YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC

EIN: 390808510 501(c)(3) Human Services

JANESVILLE, WI

Total Revenue
$2,640,056
Total Expenses
$2,605,026
Total Assets
$3,133,689
Net Assets
$2,812,514
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
WI
Principal Officer
HEIDI DEININGER
Phone
6087525445
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC, founded in 1921, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,001,858 Revenue: $906,928

YWCA OFFERS HIGH-QUALITY, AFFORDABLE CHILD CARE, SERVING CHILDREN AND FAMILIES IN ROCK COUNTY. WE PROVIDE A NURTURING, CREATIVE SPACE FOR CHILDREN TO LEARN AND GROW. THE YWCA CHILD CARE PROGRAM...

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YWCA OFFERS HIGH-QUALITY, AFFORDABLE CHILD CARE, SERVING CHILDREN AND FAMILIES IN ROCK COUNTY. WE PROVIDE A NURTURING, CREATIVE SPACE FOR CHILDREN TO LEARN AND GROW. THE YWCA CHILD CARE PROGRAM RECOGNIZES THE BENEFITS OF QUALITY CARE THAT KEEPS KIDS SAFE, ENGAGED, AND ENRICHED. CHILDCARE OPTIONS & PROGRAMS INCLUDE, PRE-K/P4J AT THE YWCA, BEFORE AND AFTER SCHOOL CARE AT NINE JANESVILLE SCHOOLS AND TWO MILTON SCHOOLS, NON-SCHOOL DAYS, AND SUMMER DISCOVERY DAY CAMP.

Program 2
Expenses: $508,005 Revenue: $0

ALTERNATIVES PROGRAM - TWO THIRDS OF JANESVILLE'S HOMICIDES CAN BE TRACED BACK TO DOMESTIC VIOLENCE. THE YWCA HAS A 33-BED DOMESTIC VIOLENCE SHELTER THAT OFFERS A SAFE PLACE FOR WOMEN IN CRISIS...

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ALTERNATIVES PROGRAM - TWO THIRDS OF JANESVILLE'S HOMICIDES CAN BE TRACED BACK TO DOMESTIC VIOLENCE. THE YWCA HAS A 33-BED DOMESTIC VIOLENCE SHELTER THAT OFFERS A SAFE PLACE FOR WOMEN IN CRISIS. WOMEN AND CHILDREN RECEIVE BASIC NECESSITIES, FOOD, CLOTHING, AND PERSONAL SPACE TO BEGIN TO HEAL. IN ADDITION, WOMEN RECEIVE CASE MANAGEMENT, LEGAL ADVOCACY, PEER SUPPORT, SAFETY TRAINING, AND MORE. WE ALSO STAFF A 24-HOUR HELPLINE. PARTICIPANTS CAN STAY FOR UP TO 90 DAYS.

Program 3
Expenses: $145,590 Revenue: $10,790

RACIAL JUSTICE INITIATIVE - THE RACIAL JUSTICE DEPARTMENT IS RESPONSIBLE FOR EXECUTING YWCA ROCK COUNTY RACIAL JUSTICE STRATEGY AND CREATING A CULTURE OF INCLUSIVITY, TO ENSURE SUSTAINED EXECUTION...

