2024-11-14T16:47:56-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-01-01 390810543 YWCA LA CROSSE INC YWCA 6087812783 212 11TH ST S LA CROSSE WI 54601 ROSANNE NORTHWOOD EXECUTIVE DIRECTOR 6087812783 2024-11-14 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-11-12 2023 2024-10-15 13:58:12Z ROSANNE NORTHWOOD 212 11TH ST S LA CROSSE WI 54601 3313001 0 X WWW.YWCALAX.ORG X 1956 WI ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 10 10 77 75 0 0 1361390 2460582 807958 818033 123 1635 10828 13280 2180299 3293530 0 0 0 0 1521017 1636809 0 0 6430 828064 1040162 2349081 2676971 -168782 616559 678745 1095215 572823 372222 105922 722993 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 617524 449943 CHILD CENTER:THE YWCA CHILD CENTER IS A YEAR-ROUND, FULL-SERVICE CHILD CARE PROGRAM THAT ALSO SERVES AS A 5-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. 673004 0 REACH:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 769025 226145 SUPPORTIVE HOUSING:YHDP - THE YOUTH HOMELESS DEMONSTRATION PROGRAM PROVIDES CASE MANAGEMENT, SUPPORT, AND NAVIGATION ASSISTANCE THROUGH THE COMPLEX HOUSING SYSTEM TO 18-24 YEAR OLD YOUNG ADULTS. YAB - YWCA LA CROSSE HAS A SYSTEM NAVIGATOR, WHO WORKS WITH THE COULEE YOUTH ADVISORY BOARD (YAB). ACROSS THE STATE OF WISCONSIN LOCATION YABS MEET TO CENTER YOUTH AND YOUNG ADULT VOICES IN THE WORK TO END YOUTH HOMELESSNESS. YAB MEMBERS ARE BETWEEN THE AGES OF 14-24 YEARS OLD. OPHELIA HOUSE - A COLLABORATION BETWEEN YWCA LA CROSSE, JUSTICE SUPPORT SERVICES AND THE DEPARTMENT OF JUSTICE. OPHELIA HOUSE OFFERS GENDER-SPECIFIC PROGRAMMING DESIGNED TO PROVIDE WRAPAROUND SERVICES FOR THE WOMEN PARTICIPATING IN THE PROGRAM. SERVICES MAY INCLUDE HOUSING ASSISTANCE, GROUP OPPORTUNITIES SUCH AS THINKING FOR A CHANGE, SUBSTANCE ABUSE SERVICES AND SUPPORT, EDUCATIONAL GROUPS, EMPLOYMENT ASSISTANCE, AND ENRICHMENT OPPORTUNITIES. RESIDENTS WORK ON INCREASING SELF-SUFFICIENCY, RECONCILIATION, SOBER LIVING, AND HEALING. 209675 137850 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. 121871 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. 91111 RYHMES:ALL PROGRAMS FOCUS ON DIFFERENT POPULATIONS AND OUTCOMES AND WORK TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 5209 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. 22534 13290 450400 151140 2509953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KELLY ANDERSON 6087812783 212 11TH STREET S LA CROSSE WI 54601 TRICIA JOHNSON PRESIDENT 4.00 X X 0 0 0 ELLEN ATTERBURY DIRECTOR 2.00 X 0 0 0 NILAKSHI BORAH TREASURER 2.00 X X 0 0 0 CHRISTINE ISHAM SECRETARY 2.00 X X 0 0 0 MARGARET HO VICE PRESIDENT 4.00 X X 0 0 0 BARBARA STEWART DIRECTOR 2.00 X 0 0 0 DEBORAH BUFFTON DIRECTOR 2.00 X 0 0 0 CINDY ERICKSEN DIRECTOR 2.00 X 0 0 0 MARA KEYES DIRECTOR 2.00 X 0 0 0 JEAN PAGLIARO DIRECTOR 2.00 X 0 0 0 LAURIE COOPER STOLL EXECUTIVE DIRECTOR 40.00 X 71629 0 1242 71629 0 1242 0 0 0 0 0 60235 19339 2140350 240658 2460582 PROGRAM FEES 900099 438939 438939 CONTRACT REVENUE 900099 376234 376234 OTHER PROGRAM FEES 900099 2860 2860 818033 1635 1635 19471 19339 19471 0 HOUSING INCOME 900099 12200 12200 MISCELLANEOUS INCOME 900099 1080 1080 13280 3293530 831313 0 1635 72871 72871 1369170 1264926 101624 2620 19525 17723 1740 62 60677 42616 16643 1418 114566 105940 8431 195 84892 74236 10636 20 5858 4428 185 1245 44866 44805 50 11 183952 183952 8127 8127 11914 11914 8710 2098 6437 175 10532 10532 24292 22418 1538 336 OTHER PROGRAM COSTS 522739 509846 12893 MAINTENANCE 50036 49331 705 MISCELLANEOUS 35467 34445 674 348 MEMBERSHIP DUES 31309 31083 226 17468 18662 -1194 2676971 2509953 160588 6430 268770 249201 22820 22989 17182 15057 184695 166099 335217 106573 172627 228644 3067 2872 9584 410353 678745 1095215 272290 194361 187278 27861 113255 150000 572823 372222 X -53990 604562 159912 118431 105922 722993 678745 1095215 616559 512 0 X X 0 1 X 1 1 1 X 755805 978177 1375822 1361390 2460582 6931776 468067 561411 626856 807958 818033 3282325 1223872 1539588 2002678 2169348 3278615 10214101 0 0 0 10214101 84 64 571 123 1635 2477 84 64 571 123 1635 2477 1223956 1539652 2003249 2169471 3280250 10216578 0.99980 0.99880 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27300 27300 209123 88023 121100 10816 3290 7526 24570 14598 9972 63408 662 62746 228644 INVESTMENT IN BUILDING 400000 BENEFICIAL INTEREST IN TRUST 10353 410353 X 3313513 512 19471 19983 3293530 0 3293530 2696442 19471 19471 2676971 0 2676971 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR QUESTIONS OR COMMENTS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS ANY QUESTIONABLE BUSINESS DEALINGS THAT MAY BE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ESTABLISHES A REVIEW AND EVALUATION PROCESS BASED ON SURVEYS OF STAFF, BOARD AND COMMUNITY MEMBERS. THE EXECUTIVE COMMITEE THEN MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.