Young Womens Christian Association Southeast Wisconsin Inc
- Assets
- $5.3m
- Revenue
- $4.1m
- Investments
- $1.4m
- Employees
- 32
- Location
- Milwaukee, WI
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 39-0806258
Organization Overview
Young Womens Christian Association Southeast Wisconsin Inc, operating under the name Ywca Southeast Wisconsin, is located in Milwaukee, WI. 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 12/2021, YWCA Southeast Wisconsin employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Southeast Wisconsin 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 12/2021, YWCA Southeast Wisconsin generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1893, THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN (D/B/A YWCA SOUTHEAST WISCONSIN) IS A SOCIAL SECTOR SERVICE ORGANIZATION PROPELLED BY WOMEN (AND THEIR SUPPORTERS) OF DIVERSE BACKGROUNDS, AGES AND EXPERIENCES WHO ARE DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN BY PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. NATIONWIDE, ALL YWCAS HAVE THREE PILLARS: ECONOMIC EMPOWERMENT, RACIAL JUSTICE AND HEALTH & SAFETY. AT YWCA SEW, WE SEEK TO BUILD A HEALTHY, VIBRANT REGION SO OUR HEALTH & SAFETY PERSPECTIVE IS SHAPED BY A SOCIAL DETERMINANTS OF HEALTH LENS. THAT LENS GUIDES OUR COMMUNITY COLLABORATIONS AND SHAPES THE DELIVERY OF OUR ECONOMIC EMPOWERMENT AND RACIAL JUSTICE PROGRAMS, WHICH ADDRESS ROOT CAUSES OF SOCIAL DETERMINANTS OF HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC EMPOWERMENT IN 2021, ECONOMIC EMPOWERMENT PROGRAMMING OF YWCA SOUTHEAST WISCONSIN WAS DESIGNED TO PROVIDE OPPORTUNITY FOR ACCESS FOR THOSE MOST IMPACTED BY RACISM AND SEXISM THROUGH A TWO-PRONGED APPROACH ADDRESSING DEVELOPMENT NEEDS OF 1) THOSE WHO LACK POWER/ACCESS AND 2) THOSE WHO HAVE IT AND NEED TO LEARN HOW TO JUSTLY USE IT. THE PROGRAMS OFFERED INCLUDE ADULT EDUCATION (HIGH SCHOOL EQUIVALENCY DIPLOMA/HSED, GED, PEARSON VUE CERTIFIED TESTING CENTER), PERSONAL FINANCIAL MANAGEMENT (1:1 FINANCIAL COACHING, GROUP WORKSHOPS, MATCHED SAVINGS PROGRAM (LINDSAY HEIGHTS NEIGHBORHOOD), REMAINING AUTO LOAN ACCESS PROGRAM LOAN MANAGEMENT (SUNSETTING PROGRAM), WOMEN-SPECIFIC PROGRAMMING (DRESS FOR SUCCESS AFFILIATE (RACINE)/ WOMEN'S PROFESSIONAL IMAGE BOUTIQUE (MILWAUKEE), WE PERSONAL AND PROFESSIONAL DEVELOPMENT PROGRAM (RACINE-ONLY, CONTRACTED), EMERGING PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOP SERIES) WORKFORCE DEVELOPMENT (CERTIFIED AFFILIATE AMERICAN JOB CENTER (MILWAUKEE-ONLY), EMPLOYER ENGAGEMENT).
RACIAL JUSTICE AND GENDER EQUITY PROGRAMING YWCA SOUTHEAST WISCONSIN RACIAL JUSTICE AND GENDER EQUITY PROGRAMMING HAS BEEN EXECUTED IN 2021 THROUGH CONVENINGS, EDUCATION/ LEARNING, COACHING, CONSULTING, AND ADVOCACY. THIS PROGRAMMING HAS BEEN FOCUSING ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH WHILE DRIVING TOWARDS JUSTICE FOCUSED EMPLOYMENT AND EDUCATING THE GENERAL POPULATION ABOUT RACISM, GENDER EQUITY AND INTERSECTIONALITY. SESSIONS ARE FOCUSED ON ADDRESSING ACCESS AND OPPORTUNITIES FOR FAMILIES/ COMMUNITIES OF COLOR WHOSE LIVED EXPERIENCES IMPACT THEIR LIFE EXPECTANCY AND MORE, WHILE ALSO EDUCATING PEOPLE TO UNDERSTAND RACISM, GENDER EQUITY, LIVING WAGE, AND INTERSECTIONALITY.
