Totals
- Total revenue
- $4,638,155
- Total expenses
- $4,367,937
- Contributions and grants received
- $4,573,761
- Grants paid
- $0
- Program service revenue
- $580
- Investment income
- $2,910
- Other revenue
- $60,904
- Total assets, end of year
- $3,026,740
- Total liabilities, end of year
- $495,539
- Net assets or fund balances, end of year
- $2,531,201
- Program services expenses (Part IX)
- $4,081,445
- Management and general expenses
- $172,177
- Fundraising expenses
- $114,315
- Program service expenses (Part III)
- $4,081,445
Program services were 93.4% 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
$147,096
-
1e · Government grants (contributions)
$4,119,515
-
1f · All other contributions, gifts and grants
$307,150
-
2a · Program service revenue: RACIAL JUSTICE WORKSHOPS
total $580 · related or exempt $580
-
3 · Investment income
total $2,910 · excluded $2,910
-
8a · Fundraising events: gross income
$11,345
-
8a · Fundraising events: contributions included on line 1c
$147,096
-
8b · Fundraising events: direct expenses
$5,691
-
8c · Net income from fundraising events
total $5,654
-
11a · Other revenue: VENDING MACHINES AND OTHER
total $55,025 · related or exempt $55,025
-
11b · Other revenue: MANAGEMENT FEE
total $225 · related or exempt $225
-
11e · Other revenue, total
$55,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,226 · program services $203,772 · management and general $1,209 · fundraising $11,245
-
7 · Other salaries and wages
total $2,029,282 · program services $1,997,433 · management and general $14,575 · fundraising $17,274
-
8 · Pension plan contributions
total $83,421 · program services $77,296 · management and general $5,471 · fundraising $654
-
9 · Other employee benefits
total $156,780 · program services $146,173 · management and general $9,315 · fundraising $1,292
-
10 · Payroll taxes
total $164,559 · program services $162,648 · management and general -$183 · fundraising $2,094
-
11b · Fees: legal
total $4,620 · management and general $4,620
-
11c · Fees: accounting
total $28,179 · program services $26,656 · management and general $1,523
-
11g · Fees: other
total $396,850 · program services $333,163 · management and general $33,168 · fundraising $30,519
-
12 · Advertising and promotion
total $173,994 · program services $133,672 · management and general $36,706 · fundraising $3,616
-
13 · Office expenses
total $180,502 · program services $172,915 · management and general $1,707 · fundraising $5,880
-
16 · Occupancy
total $68,399 · program services $65,044 · management and general $1,485 · fundraising $1,870
-
17 · Travel
total $57,957 · program services $54,966 · management and general $1,041 · fundraising $1,950
-
20 · Interest
total $1,308 · management and general $1,308
-
22 · Depreciation, depletion and amortization
total $79,818 · program services $66,210 · management and general $12,829 · fundraising $779
-
23 · Insurance
total $25,386 · program services $18,235 · management and general $6,964 · fundraising $187
-
24a · Other expenses: CLIENT ASSISTANCE
total $393,118 · program services $391,401 · management and general $1,717
-
24b · Other expenses: OTHER
total $102,320 · program services $38,133 · management and general $33,100 · fundraising $31,087
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $53,684 · program services $47,582 · management and general $5,549 · fundraising $553
-
24d · Other expenses: COMMUNICATIONS
total $46,183 · program services $44,802 · management and general $1,270 · fundraising $111
-
24e · All other expenses
total $105,351 · program services $101,344 · management and general -$1,197 · fundraising $5,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,117 · end of year $108,305
-
2 · Savings and temporary cash investments
beginning of year $249,261 · end of year $189,528
-
3 · Pledges and grants receivable
beginning of year $96,177 · end of year $196,404
-
4 · Accounts receivable
beginning of year $457,941 · end of year $1,061,777
-
9 · Prepaid expenses and deferred charges
beginning of year $18,403 · end of year $27,285
-
10a · Land, buildings and equipment: cost or other basis
$3,010,743
-
10b · Land, buildings and equipment: accumulated depreciation
$1,567,302
-
10c · Land, buildings and equipment, net
beginning of year $1,487,575 · end of year $1,443,441
-
17 · Accounts payable and accrued expenses
beginning of year $151,473 · end of year $304,774
-
19 · Deferred revenue
end of year $30,484
-
23 · Secured mortgages and notes payable
beginning of year $9,018 · end of year $5,281
-
25 · Other liabilities
end of year $155,000
-
27 · Net assets without donor restrictions
beginning of year $2,148,351 · end of year $2,275,867
-
28 · Net assets with donor restrictions
beginning of year $112,632 · end of year $255,334
Mission and programs · 2022
Mission
ELIMINATING RACISM, EMPOWERING WOMEN THROUGH SUPPORT FOR CHILD CARE SERVICES, FAMILY ADVOCACY, AND HOME VISITING FOR AT-RISK FAMILIES, AND PROMOTING PEACE, JUSTICE AND DIGNITY FOR ALL.
-
YWCA NORTHWESTERN ILLINOIS PROVIDES CHILD CARE RESOURCE AND REFERRAL SERVICES TO PARENTS WHO ARE WORKING OR ATTENDING SCHOOL ON A FULL-TIME BASIS. TRAINING, RESOURCES, AND TECHNICAL ASSISTANCE IS PROVIDED TO CHILD CARE CENTERS AND AT-HOME CHILD CARE PROVIDERS.
Expenses $2,199,693 · Revenue $2,176,206
-
THE ORGANIZATION ASSISTS WOMEN AND FAMILIES THROUGH SERVICES FOR FAMILY ADVOCACY; HOME VISITING FOR MATERNAL; INFANT AND EARLY CHILDHOOD AT-RISK FAMILIES; IMMIGRANT INTEGRATION SUPPORT; AND PARTNER ABUSE INTERVENTION SERVICES.
Expenses $1,477,174 · Revenue $1,943,219
-
THE ORGANIZATION CONDUCTS EDUCATION IN REGARDS TO RACISM AND CHILD CARE PROVIDER SMALL BUSINESS DEVELOPMENT, PROVIDES A FREE COMMUNITY COMPUTER LAB TO ASSIST INDIVIDUALS IN FINDING EMPLOYMENT, AND TRANSLATION SERVICES FOR THE COMMUNITY.
Expenses $404,578
As filed on the 2022 return.
Listed in Part VII
-
Kris MachajewskiKRIS MACHAJEWSKI
CEO
- Total calculated
- $147,331
- From this org
- $130,584
- From related orgs
- $0
- Other
- $16,747
- Hours/week
- 40
-
David HomuthDAVID HOMUTH
CFO
- Total calculated
- $85,866
- From this org
- $83,017
- From related orgs
- $0
- Other
- $2,849
- Hours/week
- 40
-
Karen BrownKAREN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lesly CouperLESLY COUPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra CyborskiDEBRA CYBORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca FrancisREBECCA FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francisca FrenchFRANCISCA FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwyn GulleyGWYN GULLEY
VICE CHAIRWO
- Total calculated
- $0
- Hours/week
- 3
-
Saba JafferySABA JAFFERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gaby JohnsonGABY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori LyonsLORI LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dawna MenkeDAWNA MENKE
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany NiemanTIFFANY NIEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Laura PomereneLAURA POMERENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra RiosSANDRA RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin ScottROBIN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam SolversonPAM SOLVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather SpillareHEATHER SPILLARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammie StanleyTAMMIE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gennie UstichGENNIE USTICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WeberMICHELLE WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anntonisha WilliamsANNTONISHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430599349300548
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