Civic Intelligence

YWCA Madison Inc.

990 • Fiscal year 2017 • EIN 39-0806303

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,823

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$15,202,228

Down $558,942 (-3.5%) from 2016

Net Assets

Down

$13,842,568

Down $343,036 (-2.4%) from 2016

Liabilities

Down

$1,359,660

Down $215,906 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$5,025,165

Down $9,442,804 (-65%) from 2016

Expenses

Up

$5,377,212

Up $328,477 (+6.5%) from 2016

Net Income

Down

-$352,047

Down $9,771,281 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$15,202,228
Liabilities$1,359,660
Net Assets$13,842,568
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$5,025,165
Expenses$5,377,212
Net Income-$352,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$5,090,359
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$13,204,383$12,834,580▼ $369,803
Savings and Temporary Cash Investments$994,286$1,029,163▲ $34,877
Pledges and Grants Receivable$1,018,059$932,991▼ $85,068
Cash and Non-Interest-Bearing Accounts$286,193$150,070▼ $136,123
Prepaid Expenses and Deferred Charges$62,418$123,244▲ $60,826
Accounts Receivable$120,220$45,335▼ $74,885
Investments in Publicly Traded Securities$23,082$25,410▲ $2,328
Investments Program Related$100--
Total Assets$15,761,170$15,202,228▼ $558,942
Other Assets Total$52,429$61,435▲ $9,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,144,555$1,019,555▼ $125,000
Accounts Payable and Accrued Expenses$220,273$294,152▲ $73,879
Other Liabilities$175,343$35,260▼ $140,083
Deferred Revenue$35,395$10,693▼ $24,702
Total Liabilities$1,575,566$1,359,660▼ $215,906
Net Assets / Fund Balance
Unrestricted Net Assets$13,328,301$12,977,264▼ $351,037
Temporarily Rstr Net Assets$857,303$865,304▲ $8,001
Total Net Assets Fund Balance$14,185,604$13,842,568▼ $343,036
Total Liabilities and Net Assets / Fund Balance$15,761,170$15,202,228▼ $558,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,578,152$2,588,785$14,166,937
Land$1,060,000-$1,060,000
Other Land Buildings$88,165$725,185$813,350
Equipment$108,263$56,689$164,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,429-▲ $9,571-$61,435
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa McdowellChief Executive OfficerFT$92,647$15,176$107,823
Lu Ann QuellaChief Financial OfficerFT$75,568$9,792$85,360
Rachel KrinskyChief Executive OfficerFT$7,804$1,649$9,453

Board Members and Trustees

NameTitle
Margaret LeitingerChairperson
Paula SteinhorstVice Chairperson
Adrienne SmolinskiDirector
Dave BoyerDirector
Dorecia CarrDirector
Eric KestinDirector
Jacqueline HuntDirector
Jessica PalmerDirector
Joyce DieterDirector
Justin CruzDirector
Katie StadlerDirector
Ruth RohlichDirector
Stephanie MunozDirector
Teresita TorranceDirector
Kimila DanielsMember-at-large
Ally SpaightSecretary
Kamal CallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,999,123
Program Service Revenue
$1,058,680
Investment Income
$13,586
Other Revenue
$-46,224
All Other Contributions
$625,578
Change in Net Assets
$-352,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,923,820
Other Expenses$2,319,640
Total Fundraising Expense$266,312
Grants and Similar Amounts Paid$133,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,445$17,321$114,481$2,050,247
Occupancy$975,954$25,139$4,965$1,006,058
Other Employee Benefits$355,523$35,329$26,649$417,501
Depreciation Depletion$403,990$5,505$2,743$412,238
Office Expenses$200,420$73,867$22,590$296,877
Fees for Services Other$224,854$40,474$336$265,664
Payroll Taxes$180,603$17,947$13,537$212,087
Current Officers, Directors, Trustees, and Key Employees-$173,317$29,319$202,636
Conferences and Meetings$119,947$3,909$23,861$147,717
Grants to Domestic Orgs$129,781--$129,781
Travel$78,355$2,554$15,587$96,496
Pension Plan Contributions$35,211$3,499$2,639$41,349
Fees for Services Accounting-$39,038-$39,038
Information Technology$12,600$3,979$5,945$22,524
Fees for Services Legal-$18,926-$18,926
Advertising$7,757$2,450$3,660$13,867
Grants to Domestic Individuals$3,971--$3,971
Fees for Service Investment Mgmnt Fees-$235-$235
Total Functional Expenses$4,647,411$463,489$266,312$5,377,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Road Home Dane County IncMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$87,750
The Salvation ArmyMadison, WI501(c)(3)Fight Homelessness in Dane County, Wisconsin$42,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,194
Fundraising Gross Income$18,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Women$271,128$12,030$9,757$2,273
Moxie Conference$55,210$6,940$14,116$-7,176
Total Events$326,338$18,970$65,194$-46,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securtiy Deposits$35,260
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
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 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 B, Line 15A

