Ywca Madison Inc
- Assets
- $18.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Madison, WI
- Founding
- 02/1945
- Data as of
- 12/2021
- 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 12/2021, YWCA Madison Inc employed 90 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 12/2021, YWCA Madison Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 4.9% 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.
Since 2015, YWCA Madison Inc has awarded 24 individual grants totaling $2,985,583. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA PROVIDES LEADERSHIP IN OUR COMMUNITY, NATION, AND WORLD IN THE STRUGGLE FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE.
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 2021, 3,818 PEOPLE PARTICIPATED IN EQUITY PROGRAMS.
PERMANENT RESIDENTS: YWCA OPERATES A 99-UNIT, HISTORIC HOUSING PROJECT (HEREAFTER "THE PROJECT") TO PROVIDE AFFORDABLE AND SAFE HOUSING DOWNTOWN. YWCA HAS DESIGNED SEVERAL SERVICES THAT ADDRESS THIS NEED AND HELP WOMEN AND THEIR FAMILIES FIND THEIR PLACE IN THE WORLD. THESE INCLUDE THE EMPOWER HOME, FAMILY HOUSING STABILITY, HOUSE-ABILITY, AND THIRD STREET PROGRAMMING. THE YWCA OF MADISON PROVIDES HOUSING TO WOMEN IN PERMANENT HOUSING AND TO FAMILIES IN A HOMELESS SHELTER. THERE WERE 191 INDIVIDUALS SERVED IN 2021.
COMMUNITY BASED HOUSING: SECOND CHANGE APARTMENT PROJECT IS A COLLABORATION AMONG THE YWCA, THE ROAD HOME DANE COUNTY, AND LOCAL CONGREGATIONS OR OTHER GROUPS TO END HOMELESSNESS IN OUR COMMUNITY. THROUGH THIS PROGRAM, HOMELESS FAMILIES ARE ESTABLISHED IN TRANSITIONAL, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. WE SERVE 16-20 FAMILIES AT ANY ONE TIME. RAPID REHOUSING IS A ONE-YEAR PROGRAM PROVIDING FAMILIES WITH RENT ASSISTANCE AND SUPPORTIVE CASE MANAGEMENT SERVICES.THE YWCA OF MADISON HELPED 577 ADULTS AND CHILDREN SECURE HOUSING IN THE GREATER DANE COUNTY AREA IN 2021. THE YWCA OF MADISON ALSO PROVIDED CASE MANAGEMENT FOR SOME OF THESE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Mcdowell Chief Executive Officer | Officer | 36 | $163,920 |
Joyce Dieter Chair | OfficerTrustee | 2 | $0 |
Stephanie Munoz Secretary | OfficerTrustee | 2 | $0 |
Angela Arrington Vice Chair | OfficerTrustee | 2 | $0 |
Justin Cruz Treasurer | OfficerTrustee | 2 | $0 |
Marney Hoefer Director (thru March) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $921,027 |
| Membership dues | $0 |
| Fundraising events | $99,014 |
| Related organizations | $243,226 |
| Government grants | $2,460,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,678,639 |
| Noncash contributions included in lines 1a–1f | $48,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,402,627 |
| Total Program Service Revenue | $1,212,316 |
| Investment income | $1,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,627,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $384,030 |
| Grants and other assistance to domestic individuals. | $823,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,881 |
| Compensation of current officers, directors, key employees. | $140,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,746,172 |
| Pension plan accruals and contributions | $86,208 |
| Other employee benefits | $564,926 |
| Payroll taxes | $226,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,432 |
| Fees for services: Accounting | $117,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $330,446 |
| Advertising and promotion | $4,722 |
| Office expenses | $168,283 |
| Information technology | $55,825 |
| Royalties | $0 |
| Occupancy | $528,475 |
| Travel | $73,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,444 |
| Insurance | $90,487 |
| All other expenses | $943 |
| Total functional expenses | $6,955,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $805,949 |
| Savings and temporary cash investments | $961,230 |
| Pledges and grants receivable | $1,449,299 |
| Accounts receivable, net | $3,335,450 |
| 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 | $117,703 |
| Net Land, buildings, and equipment | $11,691,063 |
| Investments—publicly traded securities | $27,444 |
| Investments—other securities | $0 |
| Investments—program-related | $95 |
| Intangible assets | $0 |
| Other assets | $79,046 |
| Total assets | $18,467,279 |
| Accounts payable and accrued expenses | $574,910 |
| Grants payable | $0 |
| Deferred revenue | $96,673 |
| 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 | $1,019,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $177,198 |
| Total liabilities | $1,868,336 |
| Net assets without donor restrictions | $15,279,795 |
| Net assets with donor restrictions | $1,319,148 |
| 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 | $18,467,279 |
Grants Awarded
Over the last fiscal year, Ywca Madison Inc has awarded $379,899 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: RESTORATIVE JUSTICE EXPANSION | $177,738 |
Madison, WI PURPOSE: RESTORATIVE JUSTICE EXPANSION | $93,754 |
Madison, WI PURPOSE: FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN | $64,892 |
Hoffman Estates, IL PURPOSE: FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN | $43,515 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Ywca Madison Inc has recieved totaling $1,952,236.
| Awarding Organization | Amount |
|---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $921,027 |
Cuna Mutual Group Foundation Inc Madison, WI PURPOSE: CHARITABLE | $485,000 |
Ywca Usa Inc Washington, DC PURPOSE: ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GENDER EQUITY PROGRAM, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING | $308,333 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: GENERAL OPERATIONS | $150,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $21,300 |
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: GENERAL SUPPORT | $17,000 |
Endowment Analysis
| Beg. Balance | $68,558 |
| Earnings | $12,900 |
| Admin Expense | $123 |
| Net Contributions | $957 |
| Other Expense | $3,246 |
| Ending Balance | $79,046 |
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 |