YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OF DULUTH

EIN: 410696493 501(c)(3) Human Services

DULUTH, MN

Total Revenue
$1,419,082
Total Expenses
$1,302,362
Total Assets
$2,468,868
Net Assets
$2,182,396
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Financial Trends

Organization Details

Formation Year
1893
Legal Domicile
MN
Principal Officer
SERRA WALDBILLIG
Phone
2187227425
Tax Period
2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OF DULUTH, founded in 1893, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

THE MISSION OF THE YWCA DULUTH IS TO ELIMINATE RACISM AND EMPOWER WOMEN AND GIRLS TO PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THE YWCA DULUTH HAS PROVIDED VISIONARY PROGRAMMING FOCUSED ON THE NEEDS OF THE MOST VULNERABLE FAMILIES IN THE TWIN PORTS AREA FOR OVER 125 YEARS.

Program Service Accomplishments

Program 1
Expenses: $1,067,011 Revenue: $165,142

SPIRIT VALLEY YOUNG MOTHERS PROGRAM HOUSES AND SERVES ABOUT 45 YOUNG MOTHERS AGES 16-21 AND THEIR CHILDREN EACH YEAR. ADVOCATES FACILITATE ECONOMIC SELF-SUFFICIENCY BY WORKING WITH MOMS TO ACCESS...

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SPIRIT VALLEY YOUNG MOTHERS PROGRAM HOUSES AND SERVES ABOUT 45 YOUNG MOTHERS AGES 16-21 AND THEIR CHILDREN EACH YEAR. ADVOCATES FACILITATE ECONOMIC SELF-SUFFICIENCY BY WORKING WITH MOMS TO ACCESS EDUCATION, EMPLOYMENT, MEDICAL CARE, AND CHILDCARE ASSISTANCE. ADDITIONAL SERVICES INCLUDE CASE MANAGEMENT, PARENTING CLASSES, MONEY MANAGEMENT, SELF-ESTEEM BUILDING, LIFE SKILLS, AND HOMEWORK ASSISTANCE. PARTICIPANTS ARE ALL LIVING IN POVERTY AND EXPERIENCING HOMELESSNESS PRIOR TO ENTERING THE PROGRAM. IN 2023, 10 YOUNG WOMEN RESIDED AT THE YOUNG MOTHERS PROGRAM AND 55 COMMUNITY MEMBERS, SOME BEING PAST RESIDENTS, ATTENDED GROUPS AT THE PROGRAM THAT FOCUSED ON PARENTING SKILLS, HEALTH AND WELLNESS, AND GAINING INDEPENDENCE. THESE GROUPS ARE HELD EVERY WEDNESDAY AFTERNOON. OF OUR 10 RESIDENTS, 9 OF THEM WORKED TOWARDS GRADUATING HIGH SCHOOL OR EARNING THEIR GED. ONE HAD ACQUIRED A FULL TIME JOB BY THE END OF THE YEAR.

Program 2

SPIRIT VALLEY EARLY CHILDHOOD CENTER UTILIZES DEVELOPMENTALLY APPROPRIATE ANTI-BIAS AND EARLY LITERACY CURRICULA TO PREPARE CHILDREN, ESPECIALLY HIGHLY AT-RISK CHILDREN FOR SCHOOL. THE CENTER...

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SPIRIT VALLEY EARLY CHILDHOOD CENTER UTILIZES DEVELOPMENTALLY APPROPRIATE ANTI-BIAS AND EARLY LITERACY CURRICULA TO PREPARE CHILDREN, ESPECIALLY HIGHLY AT-RISK CHILDREN FOR SCHOOL. THE CENTER MAINTAINS A FOUR-STAR PARENT AWARE RATING, THE HIGHEST MINNESOTA RATING POSSIBLE. ADDITIONAL WRAP-AROUND SERVICES INCLUDE EARLY CHILDHOOD MENTAL HEALTH SCREENINGS, CIRCLE OF SECURITY ATTACHMENT-THEORY PARENTING GROUPS ALONG WITH FAMILY NIGHTS AND FIELD TRIPS THAT PROVIDED BOTH FUN AND EDUCATIONAL OPPORTUNITIES THAT OUR FAMILIES MAY OTHERWISE NOT HAVE HAD ACCESS TO DUE TO FINANCES, TRANSPORTATION, LACK OF RESOURCES, ETC. IN 2023, WE SERVED 50 CHILDREN AND THEIR FAMILIES, OF WHICH 46% WERE AT OR FAR BELOW THE POVERTY LINE. OF THOSE SERVED, 12% WERE AFRICAN AMERICAN, 2% WERE AMERICAN INDIAN (NATIVE), 46% WERE WHITE AND 40% IDENTIFIED AS FROM MORE THAN ONE RACIAL BACKGROUND OR ETHNICITY.