“The organization hired a new chief executive officer in 2017 through a national search performed by an independent agency. The new chief executive officer's compensation was then determined by a committee approving the results of the search.”

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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mcdowell
Formed
1909
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
99
Volunteers
368

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 foundatio 9,006.”

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 682 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975568
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/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/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0307368
IRS990/FundraisingDirectExpensesAmt065194
IRS990/FundraisingGrossIncomeAmt018970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01754296
IRS990/GrantAmt0116181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05090359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05945
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03979
IRS990/InformationTechnologyGrp/ProgramServicesAmt012600
IRS990/InformationTechnologyGrp/TotalAmt022524
IRS990/InvestmentIncomeGrp/ExclusionAmt013586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025410
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03370659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013204383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012834580
IRS990/LandBldgEquipCostOrOtherBssAmt016205239
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATING RACISM, EMPOWERING WOMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019555
IRS990/NetAssetsOrFundBalancesBOYAmt014185604
IRS990/NetAssetsOrFundBalancesEOYAmt013842568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04965
IRS990/OccupancyGrp/ManagementAndGeneralAmt025139
IRS990/OccupancyGrp/ProgramServicesAmt0975954
IRS990/OccupancyGrp/TotalAmt01006058
IRS990/OfficeExpensesGrp/FundraisingAmt022590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200420
IRS990/OfficeExpensesGrp/TotalAmt0296877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052429
IRS990/OtherAssetsTotalGrp/EOYAmt061435
IRS990/OtherChangesInNetAssetsAmt09006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417501
IRS990/OtherLiabilitiesGrp/BOYAmt0175343
IRS990/OtherLiabilitiesGrp/EOYAmt035260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180603
IRS990/PayrollTaxesGrp/TotalAmt0212087
IRS990/PensionPlanContributionsGrp/FundraisingAmt02639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035211
IRS990/PensionPlanContributionsGrp/TotalAmt041349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123244
IRS990/PrincipalOfficerNm0VANESSA MCDOWELL
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YWCA PROVIDES HOUSING TO WOMEN IN PERMANENT HOUSING AND TO FAMILIES IN A HOMELESS SHELTER. THERE WERE 270 INDIVIDUALS SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542328
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA OF MADISON PROVIDES RESIDENT AND COMMUNITY SERVICES THAT INCLUDE WOMEN'S LEADERSHIP, RACIAL JUSTICE, AND RESTORATIVE JUSTICE PROGRAMMING. IN 2017, 1,730 PEOPLE PARTICIPATED IN EQUITY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0801755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01419929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014093935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631966
IRS990/PYInvestmentIncomeAmt0-103360
IRS990/PYOtherExpensesAmt01872134
IRS990/PYOtherRevenueAmt0-67545
IRS990/PYProgramServiceRevenueAmt0544939
IRS990/PYRevenuesLessExpensesAmt09419234
IRS990/PYSalariesCompEmpBnftPaidAmt02544635
IRS990/PYTotalExpensesAmt05048735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014467969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt095500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03999123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014093935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04711154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03143621

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,202,228
Liabilities
$1,359,660
Net assets
$13,842,568
Revenue
$5,025,165
Expenses
$5,377,212
Net income
-$352,047
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
2017Detailed filing. Detailed filing data is available for this year.$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