2025-11-12T16:05:14-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390806303 YWCA MADISON INC YWCA 6082571436 101 E MIFFLIN ST 100 MADISON WI 537032824 GERALDINE PAREDES VASQUEZ CHIEF EXECUTIVE OFFICER 6082571436 2025-11-12 1 1 HANNAH JENSEN CPA P01635171 6082744020 2025-11-12 2024 2025-03-06 01:10:19Z GERALDINE PAREDES VASQUEZ 101 E MIFFLIN ST 100 MADISON WI 537032824 7154509 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. 22 22 89 62 0 0 5427433 5030289 1348316 1129459 38925 422127 -14808 18548 6799866 6600423 975866 809938 0 0 4416565 4684773 0 0 594864 1981756 2204329 7374187 7699040 -574321 -1098617 17765382 16913304 1662691 1902640 16102691 15010664 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1708993 15561 497538 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 PLACE IN THE WORLD. THESE SERVICES INCLUDE THE 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 122 INDIVIDUALS SERVED IN 2024. 1380093 105849 479252 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 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 2024, 1,291 PEOPLE PARTICIPATED IN EQUITY PROGRAMS. 1026792 501424 0 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 2024, 820 INDIVIDUALS WERE SERVED THROUGH THE COMMUNITY BASED HOUSING PROGRAM. 1775662 187104 152669 1775662 187104 152669 5891540 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 157 0 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X TANIA IBARRA 6082571436 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 MONICA MIMS CHAIR 2.00 X X 0 0 0 ANGELA BINDL TREASURER 2.00 1.00 X X 0 0 0 JULIA STANLEY VICE CHAIR 2.00 X X 0 0 0 URSULA NORWOOD SECRETARY 2.00 X X 0 0 0 GLORIA CASTILLO POSADA DIRECTOR 1.00 X 0 0 0 JEN RUBIN DIRECTOR 1.00 X 0 0 0 JIHAN BEKIRI DIRECTOR 1.00 X 0 0 0 JAN KITTOE DIRECTOR 1.00 X 0 0 0 GINGER FRANCIS DIRECTOR 1.00 X 0 0 0 KINGSLEY GOBOURNE DIRECTOR 1.00 X 0 0 0 KIRSTEN DONKLE DIRECTOR 1.00 X 0 0 0 LEIGH GRIESBACH DIRECTOR 1.00 X 0 0 0 MELISSA RUBIO DIRECTOR 1.00 X 0 0 0 NATALIA KRUSE DIRECTOR 1.00 X 0 0 0 TR WILLIAMS DIRECTOR 1.00 X 0 0 0 ANGELA ARRINGTON DIRECTOR 1.00 X 0 0 0 BRENDA YANG DIRECTOR 1.00 X 0 0 0 CHRISTINA BANKHEAD DIRECTOR 1.00 X 0 0 0 ANGELA JENKINS DIRECTOR 1.00 X 0 0 0 SHIRLEY JOHNSON DIRECTOR 1.00 X 0 0 0 MARY STELLETELLO DIRECTOR 1.00 X 0 0 0 NAOMI SWAIN DIRECTOR 1.00 X 0 0 0 GERALDINE PAREDES VASQUEZ CHIEF EXECUTIVE OFFICER 40.00 0.50 X 108608 0 20393 VANESSA MCDOWELL-ATLAS CHIEF EXECUTIVE OFFICER (THRU FEB) 40.00 X 53158 0 4087 161766 0 24480 1 0 0 0 JOHN JUSTICE JUSTICE & JUSTICE LLC PO BOX 259883 MADISON WI 53725 CUSTODIAL CLEANING SERVICES 130120 1 844622 84366 171193 2802980 1127128 44075 5030289 PROGRAM SERVICE FEES 624100 631921 631921 RENTAL INCOME 531110 497538 497538 1129459 79021 79021 840320 497214 343106 343106 343106 42751 84366 56872 -14121 -14121 32669 32669 32669 6600423 1129459 0 440675 101127 101127 708811 708811 129001 96751 32250 3463208 2620658 567160 275390 91997 67115 17003 7879 730567 532977 135023 62567 270000 196976 49901 23123 13324 13324 105985 105985 