Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,685,849
Down $482,203 (-6.7%) from 2015
Net Assets
Down$6,189,164
Down $23,561 (-0.4%) from 2015
Liabilities
Down$496,685
Down $458,642 (-48%) from 2015
Revenue
Down$1,717,132
Down $40,205 (-2.3%) from 2015
Expenses
Up$1,760,352
Up $139,598 (+8.6%) from 2015
Net Income
Down-$43,220
Down $179,803 (-132%) from 2015
The ywca of black hawk county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,322,605 | $3,219,855 | ▼ $102,750 |
| Investments in Publicly Traded Securities | $2,740,902 | $2,780,287 | ▲ $39,385 |
| Cash and Non-Interest-Bearing Accounts | $391,343 | $382,014 | ▼ $9,329 |
| Savings and Temporary Cash Investments | $208,319 | $127,294 | ▼ $81,025 |
| Pledges and Grants Receivable | $453,888 | $120,392 | ▼ $333,496 |
| Accounts Receivable | $34,566 | $41,291 | ▲ $6,725 |
| Prepaid Expenses and Deferred Charges | $16,429 | $14,716 | ▼ $1,713 |
| Total Assets | $7,168,052 | $6,685,849 | ▼ $482,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $702,480 | $400,431 | ▼ $302,049 |
| Accounts Payable and Accrued Expenses | $237,294 | $81,892 | ▼ $155,402 |
| Deferred Revenue | $15,553 | $14,362 | ▼ $1,191 |
| Total Liabilities | $955,327 | $496,685 | ▼ $458,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,054,575 | $4,014,963 | ▼ $39,612 |
| Permanently Rstr Net Assets | $1,720,485 | $1,720,485 | → $0 |
| Temporarily Rstr Net Assets | $437,665 | $453,716 | ▲ $16,051 |
| Total Net Assets Fund Balance | $6,212,725 | $6,189,164 | ▼ $23,561 |
| Total Liabilities and Net Assets / Fund Balance | $7,168,052 | $6,685,849 | ▼ $482,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,094,235 | $1,111,755 | $4,205,990 |
| Other Land Buildings | $50,670 | $441,901 | $492,571 |
| Land | $74,950 | - | $74,950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,189,817 | - | ▲ $95,360 | $70,000 | $2,205,389 |
| 2014 | $2,085,106 | $100,000 | ▲ $73,595 | $60,000 | $2,189,817 |
| 2013 | $2,225,749 | - | ▲ $244,206 | $376,201 | $2,085,106 |
| 2012 | $2,204,261 | - | ▲ $198,539 | $168,489 | $2,225,749 |
| 2011 | $2,410,821 | $146 | ▲ $61,621 | $259,741 | $2,204,261 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucinda Mohr | Exec. Direct | FT | $84,826 | $7,235 | $92,061 |
| Name | Title |
|---|---|
| Jessie Schunk | President |
| Cheltzie Miller-bailey | Director |
| Cheryl Meyer | Director |
| Gwen Timmerman | Director |
| Jamie Ludwig | Director |
| Jill Eckenrod | Director |
| Kalola Roby | Director |
| Keyah Levy | Director |
| Marla Edler | Director |
| Reshonda Young | Director |
| Robin Summers | Director |
| Shannon Brocka | Director |
| Jesse Lahmann | Secretary |
| Jessica Steils | Treasurer |
| Denise Cooper | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Samuels Group | Construction | 311 FINANCIAL WAY SUITE 300, Wausau, WI 54401 | $216,954 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,172,665 |
| Other Expenses | $587,687 |
| Total Fundraising Expense | $71,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,300 | $20,756 | $44,492 | $929,548 |
| Depreciation Depletion | $118,382 | $9,597 | - | $127,979 |
| Occupancy | $102,618 | $9,436 | - | $112,054 |
| Current Officers, Directors, Trustees, and Key Employees | $68,125 | $9,206 | $14,730 | $92,061 |
| Payroll Taxes | $73,241 | $6,907 | - | $80,148 |
| Other Employee Benefits | $43,221 | $5,726 | - | $48,947 |
| Office Expenses | $42,691 | $1,277 | - | $43,968 |
| Insurance | $28,690 | $2,409 | - | $31,099 |
| All Other Expenses | $19,235 | $9,006 | $22 | $28,263 |
| Pension Plan Contributions | $19,472 | $2,489 | - | $21,961 |
| Interest | - | $20,787 | - | $20,787 |
| Fees for Services Other | $14,459 | $654 | - | $15,113 |
| Other Expenses | $6,364 | $3,525 | $12,060 | $9,889 |
| Payments to Affiliates | - | $9,517 | - | $9,517 |
| Fees for Services Accounting | $8,344 | $733 | - | $9,077 |
| Advertising | $2,671 | $165 | - | $2,836 |
| Conferences and Meetings | $1,847 | $106 | - | $1,953 |
| Total Functional Expenses | $1,574,623 | $114,425 | $71,304 | $1,760,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,770,656 |
| Expenses per Audited Statements | $1,760,352 |
| Total Expenses per Form 990 | $1,760,352 |
| Expenses Not Reported on Form 990 | $10,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,039 |
| Fundraising Direct Expenses | $9,281 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women of Persim | $21,075 | $21,075 | $575 | $20,500 |
| World of Great | $14,914 | $14,914 | $565 | $14,349 |
| Total Events | $35,989 | $35,989 | $9,280 | $26,709 |
“Any girl twelve years of age or over or any woman.”
