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← YOUNG WOMENS CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC

Form 990 for tax year 2024

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC.

Totals

Total revenue
$2,680,293
Total expenses
$3,018,299
Contributions and grants received
$2,030,973
Grants paid
$0
Program service revenue
$143,517
Investment income
$66,147
Other revenue
$439,656
Total assets, end of year
$3,305,689
Total liabilities, end of year
$1,796,669
Net assets or fund balances, end of year
$1,509,020
Program services expenses (Part IX)
$2,037,475
Management and general expenses
$928,423
Fundraising expenses
$52,401
Program service expenses (Part III)
$1,247,589

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,436,604

  • 1f · All other contributions, gifts and grants

    $594,369

  • 2a · Program service revenue: OTHER PROGRAM

    total $143,517 · related or exempt $143,517

  • 3 · Investment income

    total $66,147 · related or exempt $66,147

  • 6a · Gross rents

    real property $439,656

  • 6c · Rental income or loss

    real property $439,656

  • 6d · Net rental income or loss

    total $439,656

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,000 · management and general $195,000

  • 6 · Compensation of disqualified persons

    total $1,108,947 · program services $859,361 · management and general $205,707 · fundraising $43,879

  • 9 · Other employee benefits

    total $124,691 · program services $80,052 · management and general $40,752 · fundraising $3,887

  • 10 · Payroll taxes

    total $100,982 · program services $65,741 · management and general $31,885 · fundraising $3,356

  • 11a · Fees: management

    total $227,267 · program services $100,106 · management and general $127,161

  • 11b · Fees: legal

    total $35,986 · program services $15,882 · management and general $20,104

  • 11c · Fees: accounting

    total $127,644 · program services $35,850 · management and general $91,794

  • 11g · Fees: other

    total $3,067 · program services $3,067

  • 12 · Advertising and promotion

    total $1,279 · fundraising $1,279

  • 13 · Office expenses

    total $386 · program services $386

  • 14 · Information technology

    total $61,056 · program services $54,456 · management and general $6,600

  • 16 · Occupancy

    total $531,421 · program services $463,584 · management and general $67,837

  • 19 · Conferences, conventions and meetings

    total $55,903 · program services $27,763 · management and general $28,140

  • 20 · Interest

    total $157,019 · program services $157,019

  • 22 · Depreciation, depletion and amortization

    total $106,368 · program services $106,368

  • 23 · Insurance

    total $52,848 · program services $52,348 · management and general $500

  • 24a · Other expenses: TELEPHONE

    total $37,402 · program services $2,122 · management and general $35,280

  • 24b · Other expenses: LEASES

    total $11,704 · program services $11,704

  • 24c · Other expenses: SUPPLIES

    total $27,994 · management and general $27,994

  • 24d · Other expenses: DUES

    total $51,335 · program services $1,666 · management and general $49,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,341 · end of year $151,113

  • 2 · Savings and temporary cash investments

    beginning of year $97,066 · end of year $166,755

  • 3 · Pledges and grants receivable

    beginning of year $174,142 · end of year $155,412

  • 4 · Accounts receivable

    beginning of year $239,126 · end of year $297,774

  • 7 · Other notes and loans receivable

    beginning of year $1,481,178 · end of year $1,591,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $254 · end of year $2,943

  • 10a · Land, buildings and equipment: cost or other basis

    $7,860,508

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,733,632

  • 10c · Land, buildings and equipment, net

    beginning of year $188,412 · end of year $126,876

  • 12 · Investments: other securities

    beginning of year $909,356 · end of year $809,550

  • 15 · Other assets

    beginning of year $3,299 · end of year $3,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,907 · end of year $133,795

  • 23 · Secured mortgages and notes payable

    beginning of year $1,785,241 · end of year $1,662,874

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,178 · end of year $699,470

  • 28 · Net assets with donor restrictions

    beginning of year $742,848 · end of year $809,550

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

YWCA Southeast Wisconsin SEW is part of a national network on a mission to eliminate racism and empower women

  • RACIAL JUSTICE AND GENDER EQUITY PROGRAMMING YWCA SEW RACIAL JUSTICE AND GENDER EQUITY PROGRAMMING HAS BEEN EXECUTE 2024 THROUGH CONVENINGS, EDUCATION/LEARNING, COACHING, CONSULTING AND ADVOCACY. THE PROGRAMMING HAS BEEN FOCUSING ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH WHILE DRIVING TOWARDS JUSTICE FOCUSED EMPLOYMENT AND EDUCATING THE GENERAL POPULATION ABOUT RACISM, GENDER EQUITY AND INTERSECTIONALITY. SESSIONS ARE FOCUSED ON ADDESSING ACCESS AND OPPORTUNITY FOR FAMILIES/COMMUNITIES OF COLOR WHOSE LIVE EXPERIENCES IMPACT THIER LIFE EXPECTANCY AND MORE, WHILE ALSO EDUCATING PEOPLE TO UNDERSTAND RACISM, GENDER EQUITY, LIVING WAGE AND INTERSECTIONALITY

    Expenses $1,112,345 · Revenue $1,012,500

  • YWCA INTELLIGENCE YWCA HAS BBEN A PIONEER IN MANY ASPECT SEPECIFICALLY IN THE FIELD OF TECHNOLOGY FROM RUNNING LARGE SCALE OPERAIONS TO CREATING A CLIENT TRACKING Saas START UP. THE ORGANIZATION OPERATES REMOTELY WITH OFFICE IN TWO GEOGRAPHIC LOCATIONS OF SOUTH WISCONSIN; MILWAUKEE AND RACINE IN 2024 THE ORGNIZATION PROVIDED TECHNOLOGY SERVICES TO ITS CLIENTS.

    Expenses $135,244 · Revenue $120,145

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bregetta Wilson

    CEO

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Alonzo Butts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Njeri Jackson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Bob Connolly

    BOARD COCHAIR

    Total calculated
    $0
    Hours/week
    5

  • Erika Villafuerte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wayne Tompkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 October 2025
IRS schema version
2024v5.2
Source object
202522919349300102

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