Form 990 for tax year 2023
Filed by THE YOUNG WOMEN CHRISTIAN ASSOCIATION OF TOPEKA KANSAS.
Totals
- Total revenue
- $2,773,104
- Total expenses
- $2,644,247
- Contributions and grants received
- $1,925,995
- Grants paid
- $0
- Program service revenue
- $730,664
- Investment income
- $23,616
- Other revenue
- $92,829
- Total assets, end of year
- $4,079,203
- Total liabilities, end of year
- $968,232
- Net assets or fund balances, end of year
- $3,110,971
- Program services expenses (Part IX)
- $2,190,460
- Management and general expenses
- $355,439
- Fundraising expenses
- $98,348
- Program service expenses (Part III)
- $2,190,460
Program services were 82.8% 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.
-
1a · Federated campaigns
$58,781
-
1e · Government grants (contributions)
$1,650,461
-
1f · All other contributions, gifts and grants
$216,753
-
2a · Program service revenue: EARLY LEARNING
total $266,349 · related or exempt $266,349
-
2b · Program service revenue: KQ CHILD CARE & SCHOOL
total $253,792 · related or exempt $253,792
-
2c · Program service revenue: KIDS QUEST SUMMER CAMP
total $189,123 · related or exempt $189,123
-
2d · Program service revenue: LEADERSHIP ACADEMY
total $21,400 · related or exempt $21,400
-
3 · Investment income
total $23,616 · excluded $23,616
-
8a · Fundraising events: gross income
$77,330
-
8b · Fundraising events: direct expenses
$7,238
-
8c · Net income from fundraising events
total $70,092 · excluded $70,092
-
11a · Other revenue: MISCELLANEOUS
total $22,737 · excluded $22,737
-
11e · Other revenue, total
$22,737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,914 · program services $33,261 · management and general $25,870 · fundraising $14,783
-
7 · Other salaries and wages
total $1,447,279 · program services $1,307,917 · management and general $100,215 · fundraising $39,147
-
9 · Other employee benefits
total $246,646 · program services $194,697 · management and general $42,327 · fundraising $9,622
-
11b · Fees: legal
total $24,108 · program services $13,756 · management and general $9,270 · fundraising $1,082
-
11c · Fees: accounting
total $60,774 · program services $34,678 · management and general $23,369 · fundraising $2,727
-
11g · Fees: other
total $144,144 · program services $120,088 · management and general $21,887 · fundraising $2,169
-
12 · Advertising and promotion
total $18,280 · program services $10,874 · management and general $632 · fundraising $6,774
-
13 · Office expenses
total $157,904 · program services $139,224 · management and general $11,953 · fundraising $6,727
-
16 · Occupancy
total $250,091 · program services $181,526 · management and general $59,826 · fundraising $8,739
-
17 · Travel
total $21,269 · program services $20,717 · management and general $498 · fundraising $54
-
19 · Conferences, conventions and meetings
total $18,617 · program services $12,980 · management and general $5,634 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $100,893 · program services $81,141 · management and general $13,666 · fundraising $6,086
-
24e · All other expenses
total $80,328 · program services $39,601 · management and general $40,292 · fundraising $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,245 · end of year $222,685
-
2 · Savings and temporary cash investments
end of year $87,181
-
3 · Pledges and grants receivable
beginning of year $842,166 · end of year $1,011,041
-
9 · Prepaid expenses and deferred charges
beginning of year $3,035
-
10a · Land, buildings and equipment: cost or other basis
$4,283,452
-
10b · Land, buildings and equipment: accumulated depreciation
$2,298,318
-
10c · Land, buildings and equipment, net
beginning of year $1,822,855 · end of year $1,985,134
-
12 · Investments: other securities
beginning of year $504,974 · end of year $569,547
-
15 · Other assets
beginning of year $189,425 · end of year $203,615
-
17 · Accounts payable and accrued expenses
beginning of year $144,487 · end of year $324,335
-
18 · Grants payable
beginning of year $170,438 · end of year $314,827
-
23 · Secured mortgages and notes payable
beginning of year $250,033 · end of year $323,123
-
25 · Other liabilities
beginning of year $14,095 · end of year $5,947
-
27 · Net assets without donor restrictions
beginning of year $2,658,430 · end of year $2,839,511
-
28 · Net assets with donor restrictions
beginning of year $254,217 · end of year $271,460
Mission and programs · 2023
Mission
YWCA OF NORTHEAST KANSAS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
-
CENTER FOR SAFETY AND EMPOWERMENT PROVIDES EMERGENCY SHELTER, COUNSELING, ADVOCACY, AND ASSISTANCE TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE CSE ALSO WORKS TO PREVENT ABUSE BY OFFERING CLASSES FOR YOUTH AND COMMUNITY ORGANIZATIONS, TRAINING PROFESSIONALS, AND ORGANIZING AWARENESS-RAISING PUBLIC EVENTS.
Expenses $1,490,999
-
CHILD AND YOUTH PROGRAMS INCLUDE SERVING FAMILIES AND HEALTHY LIFESTYLES. THE SERVING FAMILIES PROGRAM PROVIDES CARE AND LEARNING ACTIVITIES FOR SCHOOL-AGE CHILDREN AFTER SCHOOL AT NINE LOCAL ELEMENTARY SCHOOLS AND AT THE YWCA'S MAIN BUILDING ON DAYS WHEN SCHOOL IS NOT IN SESSION. AN EARLY LEARNING CENTER SERVES CHILDREN BETWEEN THE AGES OF ONE AND SIX.
Expenses $658,877 · Revenue $709,264
-
OTHER PROGRAMS INCLUDE LEADERSHIP ACADEMY, PUBLIC POLICY, COMMUNITY ENGAGEMENT, AND THE SALE OF THE MENNINGER BIBLE CLASS CURRICULUM, OWNED BY THE YWCA.
Expenses $40,584 · Revenue $21,400
As filed on the 2023 return.
Listed in Part VII
-
Gina MillsapGINA MILLSAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Doreen RiceDOREEN RICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Theresa DodsonTHERESA DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angela LewisANGELA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer VanceJENNIFER VANCE
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Donna Rae PearsonDONNA RAE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mallory LutzMALLORY LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn MullinsJACLYN MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lan DanielsonLAN DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd PayneTODD PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cortney StreeterCORTNEY STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Scott TeeterDR SCOTT TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bassima SchbleyDR BASSIMA SCHBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate Duncan ButlerKATE DUNCAN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheri FaunceCHERI FAUNCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen MarkerKATHLEEN MARKER
CEO
- Total calculated
- $73,913
- From this org
- $70,000
- From related orgs
- $0
- Other
- $3,913
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312602
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