Ywca Evanston North Shore
- Assets
- $35.2m
- Revenue
- $8.3m
- Investments
- $10.2m
- Employees
- 105
- Location
- Evanston, IL
- Founding
- 11/1958
- Data as of
- 06/2022
- EIN
- 36-2193618
Organization Overview
Ywca Evanston North Shore is located in Evanston, IL. The organization was established in 1958. 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 Evanston North Shore employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Evanston North Shore 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 Evanston North Shore generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 10.5% 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
YWCA EVANSTON/NORTH SHORE PROVIDES DOMESTIC VIOLENCE PROGRAMS WHICH INCLUDES PROVIDING AFFORDABLE HOUSING - SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE PROGRAM: YWCA EVANSTON/NORTH SHORE OPERATES THE ONLY COMPREHENSIVE DOMESTIC VIOLENCE PROGRAM SERVING THE ENTIRE NORTHEASTERN METROPOLITAN CHICAGO AREA. COUNSELORS AND STAFF ASSIST THOUSANDS OF WOMEN EACH YEAR IN BREAKING FREE FROM VIOLENCE IN THEIR HOMES, HEALING FROM THAT VIOLENCE, AND ACHIEVING STABILITY FREE FROM THEIR ABUSERS. SERVICES INCLUDE: A 24-HOUR CRISIS PHONE/TEXT LINE, 66-BED - 23-ROOM EMERGENCY SHELTER, 15 UNIT LONGER TERM HOUSING FOR WOMEN AND CHILDREN FLEEING VIOLENCE IN THEIR HOMES, BILINGUAL COMMUNITY-BASED RESOURCES PROVIDING DOMESTIC VIOLENCE COUNSELING AND SUPPORT FOR WOMEN IN THE COMMUNITY, AND A COURT-BASED LEGAL ADVOCACY PROGRAM WHICH OFFERS LEGAL INFORMATION, REFERRALS, AND HELP SECURING ORDERS OF PROTECTION. THE YWCA EVANSTON/NORTH SHORE ALSO DELIVERS COMPREHENSIVE EDUCATION AND OUTREACH PROGRAMMING TO TEENS AND YOUNG ADULTS FOCUSED ON BUILDING HEALTHY RELATIONSHIPS AND RECOGNIZING AND PREVENTING RELATIONSHIP VIOLENCE AND ECONOMIC EMPOWERMENT EDUCATION FOR WOMEN.
AQUATICS PROGRAM: THE AQUATICS PROGRAM SEEKS TO TEACH ALL CHILDREN IN THE COMMUNITY TO BE SAFE IN THE WATER, TO ENCOURAGE YOUTH TO BECOME EMPOWERED THROUGH SWIMMING, TO PROVIDE A POSITIVE RECREATIONAL OUTLET TO ADULTS AND THEIR FAMILIES, AND TO CREATE AN ENVIRONMENT OF ACCEPTANCE IN WHICH COMMITMENT, INNER STRENGTH, SELF CONFIDENCE AND RESPECT FOR ONE ANOTHER ARE FOSTERED. THE PROGRAM INCLUDES: PARENT-TOT CLASSES TEACHING KIDS 6 MOS.-2 YEARS TO BE COMFORTABLE IN THE WATER, LEARN-TO-SWIM PROGRAM FOR YOUTH, SWIM TEAM OFFERING COMPETITIVE AND NON-COMPETITIVE TRACKS, MASTERS PROGRAM OFFERING A SWIM TEAM FOR ADULTS, AND AQUA-AEROBICS, A LOW IMPACT SWIMMING FOR ADULTS TO BUILD CARDIOVASCULAR FITNESS, STRENGTH, AND FLEXIBILTY.
EQUITY INSTITUTE/ADVOCACY: THE YWCA EVANSTON/NORTH SHORE IS HELPING OUR COMMUNITY UNDERSTAND, CHALLENGE AND ELIMINATE RACISM. WE FOSTER OPPORTUNITIES TO ENGAGE IN OPEN DIALOGUE ABOUT RACE, RACISM AND RACE RELATIONS. OUR EFFORTS INCLUDE RACIAL JUSTICE DIALOGUE SERIES USING FILMS AND BOOKS AS A CATALYST TO ENCOURAGE YOUTH AND ADULTS TO CHALLENGE THEIR OWN PREJUDICES AND ENCOURAGE CONVERSATIONS ABOUT THE IMPACT OF RACISM ON ALL OF OUR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Singer President & CEO | Officer | 37.5 | $216,234 |
Kathy Hammonds-Slaughter Vice President Of Development | Officer | 37.5 | $131,874 |
Kristen White Chief Operating Officer | Officer | 37.5 | $125,249 |
Laura Moorehead VP Of Finance And Operations | Officer | 37.5 | $118,812 |
Keri Holleb Hotaling Secretary | OfficerTrustee | 5 | $0 |
Shabnum Sanghvi Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Landon Bone Baker Architects Architecture | 6/29/20 | $352,772 |
Landon Bone Baker Architects Architecture | 6/29/20 | $352,772 |
Wb Olson Contractors | 6/29/20 | $1,155,587 |
Wb Olson Contractors | 6/29/20 | $1,155,587 |
Wb Olson Contractors | 6/29/20 | $1,155,587 |
Landon Bone Baker Architects Architecture | 6/29/20 | $352,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $187,473 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,468,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,245,051 |
| Noncash contributions included in lines 1a–1f | $1,128,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,901,135 |
| Total Program Service Revenue | $1,497,213 |
| Investment income | $325,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,299 |
| Net Gain/Loss on Asset Sales | $1,461 |
| Net Income from Fundraising Events | $271,887 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,319,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $171,124 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $592,170 |
| Compensation of current officers, directors, key employees. | $108,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,786,566 |
| Pension plan accruals and contributions | $178,473 |
| Other employee benefits | $438,562 |
| Payroll taxes | $258,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $753,151 |
| Advertising and promotion | $0 |
| Office expenses | $107,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,022 |
| Interest | $230,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $772,563 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,052,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,466 |
| Savings and temporary cash investments | $436,401 |
| Pledges and grants receivable | $914,627 |
| Accounts receivable, net | $372,720 |
| 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 | $105,703 |
| Net Land, buildings, and equipment | $23,044,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,204,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,246,989 |
| Accounts payable and accrued expenses | $541,270 |
| Grants payable | $0 |
| Deferred revenue | $185,657 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $35,157 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,216,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,978,869 |
| Net assets without donor restrictions | $28,607,226 |
| Net assets with donor restrictions | $1,660,894 |
| 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 | $35,246,989 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Ywca Evanston North Shore has recieved totaling $1,906,190.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $517,197 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE CONSTRUCTION OF THE DOMESTIC VIOLENCE FAMILY SUPPORT CENTER, WHICH PROVIDES HOUSING AND SUPPORT SERVICES FOR WOMEN AND CHILDREN ESCAPING VIOLENCE. | $500,000 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: YWCA CAMPAIGN FOR THE FUTURE | $250,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $129,690 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING | $90,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $75,000 |
Endowment Analysis
| Beg. Balance | $640,000 |
| Ending Balance | $640,000 |
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 |