2023-11-14T15:20:41-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 390806303 YWCA MADISON INC YWCA 6082571436 101 E MIFFLIN ST 100 MADISON WI 537032824 VANESSA MCDOWELL CHIEF EXECUTIVE OFFICER 6082571436 2023-11-14 1 VANESSA MCDOWELL 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X VANESSA MCDOWELL 101 E MIFFLIN ST 100 MADISON WI 537032824 7364841 0 X WWW.YWCAMADISON.ORG X 1963 WI YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 17 17 87 67 0 0 5402627 6010135 1212316 1318233 1018 6177 11332 -1130 6627293 7333415 1207685 940027 0 0 3810817 4171080 0 0 465910 1937310 2125954 6955812 7237061 -328519 96354 18467279 18290889 1868336 1620114 16598943 16670775 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1490521 147163 668127 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 2022, 3,364 PEOPLE PARTICIPATED IN EQUITY PROGRAMS. 1386802 553522 14911 COMMUNITY BASED HOUSING: YWCA PROVIDES SEVERAL COMMUNITY BASED PROGRAMS DESIGNED TO HELP WOMEN AND THEIR FAMILIES WITH HOUSING IN THE DANE COUNTY COMMUNITY. THESE INCLUDE THE RAPID REHOUSING PROGRAM WHICH IS A SIX-MONTH PROGRAM PROVIDING FAMILIES WITH RENT ASSISTANCE AND SUPPORTIVE CASE MANAGEMENT, FAMILY HOUSING STABILITY, A SHELTER DIVERSION PROGRAM, AND STEPS TO STABILITY, A TENANT-EDUCATION PROGRAM FOR FAMILIES EXPERIENCING HOUSING INSTABILITY.IN 2022, 405 INDIVIDUALS WERE SERVED THROUGH THE COMMUNITY BASED HOUSING PROGRAM. 1280881 17499 522712 PERMANENT RESIDENTS: YWCA OPERATES A 99-UNIT, HISTORIC HOUSING PROJECT (HEREAFTER "THE PROJECT") TO PROVIDE AFFORDABLE AND SAFE HOUSING IN DOWNTOWN MADISON. YWCA HAS DESIGNED SEVERAL SERVICES THAT ADDRESS THIS NEED AND HELP WOMEN AND THEIR FAMILIES FIND THEIR PALACE IN THE WORLD. THESE SERVICES INCLUDE THE EMPOWER HOME, SINGLE WOMEN'S HOUSING, THIRD STREET AND YOUTH PROGRAMMING.THE YWCA OF MADISON PROVIDES HOUSING TO WOMEN IN PERMANENT HOUSING AND TO FAMILIES IN A HOMELESS SHELTER. THERE WERE 202 INDIVIDUALS SERVED IN 2022. 781056 172894 0 EMPLOYMENT AND TRAINING: YWCA SEEKS TO IMPROVE ECONOMIC JUSTICE BY PROVIDING EMPLOYMENT AND TRAINING PROGRAMS, SUCH AS THE YWEB CAREER ACADEMY, TO WORK WITH PEOPLE WHO WANT TO FIND, CHANGE, OR MAINTAIN THEIR CAREERS SO THEY CAN SUPPORT THEIR FAMILIES AND BE PART OF THE COMMUNITY'S ECONOMIC MAINSTREAM.IN 2022, WE SERVED 38 INDIVIDUALS. 756796 996 112483 TRANSPORTATION: YWCA SEEKS TO IMPROVE ECONOMIC JUSTICE BY PROVIDING SAFE TRANSPORTATION SOLUTIONS THROUGH THE DRIVER'S LICENSE RECOVERY AND COMMUNITY-BASED TRANSPORTATION PROGRAMMING.IN 2022, WE SERVED 192 INDIVIDUALS IN TRANSIT. 535846 47953 0 SHELTER SERVICES: YWCA SHELTER PROVIDES HOUSING TO FAMILIES WITH MINOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. ONE FLOOR OF YWCA'S DOWNTOWN HOUSING LOCATION FEATURES PRIVATE SHELTER ROOMS AND A SHARED KITCHEN. A YWCA CASE MANAGER SUPPORTS EACH FAMILY TO HELP THEM FIND HOUSING AND TO PREVENT FUTURE EPISODES OF HOMELESSNESS.IN 2022, WE SERVED 166 INDIVIDUALS AND FAMILIES. 2073698 221843 112483 6231902 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 105 0 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X VANESSA MCDOWELL 6082571436 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 ANGELA ARRINGTON CHAIR 2.00 X X 0 0 0 NATALIA KRUSE VICE CHAIR 2.00 X X 0 0 0 JULIA STANLEY SECRETARY 2.00 X X 0 0 0 JUSTIN CRUZ TREASURER 2.00 0.50 X X 0 0 0 TAKEYLA BENTON DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 AIMEE DAVIS DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 RUTH ROHLICH DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 JENNIFER JUAREZ DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 ADRIENNE SMOLINSKI DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 