSON TREASURER 1.00 X X 0 0 0 MONICA BULLINGTON DIRECTOR 1.00 X 0 0 0 DAWN CARLSON DIRECTOR 1.00 X 0 0 0 KARLA CHANDLER-HUFFMAN DIRECTOR 1.00 X 0 0 0 SARAH CROWDER DIRECTOR 1.00 X 0 0 0 REBEKKA DARNER DIRECTOR 1.00 X 0 0 0 MARY DELLORTO DIRECTOR 1.00 X 0 0 0 LINDA KIMBER CHAIR 1.00 X X 0 0 0 CLAIRE LAMONICA SECRETARY 1.00 X X 0 0 0 FRANCES MADDOX DIRECTOR 1.00 X 0 0 0 REBECCA MENTZER DIRECTOR 1.00 X 0 0 0 CAMILLE TAYLOR DIRECTOR 1.00 X 0 0 0 BETH WHISMAN DIRECTOR 1.00 X 0 0 0 DAPHINE WILLINGHAM DIRECTOR 1.00 X 0 0 0 MEGAN WOOD DIRECTOR 1.00 X 0 0 0 98236 8863 false false false 4009 532608 1544337 25104 2080954 PROGRAM FEES 624100 897195 897195 SERVICE FEES - DHS/DCFS 624410 648042 648042 1545237 MISCELLANEOUS 561000 4535 4535 4535 3630726 1545237 4535 98236 98236 2560765 2048959 409790 102016 193293 151406 38326 3561 204788 163287 33521 7980 50 50 20000 20000 145562 103325 34965 7272 32231 29981 2250 18157 15203 1326 1628 148092 146822 632 638 43324 40642 2178 504 7407 7363 44 218431 209475 8956 40347 34815 4166 1366 PROGRAM SUPPLIES 236518 221745 12273 2500 FOOD 147172 147172 BAD DEBTS 37705 37705 WORKERS COMPENSATION IN 32845 26782 4829 1234 91050 60434 30167 449 4275973 3543352 594517 138104 576503 552232 472920 476202 12095 10862 5808518 3753657 2253136 2054861 2521141 2570104 2274877 2430744 8110672 8095005 256922 246621 52293 291541 5862 588 6720 1344 321797 540094 X 3405324 2827029 4383551 4727882 7788875 7554911 8110672 8095005 X -645247 411283 X false true X true true true X 1477467 1723366 3691262 2329950 2080954 11302999 1600953 1497422 1032525 1551505 1545237 7227642 3078420 3220788 4723787 3881455 3626191 18530641 1479464 1630717 370423 549766 573102 4603472 1479464 1630717 370423 549766 573102 4603472 13927169 90989 94538 98602 88370 116237 488736 90989 94538 98602 88370 116237 488736 5025 7241 4314 1731 4535 22846 3174434 3322567 4826703 3971556 3746963 19042223 0.73140 0.70710 0.03000 0.03000 X PART III, LINE 12 22,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2521141 48963 2570104 2677410 -156279 2521141 2340965 336445 2677410 2401993 -61028 2340965 2386462 15531 2401993 1.00000 true false 206665 206665 4770234 3032908 1737326 831619 720749 110870 2054861 INVESTMENTS HELD IN TRUST 2570104 F 2570104 INTEREST IN NET ASSETS OF FOUNDATION 2108493 CONTRIBUTION RECEIVABLE FOUNDATION 300000 DUE FROM YWCA MCLEAN CO. FOUNDATION 11375 OTHER 10876 2430744 3795926 165200 165200 3630726 3630726 4275973 4275973 4275973 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS HELD FOR OTHERS CONSIST OF CLIENT MONEY HELD FOR LABYRINTH RESIDENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE DISTRIBUTION RECEIVED FROM THE ENDOWMENT DURING THIS FISCAL YEAR WAS USED TO SUPPORT THE CHARITABLE PURPOSE OF THE YWCA MCLEAN COUNTY AS WELL AS FOR CAPITAL PROJECT PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DISTRIBUTION FROM CHARITABLE TRUST 116,237 CHANGE IN VALUE OF CHARITABLE TRUST 48,963 X PROGRAM SUPPLY 138 25104 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C 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. FORM 990, PAGE 2, PART III, LINE 4D CULTURAL EVENTS EXPENSES 66,500. INCLUDING GRANTS OF 0. REVENUE 56,004. RSVP EXPENSES 99,152. INCLUDING GRANTS OF 0. REVENUE 0. MISSION IMPACT EXPENSES 24,556. INCLUDING GRANTS OF 0. REVENUE 2,220. EVENTS EXPENSES 67,436. INCLUDING GRANTS OF 0. REVENUE 21,349. LABRYINTH EXPENSES 620,809. INCLUDING GRANTS OF 0. REVENUE 56,655. FORM 990, PAGE 6, PART VI, LINE 11B THE INTERNAL COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH ANNUAL MEETING CONTINUING BOARD MEMBERS RENEW AND SIGN THE BOARD MEMBERSHIP COMMITMENT FORM WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. NEW BOARD MEMBERS SIGN THE FORM WHEN THEIR APPLICATION FOR BOARD MEMBERSHIP IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ADMINISTERED THE SALARY OF THE CEO/PRESIDENT BY REVIEWING COMPARABILITY DATA RELEVANT TO THE EXPERIENCE AND DUTIES OF THE ROLE. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO ADMINISTERED THE SALARY OF OTHER EMPLOYEES THROUGH AN ANNUAL PERFORMANCE REVIEW EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY WRITTEN OR ORAL REQUEST TO THE PRESIDENT/CEO. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST OF FOUNDATION 246,083 DISTRIBUTION FROM CHARITABLE TRUST 116,237 CHANGE IN VALUE OF CHARITABLE TRUST 48,963 TOTAL 411,283 YWCA MCLEAN COUNTY FOUNDATION 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 371262736 SUPPORT IL 501C3 12C N/A false false false true false true false false false false false false true false false false false false false false YWCA MCLEAN COUNTY FOUNDATION C 4009 CASH YWCA MCLEAN COUNTY FOUNDATION E 311375 CASH YWCA MCLEAN COUNTY FOUNDATION L 3600 CASH