2023-11-15T17:26:11-05:00 2022-12-31 261588174 JT AND ASSOCIATES LLC 700 PILGRIM PARKWAY SUITE 200 ELM GROVE WI 53122 990 2022-01-01 390806258 YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN YOUN 4142673141 1915 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 532123641 ANN PRZYBYSZ DIR/FINANCE CHAIR 4143741800 2023-11-15 true ANN PRZYBYSZ XXX-XX-XXXX false GARY JOHNSEN P01369340 2627899945 2023-11-15 2022 2023-04-26 12:10:37Z YWCA SOUTHEAST WISCONSIN TRACY WILLIAMS 2701134 false X WWW.YWCASEW.ORG X 1893 WI 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. 20 20 38 10 -968472 2556682 2394974 420053 473140 400431 -205005 769336 -582792 4146502 2080317 0 0 2201289 2373125 0 106958 1059239 1261888 3260528 3635013 885974 -1554696 5278951 4741726 2277413 2350881 3001538 2390845 X 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. false false 1523747 1406817 1406817 ECONOMIC EMPOWERMENT IN 2022, 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). 372699 344099 RACIAL JUSTICE AND GENDER EQUITY PROGRAMING YWCA SOUTHEAST WISCONSIN RACIAL JUSTICE AND GENDER EQUITY PROGRAMMING HAS BEEN EXECUTED IN 2022 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. 139695 128975 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. IN 2022 THE ORGANIZATION PROVIDED TECHNOLOGY SERVICES TO ITS CLIENTS. 514167 474711 EXPENSES RELATED TO RENTAL ACTIVITIES NOT ALLOCATED TO OTHER REVENUE. 514167 474711 2550308 true true false false false false false false false false true true false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true true false true 42 0 true 38 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false true true true false WI X YWCA SOUTHEAST WI 4143741800 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 532120544 TRACY WILLIAMS PRES/CEO 40.00 X 187784 0 16200 SHEILA MAYHORN COO 40.00 X 146170 0 19800 AYLIN ATAY CTO 40.00 X 107654 0 12400 THOMAS KNOLL CFO 40.00 X 99782 0 19100 VIRGINIA FINN-LEHHARDT CDO 40.00 X 81532 0 23200 UNIQUA ADAMS DIRECTOR 1.00 X 0 0 0 JOMARIE COLORIANO DIRECTOR 1.00 X 0 0 0 LINDSEY DAVIS DIR/BOARD CH 1.00 X 0 0 0 MARQUITA HICKS DIR/VICE CHA 1.00 X 0 0 0 BOBBY GRIFFIN III DIRECTOR 1.00 X 0 0 0 PRESTON MCGLORY III DIRECTOR 1.00 X 0 0 0 DANIELLE JOHNSON DIR/PROG REV 1.00 X 0 0 0 ERIN LOOFBORO DIR/FUND DEV 1.00 X 0 0 0 ISIOMA NWABUZOR DIR/GOVERN C 1.00 X 0 0 0 ANN PRZYBYSZ DIR/FINANCE 1.00 X 0 0 0 BRIGITTE HYLER RICHERSON DIRECTOR 1.00 X 0 0 0 JAQUILLA ROSS DIRECTOR 1.00 X 0 0 0 TIFFANY STRONG SALAAM DIRECTOR 1.00 X 0 0 0 LOIS SMITH DIRECTOR 1.00 X 0 0 0 STEVE STALL DIR/GOVERN C 1.00 X 0 0 0 GEOFF STORMS DIRECTOR 1.00 X 0 0 0 TAMMI SUMMERS DIR/PROREV C 1.00 X 0 0 0 ALONZO WALKER DIRECTOR 1.00 X 0 0 0 BREGETTA WILSON DIRECTOR 1.00 X 0 0 0 TIFFANY WYNN DIRECTOR 1.00 X 0 0 0 622922 90700 3 false true false 113452 1406817 874705 2394974 OTHER PROGRAMS 473140 473140 473140 -127556 -127556 474711 474711 474711 474711 117251 194700 -77449 -77449 -77449 153900 113452 426117 -272217 EMPLOYEE RETENTION CREDIT 178495 178495 MISCELLANEOUS 26544 26544 EQUITY METHOD INCOME -21853 -21853 -968472 -968472 -785286 2080317 451321 -968472 474711 1939102 1293641 575500 69961 78140 66390 