Young Womens Christian Association Of Greater Green Bay Inc
- Assets
- $4.5m
- Revenue
- $1.6m
- Investments
- $693.9k
- Employees
- 109
- Location
- Green Bay, WI
- Founding
- 06/1937
- Data as of
- 12/2023
- EIN
- 39-0806277
Organization Overview
Young Womens Christian Association Of Greater Green Bay Inc is located in Green Bay, WI. The organization was established in 1937. 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 12/2023, Young Womens Christian Association Of Greater Green Bay Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Greater Green Bay Inc 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 12/2023, Young Womens Christian Association Of Greater Green Bay Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YWCA CHILD CARE CENTER OFFERS STATE LICENSED EARLY CHILDHOOD PROGRAMMING FOR CHILDREN AGES 6 WEEKS TO 6 YEARS USING AN ANTI-BIAS CIRRICULUM. THE YWCA IS A COLLABORATIVE PARTNER WITH THE GREEN BAY PUBLIC SCHOOL DISTRICT TO OFFER 4-YEAR-OLD KINDERGARTEN. FAMILIES ENROLLED IN 4K CAN TAKE ADVANTAGE OF BEFORE AND AFTER SCHOOL CARE. THE YWCA CAMP DOWNTOWN PROGRAMS OFFER SUMMER CARE FOR CHILDREN AGES 5-12. THE YWCA AFTER SCHOOL PROGRAM IS A LICENSED AND ACCREDITED CHILD CARE PROGRAM FOR CHILDREN AGES 5 TO 12 YEARS OLD. CHILDREN PARTICIPATE IN DAILY ACTIVITIES THAT HELP THEM MAKE GOOD CHOICES AND BUILD HEALTHY MINDS, BODIES AND RELATIONSHIPS.
THE YWCA OFFERS SWIMMING LESSONS FOR NEWBORNS TO ADULTS. GENERATIONS OF FAMILIES HAVE LEARNED TO SWIM IN THE YWCA'S 88 DEGREE WARM WATER POOLS. EXPERIENCED INSTRUCTORS CHALLENGE SWIMMERS AT A VARIETY OF LEVELS. WE HAVE PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING HISPANIC AND SOMALI RESOURCE CENTERS TO PROVIDE CULTURALLY SPECIFIC LESSONS FOR MANY INDIVIDUALS WHO HAVE NEVER BEEN IN A POOL OR OTHER BODY OF WATER. PROGRAMS ARE NONCOMPETITIVE AND SMALL CLASS SIZES ALLOW STUDENTS MORE ONE-ON-ONE TIME WITH INSTRUCTORS TO FOCUS ON SKILL DEVELOPMENT.
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. AS WE ACCOMPLISH OUR MISSION, OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES, AND FAITHS. IN SUPPORT OF THIS MISSION AND THESE GOALS, THE YWCA OFFERS PROGRAMS AND SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, ELIMINATE RACISM AND VIOLENCE, AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. THE YWCA GREATER GREEN BAY PROVIDES A VARIETY OF SOCIAL JUSTICE RESOURCES AND PROGRAMMING TO NORTHEAST WISCONSIN. OUR CORE TRAINING PRESENTATIONS ARE GROUNDED IN BEST-PRACTICES AND RESEARCH RELATED TO THE BENEFITS OF A DIVERSE AND INCLUSIVE WORK ENVIRONMENT, AND REVOLVE AROUND MANAGEMENT DEVELOPMENT TRAINING, PROFESSIONAL DEVELOPMENT TRAINING, AND THE CREATION OF EMPLOYEE EXPERIENCES THAT HELP SHIFT ATTITUDES/BELIFES THAT ARE BARRIERS TO CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Dewane Treasurer | OfficerTrustee | 1 | $0 |
Gail Enke Director | Trustee | 1 | $0 |
Gina Evans Director | Trustee | 1 | $0 |
Patricia Falkenhagen President | OfficerTrustee | 1 | $0 |
Kara Leiterman Director | Trustee | 1 | $0 |
Lynn Meshke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $104,934 |
| Fundraising events | $53,767 |
| Related organizations | $0 |
| Government grants | $151,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,384 |
| Total Program Service Revenue | $987,559 |
| Investment income | $30,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,671 |
| Net Gain/Loss on Asset Sales | $9,707 |
| Net Income from Fundraising Events | -$2,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $135 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,624,300 |
| 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. | $125,106 |
| Compensation of current officers, directors, key employees. | $77,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,960 |
| Pension plan accruals and contributions | $20,687 |
| Other employee benefits | $67,178 |
| Payroll taxes | $86,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,028 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,887 |
| Office expenses | $121,613 |
| Information technology | $28,539 |
| Royalties | $0 |
| Occupancy | $330,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,053 |
| Interest | $19,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,899 |
| Insurance | $2,329 |
| All other expenses | $0 |
| Total functional expenses | $2,060,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,000 |
| Accounts receivable, net | $25,034 |
| 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 | $3,122,094 |
| Investments—publicly traded securities | $406,612 |
| Investments—other securities | $693,915 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $4,502,792 |
| Accounts payable and accrued expenses | $102,652 |
| Grants payable | $0 |
| Deferred revenue | $35,700 |
| 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 | $138,352 |
| Net assets without donor restrictions | $3,276,153 |
| Net assets with donor restrictions | $1,088,287 |
| 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 | $4,502,792 |