Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC.
Totals
- Total revenue
- $3,354,276
- Total expenses
- $3,898,095
- Contributions and grants received
- $2,426,250
- Grants paid
- $0
- Program service revenue
- $338,901
- Investment income
- $156,269
- Other revenue
- $432,856
- Total assets, end of year
- $3,794,174
- Total liabilities, end of year
- $1,947,148
- Net assets or fund balances, end of year
- $1,847,026
- Program services expenses (Part IX)
- $3,085,835
- Management and general expenses
- $705,684
- Fundraising expenses
- $106,576
- Program service expenses (Part III)
- $2,098,405
Program services were 79.2% 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.
-
1c · Fundraising events
$9,373
-
1e · Government grants (contributions)
$1,806,845
-
1f · All other contributions, gifts and grants
$610,032
-
2a · Program service revenue: OTHER PROGRAM
total $338,901 · related or exempt $338,901
-
3 · Investment income
total $156,269 · related or exempt $156,269
-
6a · Gross rents
real property $432,856
-
6c · Rental income or loss
real property $432,856
-
6d · Net rental income or loss
total $432,856
-
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 $573,846 · program services $262,433 · management and general $286,263 · fundraising $25,150
-
7 · Other salaries and wages
total $1,271,748 · program services $1,271,748
-
9 · Other employee benefits
total $301,832 · program services $246,034 · management and general $46,776 · fundraising $9,022
-
10 · Payroll taxes
total $118,331 · program services $98,415 · management and general $18,308 · fundraising $1,608
-
11a · Fees: management
total $302,407 · program services $176,882 · management and general $125,525
-
11b · Fees: legal
total $19,026 · management and general $19,026
-
11c · Fees: accounting
total $46,058 · management and general $46,058
-
12 · Advertising and promotion
total $72,916 · management and general $2,120 · fundraising $70,796
-
13 · Office expenses
total $4,858 · program services $3,500 · management and general $1,358
-
14 · Information technology
total $47,952 · program services $17,882 · management and general $30,070
-
16 · Occupancy
total $689,608 · program services $654,113 · management and general $35,495
-
19 · Conferences, conventions and meetings
total $53,705 · program services $1,958 · management and general $51,747
-
20 · Interest
total $196,075 · program services $196,075
-
22 · Depreciation, depletion and amortization
total $99,169 · program services $99,169
-
24a · Other expenses: POSTAGE
total $928 · program services $200 · management and general $728
-
24b · Other expenses: DUES
total $13,358 · management and general $13,358
-
24c · Other expenses: LEASES SUPPLIES AD EQUIPM
total $48,408 · program services $47,566 · management and general $842
-
24d · Other expenses: MISCELLANEOUS
total $37,870 · program services $9,860 · management and general $28,010
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $950,462 · end of year $798,407
-
3 · Pledges and grants receivable
beginning of year $220,624 · end of year $174,142
-
4 · Accounts receivable
beginning of year $994,914 · end of year $239,126
-
7 · Other notes and loans receivable
beginning of year $1,492,553 · end of year $1,481,178
-
9 · Prepaid expenses and deferred charges
beginning of year $2,627 · end of year $254
-
10a · Land, buildings and equipment: cost or other basis
$7,860,508
-
10b · Land, buildings and equipment: accumulated depreciation
$7,672,096
-
10c · Land, buildings and equipment, net
beginning of year $246,149 · end of year $188,412
-
12 · Investments: other securities
beginning of year $831,098 · end of year $909,356
-
15 · Other assets
beginning of year $3,299 · end of year $3,299
-
17 · Accounts payable and accrued expenses
beginning of year $434,338 · end of year $161,907
-
23 · Secured mortgages and notes payable
beginning of year $1,916,543 · end of year $1,785,241
-
27 · Net assets without donor restrictions
beginning of year $1,601,517 · end of year $1,104,178
-
28 · Net assets with donor restrictions
beginning of year $789,328 · end of year $742,848
Mission and programs · 2023
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 2023 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 $1,953,205 · Revenue $1,874,573
-
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 2022 THE ORGNIZATION PROVIDED TECHNOLOGY SERVICES TO ITS CLIENTS.
Expenses $145,200 · Revenue $145,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy WilliamsTRACY WILLIAMS
CEO
- Total calculated
- $190,000
- From this org
- $190,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,040
- Filer's total
- $207,040
-
Mesisha BridgesMESISHA BRIDGES
CFO
- Total calculated
- $96,813
- From this org
- $96,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,813
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,050
- Filer's total
- $106,863
-
Uniqua AdamsUNIQUA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jomarie ColorianoJOMARIE COLORIANO
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lindey DavisLINDEY DAVIS
DIRCHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marquita HicksMARQUITA HICKS
DIRVICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Preston McGloryPRESTON MCGLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Danielle JohnsonDANIELLE JOHNSON
DIRPROG
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Erin LoofboroERIN LOOFBORO
DIRFUND DEV CHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Isioma NwabuzorISIOMA NWABUZOR
DIRGOVERN
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ann PrzybyszANN PRZYBYSZ
DIRFINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brigitte Hyler RichersonBRIGITTE HYLER RICHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jaquilla RossJAQUILLA ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lois SmithLOIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Steve StallSTEVE STALL
DIRGOVERN CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Geoff StormGEOFF STORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tammi SummersTAMMI SUMMERS
DIRPROREV CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alonzo WalkerALONZO WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bregetta WilsonBREGETTA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tiffany WynnTIFFANY WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Njeri JacksonNJERI JACKSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Antonio ButtsANTONIO BUTTS
BOARD FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bob ConnollyBOB CONNOLLY
BOARD COCHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jomarie ColorianoJOMARIE COLORIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika VillafuerteERIKA VILLAFUERTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Wayne TompkinsWAYNE TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Latoya ThurmanLATOYA THURMAN
DIRECTOR
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Jomarie ColorianoJOMARIE COLORIANO
DIRECTORS
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jomarie ColorianoJOMARIE COLORIANO
DIRECTOR
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations 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.
-
YW HOUSING
501C · HOLDING CO · WI
Directly controlled by NA
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.
-
LOW INCOME HOUSING · WI · 100% owned · share of income -$4,106
Directly controlled by NA
-
FIRESTEEL HOLDINGS LLC
INVESTMENT · WI · 100% owned · share of income $6,625
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521069349301552
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