Ywca Of Lake County
- Assets
- $0.0
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Gurnee, IL
- Founding
- 08/1975
- Data as of
- 01/2021
- EIN
- 36-2222699
Organization Overview
Ywca Of Lake County is located in Gurnee, IL. The organization was established in 1975. 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 01/2021, YWCA Of Lake County employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Lake 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 01/2021, YWCA Of Lake County generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.7m during the year ending 01/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EMPOWERMENT OF WOMEN AND GIRLS AND THE ELIMINATION OF RACISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 ELIGIBLE, WORKING PARENTS 87 SINGLE-MOTHER, HEAD OF HOUSEHOLD TO RECEIVE FINANCIAL ASSISTANCE FOR CHILD CARE WHILE AT WORK.
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 A CURRICULM THAT INCLUDES HOMEWORK ASSISTANCE, READING SKILLS, AND DEVELOPMENT.
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 OF CHILDREN TO 5 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gussie Yonshiro-Daniels Executive Director -Beg 9/19 | OfficerTrustee | 40 | $72,500 |
Sherrise Trotz Vice Chair | OfficerTrustee | 1.5 | $0 |
Dr Charlotte D Owens Chair | OfficerTrustee | 1.5 | $0 |
Mary C Springberg Secretary | OfficerTrustee | 1.5 | $0 |
Laurie Thomson Treasurer | OfficerTrustee | 1.5 | $0 |
Charles Jones Governance Co-Chair | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,708 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $969,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630,631 |
| Total Program Service Revenue | $108,572 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$244,924 |
| Net Income from Fundraising Events | $24,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,735,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $226,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,641 |
| Payroll taxes | $57,640 |
| Fees for services: Management | $93,603 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,098 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,691 |
| Travel | $3,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,716 |
| Insurance | $15,250 |
| All other expenses | $21,229 |
| Total functional expenses | $1,675,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ywca Of Lake County has recieved totaling $170,193.
| Awarding Organization | Amount |
|---|---|
Givenkind Gurnee, IL PURPOSE: To assist those in need | $169,072 |
Trustmark Foundation Lake Forest, IL PURPOSE: N A | $866 |
The Baxter Foundation Deerfield, IL PURPOSE: MATCHING GIFTS GRANT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
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 |