2024-02-28T16:31:50-05:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2022-07-01 362174839 YWCA NORTHWESTERN ILLINOIS YWCA 8159689681 4990 EAST STATE STREET ROCKFORD IL 611082211 KRIS MACHAJEWSKI CEO 8159689681 2024-02-19 true KRIS KIEPER MACHAJEWSKI 999009999 false ASHLEE BURNETT P02458280 8152359610 2024-02-19 2022 2023-04-26 12:10:37Z KRIS MACHAJEWSKI 4990 EAST STATE STREET ROCKFORD IL 61108 4643846 false X WWW.YWCANWIL.ORG X 1891 IL 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. 20 20 67 120 0 3132480 4573761 30 580 7647 2910 138227 60904 3278384 4638155 0 0 2112397 2650268 0 114315 1876384 1717669 3988781 4367937 -710397 270218 2421474 3026740 160491 495539 2260983 2531201 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. false false 2199693 2176206 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. 1477174 1943219 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. 404578 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. 4081445 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 67 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IL X X DAVID HOMUTH 8159689681 4990 EAST STATE STREET ROCKFORD IL 611082211 KRIS MACHAJEWSKI CEO 40.00 X 130584 0 16747 DAVID HOMUTH CFO 40.00 X 83017 0 2849 KAREN BROWN BOARD MEMBER 2.00 X 0 0 0 LESLY COUPER BOARD MEMBER 2.00 X 0 0 0 DEBRA CYBORSKI BOARD MEMBER 2.00 X 0 0 0 REBECCA FRANCIS BOARD MEMBER 2.00 X 0 0 0 FRANCISCA FRENCH BOARD MEMBER 2.00 X 0 0 0 GWYN GULLEY VICE CHAIRWO 3.00 X X 0 0 0 SABA JAFFERY BOARD MEMBER 2.00 X 0 0 0 GABY JOHNSON BOARD MEMBER 2.00 X 0 0 0 LORI LYONS TREASURER 3.00 X X 0 0 0 DAWNA MENKE CHAIRWOMAN 3.00 X X 0 0 0 TIFFANY NIEMAN SECRETARY 3.00 X X 0 0 0 LAURA POMERENE BOARD MEMBER 2.00 X 0 0 0 SANDRA RIOS BOARD MEMBER 2.00 X 0 0 0 ROBIN SCOTT BOARD MEMBER 2.00 X 0 0 0 PAM SOLVERSON BOARD MEMBER 2.00 X 0 0 0 HEATHER SPILLARE BOARD MEMBER 2.00 X 0 0 0 TAMMIE STANLEY BOARD MEMBER 2.00 X 0 0 0 GENNIE USTICH BOARD MEMBER 2.00 X 0 0 0 MICHELLE WEBER BOARD MEMBER 2.00 X 0 0 0 ANNTONISHA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 213601 19596 1 false false false 147096 4119515 307150 4573761 RACIAL JUSTICE WORKSHOPS 900099 580 580 580 2910 2910 11345 147096 5691 5654 VENDING MACHINES AND OTHER 561000 55025 55025 MANAGEMENT FEE 900099 225 225 55250 4638155 55830 2910 216226 203772 1209 11245 2029282 1997433 14575 17274 83421 77296 5471 654 156780 146173 9315 1292 164559 162648 -183 2094 4620 4620 28179 26656 1523 396850 333163 33168 30519 173994 133672 36706 3616 180502 172915 1707 5880 68399 65044 1485 1870 57957 54966 1041 1950 1308 1308 79818 66210 12829 779 25386 18235 6964 187 CLIENT ASSISTANCE 393118 391401 1717 OTHER 102320 38133 33100 31087 REPAIRS & MAINTENANCE 53684 47582 5549 553 COMMUNICATIONS 46183 44802 1270 111 105351 101344 -1197 5204 4367937 4081445 172177 114315 112117 108305 249261 189528 96177 196404 457941 1061777 18403 27285 3010743 1567302 1487575 1443441 2421474 3026740 151473 304774 30484 9018 5281 155000 160491 495539 X 2148351 2275867 112632 255334 2260983 2531201 2421474 3026740 X 270218 X false true X true true true X 2621679 2561383 3688890 3132480 4573761 16578193 2621679 2561383 3688890 3132480 4573761 16578193 16578193 74220 73704 58815 87539 2910 297188 60702 49874 56882 46445 55250 269153 17144534 188021 0.96700 0.95970 X PART II, LINE 10 OTHER & PROGRAM FEES 269,153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515000 515000 1997176 1121934 875242 442186 388987 53199 56381 56381 1443441 LINE OF CREDIT 155000 155000 4659702 15856 15856 4643846 -5691 -5691 4638155 4389484 15856 15856 4373628 -5691 -5691 4367937 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -5,691 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENT EXPENSES -5,691 WITCHES & WIZAR 35750 35750 LEADERS LUNCHEO 122691 111346 11345 4522 1169 158441 147096 11345 4522 1169 5691 5654 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED WITH MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW THE PAY FOR THE CEO AND THE CEO REVIEWS THE PAY FOR ALL OTHER EMPLOYEES. BUDGET IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEW THE PAY FOR THE CEO AND THE CEO REVIEWS THE PAY FOR ALL OTHER EMPLOYEES. BUDGET IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 IL ATTORNEY GENERAL AND GUIDESTAR WEBSITES, AVAILABLE AT LOCATION. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 5,691 FUNDRAISING EVENT EXPENSES -5,691