Program 3

GENDER EQUITY PROJECTTHE GENDER EQUITY PROJECT IS MADE UP OF TWO INITIATIVES. THE FIRST IS A PARTNERSHIP WITH THE MINNESOTA WOMEN'S FOUNDATION TO CREATE A DULUTH CABINET MODELED AFTER THEIR STATEWIDE...

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GENDER EQUITY PROJECTTHE GENDER EQUITY PROJECT IS MADE UP OF TWO INITIATIVES. THE FIRST IS A PARTNERSHIP WITH THE MINNESOTA WOMEN'S FOUNDATION TO CREATE A DULUTH CABINET MODELED AFTER THEIR STATEWIDE CABINET. THIS CABINET IS A LEADERSHIP AND ACTION COHORT OF DIVERSE FEMALE-IDENTIFYING, NON-BINARY, AND GENDER EXPANSIVE PROGRAM PARTICIPANTS AGES 16-24. THIS COHORT WILL FOCUS ON LEARNING AND DOING WITH ALL ASPECTS DECIDED BY THE YOUNG PEOPLE THEMSELVES. IN 2023, EIGHT YOUNG WOMEN PARTICIPATED. OF THOSE, 25% WERE BIRACIAL, 12.5% WERE NATIVE AMERICAN, AND 12.5% WERE BLACK.THE SECOND INITIATIVE OF THE GENDER EQUITY PROJECT IS THE ANNUAL GENDER EQUITY SUMMIT, A GATHERING OF WOMEN, GIRLS, AND PEOPLE WHO IDENTIFY AS NONBINARY, TRANSGENDER, OR GENDERQUEER. THE GOAL IS TO CREATE CONNECTIONS AND PARTNERSHIPS, BUILD LEADERSHIP SKILLS AND OPPORTUNITIES, CREATE OPPORTUNITIES FOR SELF-CARE AND HEALING, AND BUILD COLLECTIVE POWER TO MAKE SOCIAL CHANGE. SURVEY RESULTS FROM THE FIRST SUMMIT HELD IN NOVEMBER 2023 INDICATE THAT PARTICIPANTS FELT THEY GAINED SKILLS FOR BEING A BETTER LEADER, AND EXPERIENCED OPPORTUNITIES FOR HEALING, CONNECTION, BELONGING, AND JOY. 61 PEOPLE ATTENDED THE 2023 SUMMITT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,203,269
Program Service Revenue $163,339
Investment Income $25,895
Other Revenue $26,579
TOTAL REVENUE $1,419,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $904,652
Fundraising Expenses $0
Program Expenses $1,067,011
Other Expenses $397,710
TOTAL EXPENSES $1,302,362

Year-over-Year Comparison

2023 2022 Change
Revenue $1,419,082 $1,167,835 +0.2%
Expenses $1,302,362 $1,334,602 0.0%
Net Income $116,720 $-166,767 -1.7%
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
13
Independent Members
13
Employees
47
Volunteers
7

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SERRA WALDBILLIG PRESIDENT 1.00
Officer Director
$0 $0 $0
LETISHA RICE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHAINA WAGNER TREASURER 1.00
Officer Director
$0 $0 $0
DYANNA GRONDAHL SECRETARY 1.00
Officer Director
$0 $0 $0
TAKEESHA COON MEMBER 1.00
Director
$0 $0 $0
HELEN DAVIS MEMBER 1.00
Director
$0 $0 $0
SARAH HERRICK-SMISEK MEMBER 1.00
Director
$0 $0 $0
KAYLA HERTEL MEMBER 1.00
Director
$0 $0 $0
BREE JOHNSON MEMBER 1.00
Director
$0 $0 $0
DR LAURA LEE JONKER MEMBER 1.00
Director
$0 $0 $0
EMILY LIAN MEMBER 1.00
Director
$0 $0 $0
CHELSA NELSON-PREBLE MEMBER 1.00
Director
$0 $0 $0
DR HEATHER WINESETT MEMBER 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $1,419,082 $1,302,362 $2,468,868 $116,720
2022 $1,222,743 $1,108,917 $2,621,066 $113,826
2022 $1,167,835 $1,334,602 $2,359,949 $-166,767
2021 $1,091,876 $1,006,212 $2,599,780 $85,664
2021 $1,169,237 $1,006,212 $2,522,319 $163,025
2020 $978,404 $1,125,441 $2,520,504 $-147,037
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