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← YOUNG WOMENS CHRISTIAN ASSOCIATION-KNOXVILLE YWCA

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION-KNOXVILLE YWCA.

Totals

Total revenue
$4,900,565
Total expenses
$3,499,706
Contributions and grants received
$2,812,496
Grants paid
$575,132
Program service revenue
$113,219
Investment income
$33,787
Other revenue
$1,941,063
Total assets, end of year
$10,878,739
Total liabilities, end of year
$288,360
Net assets or fund balances, end of year
$10,590,379
Program services expenses (Part IX)
$2,711,644
Management and general expenses
$594,833
Fundraising expenses
$193,229
Program service expenses (Part III)
$2,711,644

Program services were 77.5% 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

    $468,857

  • 1e · Government grants (contributions)

    $1,732,475

  • 1f · All other contributions, gifts and grants

    $611,164

  • 2a · Program service revenue: RESIDENTIAL PROGRAM FEES

    total $108,377 · related or exempt $108,377

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $4,842 · related or exempt $4,842

  • 3 · Investment income

    total $33,787 · related or exempt $33,787

  • 6a · Gross rents

    real property $62,447

  • 6c · Rental income or loss

    real property $62,447

  • 6d · Net rental income or loss

    total $62,447 · related or exempt $62,447

  • 8a · Fundraising events: gross income

    $220,830

  • 8b · Fundraising events: direct expenses

    $77,974

  • 8c · Net income from fundraising events

    total $142,856

  • 11a · Other revenue: INC FROM BENEFICIAL INTEREST

    total $1,735,249 · related or exempt $1,735,249

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $511 · related or exempt $511

  • 11e · Other revenue, total

    $1,735,760

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $575,132 · program services $575,132

  • 5 · Compensation of officers, directors and key employees

    total $105,827 · program services $85,720 · management and general $10,583 · fundraising $9,524

  • 7 · Other salaries and wages

    total $1,654,068 · program services $1,349,618 · management and general $148,189 · fundraising $156,261

  • 9 · Other employee benefits

    total $110,058 · program services $89,761 · management and general $9,929 · fundraising $10,368

  • 10 · Payroll taxes

    total $132,019 · program services $107,928 · management and general $11,785 · fundraising $12,306

  • 11b · Fees: legal

    total $10,334 · management and general $10,334

  • 11c · Fees: accounting

    total $53,849 · management and general $53,849

  • 11g · Fees: other

    total $46,788 · program services $37,122 · management and general $5,306 · fundraising $4,360

  • 13 · Office expenses

    total $34,618 · program services $23,120 · management and general $11,498

  • 16 · Occupancy

    total $283,728 · program services $155,535 · management and general $128,193

  • 17 · Travel

    total $46,783 · program services $43,310 · management and general $3,473

  • 19 · Conferences, conventions and meetings

    total $29,125 · program services $12,525 · management and general $16,600

  • 20 · Interest

    total $1,927 · management and general $1,927

  • 22 · Depreciation, depletion and amortization

    total $95,758 · program services $86,769 · management and general $8,923 · fundraising $66

  • 23 · Insurance

    total $85,316 · program services $28,716 · management and general $56,600

  • 24a · Other expenses: EQUIP RENTAL & MAINT

    total $72,557 · program services $41,641 · management and general $30,916

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $48,779 · program services $24,822 · management and general $23,957

  • 24c · Other expenses: SUPPLIES

    total $45,702 · program services $37,807 · management and general $7,551 · fundraising $344

  • 24d · Other expenses: CLEANING AND MAINTENANCE

    total $35,980 · management and general $35,980

  • 24e · All other expenses

    total $31,358 · program services $12,118 · management and general $19,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,606 · end of year $25,338

  • 2 · Savings and temporary cash investments

    beginning of year $851,627 · end of year $873,023

  • 3 · Pledges and grants receivable

    beginning of year $187,540 · end of year $304,668

  • 4 · Accounts receivable

    beginning of year $276,667 · end of year $16,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,167