“Voting members are responsible for electing a board of directors to whom they delegate responsibility for the direction of the association and are responsible for electing a nominating committee and any other standing committees.”
“The voting members are responsible for having the final vote on any changes in the constitution and bylaws, and on any questions affecting membership in the young women's christian association of the united states of america.”
“A draft of the 990 is made available and reviewed with the finance committee prior to filing.”
“A questionnaire is distributed annually for board members to complete and sign.”
“Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.”
“Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.”
“Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the ywca's business office.”
“Cost of non-inventory items sold 1,023 special event expense 9,281 cost of non-inventory items sold -1,023 special event expense -9,281”
“The purpose of the endowment fund is to accept gifts from benefactors and to hold and invest them prudently in order to insure the perpetual operation of the ywca of black hawk county.”
“The ywca has adopted the asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the association may be required to recognize a liability related to those tax positions. In evaluating the ywca's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2016 and 2015, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2012 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.”
“Cost of non-inventory items sold 1,023 special event expense 9,281”
“Cost of non-inventory items sold 1,023 special event expense 9,281”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YWCA OF BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2836 |
| IRS990/AllOtherContributionsAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCINDA MOHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192347589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 LAFAYETTE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 311 FINANCIAL WAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUSAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAMUELS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1023 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108589 |
| IRS990/CYOtherExpensesAmt | 0 | 587687 |
| IRS990/CYOtherRevenueAmt | 0 | 29029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1171849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1172665 |
| IRS990/CYTotalExpensesAmt | 0 | 1760352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1717132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127979 |
| IRS990/Desc | 0 | THE YWCA'S CHILD CARE PROGRAMS, Y'S KIDS BEFORE AND AFTER SCHOOL CHILD CARE AND SUMMER DAZE, FULL DAY SUMMER CHILD CARE, OFFER FAMILIES A SAFE, CARING ENVIRONMENT FOR THEIR CHILDREN WHILE PARENTS ARE AT WORK, ATTENDING SCHOOL, ETC. CHILDREN RECEIVE HOMEWORK ASSISTANCE, CHARACTER COUNTS PROGRAMMING, WELLNESS PROGRAMMING, AND EXPOSURE TO NEW CONCEPTS. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 88867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCINDA MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLA EDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL ECKENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RESHONDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON BROCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE LAHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA STEILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE SCHUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWEN TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEYAH LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHELTZIE MILLER-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KALOLA ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37039 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14512 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 289751 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1934517 |
| IRS990/GrossReceiptsAmt | 0 | 3648255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20787 |
| IRS990/InterestGrp/TotalAmt | 0 | 20787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2740902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2780287 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3322605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3219855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4773511 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 814 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1920005 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27977 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YWCA OF BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 702480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6212725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6189164 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19659 |
| IRS990/NoncashContributionsAmt | 0 | 1070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48947 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS' COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIDUCIARY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9889 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 929548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9517 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21961 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1720485 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1720485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 453888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14716 |
| IRS990/PrincipalOfficerNm | 0 | LUCINDA MOHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YWCA'S HEALTH & WELLNESS SERVICES USES A FULL RANGE OF RESOURCES TO EMPOWER, EDUCATE, AND PROVIDE OPPORTUNITIES TO CHILDREN, YOUTH,ADULTS AND SENIORS TO SUPPORT HEALTHY LIFESTYLE CHOICES; IMPROVING THEIR HEALTH, WELLNESS AND QUALITY OF LIFE. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 435864 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE YWCA'S YOUTH & FAMILY SERVICES INCLUDE: GENDER-SPECIFIC, CULTURE- SPECIFIC, CHARACTER DEVELOPMENT AND PREVENTION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED FEMALES; CASE MANAGEMENT, INFORMATION AND REFERRAL, TRANSLATION/INTERPRETATION, AND ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LATINO FAMILIES; AND PARENT EDUCATION AND SUPPORT FOR YOUNG PARENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242677 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61403 |
| IRS990/PYOtherExpensesAmt | 0 | 536877 |
| IRS990/PYOtherRevenueAmt | 0 | 28139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1182393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083877 |
| IRS990/PYTotalExpensesAmt | 0 | 1620754 |
| IRS990/PYTotalRevenueAmt | 0 | 1757337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1026336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127294 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 122 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1304013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4404688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94890 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.