2024-07-15T08:03:32-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 390806277 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER GREEN BAY INC YOUN 9204325581 230 S MADISON ST GREEN BAY WI 54301 AMY SCHAEUBLE EXECUTIVE DIRECTOR/CEO 9204325581 2024-07-11 1 AMY SCHAEUBLE 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AMY SCHAEUBLE 230 S MADISON ST GREEN BAY WI 54301 1636358 0 X WWW.YWCAGREENBAY.ORG X 1928 WI THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 19 19 109 60 0 0 1308585 580384 728659 987559 8050 40316 8543 16041 2053837 1624300 0 0 0 0 1239662 1356800 0 0 248947 709396 703615 1949058 2060415 104779 -436115 4829458 4502792 132298 138352 4697160 4364440 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 901015 779337 THE YWCA CHILD CARE CENTER OFFERS STATE LICENSED EARLY CHILDHOOD PROGRAMMING FOR CHILDREN AGES 6 WEEKS TO 6 YEARS USING AN ANTI-BIAS CIRRICULUM. THE YWCA IS A COLLABORATIVE PARTNER WITH THE GREEN BAY PUBLIC SCHOOL DISTRICT TO OFFER 4-YEAR-OLD KINDERGARTEN. FAMILIES ENROLLED IN 4K CAN TAKE ADVANTAGE OF BEFORE AND AFTER SCHOOL CARE. THE YWCA CAMP DOWNTOWN PROGRAMS OFFER SUMMER CARE FOR CHILDREN AGES 5-12. THE YWCA AFTER SCHOOL PROGRAM IS A LICENSED AND ACCREDITED CHILD CARE PROGRAM FOR CHILDREN AGES 5 TO 12 YEARS OLD. CHILDREN PARTICIPATE IN DAILY ACTIVITIES THAT HELP THEM MAKE GOOD CHOICES AND BUILD HEALTHY MINDS, BODIES AND RELATIONSHIPS. 506976 211040 THE YWCA OFFERS SWIMMING LESSONS FOR NEWBORNS TO ADULTS. GENERATIONS OF FAMILIES HAVE LEARNED TO SWIM IN THE YWCA'S 88 DEGREE WARM WATER POOLS. EXPERIENCED INSTRUCTORS CHALLENGE SWIMMERS AT A VARIETY OF LEVELS. WE HAVE PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING HISPANIC AND SOMALI RESOURCE CENTERS TO PROVIDE CULTURALLY SPECIFIC LESSONS FOR MANY INDIVIDUALS WHO HAVE NEVER BEEN IN A POOL OR OTHER BODY OF WATER. PROGRAMS ARE NONCOMPETITIVE AND SMALL CLASS SIZES ALLOW STUDENTS MORE ONE-ON-ONE TIME WITH INSTRUCTORS TO FOCUS ON SKILL DEVELOPMENT. 67560 0 THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. AS WE ACCOMPLISH OUR MISSION, OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES, AND FAITHS. IN SUPPORT OF THIS MISSION AND THESE GOALS, THE YWCA OFFERS PROGRAMS AND SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, ELIMINATE RACISM AND VIOLENCE, AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. THE YWCA GREATER GREEN BAY PROVIDES A VARIETY OF SOCIAL JUSTICE RESOURCES AND PROGRAMMING TO NORTHEAST WISCONSIN. OUR CORE TRAINING PRESENTATIONS ARE GROUNDED IN BEST-PRACTICES AND RESEARCH RELATED TO THE BENEFITS OF A DIVERSE AND INCLUSIVE WORK ENVIRONMENT, AND REVOLVE AROUND MANAGEMENT DEVELOPMENT TRAINING, PROFESSIONAL DEVELOPMENT TRAINING, AND THE CREATION OF EMPLOYEE EXPERIENCES THAT HELP SHIFT ATTITUDES/BELIFES THAT ARE BARRIERS TO CHANGE. 