Civic Intelligence

YWCA of Black Hawk County

990 • Fiscal year 2020 • EIN 42-0680302

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

425 Lafayette StWaterloo, IA 50703

(319) 234-7589

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,214

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,294,434

Down $285,895 (-4.3%) from 2019

Net Assets

Down

$6,245,411

Down $284,884 (-4.4%) from 2019

Liabilities

Down

$49,023

Down $1,011 (-2.0%) from 2019

Revenue

Down

$1,144,721

Down $692,108 (-38%) from 2019

Expenses

Down

$1,440,062

Down $282,975 (-16%) from 2019

Net Income

Down

-$295,341

Down $409,133 (-360%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,602,269Liabilities 2012: $82,937Net Assets 2012: $3,519,3322012Assets 2013: $4,524,913Liabilities 2013: $75,037Net Assets 2013: $4,449,8762013Assets 2014: $6,215,681Liabilities 2014: $90,522Net Assets 2014: $6,125,1592014Assets 2015: $7,168,052Liabilities 2015: $955,327Net Assets 2015: $6,212,7252015Assets 2016: $6,685,849Liabilities 2016: $496,685Net Assets 2016: $6,189,1642016Assets 2017: $6,606,849Liabilities 2017: $183,978Net Assets 2017: $6,422,8712017Assets 2018: $6,369,528Liabilities 2018: $47,736Net Assets 2018: $6,321,7922018Assets 2019: $6,580,329Liabilities 2019: $50,034Net Assets 2019: $6,530,2952019Assets 2020: $6,294,434Liabilities 2020: $49,023Net Assets 2020: $6,245,4112020Assets 2021: $6,927,270Liabilities 2021: $56,331Net Assets 2021: $6,870,9392021Assets 2022: $6,905,129Liabilities 2022: $77,839Net Assets 2022: $6,827,2902022Assets 2023: $7,307,357Liabilities 2023: $142,025Net Assets 2023: $7,165,3322023Assets 2024: $7,202,720Liabilities 2024: $268,471Net Assets 2024: $6,934,2492024Assets 2025: $6,729,429Liabilities 2025: $76,037Net Assets 2025: $6,653,3922025

Highlighted filing

2020

Assets$6,294,434
Liabilities$49,023
Net Assets$6,245,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,609,353Expenses 2012: $1,697,747Net Income 2012: -$88,3942012Expenses 2013: $1,693,6612013Revenue 2014: $3,188,228Expenses 2014: $1,664,865Net Income 2014: $1,523,3632014Revenue 2015: $1,757,337Expenses 2015: $1,620,754Net Income 2015: $136,5832015Revenue 2016: $1,717,132Expenses 2016: $1,760,352Net Income 2016: -$43,2202016Revenue 2017: $1,911,815Expenses 2017: $1,755,055Net Income 2017: $156,7602017Revenue 2018: $1,563,599Expenses 2018: $1,665,859Net Income 2018: -$102,2602018Revenue 2019: $1,836,829Expenses 2019: $1,723,037Net Income 2019: $113,7922019Revenue 2020: $1,144,721Expenses 2020: $1,440,062Net Income 2020: -$295,3412020Revenue 2021: $1,486,218Expenses 2021: $1,313,231Net Income 2021: $172,9872021Revenue 2022: $2,098,869Expenses 2022: $1,457,196Net Income 2022: $641,6732022Revenue 2023: $2,151,024Expenses 2023: $1,968,200Net Income 2023: $182,8242023Revenue 2024: $1,436,229Expenses 2024: $1,950,574Net Income 2024: -$514,3452024Revenue 2025: $1,438,564Expenses 2025: $1,882,071Net Income 2025: -$443,5072025

Highlighted filing

2020

Revenue$1,144,721
Expenses$1,440,062
Net Income-$295,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,537,324
Mission and Program Overview

