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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE.

Totals

Total revenue
$2,180,299
Total expenses
$2,349,081
Contributions and grants received
$1,361,390
Grants paid
$0
Program service revenue
$807,958
Investment income
$123
Other revenue
$10,828
Total assets, end of year
$678,745
Total liabilities, end of year
$572,823
Net assets or fund balances, end of year
$105,922
Program services expenses (Part IX)
$2,101,956
Management and general expenses
$238,837
Fundraising expenses
$8,288
Program service expenses (Part III)
$2,101,956

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $68,500

  • 1c · Fundraising events

    $7,318

  • 1e · Government grants (contributions)

    $1,196,796

  • 1f · All other contributions, gifts and grants

    $88,776

  • 2a · Program service revenue: PROGRAM FEES

    total $573,582 · related or exempt $573,582

  • 2b · Program service revenue: CONTRACT REVENUE

    total $234,376 · related or exempt $234,376

  • 3 · Investment income

    total $123 · excluded $123

  • 8a · Fundraising events: gross income

    $859

  • 8a · Fundraising events: contributions included on line 1c

    $7,318

  • 8b · Fundraising events: direct expenses

    $859

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $10,828 · related or exempt $10,828

  • 11e · Other revenue, total

    $10,828

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,235 · program services $36,884 · management and general $2,297 · fundraising $54

  • 7 · Other salaries and wages

    total $1,305,459 · program services $1,227,218 · management and general $76,433 · fundraising $1,808

  • 8 · Pension plan contributions

    total $28,463 · program services $26,406 · management and general $1,966 · fundraising $91

  • 9 · Other employee benefits

    total $48,579 · program services $41,751 · management and general $3,374 · fundraising $3,454

  • 10 · Payroll taxes

    total $99,281 · program services $93,964 · management and general $5,164 · fundraising $153

  • 11c · Fees: accounting

    total $95,106 · program services $62,784 · management and general $32,297 · fundraising $25

  • 12 · Advertising and promotion

    total $897 · program services $635 · management and general $90 · fundraising $172

  • 13 · Office expenses

    total $75,684 · program services $69,652 · management and general $5,556 · fundraising $476

  • 16 · Occupancy

    total $318,935 · program services $318,057 · management and general $878

  • 17 · Travel

    total $4,362 · program services $4,008 · management and general $141 · fundraising $213

  • 19 · Conferences, conventions and meetings

    total $7,648 · program services $6,690 · management and general $737 · fundraising $221

  • 20 · Interest

    total $8,589 · management and general $8,589

  • 22 · Depreciation, depletion and amortization

    total $8,852 · program services $8,852

  • 23 · Insurance

    total $17,065 · program services $10,045 · management and general $6,832 · fundraising $188

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $140,062 · program services $92,533 · management and general $47,529

  • 24b · Other expenses: MAINTENANCE

    total $72,362 · program services $67,513 · management and general $4,637 · fundraising $212

  • 24c · Other expenses: MISCELLANEOUS

    total $59,921 · program services $36,825 · management and general $22,570 · fundraising $526

  • 24d · Other expenses: MEMBERSHIP DUES

    total $23,677 · program services $5,823 · management and general $17,396 · fundraising $458

  • 24e · All other expenses

    total -$5,096 · program services -$7,684 · management and general $2,351 · fundraising $237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,948 · end of year $268,770

  • 2 · Savings and temporary cash investments

    beginning of year $45,425 · end of year $22,820

  • 3 · Pledges and grants receivable

    beginning of year $14,424 · end of year $17,182

  • 4 · Accounts receivable

    beginning of year $179,269 · end of year $184,695

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

    $268,668

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

    $96,041

  • 10c · Land, buildings and equipment, net

    beginning of year $151,946 · end of year $172,627

  • 11 · Investments: publicly traded securities

    beginning of year $1,781 · end of year $3,067

  • 15 · Other assets

    beginning of year $11,282 · end of year $9,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,279 · end of year $272,290

  • 19 · Deferred revenue

    beginning of year $32,225 · end of year $187,278

  • 24 · Unsecured notes and loans payable

    beginning of year $167,662 · end of year $113,255

  • 27 · Net assets without donor restrictions

    beginning of year $322,909 · end of year -$53,990

  • 28 · Net assets with donor restrictions

    end of year $159,912

Mission and programs · 2022

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Activities or mission (Part I)

ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

  • CHILD CENTER:THE YWCA CHILD CENTER IS A YEAR-ROUND, FULL-SERVICE CHILD CARE PROGRAM THAT ALSO SERVES AS A 4-YEAR-OLD KINDERGARTEN SITE FOR THE SCHOOL DISTRICT OF LA CROSSE. THE CENTER ALSO PROVIDES A LAB SCHOOL ENVIRONMENT FOR WESTERN TECHNICAL COLLEGE'S EARLY CHILDHOOD EDUCATION PROGRAM. THE YWCA CHILD CENTER IS ONE OF ONLY THREE IN LA CROSSE COUNTY YOUNGSTAR FIVE-STAR RATED CHILD CARE AGENCIES OPEN TO THE PUBLIC SERVING INFANTS FROM SIX WEEKS OLD.

    Expenses $649,691 · Revenue $556,864

  • REACH:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

    Expenses $605,370

  • OPHELIA'S HOUSE:THIS COMMUNITY-BASED PROGRAM IS DESIGNED TO KEEP NON-VIOLENT WOMEN OUT OF JAIL BY ENHANCING THEIR SELF-SUFFICIENCY AND EDUCATIONAL/WORK SKILLS. YWCA LA CROSSE COLLABORATES WITH LA CROSSE COUNTY TO PROVIDE A COMPREHENSIVE, COLLABORATIVE NETWORK OF SERVICES ADDRESSING THE UNIQUE NEEDS OF FEMALE OFFENDERS, THEREFORE INCREASING LONG-TERM SUCCESS.

    Expenses $208,453 · Revenue $222,766

  • JUSTICE CIRCLES:YWCA LA CROSSE RESTORATIVE JUSTICE PROGRAM IN COLLABORATION WITH LINCOLN AND LOGAN MIDDLE SCHOOLS FOCUSES ON SING AN ALTERNATIVE DISCIPLINE MODEL TO KEEP STUDENTS IN SCHOOL AND OUT OF THE JUSTICE SYSTEM BY TRAINING STUDENTS TO FACILITATE RESTORATIVE CIRCLES.

    Expenses $124,217 · Revenue $10,963

  • CASA:CREATED IN 1977 BY A JUDGE WHO NEEDED MORE INFORMATION ABOUT THE LIVES OF ABUSED AND NEGLECTED CHILDREN BEFORE HE COULD MAKE IMPORTANT DECISIONS REGARDING THEIR FUTURES. HIS SOLUTION WAS TO USE TRAINED VOLUNTEERS TO TRACK THE PROGRESS OF CHILDREN IN THE COURT SYSTEM AND REPORT BACK REGULARLY TO THE JUDGE. TODAY CASA PROGRAMS ARE IN ALL 50 STATES OF THE UNITED STATES AND IN THE VIRGIN ISLANDS. THE PROGRAM WAS ESTABLISHED LOCALLY IN 1999 IN LA CROSSE COUNTY AND HAS SINCE GROWN TO ALSO SERVE CHILDREN IN VERNON AND MONROE COUNTIES.

    Expenses $132,461

  • RYHMES:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

    Expenses $188,625 · Revenue $52

  • RUTH HOUSE:THIS EMERGENCY SHELTER SUPPORTS HOMELESS WOMEN TRANSITIONING FROM SUBSTANCE ABUSE TREATMENT. THIS SAFE ENVIRONMENT IS DEDICATED TO RESTORING HOPE THROUGH GOAL-FOCUSED AND COMMUNAL SOBER LIVING AND LEARNING. INDIVIDUAL CASE MANAGEMENT HELPS WOMEN FIND PERMANENT HOUSING, EMPLOYMENT AND THE MENTAL STAMINA TO RESIST RELAPSE AS THEY SAFELY TRANSITION INTO THE COMMUNITY.

    Expenses $193,139 · Revenue $9,829

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Liz Wallace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tricia Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michelle Richgels

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nese Nasif

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ellen Atterbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arminda Yutuc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nilakshi Borah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tanvi Thakkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristina Fore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sierra Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Isham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anna Van Orsow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Journot

    EXECUTIVE DIRECTOR

    Total calculated
    $39,235
    From this org
    $39,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349303125

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