Civic Intelligence

YWCA Evanstonnorth Shore

EIN 36-2193618 • 501(c)3 • Evanston, IL

Profile

Ywca evanston/north shore provides domestic violence programs which includes providing affordable housing and other services to victims of domestic violence, the racial justice program, the women's leadership and economic empowerment program, and the aquatics program to the north shore area of chicago.

1215 Church StreetEvanston, IL 60201

www.ywca.org/EVANSTON

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$240,764

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$33,495,015

Down $1,751,974 (-5.0%) from 2022

Liabilities

Down

$3,755,421

Down $1,223,448 (-25%) from 2022

Net Assets

Down

$29,739,594

Down $528,526 (-1.7%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$6,935,802

Down $1,383,519 (-17%) from 2022

Expenses

Up

$8,893,666

Up $1,841,316 (+26%) from 2022

Net Income

Down

-$1,957,864

Down $3,224,835 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2017: $7,261,052Liabilities 2017: $1,381,709Net Assets 2017: $5,879,3432017Assets 2018: $8,392,957Liabilities 2018: $913,498Net Assets 2018: $7,479,4592018Assets 2019: $20,154,947Liabilities 2019: $1,489,804Net Assets 2019: $18,665,1432019Assets 2020: $24,485,856Liabilities 2020: $3,674,188Net Assets 2020: $20,811,6682020Assets 2021: $38,979,269Liabilities 2021: $7,840,365Net Assets 2021: $31,138,9042021Assets 2022: $35,246,989Liabilities 2022: $4,978,869Net Assets 2022: $30,268,1202022Assets 2025: $33,495,015Liabilities 2025: $3,755,421Net Assets 2025: $29,739,5942025

Highlighted filing

2025

Assets$33,495,015
Liabilities$3,755,421
Net Assets$29,739,594
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,659,067Expenses 2017: $4,620,823Net Income 2017: $38,2442017Revenue 2018: $6,277,134Expenses 2018: $4,799,571Net Income 2018: $1,477,5632018Revenue 2019: $16,675,615Expenses 2019: $5,559,196Net Income 2019: $11,116,4192019Revenue 2020: $8,064,978Expenses 2020: $5,835,873Net Income 2020: $2,229,1052020Revenue 2021: $15,298,054Expenses 2021: $5,535,606Net Income 2021: $9,762,4482021Revenue 2022: $8,319,321Expenses 2022: $7,052,350Net Income 2022: $1,266,9712022Revenue 2025: $6,935,802Expenses 2025: $8,893,666Net Income 2025: -$1,957,8642025

Highlighted filing

2025

Revenue$6,935,802
Expenses$8,893,666
Net Income-$1,957,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,495,015
Liabilities
$3,755,421
Net assets
$29,739,594
Revenue
$6,935,802
Expenses
$8,893,666
Net income
-$1,957,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$3.76$29.7$6.94$8.89$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$4.98$30.3$8.32$7.05$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$7.84$31.1$15.3$5.54$9.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.67$20.8$8.06$5.84$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.49$18.7$16.7$5.56$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.91$7.48$6.28$4.80$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.38$5.88$4.66$4.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 30, 2025
Return Version
2024v5.2
Gross Receipts
$8,558,185
Mission and Program Overview

Mission

Ywca evanston/north shore provides domestic violence programs which includes providing affordable housing and other services to victims of domestic violence, the racial justice program, the women's leadership and economic empowerment program, and the aquatics program to the north shore area of chicago.

