2023-11-09T11:50:25-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2022-01-01 390810543 YWCA LA CROSSE INC YWCA 6087812783 212 11TH ST S LA CROSSE WI 54601 LAURIE COOPER STOLL EXECUTIVE DIRECTOR 6087812783 2023-11-09 1 LAURIE COOPER STOLL 999009999 1 BRITTANY F LEONARD P01646690 6087847737 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE COOPER STOLL 212 11TH ST S LA CROSSE WI 54601 2181158 0 X WWW.YWCALAX.ORG X 1956 WI ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 15 15 91 65 0 0 1375822 1361390 615472 807958 571 123 4923 10828 1996788 2180299 0 0 0 0 1171659 1521017 0 0 8288 569349 828064 1741008 2349081 255780 -168782 746075 678745 423166 572823 322909 105922 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 649691 556864 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. 605370 REACH:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 208453 222766 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. 124217 10963 JUSTICE CIRCLES:YWCA LA CROSSE RESTORATIVE JUSTICE PROGRAM IN COLLABORATION WITH LINCOLN AND LOGAN MIDDLE SCHOOLS FOCUSES ON SING AN ALTERNATIVE DISCIPLINE MODEL TO KEEP STUDENTS IN SCHOOL AND OUT OF THE JUSTICE SYSTEM BY TRAINING STUDENTS TO FACILITATE RESTORATIVE CIRCLES. 132461 CASA:CREATED IN 1977 BY A JUDGE WHO NEEDED MORE INFORMATION ABOUT THE LIVES OF ABUSED AND NEGLECTED CHILDREN BEFORE HE COULD MAKE IMPORTANT DECISIONS REGARDING THEIR FUTURES. HIS SOLUTION WAS TO USE TRAINED VOLUNTEERS TO TRACK THE PROGRESS OF CHILDREN IN THE COURT SYSTEM AND REPORT BACK REGULARLY TO THE JUDGE. TODAY CASA PROGRAMS ARE IN ALL 50 STATES OF THE UNITED STATES AND IN THE VIRGIN ISLANDS. THE PROGRAM WAS ESTABLISHED LOCALLY IN 1999 IN LA CROSSE COUNTY AND HAS SINCE GROWN TO ALSO SERVE CHILDREN IN VERNON AND MONROE COUNTIES. 188625 52 RYHMES:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 193139 9829 RUTH HOUSE:THIS EMERGENCY SHELTER SUPPORTS HOMELESS WOMEN TRANSITIONING FROM SUBSTANCE ABUSE TREATMENT. THIS SAFE ENVIRONMENT IS DEDICATED TO RESTORING HOPE THROUGH GOAL-FOCUSED AND COMMUNAL SOBER LIVING AND LEARNING. INDIVIDUAL CASE MANAGEMENT HELPS WOMEN FIND PERMANENT HOUSING, EMPLOYMENT AND THE MENTAL STAMINA TO RESIST RELAPSE AS THEY SAFELY TRANSITION INTO THE COMMUNITY. 638442 20844 2101956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KELLY ANDERSON 6087812783 212 11TH STREET S LA CROSSE WI 54601 LIZ WALLACE PRESIDENT 4.00 X X 0 0 0 TRICIA JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 MICHELLE RICHGELS TREASURER 4.00 X X 0 0 0 NESE NASIF SECRETARY 4.00 X X 0 0 0 ELLEN ATTERBURY DIRECTOR 2.00 X 0 0 0 ARMINDA YUTUC DIRECTOR 2.00 X 0 0 0 NILAKSHI BORAH DIRECTOR 2.00 X 0 0 0 TANVI THAKKAR DIRECTOR 2.00 X 0 0 0 KRISTINA FORE DIRECTOR 2.00 X 0 0 0 SIERRA LYON DIRECTOR 2.00 X 0 0 0 CHRISTINE ISHAM DIRECTOR 2.00 X 0 0 0 ANNA VAN ORSOW DIRECTOR 2.00 X 0 0 0 MARGARET HO DIRECTOR 2.00 X 0 0 0 LINDSEY PUGH DIRECTOR 2.00 X 0 0 0 LAUREN JOURNOT EXECUTIVE DIRECTOR 40.00 X 39235 0 0 39235 0 0 0 0 0 0 0 68500 7318 1196796 88776 1361390 PROGRAM FEES 900099 573582 573582 CONTRACT REVENUE 900099 234376 234376 807958 123 123 859 7318 859 0 OTHER 900099 10828 10828 10828 2180299 818786 0 123 39235 36884 2297 54 1305459 1227218 76433 1808 28463 26406 1966 91 48579 41751 3374 3454 99281 93964 5164 153 95106 62784 32297 25 897 635 90 172 75684 69652 5556 476 318935 318057 878 4362 4008 141 213 7648 6690 737 221 8589 8589 8852 8852 17065 10045 6832 188 OTHER PROGRAM COSTS 140062 92533 47529 MAINTENANCE 72362 67513 4637 212 MISCELLANEOUS 59921 36825 22570 526 MEMBERSHIP DUES 23677 5823 17396 458 -5096 -7684 2351 237 2349081 2101956 238837 8288 341948 268770 45425 22820 14424 17182 179269 184695 268668 96041 151946 172627 1781 3067 11282 9584 746075 678745 223279 272290 32225 187278 167662 113255 423166 572823 X 322909 -53990 159912 322909 105922 746075 678745 X -168782 -1263 -46942 X X 0 1 X 1 1 1 X 586870 755805 978177 1375822 1361390 5058064 735770 468067 561411 626856 807958 3200062 1322640 1223872 1539588 2002678 2169348 8258126 0 0 0 8258126 257 84 64 571 123 1099 257 84 64 571 123 1099 8511 8511 1331408 1223956 1539652 2003249 2169471 8267736 0.99880 0.99840 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27300 27300 204202 80958 123244 10816 2749 8067 24570 11970 12600 1780 364 1416 172627 X 2179036 -1263 -1263 2180299 0 2180299 2349081 0 2349081 0 2349081 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR QUESTIONS OR COMMENTS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS ANY QUESTIONABLE BUSINESS DEALINGS THAT MAY BE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ESTABLISHES A REVIEW AND EVALUATION PROCESS BASED ON SURVEYS OF STAFF, BOARD AND COMMUNITY MEMBERS. THE EXECUTIVE COMMITEE THEN MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO PRIOR YEAR 990 FILED BEFORE 2021 AUDIT COMPLETED -46,942. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.