2025-12-11T09:04:14-05:00 2025-06-30 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2024-07-01 370661264 YWCA MCLEAN COUNTY YWCA 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 ELIZABETH GERMAN PRESIDENT/CEO 3096620461 2025-12-04 true false RENEE S BRUCKER P01417594 3098286071 2025-12-04 2024 2025-03-06 01:10:19Z ELIZABETH GERMAN 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 5424937 false X WWW.YWCAMCLEAN.ORG X 1908 IL SEXUAL VIOLENCE CRISIS PROGRAM, PREVENTION EDUCATION, CHILD CARE, SENIOR VOLUNTEER PLACEMENT SERVICES, REENTRY SERVICES, AND ADULT CAREER DEVELOPMENT PROGRAMMING. 14 14 148 600 0 2629089 4067468 1567723 1293354 -541 28500 33181 35615 4229452 5424937 0 0 3046471 3320511 0 167945 1063437 1054605 4109908 4375116 119544 1049821 8741138 10075661 678045 769572 8063093 9306089 X THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 767695 622056 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. 826288 538350 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. 1183682 10000 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. 809564 115098 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. 809564 115098 3587229 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 false false false false false true false false false true 32 0 true 148 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 110268 0 8752 BEVERLY BEYER CHAIR 1.00 X X 0 0 0 RACHEL BRANDT DIRECTOR 1.00 X 0 0 0 DAWN CARLSON TREASURER 1.00 X X 0 0 0 KARLA CHANDLER-HUFFMAN CHAIR-ELECT 1.00 X X 0 0 0 SARAH CROWDER DIRECTOR 1.00 X 0 0 0 NAYOKA GRIFFIS DIRECTOR 1.00 X 0 0 0 LINDA KIMBER DIRECTOR 1.00 X 0 0 0 CLAIRE LAMONICA SECRETARY 1.00 X X 0 0 0 SARA LARSEN DIRECTOR 1.00 X 0 0 0 REBECCA MENTZER DIRECTOR 1.00 X 0 0 0 CRISTINA PRESTIN-BEARD DIRECTOR 1.00 X 0 0 0 KATY SHALLEY DIRECTOR 1.00 X 0 0 0 KRUPAL SWAMI 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 TINA WILLIAMS DIRECTOR 1.00 X 0 0 0 MEGAN WOOD DIRECTOR 1.00 X 0 0 0 SUE YOUNG DIRECTOR 1.00 X 0 0 0 110268 8752 1 false false false PJ HOERR 117 MERLE LN NORMAL IL 61761 CONSTRUCTION 208889 UNION ROOFING 410 N DIVISION CHENOA IL 61726 REPLACE ROOF 197810 2 204253 2088151 1775064 19449 4067468 PROGRAM FEES 624100 738401 738401 SERVICE FEES - DHS/DCFS 624410 554953 554953 1293354 28500 28500 28500 28500 MISCELLANEOUS 561000 35615 35615 35615 5424937 1357469 110268 88214 16540 5514 2749768 2240908 388510 120350 240188 194005 40572 5611 220287 177205 33226 9856 50 50 17000 17000 205073 128982 67850 8241 12624 12093 531 10570 6176 562 3832 145333 143519 1068 746 46884 46189 470 225 11628 10941 687 3 3 199487 190510 8977 52436 43970 6575 1891 PROGRAM SUPPLIES 158897 144571 13319 1007 FOOD 74769 74769 DUES & SUBSCRIPTIONS 27872 1625 26247 TELEPHONE 23255 22222 782 251 68724 61330 5950 1444 4375116 3587229 619942 167945 1115623 1366592 484157 392734 10662 12247 7353797 4127360 2140436 3226437 2794865 2900562 2195395 2177089 8741138 10075661 263555 613476 389162 138552 3512 576 21816 16968 678045 769572 X 2950568 4222623 5112525 5083466 8063093 9306089 8741138 10075661 X 1049821 193175 X false true X true true true X 3691262 2329950 2080954 2629089 3777549 14508804 1032525 1551505 1545237 1567723 1293354 6990344 4723787 3881455 3626191 4196812 5070903 21499148 370423 549766 573102 608920 463815 2566026 370423 549766 573102 608920 463815 2566026 18933122 98602 88370 116237 97214 100716 501139 98602 88370 116237 97214 100716 501139 4314 1731 4535 33181 35615 79376 4826703 3971556 3746963 4327207 5207234 22079663 0.85750 0.78810 0.02000 0.02000 X PART III, LINE 12 79,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2794865 105697 2900562 2570104 224761 2794865 2521141 48963 2570104 2677410 -156279 2521141 2340965 336445 2677410 1.00000 true false 206665 206665 6305061 3327593 2977468 842071 799767 42304 3226437 INVESTMENTS HELD IN TRUST 2900562 F 2900562 INTEREST IN NET ASSETS OF FOUNDATION 2161918 OTHER 14171 DUE FROM YWCA MCLEAN CO. FOUNDATION 1000 2177089 5631350 206413 206413 5424937 5424937 4375116 4375116 4375116 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 CHANGE IN VALUE OF CHARITABLE TRUST 206,413 FORM 990, PAGE 2, PART III, LINE 4D 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. 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 VALUE OF CHARITABLE TRUST 206,413 CHANGE IN INTEREST OF FOUNDATION -13,238 TOTAL 193,175 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 204253 CASH YWCA MCLEAN COUNTY FOUNDATION E 1000 CASH YWCA MCLEAN COUNTY FOUNDATION L 3600 CASH