Ywca evanston/north shore provides domestic violence programs which includes providing affordable housing - see schedule o for organization mission statement continuation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,691,326$20,979,760▼ $711,566
Investments Other Securities$10,998,177$11,309,445▲ $311,268
Cash and Non-Interest-Bearing Accounts$58,984$338,386▲ $279,402
Accounts Receivable$421,267$333,955▼ $87,312
Intangible Assets$84,133$207,530▲ $123,397
Pledges and Grants Receivable$343,852$160,648▼ $183,204
Prepaid Expenses and Deferred Charges$113,831$107,158▼ $6,673
Savings and Temporary Cash Investments$150,852$58,133▼ $92,719
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,887,850$33,495,015▼ $392,835
Other Assets Total$25,428$0▼ $25,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,536$1,869,036▼ $319,500
Other Liabilities$234,133$1,157,530▲ $923,397
Accounts Payable and Accrued Expenses$682,848$616,886▼ $65,962
Deferred Revenue$96,110$76,812▼ $19,298
Escrow Account Liability$35,157$35,157→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,236,784$3,755,421▲ $518,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,434,112$28,702,469▼ $731,643
Net Assets With Donor Restrictions$1,216,954$1,037,125▼ $179,829
Total Net Assets Fund Balance$30,651,066$29,739,594▼ $911,472
Total Liabilities and Net Assets / Fund Balance$33,887,850$33,495,015▼ $392,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,129,950$3,169,871$20,299,821
Leasehold Improvements$916,460$1,853,845$2,770,305
Land$2,330,482-$2,330,482
Equipment$454,849$892,496$1,347,345
Other Land Buildings$148,019$936,563$1,084,582
Other Securities$11,029,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$640,000---$640,000
2023$640,000---$640,000
2022$640,000---$640,000
2021$640,000---$640,000
2020$640,000---$640,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherese LedetPresident & CEO Eff. 03/23FT$225,314$15,450$240,764
Kristen WhiteChief Innovation OfficerFT$162,521$12,189$174,710
Laura MooreheadVP of Finance and operationsFT$127,716$9,579$137,295
Amanda ScottVice President of DevelopmentFT$130,156-$130,156
Erin VenableVP of Marketing & CommFT$118,697$8,902$127,599

Board Members and Trustees

NameTitle
Collette HandsChair
Shabnum SanghviImmediate Past Chair
Anna NicholsDirector
Antoinette BlockDirector
Brenda AsareDirector
Cindy WilsonDirector
Debbie SingerDirector
Elena ZanussiDirector
Karl PetersDirector
Kathy RubashDirector
Kelly GreeningDirector
Kelly TerrellDirector
Keri Holleb HotalingDirector
Lynette MurphyDirector
Penelope SachsDirector
Swathi Mothkur MDDirector
Timothy RussellDirector
Victoria DingesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506,275
Program Service Revenue
$1,765,546
Investment Income
$258,952
Other Revenue
$405,029
All Other Contributions
$2,101,072
Change in Net Assets
$-1,957,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$85,448selling price
Total Noncash Contributions4$85,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,935,802
Revenue Not Reported on Form 990
$1,086,376
Total Revenue per Audited Statements
$8,022,178
Total Revenue per Form 990
$6,935,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,752,274
Other Expenses$2,948,793
Total Fundraising Expense$741,271
Grants and Similar Amounts Paid$192,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,404$914,019$488,267$3,726,690
Depreciation Depletion$864,125--$864,125
Current Officers, Directors, Trustees, and Key Employees$563,245$184,240$101,277$848,762
Other Employee Benefits$416,926$136,378$74,967$628,271
Fees for Services Other$491,334$32,715$1,405$525,454
Occupancy$421,732$432-$422,164
Payroll Taxes$209,743$76,391$41,925$328,059
Interest$191,610$50,499-$242,109
Other Expenses$209,731$17,324$5,190$232,245
Pension Plan Contributions$146,320$47,862$26,310$220,492
Grants to Domestic Individuals$192,599--$192,599
Office Expenses$72,370$9,156$823$82,349
Fees for Services Accounting-$38,610-$38,610
Travel$25,182$1,916$29$27,127
Conferences and Meetings$15,526$1,181$18$16,725
Total Functional Expenses$6,626,457$1,525,938$741,271$8,893,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,933,650
Expenses per Audited Statements$8,893,666
Total Expenses per Form 990$8,893,666
Expenses Not Reported on Form 990$39,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,329
Fundraising Direct Expenses$150,498
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Byrdsong Race$304,723$304,723$117,407$187,316
YWomen$267,528$267,528$32,542$234,986
Total Events$675,231$675,231$159,069$516,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wintrust Line of Credit$950,000
Lease Liability$207,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee of the board of directors is responsible for reviewing the form 990 before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Procedures for annual disclosure and review were implemented in jan. 2010.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board of directors annually reviews the compensation of the executive director and considers various performance factors, cost of living adjustments and local comparability data to determine any adjustment in compensation.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization maintains copies of its form 990 available to the public in their administrative offices.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization maintains copies of governing documents, conflict of interest policy, and financial statements available to the public in their administrative offices.”

