Civic Intelligence

YWCA Madison Inc.

990 • Fiscal year 2016 • EIN 39-0806303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.YWCAMADISON.ORG
101 E Mifflin StMadison, WI 53703-2824

(608) 257-1436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,642

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,761,170

Up $9,834,807 (+166%) from 2015

Net Assets

Up

$14,185,604

Up $9,350,464 (+193%) from 2015

Liabilities

Up

$1,575,566

Up $484,343 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$14,467,969

Up $9,221,043 (+176%) from 2015

Expenses

Up

$5,048,735

Up $64,074 (+1.3%) from 2015

Net Income

Up

$9,419,234

Up $9,156,969 (+3491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$15,761,170
Liabilities$1,575,566
Net Assets$14,185,604
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,467,969
Expenses$5,048,735
Net Income$9,419,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,195,593
Mission and Program Overview

Mission

Eliminating racism, empowering women

The ywca provides leadership in our community, nation, and world in the struggle for peace, justice, freedom, and dignity for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,218$13,204,383▲ $12,453,165
Pledges and Grants Receivable$1,053,855$1,018,059▼ $35,796
Savings and Temporary Cash Investments-$994,286-
Cash and Non-Interest-Bearing Accounts$218,234$286,193▲ $67,959
Accounts Receivable$212,925$120,220▼ $92,705
Prepaid Expenses and Deferred Charges$32,819$62,418▲ $29,599
Investments in Publicly Traded Securities$37,833$23,082▼ $14,751
Investments Program Related$3,569,784$100▼ $3,569,684
Total Assets$5,926,363$15,761,170▲ $9,834,807
Other Assets Total$49,695$52,429▲ $2,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,769$1,144,555▲ $436,786
Accounts Payable and Accrued Expenses$377,956$220,273▼ $157,683
Other Liabilities$0$175,343▲ $175,343
Deferred Revenue$5,498$35,395▲ $29,897
Total Liabilities$1,091,223$1,575,566▲ $484,343
Net Assets / Fund Balance
Unrestricted Net Assets$3,909,044$13,328,301▲ $9,419,257
Temporarily Rstr Net Assets$926,096$857,303▼ $68,793
Total Net Assets Fund Balance$4,835,140$14,185,604▲ $9,350,464
Total Liabilities and Net Assets / Fund Balance$5,926,363$15,761,170▲ $9,834,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,927,135$2,235,802$14,162,937
Land$1,060,000-$1,060,000
Other Land Buildings$77,409$699,780$777,189
Equipment$139,839$25,113$164,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,695-▲ $3,298-$52,429
2015$37,756$13,250▼ $784-$49,695
2014$36,544-▲ $1,639-$37,756
2013$32,154-▲ $4,780-$36,544
2012$29,422-▲ $3,090-$32,154
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KrinskyChief Executive OfficerFT$93,801$20,841$114,642
Lu Ann QuellaChief Financial OfficerFT$76,526$6,806$83,332