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RACIAL JUSTICE INITIATIVE - THE RACIAL JUSTICE DEPARTMENT IS RESPONSIBLE FOR EXECUTING YWCA ROCK COUNTY RACIAL JUSTICE STRATEGY AND CREATING A CULTURE OF INCLUSIVITY, TO ENSURE SUSTAINED EXECUTION FOR MISSION RELATED PROGRAMS; PROVIDING VOLUNTEER OPPORTUNITIES TO HELP THE YWCA ROCK COUNTY FULFILL ITS MISSION; CREATING RELATIONSHIPS WITH DONORS AND VOLUNTEERS AND RAISING THE PROFILE OF THE YWCA IN THE COMMUNITY. THE RACIAL JUSTICE DEPARTMENT PROVIDES RESEARCH ON RACIAL JUSTICE ISSUES AND DEVELOPS CURRICULUM FOR RACIAL JUSTICE TRAININGS FOR ORGANIZATIONS, BUSINESSES, AND CORPORATIONS. IN CONJUNCTION WITH THE RACIAL JUSTICE COMMITTEE, THE RACIAL JUSTICE DEPARTMENT PLANS AND IMPLEMENTS STAND AGAINST RACISM, THE RACIAL JUSTICE CONFERENCE AND MARTIN LUTHER KING JR. AWARD. THE RACIAL JUSTICE DEPARTMENT PLANS AND IMPLEMENTS COURAGEOUS CONVERSATIONS AND LUNCH AND LEARNS FOR THE COMMUNITY AND SUPPORTS THE RACE 2 EQUITY PROJECT IN ROCK COUNTY WITH KIDS FORWARD. INCLUDED IN THE RACIAL JUSTICE PROGRAM IS THE IMMIGRANT OUTREACH PROGRAM, WHICH SERVES THE IMMIGRANT COMMUNITY BY ADDRESSING SYSTEMIC DISPARITIES FOR NEWCOMERS, ELIMINATE BARRIERS, AND INVEST IN THE SUCCESS OF THOSE WHO HAVE COME TO OUR COMMUNITY TO BUILD A NEW LIFE. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO LEGAL, ADVOCACY ACCESS TO OUR FREE LEGAL CLINIC, CITIZENSHIP CLASSES, ENGLISH AS A SECOND LANGUAGE CLASSES, HELP WITH EMPLOYMENT ISSUES, ACCESS TO INFORMATION AND REFERRALS, ASSISTANCE WITH BENEFITS, SOCIAL SERVICES AND COMMUNITY EDUCATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,598,113
Program Service Revenue $1,016,674
Investment Income $38,046
Other Revenue $-12,777
TOTAL REVENUE $2,640,056

Expense Breakdown

Grants Paid $15,633
Salaries & Benefits $1,780,818
Fundraising Expenses $258,121
Program Expenses $1,930,403
Other Expenses $808,575
TOTAL EXPENSES $2,605,026

Year-over-Year Comparison

2024 2023 Change
Revenue $2,640,056 $1,884,186 +0.4%
Expenses $2,605,026 $2,511,473 +0.0%
Net Income $35,030 $-627,287 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
72
Volunteers
46

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$199,427
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN GRAHAM PRESIDENT 1.00
Officer Director
$0 $0 $0
ASHLEY MORSE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN SCHMITT SECRETARY 1.00
Officer Director
$0 $0 $0
JILLIAN DAVENPORT TREASURER 1.00
Officer Director
$0 $0 $0
CRYSTAL FOX DIRECTOR 1.00
Director
$0 $0 $0
ANDREA EHRET DIRECTOR 1.00
Director
$0 $0 $0
DEANNA RENTERIA DIRECTOR 1.00
Director
$0 $0 $0
SHATORIA TEAGUE DIRECTOR 1.00
Director
$0 $0 $0
ANGIE BASKIN DIRECTOR 1.00
Director
$0 $0 $0
MELANIE DUNKIN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BUE DIRECTOR 1.00
Director
$0 $0 $0
CARITINA MAYER FINANCE DIRECTOR 40.00
Officer
$59,723 $12,207 $71,930
HEIDI DEININGER EXECUTIVE DIRECTOR 40.00
Officer
$111,838 $15,659 $127,497
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,640,056 $2,605,026 $3,133,689 $35,030
2023 $1,884,186 $2,511,473 $2,929,938 $-627,287
2022 $2,972,931 $3,189,428 $3,568,511 $-216,497
2021 $3,694,105 $3,399,797 $4,168,601 $294,308
2020 $3,288,154 $2,257,865 $3,795,778 $1,030,289
2019 $2,069,237 $2,210,120 $2,661,101 $-140,883
2018 $1,904,225 $1,983,452 $2,822,984 $-79,227
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