Civic Intelligence

YWCA Madison Inc

EIN 39-0806303 • 501(c)3 • Madison, WI

Profile

Ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

101 E Mifflin St 100Madison, WI 53703-2824

www.ywcamadison.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,001

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,913,304

Down $852,078 (-4.8%) from 2023

Liabilities

Up

$1,902,640

Up $239,949 (+14%) from 2023

Net Assets

Down

$15,010,664

Down $1,092,027 (-6.8%) from 2023

Revenue

Down

$6,600,423

Down $199,443 (-2.9%) from 2023

Expenses

Up

$7,699,040

Up $324,853 (+4.4%) from 2023

Net Income

Down

-$1,098,617

Down $524,296 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,086,625Liabilities 2011: $1,017,144Net Assets 2011: $5,069,4812011Assets 2012: $5,593,687Liabilities 2012: $1,109,571Net Assets 2012: $4,484,1162012Assets 2013: $5,466,021Liabilities 2013: $1,027,888Net Assets 2013: $4,438,1332013Assets 2014: $5,611,019Liabilities 2014: $1,012,496Net Assets 2014: $4,598,5232014Assets 2015: $5,926,363Liabilities 2015: $1,091,223Net Assets 2015: $4,835,1402015Assets 2016: $15,761,170Liabilities 2016: $1,575,566Net Assets 2016: $14,185,6042016Assets 2017: $15,202,228Liabilities 2017: $1,359,660Net Assets 2017: $13,842,5682017Assets 2018: $15,398,891Liabilities 2018: $1,488,761Net Assets 2018: $13,910,1302018Assets 2019: $15,096,180Liabilities 2019: $1,601,596Net Assets 2019: $13,494,5842019Assets 2020: $18,637,804Liabilities 2020: $1,722,354Net Assets 2020: $16,915,4502020Assets 2021: $18,467,279Liabilities 2021: $1,868,336Net Assets 2021: $16,598,9432021Assets 2022: $18,290,889Liabilities 2022: $1,620,114Net Assets 2022: $16,670,7752022Assets 2023: $17,765,382Liabilities 2023: $1,662,691Net Assets 2023: $16,102,6912023Assets 2024: $16,913,304Liabilities 2024: $1,902,640Net Assets 2024: $15,010,6642024

Highlighted filing

2024

Assets$16,913,304
Liabilities$1,902,640
Net Assets$15,010,664

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,557,1692011Expenses 2012: $3,842,5842012Revenue 2013: $3,451,579Expenses 2013: $3,494,398Net Income 2013: -$42,8192013Revenue 2014: $3,631,177Expenses 2014: $3,477,481Net Income 2014: $153,6962014Revenue 2015: $5,246,926Expenses 2015: $4,984,661Net Income 2015: $262,2652015Revenue 2016: $14,467,969Expenses 2016: $5,048,735Net Income 2016: $9,419,2342016Revenue 2017: $5,025,165Expenses 2017: $5,377,212Net Income 2017: -$352,0472017Revenue 2018: $5,777,011Expenses 2018: $5,708,171Net Income 2018: $68,8402018Revenue 2019: $5,666,657Expenses 2019: $6,019,333Net Income 2019: -$352,6762019Revenue 2020: $9,699,373Expenses 2020: $6,273,647Net Income 2020: $3,425,7262020Revenue 2021: $6,627,293Expenses 2021: $6,955,812Net Income 2021: -$328,5192021Revenue 2022: $7,333,415Expenses 2022: $7,237,061Net Income 2022: $96,3542022Revenue 2023: $6,799,866Expenses 2023: $7,374,187Net Income 2023: -$574,3212023Revenue 2024: $6,600,423Expenses 2024: $7,699,040Net Income 2024: -$1,098,6172024

Highlighted filing

2024

Revenue$6,600,423
Expenses$7,699,040
Net Income-$1,098,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.90$15.0$6.60$7.70$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.66$16.1$6.80$7.37$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.62$16.7$7.33$7.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.87$16.6$6.63$6.96$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.72$16.9$9.70$6.27$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.60$13.5$5.67$6.02$0.35
2018Summary only. Only limited summary data is available for this year.$15.4$1.49$13.9$5.78$5.71$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$1.36$13.8$5.03$5.38$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.58$14.2$14.5$5.05$9.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.09$4.84$5.25$4.98$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.01$4.60$3.63$3.48$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.47$1.03$4.44$3.45$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.11$4.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.02$5.07$3.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,364,841
Mission and Program Overview