STEPHANIE MUNOZ DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 MONICA MIMS DIRECTOR 1.00 X 0 0 0 GLORIA CASTILLO POSADA DIRECTOR 1.00 X 0 0 0 KIRSTEN DONKLE DIRECTOR 1.00 X 0 0 0 JOYCE DIETER DIRECTOR 2.00 X 0 0 0 KINGSLEY GOBOURNE DIRECTOR 1.00 X 0 0 0 LEIGH GRIESBACH DIRECTOR 1.00 X 0 0 0 TENISHA GRIMMER DIRECTOR 1.00 X 0 0 0 SHIRLEY JOHNSON DIRECTOR 1.00 X 0 0 0 BRENDA YANG DIRECTOR 1.00 X 0 0 0 JIHAN BEKIRI DIRECTOR 1.00 X 0 0 0 MELISSA RUBIO DIRECTOR 1.00 X 0 0 0 JEN RUBIN DIRECTOR 1.00 X 0 0 0 JAN KITTOE DIRECTOR 1.00 X 0 0 0 VANESSA MCDOWELL CHIEF EXECUTIVE OFFICER 36.00 0.50 X 163509 0 35650 163509 0 35650 1 0 1 0 JOHN JUSTICE JUSTICE & JUSTICE LLC PO BOX 259883 MADISON WI 53725 CUSTODIAL CLEANING SERVICES 125516 ENIYAN LLC 896 SAINT ALBERT THE GREAT DR SUN PRAIRIE WI 53590 CODING SERVICES 104109 2 826906 98214 131518 2600513 2352984 63577 6010135 PROGRAM SERVICE FEES 624100 795521 795521 RENTAL INCOME 531110 522712 522712 1318233 6177 6177 6039 98214 31426 -25387 -25387 24257 24257 24257 7333415 1318233 0 5047 195362 195362 744665 744665 199159 149369 49790 3022745 2791031 4412 227302 105075 91023 5015 9037 591339 512257 28225 50857 252762 218960 12064 21738 917 917 93377 93377 378102 321156 48496 8450 10108 6694 3089 325 106915 79701 20315 6899 89301 59219 12932 17150 603828 469707 95853 38268 115881 110299 5286 296 59680 39284 14599 5797 114 114 434580 409591 24989 63164 41887 9147 12130 PROGRAM & EVENT SUPPLIE 97108 97108 DUES AND MEMBERSHIPS 50141 39483 7604 3054 BAD DEBT EXPENSE 19292 4475 14817 3446 3446 7237061 6231902 539249 465910 805949 473127 961230 0 1449299 1902050 3335450 106784 117703 99816 18659093 5221682 11691063 13437411 27444 0 0 27557 95 95 79046 2244049 18467279 18290889 574910 326296 96673 72224 1019555 719555 0 300000 177198 202039 1868336 1620114 X 15279795 15026910 1319148 1643865 16598943 16670775 18467279 18290889 X 96354 -24522 X 0 1 X 1 1 1 X 4629310 4354782 8616798 5402627 6010135 29013652 4629310 4354782 8616798 5402627 6010135 29013652 1031610 27982042 20130 23520 5774 1018 6177 56619 9691 4767 14458 29084729 6247542 0.96210 0.98310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 9,691. 2019 AMOUNT: $ 4,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79046 -6772 2718 788 68768 68558 957 12900 3246 123 79046 66774 5016 2396 836 68558 60162 9494 2170 712 66774 61435 -573 700 60162 1.00000 0.00000 0.00000 1 1 1 1618747 1618747 15648280 4430769 11217511 892183 740392 151791 499883 50521 449362 13437411 DUE FROM YWCA OF MADISON FOUNDATION, INC. 1011214 DUE FROM YWCA MADISON DEVELOPER, LLC 140524 OPERATING LEASE RIGHT-OF-USE ASSET 29653 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 68768 RESTRICTED DEPOSITS 993890 2244049 TENANTS' SECURITY DEPOSITS PAYABLE 35427 DUE TO YWCA MADISON DEVELOPER, LLC 136959 OPERATING LEASE LIABILITY 29653 202039 PART V, LINE 4: DISTRIBUTIONS FROM THE VILAS ENDOWMENT FUND ARE USED TO MAINTAIN THE 11TH FLOOR VILAS ROOM. DISTRIBUTIONS FROM THE YWCA MADISON FUND CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. CIRCLE OF WOMEN 72398 72398 200 12108 WOMEN OF DISTINCTION 31855 25816 6039 5139 9105 4874 104253 98214 6039 200 5139 9105 16982 31426 -25387 1 THE ROAD HOME DANE COUNTY INC 128 E OLIN AVE STE 202 MADISON WI 537131467 311618925 501(C)(3) 23246 0 FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN THE SALVATION ARMY 630 E WASHINGTON AVE MADISON WI 537032917 362167910 501(C)(3) 27350 0 FIGHT HOMELESSNESS IN DANE COUNTY, WISCONSIN FLYWHEEL SKILL SHARE INC 1202 WILLIAMSON ST 107 MADISON WI 53703 203307122 501(C)(3) 23706 0 RESTORATIVE JUSTICE EXPANSION BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK RD MADISON WI 53713 391391737 501(C)(3) 115060 0 RESTORATIVE JUSTICE EXPANSION 4 0 GRANTS FOR RENT AND UTILITIES, TRANSPORTATION, SUPPLIES AND OTHER ASSISTANCE. 