MISSION INTELLIGENCE YWCA HAS BEEN A PIONEER IN MANY ASPECTS SPECIFICALLY IN THE FIELD OF TECHNOLOGY FROM RUNNING LARGE SCALE OPERATIONS TO CREATING A CLIENT TRACKING SAAS START UP. THE ORGANIZATION OPERATES REMOTELY WITH OFFICES IN TWO GEOGRAPHIC LOCATIONS OF SOUTHEAST WISCONSIN; MILWAUKEE AND RACINE. STILL GRAPPLING WITH THE IMPACT OF THE COVID 19 PANDEMIC, MOST OF 2021 HAVE BEEN A TIME OF AGILE THINKING, QUICK DECISIONS, AND GETTING ON BOARD AND RAPIDLY WHILE ADJUSTING TO THE CHALLENGES AND NEW WAYS. IN 2021 THE ORGANIZATION PREPARED TO ANALYZE, PLAN AND ADDRESS NEW REQUIREMENTS, PLAN AND IMPLEMENT FUNDAMENTAL CHANGES NECESSARY TO EVOLVE THE ROLE AND FUNCTIONALITY OF TECHNOLOGY IN THE CONTEXT OF MISSION INTELLIGENCE AND DEVELOP THE TECHNOLOGY TEAM AND SERVICES IN ALIGNMENT WITH A NEW VISION.
EXPENSES RELATED TO RENTAL ACTIVITIES NOT ALLOCATED TO OTHER REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Finn-Lenhardt Prior Pres/c | Officer | 40 | $162,783 |
Thomas Knoll CFO | Officer | 40 | $154,541 |
Aylin Atay Cto | Officer | 40 | $107,011 |
Jennifer Demontmollin Cpo | Officer | 40 | $102,797 |
Tracy Williams Pres/ceo | Officer | $0 | |
Deborah Allen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milwaukee Transport Services Inc Transportation | 12/30/19 | $165,274 |
The Paladan Group Mngment Officer | 12/30/19 | $103,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,525 |
| Related organizations | $0 |
| Government grants | $1,192,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,330,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,556,682 |
| Total Program Service Revenue | $420,053 |
| Investment income | $80,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $472,336 |
| Net Gain/Loss on Asset Sales | $319,526 |
| Net Income from Fundraising Events | $67,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,146,502 |
| 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 | $1,745,688 |
| Pension plan accruals and contributions | $69,278 |
| Other employee benefits | $240,435 |
| Payroll taxes | $145,888 |
| Fees for services: Management | $201,808 |
| Fees for services: Legal | $264 |
| Fees for services: Accounting | $46,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,990 |
| Information technology | $143,578 |
| Royalties | $0 |
| Occupancy | $419,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,260 |
| Interest | $94,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,031 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,260,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,617,152 |
| Pledges and grants receivable | $220,624 |
| Accounts receivable, net | $248,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,509,424 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,141 |
| Net Land, buildings, and equipment | $252,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,423,224 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,299 |
| Total assets | $5,278,951 |
| Accounts payable and accrued expenses | $161,380 |
| Grants payable | $0 |
| Deferred revenue | $68,618 |
| 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 | $2,047,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,277,413 |
| Net assets without donor restrictions | $2,480,713 |
| Net assets with donor restrictions | $520,825 |
| 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 | $5,278,951 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Young Womens Christian Association Southeast Wisconsin Inc has recieved totaling $730,879.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: PERSONAL FINANCIAL MANAGEMENT | $204,785 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: COMMUNITY ADULT LEARNING LAB | $161,465 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: JUST EMPLOYMENT BRIDGE | $87,187 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: JUST EMPLOYMENT BRIDGE | $87,187 |
United Way Of Racine County Inc Racine, WI PURPOSE: HIGH SCHOOL EQUIVALENCY DIPLOMA PROGRAM, PERSONAL FINANCIAL LITERACY MANAGEMENT | $77,000 |
Ywca Usa Inc Washington, DC PURPOSE: CHILD TAX CREDIT GRANT, COMCAST GRANT - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING | $47,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
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 |
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 |
Young Womens Christian Assoc Of Kalamazoo Kalamazoo, MI | $39,900,642 | $22,705,258 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |