Ywca Madison Inc
- Assets
- $18.3m
- Revenue
- $7.3m
- Investments
- $27.6k
- Employees
- 87
- Location
- Madison, WI
- Founding
- 02/1945
- Data as of
- 12/2022
- EIN
- 39-0806303
Organization Overview
Ywca Madison Inc is located in Madison, WI. The organization was established in 1945. 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 12/2022, YWCA Madison Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Madison 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 12/2022, YWCA Madison Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.2m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 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.
Since 2015, YWCA Madison Inc has awarded 24 individual grants totaling $2,877,157. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
COMMUNITY PROGRAMS: YWCA OFFERS A VARIETY OF TRAINING AND WORKSHOPS THAT PROVIDE HUNDREDS OF INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES THE OPPORTUNITY TO ENGAGE IN SOCIAL CHANGE THROUGH PARTICIPATION. THE WOMEN'S LEADERSHIP, RACIAL JUSTICE AND RESTORATIVE JUSTICE WORKSHOPS AND TRAINING CLASSES HELP YWCA FULFILL ITS MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN AND MOVE US TOWARDS BUILDING A MORE INCLUSIVE COMMUNITY.IN 2022, 3,364 PEOPLE PARTICIPATED IN EQUITY PROGRAMS.
COMMUNITY BASED HOUSING: YWCA PROVIDES SEVERAL COMMUNITY BASED PROGRAMS DESIGNED TO HELP WOMEN AND THEIR FAMILIES WITH HOUSING IN THE DANE COUNTY COMMUNITY. THESE INCLUDE THE RAPID REHOUSING PROGRAM WHICH IS A SIX-MONTH PROGRAM PROVIDING FAMILIES WITH RENT ASSISTANCE AND SUPPORTIVE CASE MANAGEMENT, FAMILY HOUSING STABILITY, A SHELTER DIVERSION PROGRAM, AND STEPS TO STABILITY, A TENANT-EDUCATION PROGRAM FOR FAMILIES EXPERIENCING HOUSING INSTABILITY.IN 2022, 405 INDIVIDUALS WERE SERVED THROUGH THE COMMUNITY BASED HOUSING PROGRAM.
PERMANENT RESIDENTS: YWCA OPERATES A 99-UNIT, HISTORIC HOUSING PROJECT (HEREAFTER "THE PROJECT") TO PROVIDE AFFORDABLE AND SAFE HOUSING IN DOWNTOWN MADISON. YWCA HAS DESIGNED SEVERAL SERVICES THAT ADDRESS THIS NEED AND HELP WOMEN AND THEIR FAMILIES FIND THEIR PALACE IN THE WORLD. THESE SERVICES INCLUDE THE EMPOWER HOME, SINGLE WOMEN'S HOUSING, THIRD STREET AND YOUTH PROGRAMMING.THE YWCA OF MADISON PROVIDES HOUSING TO WOMEN IN PERMANENT HOUSING AND TO FAMILIES IN A HOMELESS SHELTER. THERE WERE 202 INDIVIDUALS SERVED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Arrington Chair | OfficerTrustee | 2 | $0 |
Natalia Kruse Vice Chair | OfficerTrustee | 2 | $0 |
Julia Stanley Secretary | OfficerTrustee | 2 | $0 |
Justin Cruz Treasurer | OfficerTrustee | 2 | $0 |
Takeyla Benton Director (thru August) | Trustee | 1 | $0 |
Aimee Davis Director (thru August) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Justice Justice & Justice Llc Custodial Cleaning Services | 12/30/22 | $125,516 |
Eniyan Llc Coding Services | 12/30/22 | $104,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $826,906 |
| Membership dues | $0 |
| Fundraising events | $98,214 |
| Related organizations | $131,518 |
| Government grants | $2,600,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,352,984 |
| Noncash contributions included in lines 1a–1f | $63,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,010,135 |
| Total Program Service Revenue | $1,318,233 |
| Investment income | $6,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,387 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,333,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $195,362 |
| Grants and other assistance to domestic individuals. | $744,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,159 |
| Compensation of current officers, directors, key employees. | $149,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,022,745 |
| Pension plan accruals and contributions | $105,075 |
| Other employee benefits | $591,339 |
| Payroll taxes | $252,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $917 |
| Fees for services: Accounting | $93,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $378,102 |
| Advertising and promotion | $10,108 |
| Office expenses | $106,915 |
| Information technology | $89,301 |
| Royalties | $0 |
| Occupancy | $603,828 |
| Travel | $115,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,680 |
| Interest | $114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,580 |
| Insurance | $63,164 |
| All other expenses | $3,446 |
| Total functional expenses | $7,237,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,902,050 |
| Accounts receivable, net | $106,784 |
| 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 | $99,816 |
| Net Land, buildings, and equipment | $13,437,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,557 |
| Investments—program-related | $95 |
| Intangible assets | $0 |
| Other assets | $2,244,049 |
| Total assets | $18,290,889 |
| Accounts payable and accrued expenses | $326,296 |
| Grants payable | $0 |
| Deferred revenue | $72,224 |
| 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 | $719,555 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $202,039 |
| Total liabilities | $1,620,114 |
| Net assets without donor restrictions | $15,026,910 |
| Net assets with donor restrictions | $1,643,865 |
| 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 | $18,290,889 |
Grants Awarded
Over the last fiscal year, Ywca Madison Inc has awarded $189,362 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE ROAD HOME DANE COUNTY INC PURPOSE: FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN | $23,246 |
THE SALVATION ARMY PURPOSE: FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN | $27,350 |
FLYWHEEL SKILL SHARE INC PURPOSE: RESTORATIVE JUSTICE EXPANSION | $23,706 |
BRIARPATCH YOUTH SERVICES INC PURPOSE: RESTORATIVE JUSTICE EXPANSION | $115,060 |