Young Womens Christian Association Of Sauk Valley
- Assets
- $5.2m
- Revenue
- $2.6m
- Investments
- $284.3k
- Employees
- 55
- Location
- Sterling, IL
- Founding
- 09/1970
- Data as of
- 06/2022
- EIN
- 36-2179770
Organization Overview
Young Womens Christian Association Of Sauk Valley is located in Sterling, IL. The organization was established in 1970. 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, Young Womens Christian Association Of Sauk Valley employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Sauk Valley 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, Young Womens Christian Association Of Sauk Valley generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 7.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA OF THE SAUK VALLEY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
DOMESTIC VIOLENCE PROGRAM: THE YWCA DOMESTIC VIOLENCE PROGRAM HAS SERVED WHITESIDE AND LEE COUNTIES WITH A FULL RANGE OF DOMESTIC VIOLENCE SERVICES SINCE 1982. WE SERVE 600-800 VICTIMS OF VIOLENCE PER YEAR AND PROVIDE OVER 2500 NIGHTS OF SHELTER ANNUALLY. (ONE PERSON STAYING ONE NIGHT = ONE NIGHT OF SHELTER.) THE PROGRAM ALSO ANNUALLY ASSISTS OVER 200 PEOPLE IN OBTAINING ORDERS OF PROTECTION. OUR CRISIS HOTLINE HAS BOTH STERLING AND DIXON NUMBERS AND IS ANSWERED BY TRAINED STAFF/VOLUNTEERS AT ALL TIMES.THE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING FOR ADULTS AND CHILDREN, 24-HOUR HOTLINE, COURT ADVOCACY, AND SUPPORT GROUPS FOR ADULTS AND CHILDREN. CASEWORKERS ALSO WORK WITH RESIDENTIAL CLIENTS TO ASSIST THEM IN EFFORTS TO BECOME INDEPENDENT AND SUCCESSFUL, BY HELPING THEM MEET NEEDS FOR EMPLOYMENT, HOUSING, ETC. IN ADDITION, THE PROGRAM OFFERS/PROVIDES HEALTHY RELATIONSHIP GROUPS IN AREA HIGH SCHOOLS TO EMPOWER TEENS AND REDUCE THE LIKELIHOOD OF THEIR ENTERING VIOLENT RELATIONSHIPS.
SEXUAL ASSAULT PROGRAM: ESTABLISHED IN 1983, THE YWCA SEXUAL ASSAULT PROGRAM OFFERS A FULL RANGE OF RAPE CRISIS SERVICES TO ADULTS AND CHILDREN. SERVICES INCLUDE 24-HOUR CRISIS RESPONSE, COURT AND MEDICAL ADVOCACY, COUNSELING FOR ADULTS AND CHILDREN, SEXUAL ABUSE PREVENTION PROGRAMS FOR PRE-SCHOOL THROUGH COLLEGE, AND ANTI-BULLYING PROGRAMS IN AREA SCHOOLS. THE PROGRAM SERVES 150-200 SURVIVORS OF SEXUAL ASSAULT AND ABUSE PER YEAR, AND PROVIDES ABUSE PREVENTION SERVICES TO OVER 15,000 YOUNG PEOPLE EACH YEAR. THE 24-HOUR HOTLINE HAS BOTH DIXON AND STERLING NUMBERS AND IS ANSWERED BY TRAINED STAFF/VOLUNTEERS AT ALL TIMES.
THE ASSOCIATION PROVIDES SERVICES TO THE BROADER COMMUNITY THAT INCLUDE A CAREER CENTER, WOMEN'S CAREER CLOSET, IMMIGRANT OUTREACH PROGRAM, SCHOOL-BASED COUNSELING, GIRLS' EMPOWERMENT GROUPS, AFTER SCHOOL COMPUTER CLUBS, DIVERSITY TRAINING AND OTHER ACTIVITIES TO MEET COMMUNITY NEEDS.
WEST END MOXIE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Munoz-Ripley Executive Director | Officer | 40 | $65,990 |
Cassandra Salmon President (until 9/22) | OfficerTrustee | 2 | $0 |
Lupita Serano Secretary | OfficerTrustee | 1 | $0 |
Tonja Davis Treasurer | OfficerTrustee | 1 | $0 |
Karla Belzer Vice-President | OfficerTrustee | 1 | $0 |
Linda Hellmich President (until 9/21) | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,823 |
| Membership dues | $375 |
| Fundraising events | $13,200 |
| Related organizations | $0 |
| Government grants | $1,742,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,332 |
| Noncash contributions included in lines 1a–1f | $96,906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,314,922 |
| Total Program Service Revenue | $76,095 |
| Investment income | $125,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,552,703 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,336,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,458 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,004 |
| Advertising and promotion | $114,602 |
| Office expenses | $63,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,116 |
| Travel | $31,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,508 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,339,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,441 |
| Savings and temporary cash investments | $179,679 |
| Pledges and grants receivable | $413,293 |
| Accounts receivable, net | $2,553 |
| 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 | $28,098 |
| Net Land, buildings, and equipment | $252,118 |
| Investments—publicly traded securities | $2,955,001 |
| Investments—other securities | $284,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,094 |
| Total assets | $5,189,598 |
| Accounts payable and accrued expenses | $136,532 |
| Grants payable | $0 |
| Deferred revenue | $20,428 |
| 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 | $10,350 |
| Total liabilities | $167,310 |
| Net assets without donor restrictions | $4,697,967 |
| Net assets with donor restrictions | $324,321 |
| 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 | $5,189,598 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Womens Christian Association Of Sauk Valley has recieved totaling $1,308,904.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $591,359 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $552,487 |
United Way Of Whiteside County Inc Sterling, IL | | $121,500 |
Ywca Usa Inc Washington, DC PURPOSE: ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING | $35,000 |
United Way Of Lee County Inc Dixon, IL PURPOSE: OPERATING GRANT - COMMUNITY WELL-BEING | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
| Beg. Balance | $1,173,199 |
| Earnings | -$161,492 |
| Net Contributions | $4,470 |
| Other Expense | $3,987 |
| Ending Balance | $1,012,190 |
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 |