Young Womens Christian Association Of Elgin Ill
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 57
- Location
- Elgin, IL
- Founding
- 08/1942
- Data as of
- 06/2022
- EIN
- 36-2171177
Organization Overview
Young Womens Christian Association Of Elgin Ill, operating under the name Ywca Elgin, is located in Elgin, 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 Elgin employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Elgin 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 Elgin generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.6% 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
ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION AND LITERACY COMMUNICATION SKILLS ARE TAUGHT IN ENGLISH TO 236 IMMIGRANT AND REFUGEE ADULTS TO HELP THEM FUNCTION AS PRODUCTIVE COMMUNITY MEMBERS IN THE UNITED STATES. THE CURRICULUM INTEGRATES CONVERSATIONAL SKILLS, BASIC COMPUTER SKILLS, CIVIC PARTICIPATION AND JOB READINESS SKILLS. EARLY CHILDHOOD, SCHOOL-READINESS ACTIVITIES, ACADEMIC ENRICHMENT, AND COMMUNITY SERVICE OPPORTUNITIES ARE OFFERED FOR CHILDREN OF THE ADULTS ENROLLED.
YOUTH SERVICES: THE SCHOOL AGE CHILD CARE (SACC) PROGRAM PROVIDES SAFE NURTURING HIGH QUALITY AFTER SCHOOL CARE TO 50 CHILDREN INCLUDING CARE AFTER MORNING KINDERGARTEN. SACC SERVICES CHILDREN K-6, PROVIDING A DAILY SUPPORT SYSTEM AND EARLY FOUNDATION WITH POSITIVE ROLE MODELS. THE TAKE 2 CREATIVE CAMP: A DIGITAL LITERACY PROGRAM IS ABOUT TEACHING CHILDREN (AGES 12-15) HOW TO USE TODAY'S TECHNOLOGY IN ORDER TO EXPLORE THEIR OWN CREATIVITY AND BE CONFIDENT IN VOICING THEIR OWN OPINIONS ON MULTIPLE PLATFORMS. THEY WORK WITH COMPUTERS, CAMERAS, TABLETS, AND OTHER PLATFORMS IN ORDER TO CREATE VIDEOS ABOUT THEMSELVES AND THE ELGIN COMMUNITY. THE STUDENTS EMBARK ON DIFFERENT FIELD TRIPS AND FILM THEIR ADVENTURES. THEY LEARN HOW TO WORK WITH THEIR PEERS AS WELL AS HOW TO WORK AS INDIVIDUALS.
ELGIN PARTNERSHIP FOR EARLY LEARNING - TO COLLABORATE WITH PARTNERS TO ENSURE THAT CHILDREN ARE SUPPORTED IN BECOMING READY FOR KINDERGARTEN. THE THREE STRATEGIC PRIORITIES FOR ILLINOIS ARE AS FOLLOWS: 1) ALIGN AND COORDINATE EARLY LEARNING SYSTEMS, 2) CONNECT THE MOST AT-RISK CHILDREN WITH SERVICES, 3) IMPROVE PROGRAM QUALITY.
HEALTH & WELLNESS EDUCATION - EDUCATIONAL PROGRAMS PROVIDED TO MEET THE NEEDS OF THE COMMUNITY. A GYMNASIUM IS USED FOR HEALTH, WELLNESS, AND FITNESS CLASSES AND RECREATIONAL ACTIVITIES FOR ALL PROGRAMS. THE GYMNASIUM IS AVAILABLE FOR RENTAL TO THE PUBLIC.WOMEN'S LEADERSHIP - WOMEN'S LEADERSHIP PROGRAMS ENCOMPASS A WIDE RANGE OF EDUCATION AND EMPOWERMENT ACTIVITIES THAT HELP SUPPORT AND DEVELOP WOMEN AS LEADERS IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Mcclendon CEO | Officer | 40 | $91,824 |
Wendy Corcoran Vice Chair | OfficerTrustee | 2 | $0 |
Linda Knight Chair | OfficerTrustee | 2 | $0 |
Julie Jindra Secretary | OfficerTrustee | 2 | $0 |
Gail Cohen Treasurer | OfficerTrustee | 2 | $0 |
Chris Saletta Asst Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,001 |
| Membership dues | $715 |
| Fundraising events | $41,203 |
| Related organizations | $0 |
| Government grants | $1,374,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,541 |
| Noncash contributions included in lines 1a–1f | $28,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,580 |
| Total Program Service Revenue | $38,733 |
| Investment income | $41,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $360 |
| Net Gain/Loss on Asset Sales | -$8,197 |
| Net Income from Fundraising Events | $30,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,320 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,889,757 |
| 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. | $91,981 |
| Compensation of current officers, directors, key employees. | $17,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,866 |
| Payroll taxes | $85,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,855 |
| Fees for services: Other | $78,836 |
| Advertising and promotion | $0 |
| Office expenses | $2,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,438 |
| Interest | $700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,375 |
| Insurance | $52,254 |
| All other expenses | $90,754 |
| Total functional expenses | $1,909,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $303,559 |
| Accounts receivable, net | $10,094 |
| 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 | $21,880 |
| Net Land, buildings, and equipment | $408,343 |
| Investments—publicly traded securities | $682,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,129,701 |
| Accounts payable and accrued expenses | $238,527 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,527 |
| Net assets without donor restrictions | $1,594,966 |
| Net assets with donor restrictions | $296,208 |
| 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 | $2,129,701 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Womens Christian Association Of Elgin Ill has recieved totaling $100,892.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $80,001 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $10,794 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Endowment Analysis
| Beg. Balance | $968,397 |
| Earnings | -$86,260 |
| Admin Expense | $5,855 |
| Ending Balance | $876,282 |
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 |