Mission

Eliminating racism, empowering women

Ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,691,063$13,437,411▲ $1,746,348
Pledges and Grants Receivable$1,449,299$1,902,050▲ $452,751
Savings and Temporary Cash Investments$961,230$0▼ $961,230
Cash and Non-Interest-Bearing Accounts$805,949$473,127▼ $332,822
Accounts Receivable$3,335,450$106,784▼ $3,228,666
Prepaid Expenses and Deferred Charges$117,703$99,816▼ $17,887
Investments Other Securities$0$27,557▲ $27,557
Investments in Publicly Traded Securities$27,444$0▼ $27,444
Investments Program Related$95$95→ $0
Total Assets$18,467,279$18,290,889▼ $176,390
Other Assets Total$79,046$2,244,049▲ $2,165,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,555$719,555▼ $300,000
Accounts Payable and Accrued Expenses$574,910$326,296▼ $248,614
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Other Liabilities$177,198$202,039▲ $24,841
Deferred Revenue$96,673$72,224▼ $24,449
Total Liabilities$1,868,336$1,620,114▼ $248,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,279,795$15,026,910▼ $252,885
Net Assets With Donor Restrictions$1,319,148$1,643,865▲ $324,717
Total Net Assets Fund Balance$16,598,943$16,670,775▲ $71,832
Total Liabilities and Net Assets / Fund Balance$18,467,279$18,290,889▼ $176,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,217,511$4,430,769$15,648,280
Land$1,618,747-$1,618,747
Equipment$151,791$740,392$892,183
Other Land Buildings$449,362$50,521$499,883
Other Assets Org$993,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,046-▼ $6,772$2,718$68,768
2021$68,558$957▲ $12,900$3,246$79,046
2020$66,774-▲ $5,016$2,396$68,558
2019$60,162-▲ $9,494$2,170$66,774
2018$61,435-▼ $573-$60,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa McdowellChief Executive OfficerFT$163,509$35,650$199,159

Board Members and Trustees

NameTitle
Angela ArringtonChair
Natalia KruseVice Chair
Brenda YangDirector
Gloria Castillo PosadaDirector
Jan KittoeDirector
Jen RubinDirector
Jihan BekiriDirector
Joyce DieterDirector
Kingsley GobourneDirector
Kirsten DonkleDirector
Leigh GriesbachDirector
Melissa RubioDirector
Monica MimsDirector
Shirley JohnsonDirector
Tenisha GrimmerDirector
Adrienne SmolinskiDirector (thru August)
Aimee DavisDirector (thru August)
Jennifer JuarezDirector (thru August)
Ruth RohlichDirector (thru August)
Stephanie MunozDirector (thru August)
Takeyla BentonDirector (thru August)
Julia StanleySecretary
Justin CruzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Justice Justice & Justice LLCCustodial Cleaning ServicesPO BOX 259883, Madison, WI 53725$125,516
Eniyan LLCCoding Services896 SAINT ALBERT THE GREAT DR, Sun Prairie, WI 53590$104,109
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010,135
Program Service Revenue
$1,318,233
Investment Income
$6,177
Other Revenue
$-1,130
All Other Contributions
$2,352,984
Change in Net Assets
$96,354

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,367Fair Market Value
Clothing and Household Goods-$23,210Donor Value
Total Noncash Contributions1$63,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,171,080
Other Expenses$2,125,954
Grants and Similar Amounts Paid$940,027
Total Fundraising Expense$465,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,791,031$4,412$227,302$3,022,745
Grants to Domestic Individuals$744,665--$744,665
Occupancy$469,707$95,853$38,268$603,828
Other Employee Benefits$512,257$28,225$50,857$591,339
Depreciation Depletion$409,591$24,989-$434,580
Fees for Services Other$321,156$48,496$8,450$378,102
Payroll Taxes$218,960$12,064$21,738$252,762
Current Officers, Directors, Trustees, and Key Employees-$149,369$49,790$199,159
Grants to Domestic Orgs$195,362--$195,362
Travel$110,299$5,286$296$115,881
Office Expenses$79,701$20,315$6,899$106,915
Pension Plan Contributions$91,023$5,015$9,037$105,075
Fees for Services Accounting-$93,377-$93,377
Information Technology$59,219$12,932$17,150$89,301
Insurance$41,887$9,147$12,130$63,164
Conferences and Meetings$39,284$14,599$5,797$59,680
Other Expenses$4,475$7,604$14,817$19,292
Advertising$6,694$3,089$325$10,108
All Other Expenses-$3,446-$3,446
Fees for Services Legal-$917-$917
Interest-$114-$114
Total Functional Expenses$6,231,902$539,249$465,910$7,237,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Briarpatch Youth Services IncMadison, WI501(c)(3)Restorative Justice Expansion$115,060
The Salvation ArmyMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$27,350
Flywheel Skill Share IncMadison, WI501(c)(3)Restorative Justice Expansion$23,706
The Road Home Dane County IncMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$23,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,426
Fundraising Gross Income$6,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Women$72,398-$12,108-
Women of Distinction$31,855$6,039$4,874$1,165
Total Events$104,253$6,039$31,426$-25,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ywca Madison Developer, LLC$136,959
TENANTS' SECURITY DEPOSITS PAYABLE$35,427
Operating Lease Liability$29,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Ywca Madison Inc
EIN
39-0806303
Phone
6082571436
Address
101 E MIFFLIN ST 100, MADISON, WI 53703-2824

Signing Officer

Name
Vanessa Mcdowell
Title
Chief Executive Officer
Phone
6082571436
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mcdowell
Formed
1963
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
87
Volunteers
67

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 862 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0106784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENIYAN LLC
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IRS990/Desc0COMMUNITY 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TAKEYLA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH ROHLICH
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IRS990/Form990PartVIISectionAGrp/PersonNm16TENISHA GRIMMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENT SUPPLIE
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