10295 1455 225973 191994 29773 4206 129910 110376 17116 2418 273693 166136 107557 5949 5949 49024 49024 75634 24472 23007 28155 149318 90310 59008 434281 428871 4647 763 24762 5652 19110 112116 112116 59835 59835 ORGANIZATION DUES/MEMBERS 41808 515 41293 BAD DEBT EXPENSE 35468 35468 3635013 2550308 977747 106958 1617152 950462 220624 220624 248519 994914 1509424 1492553 4141 2627 7860505 7614356 252568 246149 1423224 831098 3299 3299 5278951 4741726 161380 434338 68618 2047415 1916543 2277413 2350881 X 2480713 1601517 520825 789328 3001538 2390845 5278951 4741726 X -1554696 -24469 968472 X false true X true false X 4957759 4711111 1626900 2556682 2394974 16247426 4957759 4711111 1626900 2556682 2394974 16247426 16247426 426889 752500 459476 472336 474711 2585912 316754 645087 566308 637241 2165390 20998728 3567601 0.77370 0.79250 X PART II, LINE 10 PROGRAM SERVICE REVENUE 1,487,269 INCOME FROM FUNDRAISING EVENTS 493,788 MISCELLANEOUS 184,333 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27636 27636 7224410 7133134 91276 608459 481222 127237 246149 E WEHR US BANK 429477 F OTHER INVESTMENTS 183334 C EQUITY METHOD INVESTMENT 163579 C BANK AND FOUNDATION 54708 F 831098 CIRCLE SPRING/F 141000 56725 84275 10219 13162 250 59530 GALA 126352 56727 69625 43487 22175 277294 267352 113452 153900 53706 35337 250 336824 426117 -272217 X false false false false false false false false false TRACY WILLIAMS PRES/CEO 187784 16200 203984 SHEILA MAYHORN COO 146170 9200 10600 165970 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A ECONOMIC EMPOWERMENT IN 2022, 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). FORM 990, PAGE 2, PART III, LINE 4D EXPENSES RELATED TO RENTAL ACTIVITIES NOT ALLOCATED TO OTHER REVENUE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE ORGANIZATION'S CEO, CFO, AND BOARD CHAIR, WITH THE ENTIRE FINANCE COMMITTEE INVITED TO DO SO. FORM 990, PAGE 6, PART VI, LINE 12C IN ADDITION TO ANNUAL REVIEW OF CONFLICTS POLICY AND WRITTEN DOCUMENTATION OF COMPLIANCE, BOARD MEMBERS ARE REMINDED OF THEIR DUTY TO UPDATE CONFLICTS DISCLOSURE PERIODICALLY DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE CONSISTING OF INDEPENDENT PERSONS USING INDUSTRY DATA. FORM 990, PAGE 6, PART VI, LINE 15B CFO COMPENSATION IS DETERMINED SIMILARLY TO THE CEO. THESE SALARIES ARE RATIFIED BY THE WHOLE BOARD IN THE BUDGETARY PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, A SUMMARY OF FINANCIAL STATEMENTS IS PROVIDED IN THE PUBLISHED ANNUAL REPORT. FORM 990, PART XI, LINE 9 HAUSMANN SCHOEER K-1 LOSS 32,950 FIRESTEEL K-1 LOSS 935,522 TOTAL 968,472 YW HOUSING INC Q 1915 MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 391776818 HOLDING CO 501C 7 N/A false HAUSMANN SCHOEER LP 1915 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 390806258 LOWINCHSNG N/A EXCLUDED -32950 false false FIRESTEEL HOLDINGS LLC 1915 MARTIN LUTHER KING DRIVE MILWAUKEE WI 532123641 262863506 INVESTMENT N/A EXCLUDED -935532 false false false false false true false false false false false false false false false false false true false true false YW HOUSING D 1126333 COST FIRESTEEL HOLDINGS D 1724381 COST HAUSMANN SCHOEER LP D 366220 COST