488679 343598 81504 63577 2860 1572 933 355 104171 81476 8205 14490 66637 45088 8445 13104 476733 422072 39895 14766 79679 75400 3733 546 38824 28341 4108 6375 3296 3296 522443 476551 40739 5153 76462 51736 9690 15036 BAD DEBT EXPENSE 104284 46732 4854 52698 PROGRAM & EVENT SUPPLIE 63855 60573 2071 1211 DUES AND MEMBERSHIPS 39672 27703 8500 3469 17425 3034 11516 2875 7699040 5891540 1212636 594864 597470 362944 0 349474 1421961 1063433 122778 88344 118735 142802 18695067 6182965 13156352 12512102 27195 28801 95 95 2320796 2365309 17765382 16913304 344329 545485 29209 24046 731475 805634 300000 300000 257678 227475 1662691 1902640 X 14953996 14557363 1148695 453301 16102691 15010664 17765382 16913304 X -1098617 6590 X 0 1 X 1 1 1 X 8616798 5402627 6010135 5427433 5030289 30487282 8616798 5402627 6010135 5427433 5030289 30487282 1047636 29439646 5774 1018 6177 38925 79021 130915 30618197 6310950 0.96150 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74691 7448 3646 97 78396 68768 2500 6994 3507 64 74691 79046 -6772 2718 788 68768 68558 957 12900 3246 123 79046 66774 5016 2396 836 68558 1.00000 0.00000 0.00000 1 1 1 1618747 1618747 15885553 5279854 10605699 1129735 844452 285283 61032 58659 2373 12512102 DUE FROM YWCA OF MADISON FOUNDATION, INC. 967621 DUE FROM YWCA MADISON DEVELOPER, LLC 140535 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 78396 RESTRICTED DEPOSITS 1127740 FINANCING LEASE RIGHT-OF-USE ASSET 51017 2365309 TENANTS' SECURITY DEPOSITS PAYABLE 36232 DUE TO YWCA MADISON DEVELOPER, LLC 136959 FINANCING LEASE LIABILITY 54284 227475 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 78126 78126 10420 14971 14603 WOMEN OF DISTINCTION 48991 6240 42751 2750 9012 5116 127117 84366 42751 13170 23983 19719 56872 -14121 1 BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK RD MADISON WI 53713 391391737 501(C)(3) 101127 0 RESTORATIVE JUSTICE EXPANSION 1 0 GRANTS FOR RENT AND UTILITIES, TRANSPORTATION, SUPPLIES AND OTHER ASSISTANCE. 708811 PART I, LINE 2: BRIARPATCH YOUTH SERVICES, INC. COLLABORATED WITH YWCA MADISON TO OBTAIN GRANTS FROM DANE COUNTY AND ARE PARTNERS IN RESTORATIVE JUSTICE EXPANSION. BRIARPATCH WAS PROVIDED GRANTS IN ACCORDANCE WITH THE TERMS OF OUR AGREEMENT WITH FEDERAL FUNDERS. YWCA MADISON MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING ASSISTANCE THROUGH THE HOUSING PROGRAMS. CLIENTS MEET WITH CASE MANAGERS BEFORE FUNDS ARE DISBURSED. X 41 DONOR VALUE X 2 44034 FAIR MARKET VALUE 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 ASSET MANAGEMENT COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE RETURN AT THE DECEMBER 2025 MEETING. 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, 2020, AND 2023 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 6,590. 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 -1088 10563 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 171193 FACE VALUE YWCA OF MADISON FOUNDATION INC P 967621 FACE VALUE YWCA MADISON DEVELOPER LLC P 140535 FACE VALUE YWCA MADISON DEVELOPER LLC Q 136959 FACE VALUE