Board Members and Trustees

NameTitle
Margaret LeitingerChairperson
Paula SteinhorstVice Chairperson
Adrienne SmolinskiDirector
Beth NormanDirector
Beth PrestineDirector
Cindy BuchkoDirector
Dave BoyerDirector
Eric KestinDirector
Jacqueline HuntDirector
Jessica PalmerDirector
Joyce DieterDirector
Kamal CallowayDirector
Katie StadlerDirector
Kimila DanielsDirector
Leandrea VernonDirector
Magda KmiecikDirector
Malika EvancoDirector
Ruth RohlichDirector
Stephanie MunozDirector
Teresita TorranceDirector
Ally SpraightSecretary
Stephanie ImhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,093,935
Program Service Revenue
$544,939
Investment Income
$-103,360
Other Revenue
$-67,545
All Other Contributions
$10,734,282
Change in Net Assets
$9,419,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,635
Other Expenses$1,872,134
Grants and Similar Amounts Paid$631,966
Total Fundraising Expense$258,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,506$52,815$144,112$1,747,433
Occupancy$942,878$13,981$9,013$965,872
Grants to Domestic Orgs$629,392--$629,392
Other Employee Benefits$293,079$41,987$32,658$367,724
Office Expenses$256,340$53,111$18,477$327,928
Current Officers, Directors, Trustees, and Key Employees-$169,313$28,661$197,974
Payroll Taxes$144,109$20,645$16,058$180,812
Travel$135,662$6,821$4,383$146,866
Conferences and Meetings$140,430$1,729-$142,159
Fees for Services Other$89,201$262$1,002$90,465
Fees for Services Legal-$90,153-$90,153
Depreciation Depletion$83,575$2,378-$85,953
Pension Plan Contributions$40,402$5,788$4,502$50,692
Fees for Services Accounting-$22,738-$22,738
Grants to Domestic Individuals$2,574--$2,574
Total Functional Expenses$4,308,148$481,721$258,866$5,048,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca of Madison Foundation IncMadison, WI501(c)(3)General Support$516,893
The Road Home Dane County IncMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$72,080
The Salvation ArmyMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$40,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,446
Fundraising Gross Income$31,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moxie Conference$92,364$16,720$39,052$-22,332
Circle of Women$364,243$15,181$16,087$-906
Total Events$456,607$31,901$99,446$-67,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Fee Payable$136,959
Tenants Security Deposit Payable$38,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 organization's asset management committee before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The members of the governing body annually complete and sign a statement that discloses any interests that could give rise to conflicts. Any persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION
EIN
39-0806303
Phone
6082571436
Address
101 E MIFFLIN ST, MADISON, WI 53703-2824

Signing Officer

Name
Vanessa Mcdowell
Title
Chief Executive Officer
Phone
6082571436
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mcdowell
Formed
1909
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
103
Volunteers
333

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 foundatio 2,734. Loss on returned grant funds -20,038.”

Financial Statement Notes

PART V, LINE 4:

“Distributions from the vilas endowment fund are used to maintain the 11th floor vilas room. Annual distributions from the ywca madison fund can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 736 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19JACQUELINE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm20LEANDREA VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMILA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23LU ANN QUELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0424706
IRS990/FundraisingDirectExpensesAmt099446
IRS990/FundraisingGrossIncomeAmt031901
IRS990/GainOrLossGrp/OtherAmt0-186178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01786928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0629392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0629392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0442000
IRS990/GrossReceiptsAmt015195593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03569784
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023082
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02960695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013204383
IRS990/LandBldgEquipCostOrOtherBssAmt016165078
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0628178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0280
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATING RACISM, EMPOWERING WOMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144555
IRS990/NetAssetsOrFundBalancesBOYAmt04835140
IRS990/NetAssetsOrFundBalancesEOYAmt014185604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-186178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09013
IRS990/OccupancyGrp/ManagementAndGeneralAmt013981
IRS990/OccupancyGrp/ProgramServicesAmt0942878
IRS990/OccupancyGrp/TotalAmt0965872
IRS990/OfficeExpensesGrp/FundraisingAmt018477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256340
IRS990/OfficeExpensesGrp/TotalAmt0327928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049695
IRS990/OtherAssetsTotalGrp/EOYAmt052429
IRS990/OtherChangesInNetAssetsAmt0-17304
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144109
IRS990/PayrollTaxesGrp/TotalAmt0180812
IRS990/PensionPlanContributionsGrp/FundraisingAmt04502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040402
IRS990/PensionPlanContributionsGrp/TotalAmt050692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062418
IRS990/PrincipalOfficerNm0VANESSA MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YWCA OF MADISON HELPED 274 ADULTS AND 437 CHILDREN SECURE HOUSING IN THE GREATER DANE COUNTY AREA. THE YWCA OF MADISON ALSO PROVIDED CASE MANAGEMENT FOR THESE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078384
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA OF MADISON OPERATES A COMMUNITY BASED TRANSPORATION PROGRAM TO PROVIDE AFFORDABLE RIDES FOR EMPLOYEES AND PROVIDE SAFE NIGHTIME RIDES. IN 2016, 19,931 RIDES WERE PROVIDED TO 176 RIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01862448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0519467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04711154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954488

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,761,170
Liabilities
$1,575,566
Net assets
$14,185,604
Revenue
$14,467,969
Expenses
$5,048,735
Net income
$9,419,234
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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