Ywca Northwestern Illinois
- Assets
- $2.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Rockford, IL
- Founding
- 06/1942
- Data as of
- 06/2022
- 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 06/2022, YWCA Northwestern Illinois employed 52 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 06/2022, YWCA Northwestern Illinois generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 13.5% 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 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 Kieper Machajewski CEO | Officer | 40 | $123,961 |
David Homuth CFO | Officer | 40 | $69,118 |
Taposhi Bentley CFO | Officer | 40 | $15,217 |
Michele Kimes Secretary | OfficerTrustee | 3 | $0 |
Debra Cyborski Treasurer | OfficerTrustee | 3 | $0 |
Karen Brown Chairwoman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $978 |
| Fundraising events | $68,137 |
| Related organizations | $0 |
| Government grants | $2,662,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,132,480 |
| Total Program Service Revenue | $30 |
| Investment income | $1,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,448 |
| Net Gain/Loss on Asset Sales | $6,556 |
| Net Income from Fundraising Events | $5,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,278,384 |
| 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. | $208,875 |
| Compensation of current officers, directors, key employees. | $14,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,589,371 |
| Pension plan accruals and contributions | $67,015 |
| Other employee benefits | $112,193 |
| Payroll taxes | $134,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,533 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,859 |
| Advertising and promotion | $19,183 |
| Office expenses | $64,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,690 |
| Travel | $17,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,704 |
| Insurance | $19,058 |
| All other expenses | $51,699 |
| Total functional expenses | $3,988,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,117 |
| Savings and temporary cash investments | $249,261 |
| Pledges and grants receivable | $96,177 |
| Accounts receivable, net | $457,941 |
| 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 | $18,403 |
| Net Land, buildings, and equipment | $1,487,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,421,474 |
| Accounts payable and accrued expenses | $151,473 |
| 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 | $9,018 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,491 |
| Net assets without donor restrictions | $2,148,351 |
| Net assets with donor restrictions | $112,632 |
| 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 | $2,421,474 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ywca Northwestern Illinois has recieved totaling $80,434.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING | $45,000 |
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $18,322 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,000 |
Ten Talents Foundation St Louis, MO PURPOSE: CHILD ENRICHMENT PROGRAM | $5,000 |
Wayne & Ruth Diehl Charitable Trust First National Bk & Tr Co Ttee Chicago, IL PURPOSE: GENERAL | $2,734 |
Jeff And Shelley Shinn Foundation Naples, FL PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $200 |
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 |