Mission

The ywca black hawk county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,893,975$2,957,089▲ $63,114
Land, Buildings, and Equipment, Net$2,934,459$2,840,346▼ $94,113
Cash and Non-Interest-Bearing Accounts$496,204$373,921▼ $122,283
Savings and Temporary Cash Investments$187,107$86,370▼ $100,737
Accounts Receivable$17,496$11,287▼ $6,209
Prepaid Expenses and Deferred Charges$13,048$10,671▼ $2,377
Pledges and Grants Receivable$24,040$750▼ $23,290
Total Assets$6,580,329$6,294,434▼ $285,895
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,100$43,361▲ $5,261
Deferred Revenue$11,934$5,662▼ $6,272
Total Liabilities$50,034$49,023▼ $1,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,778,486$3,535,583▼ $242,903
Net Assets With Donor Restrictions$2,751,809$2,709,828▼ $41,981
Total Net Assets Fund Balance$6,530,295$6,245,411▼ $284,884
Total Liabilities and Net Assets / Fund Balance$6,580,329$6,294,434▼ $285,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,701$1,528,213$4,256,914
Equipment$36,695$502,410$539,105
Land$74,950-$74,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,515,474$2,149▲ $95,963$151,055$2,449,006
2018$2,305,999$109,160▲ $176,574$63,500$2,515,474
2017$2,278,721-▲ $98,084$58,000$2,305,999
2016$2,205,389-▲ $169,225$83,139$2,278,721
2015$2,189,817-▲ $95,360$70,000$2,205,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda MohrExec. DirectFT$91,598$7,616$99,214

Board Members and Trustees

NameTitle
Hillery OberlePresident
Diane MeggersDirector
Genna KoesterDirector
Paula KnudsonDirector
Tracey SchatzDirector
Jesse LahmannSecretary
Sasha WohlpartTreasurer
Cindy SproleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,867
Program Service Revenue
$725,798
Investment Income
$110,290
Other Revenue
$33,766
Change in Net Assets
$-295,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,721
Revenue Not Reported on Form 990
$15,331
Total Revenue per Audited Statements
$1,160,052
Total Revenue per Form 990
$1,144,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,784
Other Expenses$535,278
Total Fundraising Expense$152,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,291$10,515$40,762$679,568
Depreciation Depletion$94,065$7,627-$101,692
Current Officers, Directors, Trustees, and Key Employees$73,418$11,140$14,656$99,214
Fees for Services Other$14,635$532$78,165$93,332
Payroll Taxes$52,229$5,512-$57,741
Other Employee Benefits$36,931$15,367-$52,298
All Other Expenses$37,808$4,466$2,540$44,814
Office Expenses$25,649$2,064-$27,713
Insurance$24,636$2,268-$26,904
Other Expenses$42,717$4,485$16,371$16,371
Pension Plan Contributions$14,643$1,320-$15,963
Fees for Services Accounting$10,027$755-$10,782
Payments to Affiliates-$7,511-$7,511
Conferences and Meetings$1,571$20-$1,591
Advertising$668$261-$929
Total Functional Expenses$1,213,141$74,427$152,494$1,440,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,936
Expenses per Audited Statements$1,440,062
Total Expenses per Form 990$1,440,062
Expenses Not Reported on Form 990$4,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,821
Fundraising Direct Expenses$4,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Persim$19,145$19,145$1,245$17,900
Fall Fundraiser$18,676$18,676$490$18,186
Total Events$37,821$37,821$4,874$32,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is made available and reviewed with the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

A questionnaire is distributed annually for board members to complete and sign.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the ywca's business office.

Filing and Contact Details

Filer

Filer Name
Ywca Black Hawk County
EIN
42-0680302
Phone
3192347589
Address
425 LAFAYETTE ST, WATERLOO, IA 50703

Signing Officer

Name
Lucinda Mohr
Title
Exec. Director
Phone
3192347589
Signed
2020-09-16

Organization Details

Principal Officer
Lucinda Mohr
Formed
1911
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
165

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expense 4,874 special event expense -4,874

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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 black hawk county.

Schedule D, Page 3, Part X

The ywca is a nonprofit organization exempt from paying income taxes under internal revenue code section 501(c)(3), and is not classified as a private foundation. 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, 2020 and 2019, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2017 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.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 4,874