579 744665 PART I, LINE 2: THE ROAD HOME DANE COUNTY, INC. AND THE SALVATION ARMY WERE COLLABORATORS WITH YWCA MADISON IN THE GRANT WRITING PROCESS TO OBTAIN GRANTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARE PARTNERS IN FIGHTING HOMELESSNESS IN DANE COUNTY. FLYWHEEL SKILL SHARE INC. AND BRIARPATCH YOUTH SERVICES, INC. WERE COLLABORATORS WITH YWCA MADISON TO OBTAIN GRANTS FROM THE U.S. DEPARTMENT OF JUSTICE AND ARE PARTNERS IN RESTORATIVE JUSTICE EXPANSION. THESE AGENCIES WERE PROVIDED GRANTS IN ACCORDANCE WITH THE TERMS OF OUR AGREEMENT WITH FEDERAL FUNDERS. OTHER AGENCIES WORK ALONG WITH YWCA MADISON AS PART OF A GROUP OF NON-PROFIT ORGANIZATIONS DESIGNED TO FIGHT HOMELESSNESS. YWCA MADISON GENERALLY SERVES AS THE LEAD AGENCY AND SUB-GRANT FUNDS TO THESE AGENCIES AS NEEDED. THESE ORGANIZATIONS GENERALLY WORK AS A GROUP AND MEET FREQUENTLY TO DISCUSS MATTERS RELATED TO CLIENTS AND THE PROGRAM. YWCA MADISON MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING ASSISTANCE THROUGH THE HOUSING PROGRAMS. CLIENTS MEET WITH CASE MANAGERS BEFORE FUNDS ARE DISBURSED. X X 0 0 0 0 0 0 0 0 0 VANESSA MCDOWELL CHIEF EXECUTIVE OFFICER 163509 0 0 0 0 0 8246 0 27404 0 199159 0 0 0 X 23210 DONOR VALUE X 1 40367 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. PART I, LINE 32B: THE YWCA WILL ACCEPT UNRESTRICTED GIFTS, AND GIFTS FOR SPECIFIC PROGRAMS AND PURPOSES, PROVIDED THAT SUCH GIFTS ARE NOT INCONSISTENT WITH ITS STATED MISSION, PURPOSES, AND PRIORITIES. THE YWCA WILL NOT ACCEPT GIFTS THAT ARE TOO RESTRICTIVE IN PURPOSE. GIFTS THAT ARE TOO RESTRICTIVE ARE THOSE ARE TOO DIFFICULT TO ADMINISTER OR ARE FOR PURPOSES OUTSIDE THE MISSION OF THE YWCA. ALL FINAL DECISIONS ON THE RESTRICTIVE NATURE OF A GIFT, AND ITS ACCEPTANCE OR REFUSAL, SHALL BE MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND THE ASSET MANAGEMENT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR WILL VOTE ON ANY MATTER IN WHICH, TO THAT DIRECTOR'S KNOWLEDGE, THE DIRECTOR, A MEMBER OF THE DIRECTOR'S IMMEDIATE FAMILY OR LIFE PARTNER, OR AN ORGANIZATION IN WHICH THE DIRECTOR IS SERVING AS OFFICER, TRUSTEE, PARTNER, EMPLOYEE, OR INDEPENDENT CONTRACTOR HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST AS DEFINED BY THE POLICIES OF THE BOARD OF DIRECTORS. A DIRECTOR WILL DISCLOSE FULLY TO THE BOARD THE NATURE OF ANY POTENTIAL CONFLICT OF INTEREST. A DIRECTOR'S FAILURE TO DO SO WILL BE CAUSE FOR IMMEDIATE REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A YWCA MADISON RANGES AND SALARIES ARE BASED UPON POINT FACTOR MATRIX AND MARKET ANALYSIS. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OF OUR WAGE GRADES WERE REVIEWED AND UPDATED IN 2021 FOR ALL WAGE LEVELS IN THE ORGANIZATION USING MARKET DATA SOURCES FOR DETERMINING THE NEW WAGES. IN THE BEGINNING OF 2018, 2019, AND 2020 ALL STAFF RECEIVED A COLA RAISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT THAT INCLUDES ITS FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -7,560. LOSS ON DISPOSAL OF FIXED ASSETS -16,962. YWCA OF MADISON FOUNDATION INC 101 E MIFFLIN ST STE 100 MADISON WI 537032824 223835180 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I YWCA MADISON INC 1 YWCA MADISON DEVELOPER LLC 101 E MIFFLIN ST MADISON WI 537032824 271460325 AFFORDABLE HOUSING WI YWCA MADISON INC RELATED -2547 10553 0 1 0.95000 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 YWCA OF MADISON FOUNDATION INC C 131518 FACE VALUE YWCA OF MADISON FOUNDATION INC P 1011214 FACE VALUE YWCA MADISON DEVELOPER LLC P 140524 FACE VALUE YWCA MADISON DEVELOPER LLC Q 136959 FACE VALUE