Young Womens Christian Association Of La Crosse
- Assets
- $678.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 91
- Location
- La Crosse, WI
- Founding
- 02/1956
- Data as of
- 12/2022
- EIN
- 39-0810543
Organization Overview
Young Womens Christian Association Of La Crosse is located in La Crosse, WI. The organization was established in 1956. 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, Young Womens Christian Association Of LA Crosse employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of LA Crosse 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, Young Womens Christian Association Of LA Crosse generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 7.2% 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
ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CENTER:THE YWCA CHILD CENTER IS A YEAR-ROUND, FULL-SERVICE CHILD CARE PROGRAM THAT ALSO SERVES AS A 4-YEAR-OLD KINDERGARTEN SITE FOR THE SCHOOL DISTRICT OF LA CROSSE. THE CENTER ALSO PROVIDES A LAB SCHOOL ENVIRONMENT FOR WESTERN TECHNICAL COLLEGE'S EARLY CHILDHOOD EDUCATION PROGRAM. THE YWCA CHILD CENTER IS ONE OF ONLY THREE IN LA CROSSE COUNTY YOUNGSTAR FIVE-STAR RATED CHILD CARE AGENCIES OPEN TO THE PUBLIC SERVING INFANTS FROM SIX WEEKS OLD.
REACH:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.
OPHELIA'S HOUSE:THIS COMMUNITY-BASED PROGRAM IS DESIGNED TO KEEP NON-VIOLENT WOMEN OUT OF JAIL BY ENHANCING THEIR SELF-SUFFICIENCY AND EDUCATIONAL/WORK SKILLS. YWCA LA CROSSE COLLABORATES WITH LA CROSSE COUNTY TO PROVIDE A COMPREHENSIVE, COLLABORATIVE NETWORK OF SERVICES ADDRESSING THE UNIQUE NEEDS OF FEMALE OFFENDERS, THEREFORE INCREASING LONG-TERM SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Wallace President | OfficerTrustee | 4 | $0 |
Tricia Johnson Vice President | OfficerTrustee | 4 | $0 |
Michelle Richgels Treasurer | OfficerTrustee | 4 | $0 |
Nese Nasif Secretary | OfficerTrustee | 4 | $0 |
Ellen Atterbury Director | Trustee | 2 | $0 |
Arminda Yutuc Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,500 |
| Membership dues | $0 |
| Fundraising events | $7,318 |
| Related organizations | $0 |
| Government grants | $1,196,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,361,390 |
| Total Program Service Revenue | $807,958 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,180,299 |
| 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. | $39,235 |
| Compensation of current officers, directors, key employees. | $2,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,305,459 |
| Pension plan accruals and contributions | $28,463 |
| Other employee benefits | $48,579 |
| Payroll taxes | $99,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $897 |
| Office expenses | $75,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,935 |
| Travel | $4,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,648 |
| Interest | $8,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,852 |
| Insurance | $17,065 |
| All other expenses | -$5,096 |
| Total functional expenses | $2,349,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,770 |
| Savings and temporary cash investments | $22,820 |
| Pledges and grants receivable | $17,182 |
| Accounts receivable, net | $184,695 |
| 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 | $172,627 |
| Investments—publicly traded securities | $3,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,584 |
| Total assets | $678,745 |
| Accounts payable and accrued expenses | $272,290 |
| Grants payable | $0 |
| Deferred revenue | $187,278 |
| 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 | $113,255 |
| Other liabilities | $0 |
| Total liabilities | $572,823 |
| Net assets without donor restrictions | -$53,990 |
| Net assets with donor restrictions | $159,912 |
| 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 | $678,745 |