YWCA Lake County

Gurnee, ILUnknown exempt organization EIN 36-2222699Revenue $1.7M in FY2021

On file with the IRSywcachicago.org1425 Tri State Pkwy Ste 180 · Gurnee, IL

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The empowerment of women and girls and the elimination of racism.

86¢ of each $1 spent went to programs.
Run by 1,200 volunteers and 42 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $29K a year · 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $14
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-31% vs prior year
Spent
$1.7M
To programs
86%
Net assets
$0
By yearFY2020–FY2021
Revenue
$1.7M
FY2021▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$1.7M
Expenses
$1.7M
FY2021▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$1.7M
Net assets
$0
FY2021▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$327K
FY2021$0

From the FY2021 Form 990 (year ending January 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.4M Management & general 10% · $172K Fundraising 4% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director -Beg 9/19
$72,500Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Governance Co-Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Treopia L Cannon—$108,113
Gussie Yonshiro-Daniels$72,500—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See YWCA Lake County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers women and girls while working to end racism.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2020
01

The ywca child care resource and referral program works to increase the availibility of affordable, quality child care in lake county by recruiting and education child care providers providing fee referrals to 1000 patients for quality child care and administering the state child care assistance program for approximately 3,000 income…

$909Kprogram expense
02

Ywca breakfast clubs and after school programs focus on youth success and school readiness, providing over 300 children, ages 5-12, from low-income families 90 SINGLE-MOTHER/ head of household, 86 eligible for child care assistance with affordable, high quality care before and after school, school holidays and full-day summer camps with…

$90Kprogram expense
03

Ywca education and trainging programs offer bilingual financial literacy, jobs skills training, computer literacy, PROFESSIONAL/CAREER development, english with a purpose esl, life skills, parenting and family management classes to over 1,000 lake county women, 4100 participants in child care provider professional training, 2500 parents…

$58Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$14

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$109K
Investment incomeLn 3$25
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$172K
Fundraisingcol D$69K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$970K
Fees for servicesLn 2g$109K
Investment incomeLn 3$25
Gains on assetsLn 7−$245K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 542
VolunteersI 61,200
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$594K$0
LiabilitiesLn 26$921K$0
Net assetsLn 32−$327K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$226K$226K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$818K$739K$30K$49K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$39K$34K$5K
Payroll taxesLn 10$58K$53K$35$4K
Management feesLn 11a$94K$43K$51K
Legal feesLn 11b$0
Accounting feesLn 11c$53K$53K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$112K$110K$2K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$120K$96K$19K$5K
TravelLn 17$4K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$4K$3K$633$115
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$15K$13K$1K$634
Other expenses (24a–d)Ln 24$110K$99K$6K$5K
All other expensesLn 24e$21K$16K$3K$3K
Total functional expensesLn 25$1.7M$1.4M$172K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $1.7M$1.7M$60K$0 990 PDF
FY2020 $2.5M$2.5M−$1K−$327K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,735,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,981,367$1,630,631
I-9 Program service revenuePrior year $475,729$108,572
I-10 Investment incomePrior year $12−$244,899
I-11 Other revenuePrior year $70,215$240,821
I-12 Total revenuePrior year $2,527,323$1,735,125
I-13 Grants and similar amounts paidPrior year $84,281$226,135
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,739,674$914,208
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $704,800$534,834
I-18 Total expensesPrior year $2,528,755$1,675,177
I-19 Revenue less expensesPrior year −$1,432$59,948
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,735,125 across 10 lines filed
VIII-1b Membership dues$23,708
VIII-1e Government grants$969,716
VIII-1f All other contributions, gifts and grants$637,207
VIII-1h Total contributions, gifts and grants$1,630,631
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $108,572$108,572
VIII-3 Investment incomeExcluded from tax $25$25
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$244,924−$244,924
VIII-8 Net income from fundraising eventsExcluded from tax $24,203$24,203
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $216,618$216,618
VIII-12 Total revenueRelated to mission $325,190 · Excluded from tax −$220,696$1,735,125
Part IX · Statement of functional expenses $1,675,177 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $226,135$226,135
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $738,700 · Management $30,229 · Fundraising $48,998$817,927
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $33,625 · Management $5,016$38,641
IX-10 Payroll taxesPrograms $53,422 · Management $35 · Fundraising $4,183$57,640
IX-11a Management feesPrograms $42,694 · Management $50,909$93,603
IX-11b Legal fees$0
IX-11c Accounting feesManagement $52,692$52,692
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $109,981 · Fundraising $2,117$112,098
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $95,726 · Management $19,219 · Fundraising $4,746$119,691
IX-17 TravelPrograms $3,956$3,956
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,922 · Management $633 · Fundraising $115$3,670
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $2,716$2,716
IX-23 InsurancePrograms $13,443 · Management $1,173 · Fundraising $634$15,250
IX-24 Other expenses (24a–d)Programs $98,661 · Management $6,051 · Fundraising $5,217$109,929
IX-24e All other expensesPrograms $15,544 · Management $3,118 · Fundraising $2,567$21,229
IX-25 Total functional expensesPrograms $1,434,809 · Management $171,791 · Fundraising $68,577$1,675,177
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $594,323$0
X-26 Total liabilitiesStart of year $921,005$0
X-32 Total net assets or fund balancesStart of year −$326,682$0
X-33 Total liabilities and net assetsStart of year $594,323$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,735,125
XI-2 Total expenses$1,675,177
XI-3 Revenue less expenses$59,948
XI-4 Net assets at start of year−$326,682
XI-9 Other changes in net assets$266,734
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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