Schedule D, Page 4, Part XII, Line 2D

Special event expense 4,874

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043361
IRS990/AccountsReceivableGrp/BOYAmt017496
IRS990/AccountsReceivableGrp/EOYAmt011287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YWCA BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt0668
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherExpensesGrp/FundraisingAmt02540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037808
IRS990/AllOtherExpensesGrp/TotalAmt044814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCINDA MOHR
IRS990/BooksInCareOfDetail/PhoneNum03192347589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 LAFAYETTE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496204
IRS990/CashNonInterestBearingGrp/EOYAmt0373921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014656
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099214
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01571
IRS990/ConferencesMeetingsGrp/TotalAmt01591
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110290
IRS990/CYOtherExpensesAmt0535278
IRS990/CYOtherRevenueAmt033766
IRS990/CYProgramServiceRevenueAmt0725798
IRS990/CYRevenuesLessExpensesAmt0-295341
IRS990/CYSalariesCompEmpBnftPaidAmt0904784
IRS990/CYTotalExpensesAmt01440062
IRS990/CYTotalFundraisingExpenseAmt0152494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01144721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011934
IRS990/DeferredRevenueGrp/EOYAmt05662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094065
IRS990/DepreciationDepletionGrp/TotalAmt0101692
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02751809
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02709828
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt077000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010027
IRS990/FeesForServicesAccountingGrp/TotalAmt010782
IRS990/FeesForServicesOtherGrp/FundraisingAmt078165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014635
IRS990/FeesForServicesOtherGrp/TotalAmt093332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GENNA KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE LAHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MEGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HILLERY OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY SPROLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SASHA WOHLPART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04874
IRS990/FundraisingGrossIncomeAmt037821
IRS990/GainOrLossGrp/SecuritiesAmt019704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0178267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407433
IRS990/GrossReceiptsAmt01537324
IRS990/GrossSalesOfInventoryAmt0377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02268
IRS990/InsuranceGrp/ProgramServicesAmt024636
IRS990/InsuranceGrp/TotalAmt026904
IRS990/InvestmentIncomeGrp/ExclusionAmt090586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02893975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02957089
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02934459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02840346
IRS990/LandBldgEquipCostOrOtherBssAmt04870969
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387729
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YWCA BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06530295
IRS990/NetAssetsOrFundBalancesEOYAmt06245411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0377
IRS990/NetUnrlzdGainsLossesInvstAmt010457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03778486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03535583
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/ProgramServicesAmt025649
IRS990/OfficeExpensesGrp/TotalAmt027713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052298
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FIDUCIARY FEES
IRS990/OtherExpensesGrp/FundraisingAmt016371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24485
IRS990/OtherExpensesGrp/ProgramServicesAmt083608
IRS990/OtherExpensesGrp/ProgramServicesAmt172245
IRS990/OtherExpensesGrp/ProgramServicesAmt242717
IRS990/OtherExpensesGrp/TotalAmt083952
IRS990/OtherExpensesGrp/TotalAmt172485
IRS990/OtherExpensesGrp/TotalAmt247202
IRS990/OtherExpensesGrp/TotalAmt316371
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679568
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07511
IRS990/PaymentsToAffiliatesGrp/TotalAmt07511
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt052229
IRS990/PayrollTaxesGrp/TotalAmt057741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014643
IRS990/PensionPlanContributionsGrp/TotalAmt015963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010671
IRS990/PrincipalOfficerNm0LUCINDA MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725798
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0377512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080980
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0236246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128371
IRS990/PYOtherExpensesAmt0592145
IRS990/PYOtherRevenueAmt041803
IRS990/PYProgramServiceRevenueAmt01146965
IRS990/PYRevenuesLessExpensesAmt0113792
IRS990/PYSalariesCompEmpBnftPaidAmt01130892
IRS990/PYTotalExpensesAmt01723037
IRS990/PYTotalRevenueAmt01836829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-295341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01169275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01211182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05433256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444977
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82340
IRS990ScheduleA/PublicSupportPY509Pct00.82070
IRS990ScheduleA/PublicSupportTotal509Amt06613005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0311952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0973651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0271255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0140260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0311952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0144679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0973651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01411492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01795253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01618847
IRS990ScheduleA/Total509Grp/TotalAmt07586656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01877722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01713737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08031633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27690
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04256914
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013525
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02515474
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02449006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095963
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0151055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02305999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02515474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02278721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02305999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.08$6.65$1.44$1.88$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.27$6.93$1.44$1.95$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$2.15$1.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.08$6.83$2.10$1.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.06$6.87$1.49$1.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.25$1.14$1.44$0.30
2019Summary only. Only limited summary data is available for this year.$6.58$0.05$6.53$1.84$1.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$1.56$1.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.18$6.42$1.91$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.50$6.19$1.72$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.96$6.21$1.76$1.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$3.19$1.66$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.08$4.45$1.69
2012Summary only. Only limited summary data is available for this year.$3.60$0.08$3.52$1.61$1.70$0.09