Form 990, Part VI, Section B, Line 15B

“The board of directors is responsible for the review and approval of the compensation of the executive management of the organization. The board of directors considers various preformance factors, cost of living adjustments, and local comparability data to determine adjustments in compensation. Officers and key employees are as follows: cherese ledet kristen white amanda scott laura moorehead erin venable”

Filing and Contact Details

Filer

Filer Name
YWCA EvanstonNorth Shore
EIN
36-2193618
In Care Of
% DEBBIE SINGER
Phone
8478648445
Address
1215 Church Street, Evanston, IL 60201

Signing Officer

Name
Cherese Ledet
Title
President & CEO
Phone
8478648445
Signed
2025-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherese Ledet
Formed
1947
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
133
Volunteers
157

Preparer

Firm
Miller Cooper & Co Ltd
Address
3 Parkway North Blvd Suite 200, Deerfield, IL 60015
Preparer
Kate Czaja
Phone
8472055000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“And other services to victims of domestic violence, the equity institute, the women's leadership and economic empowerment program, and the aquatics program to the north shore area of chicago.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“The YWCA Equity Institute is helping the community understand, challenge and eliminate racism. We foster opportunities to engage in open dialogue about race, racism, and race relations. Our efforts include racial justice dialogue series using films and books as a catalyst to encourage youth and adults to challenge their own prejudices and encourage conversations about the impact of racism on all of our lives. EXPENSES: $311,473. INCLUDING GRANTS OF $0. REVENUE: $100,361.”

Financial Statement Notes

PART V, LINE 4:

“The organization has preserved the fair value of the original donation restricted by donor stipulations and distributes investment income generated by the endowment funds under spending policies determined by the board of directors. Part x, line 2: management does not believe its financials statements include uncertain tax positions.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0333955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YWCA EVANSTON/NORTH SHORE PROVIDES DOMESTIC VIOLENCE PROGRAMS WHICH INCLUDES PROVIDING AFFORDABLE HOUSING - SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CreditCounselingInd0true
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IRS990/Desc0DOMESTIC VIOLENCE PROGRAM: YWCA EVANSTON/NORTH SHORE OPERATES THE ONLY COMPREHENSIVE DOMESTIC VIOLENCE PROGRAM SERVING THE ENTIRE NORTHEASTERN METROPOLITAN CHICAGO AREA. COUNSELORS AND STAFF ASSIST THOUSANDS OF WOMEN EACH YEAR IN BREAKING FREE FROM VIOLENCE IN THEIR HOMES, HEALING FROM THAT VIOLENCE, AND ACHIEVING STABILITY FREE FROM THEIR ABUSERS. SERVICES INCLUDE: A 24-HOUR CRISIS PHONE/TEXT LINE, 66-BED - 23-ROOM EMERGENCY SHELTER, 15 UNIT LONGER TERM HOUSING FOR WOMEN AND CHILDREN FLEEING VIOLENCE IN THEIR HOMES, BILINGUAL COMMUNITY-BASED RESOURCES PROVIDING DOMESTIC VIOLENCE COUNSELING AND SUPPORT FOR WOMEN IN THE COMMUNITY, AND A COURT-BASED LEGAL ADVOCACY PROGRAM WHICH OFFERS LEGAL INFORMATION, REFERRALS, AND HELP SECURING ORDERS OF PROTECTION. THE YWCA EVANSTON/NORTH SHORE ALSO DELIVERS COMPREHENSIVE EDUCATION AND OUTREACH PROGRAMMING TO TEENS AND YOUNG ADULTS FOCUSED ON BUILDING HEALTHY RELATIONSHIPS AND RECOGNIZING AND PREVENTING RELATIONSHIP VIOLENCE AND ECONOMIC EMPOWERMENT EDUCATION FOR WOMEN.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO EFF. 03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance and operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Marketing & Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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