1475551 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ANDY LEITERMAN 9204325581 230 S MADISON STREET GREEN BAY WI 54301 KIMBERLY DEWANE TREASURER 1.00 X X 0 0 0 GAIL ENKE DIRECTOR 1.00 X 0 0 0 GINA EVANS DIRECTOR 1.00 X 0 0 0 PATRICIA FALKENHAGEN PRESIDENT 1.00 X X 0 0 0 KARA LEITERMAN DIRECTOR 1.00 X 0 0 0 LYNN MESHKE DIRECTOR 1.00 X 0 0 0 CHARITY OLSON DIRECTOR 1.00 X 0 0 0 ALFIYA THOMAS VICE PRESIDENT 1.00 X X 0 0 0 ANDREA WERNER DIRECTOR 1.00 X 0 0 0 JILL THEIDE DIRECTOR 1.00 X 0 0 0 TRICIA PIETTE SECRETARY 1.00 X X 0 0 0 ALISKWET ELLIS DIRECTOR 1.00 X 0 0 0 CHELSEA FAASE DIRECTOR 1.00 X 0 0 0 AMANDA MARKIEWICZ DIRECTOR 1.00 X 0 0 0 AMY PERRAULT DIRECTOR 1.00 X 0 0 0 PAMELA SCHNEIDER DIRECTOR 1.00 X 0 0 0 KATIE TRULLEY DIRECTOR 1.00 X 0 0 0 RACHEL MAES DIRECTOR 1.00 X 0 0 0 LOIS MISCHLER DIRECTOR 1.00 X 0 0 0 MARTI TESKE LEFT DURING 2023 DIRECTOR 1.00 X 0 0 0 REBECCA PRUESS LEFT DURING 2023 DIRECTOR 1.00 X 0 0 0 WILLOW STEWART LEFT DURING 2023 DIRECTOR 1.00 X 0 0 0 BRIDGET ERWIN LEFT DURING 2023 DIRECTOR 1.00 X 0 0 0 AMY SCHAEUBLE CEO 40.00 X 95107 0 0 SANDRA EWALD THROUGH DEC CFO 25.00 X 30000 0 0 125107 0 0 0 0 0 0 0 104934 53767 151945 269738 580384 PROGRAM FEES 900099 987559 987559 987559 30609 30609 15671 0 15671 15671 15671 9707 0 9707 9707 9707 9610 53767 12058 -2448 -2448 135 0 135 135 OTHER REVENUE 900099 2683 2683 2683 1624300 990377 0 53539 125106 77553 47553 1056960 886178 59676 111106 20687 10653 8310 1724 67178 34595 26985 5598 86869 66236 14308 6325 19726 19726 10028 10028 2887 16 2871 121613 81485 36783 3345 28539 21395 3313 3831 330250 247584 38339 44327 3053 3053 19291 19291 165899 124372 19260 22267 2329 2329 2060415 1475551 335917 248947 282814 229137 82197 21000 193278 25034 4573 7773867 4651773 3257237 3122094 374968 406612 629391 693915 5000 5000 4829458 4502792 112253 102652 20045 35700 132298 138352 X 3626984 3276153 1070176 1088287 4697160 4364440 4829458 4502792 -436115 103395 0 X X 0 1 X 1 0 X 1641635 648778 889812 1308585 580384 5069194 1641635 648778 889812 1308585 580384 5069194 5069194 21453 17719 17704 21866 46280 125022 48677 48677 1525 18396 79418 611 2683 102633 5345526 0.94830 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366055 27114 393169 369979 -2695 1229 366055 367060 2918 369979 351651 15409 367060 0.93359 0.06640 0 0 264967 264967 6438652 3653458 2785194 766083 717921 48162 304165 280394 23771 3122094 BENEFICIAL INTEREST IN CHARITABLE TRUST 674118 F BENEFICIAL INTEREST IN INVESTMENTS HELD BY COMMUNITY FOUNDATION 19797 F 693915 X 1729725 103395 12058 115453 1614272 10028 10028 1624300 2062445 12058 12058 2050387 10028 10028 2060415 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION IN THE FUTURE WITH EARNINGS ON THE FUNDS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE 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, 2023 AND 2022, 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 12,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 12,058. WOMEN OF VISION LUNCHEON 63377 53767 9610 500 9110 2448 63377 53767 9610 500 9110 2448 12058 -2448 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE BOARD PRESIDENT AND THE FINANCE COMMITTEE IN DETAIL. ONCE ACCEPTED, IT IS FORWARDED FOR DISCUSSION AND ACCEPTANCE AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR IN JUNE. EVERY MEMBER OF THE YWCA BOARD OF DIRECTORS SIGNS AND ACKNOWLEDGES REVIEW OF THE CONFLICT OF INTEREST POLICY AND THE CONFIDENTIALITY POLICY. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS CONDUCTED ANNUALLY. BOARD APPROVAL IS REQUIRED FOR CEO SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 AVIALABLE ON WEBSITE AND BY REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.