Ywca Northwestern Illinois
- Assets
- $3.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Rockford, IL
- Founding
- 06/1942
- Data as of
- 06/2023
- EIN
- 36-2174839
Organization Overview
Ywca Northwestern Illinois is located in Rockford, 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 06/2023, YWCA Northwestern Illinois employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Northwestern Illinois 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 06/2023, YWCA Northwestern Illinois generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 15.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATING RACISM, EMPOWERING WOMEN THROUGH SUPPORT FOR CHILD CARE SERVICES, FAMILY ADVOCACY, AND HOME VISITING FOR AT-RISK FAMILIES, AND PROMOTING PEACE, JUSTICE AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA NORTHWESTERN ILLINOIS PROVIDES CHILD CARE RESOURCE AND REFERRAL SERVICES TO PARENTS WHO ARE WORKING OR ATTENDING SCHOOL ON A FULL-TIME BASIS. TRAINING, RESOURCES, AND TECHNICAL ASSISTANCE IS PROVIDED TO CHILD CARE CENTERS AND AT-HOME CHILD CARE PROVIDERS.
THE ORGANIZATION ASSISTS WOMEN AND FAMILIES THROUGH SERVICES FOR FAMILY ADVOCACY; HOME VISITING FOR MATERNAL; INFANT AND EARLY CHILDHOOD AT-RISK FAMILIES; IMMIGRANT INTEGRATION SUPPORT; AND PARTNER ABUSE INTERVENTION SERVICES.
THE ORGANIZATION CONDUCTS EDUCATION IN REGARDS TO RACISM AND CHILD CARE PROVIDER SMALL BUSINESS DEVELOPMENT, PROVIDES A FREE COMMUNITY COMPUTER LAB TO ASSIST INDIVIDUALS IN FINDING EMPLOYMENT, AND TRANSLATION SERVICES FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Machajewski CEO | Officer | 40 | $130,584 |
David Homuth CFO | Officer | 40 | $83,017 |
Karen Brown Board Member | Trustee | 2 | $0 |
Lesly Couper Board Member | Trustee | 2 | $0 |
Debra Cyborski Board Member | Trustee | 2 | $0 |
Rebecca Francis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $147,096 |
| Related organizations | $0 |
| Government grants | $4,119,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,573,761 |
| Total Program Service Revenue | $580 |
| Investment income | $2,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,638,155 |
| 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. | $216,226 |
| Compensation of current officers, directors, key employees. | $1,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,029,282 |
| Pension plan accruals and contributions | $83,421 |
| Other employee benefits | $156,780 |
| Payroll taxes | $164,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,620 |
| Fees for services: Accounting | $28,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,850 |
| Advertising and promotion | $173,994 |
| Office expenses | $180,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,399 |
| Travel | $57,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,818 |
| Insurance | $25,386 |
| All other expenses | $105,351 |
| Total functional expenses | $4,367,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,305 |
| Savings and temporary cash investments | $189,528 |
| Pledges and grants receivable | $196,404 |
| Accounts receivable, net | $1,061,777 |
| 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 | $27,285 |
| Net Land, buildings, and equipment | $1,443,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,026,740 |
| Accounts payable and accrued expenses | $304,774 |
| Grants payable | $0 |
| Deferred revenue | $30,484 |
| 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 | $5,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,000 |
| Total liabilities | $495,539 |
| Net assets without donor restrictions | $2,275,867 |
| Net assets with donor restrictions | $255,334 |
| 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 | $3,026,740 |