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Nonprofiteer
← YWCA OF MADISON FOUNDATION INC

Form 990 for tax year 2022

Filed by YWCA OF MADISON FOUNDATION INC.

Totals

Total revenue
$43,659
Total expenses
$166,570
Contributions and grants received
$18,539
Grants paid
$131,518
Program service revenue
$0
Investment income
$25,120
Other revenue
$0
Total assets, end of year
$2,737,069
Total liabilities, end of year
$1,011,214
Net assets or fund balances, end of year
$1,725,855
Program services expenses (Part IX)
$131,518
Management and general expenses
$35,052
Fundraising expenses
$0
Program service expenses (Part III)
$131,518

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $18,539

  • 3 · Investment income

    total $63,907 · excluded $63,907

  • 7a · Gross sales of assets other than inventory

    securities $2,124,108

  • 7b · Less cost or other basis and sales expenses

    securities $2,162,895

  • 7c · Gain or loss

    securities -$38,787

  • 7d · Net gain or loss

    total -$38,787 · excluded -$38,787

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $131,518 · program services $131,518

  • 11f · Fees: investment management

    total $34,302 · management and general $34,302

  • 23 · Insurance

    total $750 · management and general $750

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $6,947 · end of year $18,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187 · end of year $188

  • 11 · Investments: publicly traded securities

    beginning of year $3,421,856 · end of year $2,643,633

  • 12 · Investments: other securities

    beginning of year $2,053,080 · end of year $67,762

  • 15 · Other assets

    beginning of year $0 · end of year $6,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,003,054 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,011,214

  • 27 · Net assets without donor restrictions

    beginning of year $2,479,016 · end of year $1,725,855

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE WORK OF THE YWCA OF MADISON, FOCUSING ON THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.

  • THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE WORK OF THE YWCA OF MADISON, FOCUSING ON THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. DURING 2022 THE FOUNDATION PROVIDED $131,518 OF SUPPORT TO YWCA MADISON, INC.

    Expenses $131,518 · Grants $131,518

As filed on the 2022 return.

Listed in Part VII

  • Joanne Holland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Sheehan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa McDowell

    SECRETARY

    Total calculated
    $199,159
    From this org
    $0
    From related orgs
    $163,509
    Other
    $35,650
    Hours/week
    0.5 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,509 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,246 related
    Nontaxable benefits
    $0 + $27,404 related
    Filer's total
    $0 + $199,159 related

  • Beth Prestine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Sals

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Buchko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Cruz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF YWCA MADISON, INC., A RELATED ORGANIZATION, APPROVES EXECUTIVE COMPENSATION. RANGES AND SALARIES ARE BASED UPON POINT FACTOR MATRIX AND MARKET ANALYSIS. ALL WAGE GRADES WERE REVIEWED AND UPDATED IN 2021 FOR ALL WAGE LEVELS IN THE ORGANIZATION USING DATA SOURCES FOR DETERMINING THE NEW WAGES. IN THE BEGINNING OF 2018, 2019, 2020, AND 2022 ALL STAFF RECEIVED A COLA RAISE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • YWCA MADISON DEVELOPER LLC

    AFFORDABLE HOUSING · WI

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349312878

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