  • 10a · Land, buildings and equipment: cost or other basis

    $3,986,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,635,857

  • 10c · Land, buildings and equipment, net

    beginning of year $2,340,770 · end of year $2,350,923

  • 11 · Investments: publicly traded securities

    beginning of year $124,262 · end of year $38,665

  • 15 · Other assets

    beginning of year $5,533,962 · end of year $7,269,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,830 · end of year $188,360

  • 19 · Deferred revenue

    end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $22,107 · end of year $75,000

  • 25 · Other liabilities

    beginning of year $5,300

  • 27 · Net assets without donor restrictions

    beginning of year $3,507,052 · end of year $3,209,992

  • 28 · Net assets with donor restrictions

    beginning of year $5,668,312 · end of year $7,380,387

Mission and programs · 2023

Mission

YOUNG WOMEN'S CHRISTIAN ASSOCIATION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • KEYS OF HOPE WOMEN'S PROGRAM ASSISTS WOMEN IN ACHIEVING PERMANENT, INDEPENDENT LIVING SITUATIONS WITHIN THE COMMUNITY BY PROVIDING A COMPREHENSIVE PROGRAM TO ADULT WOMEN THAT INCLUDES A SAFE PLACE TO LIVE FOR A MAXIMUM OF TWO YEARS. KEYS OF HOPE SERVES WOMEN IN KNOXVILLE WHO ARE HOMELESS, AT RISK OF HOMELESSNESS AND WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS DUE TO FINANCIAL INSTABILITY, DOMESTIC VIOLENCE, MENTAL ILLNESS, DISABILITY, ADDICTION, PREVIOUS INCARCERATION AND OTHER LIFE-LONG OBSTACLES.

    Expenses $514,892 · Grants $38,852 · Revenue $113,219

  • VICTIM ADVOCACY PROGRAM IS A COMMUNITY-BASED NON-SHELTER PROGRAM THAT ASSISTS VICTIMS WITH ORDERS OF PROTECTION, ACCOMPANIES VICTIMS TO COURT, CONDUCTS DANBER ASSESSMENTS, DEVELOPS SAFETY PLANS, LEADS SUPPORT GROUPS AND PROVIDES REFERRALS TO OTHER LOCAL SERVICES AS NEEDED. SERVICES ARE ACCESSIBLE IN BOTH CRIMINAL AND CIVIL COURTS AND OFFERED BY BILINGUAL/BICULTURAL ADVOCATES WHO SPEAK SPANISH, ENGLISH, ARABIC AND FRENCH.

    Expenses $1,178,019 · Grants $259,544

  • PHYLLIS WHEATLEY CENTER PROVIDES YOUTH WITH THE TOOLS NECESSARY TO OVERCOME OBSTACLES AND TO SUCCEED IN SCHOOL AND BEYOND THROUGH THE AFTERSCHOOL ENRICHMENT PROGRAM AND SUMMER KIDS IN PLAY PROGRAM. PHYLLIS WHEATLEY CENTER HAS BEEN A TRUSTED COMMUNITY CENTER SERVING EAST KNOXVILLE SINCE 1920.

    Expenses $607,038 · Grants $59,170

  • SOCIAL SERVICES ARE GEARED TOWARD WORKING WITH LOW-INCOME FAMILIES AND INDIVIDUALS TO MEET BASIC AND EMERGENCY NEEDS WHILE FOCUSING ON EDUCATIONAL AND CAREER GOALS. PROGRAM STAFF PROVIDE EVIDENCE-BASED AND REASERCH- FOCUSED SERVICES TO INDIVIDUALS IN SIX COUNTIES, FOCUSING ON REDUCING DEPENDENCY ON GOVERNMENT BENEFITS AND INCREASING HOUSEHOLD WEALTH.

    Expenses $411,695 · Grants $217,565

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Burrage

    CEO

    Total calculated
    $78,325
    From this org
    $75,015
    From related orgs
    $0
    Other
    $3,310
    Hours/week
    40

  • Martha Buchanan

    INTERIM CEO

    Total calculated
    $30,813
    From this org
    $30,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Moody Altamimi

    DIRECTOR

    Total calculated
    $0

  • Tanisha Baker

    DIRECTOR

    Total calculated
    $0

  • Katherine Dillard

    DIRECTOR

    Total calculated
    $0

  • Kelly Drummond

    SECRETARY

    Total calculated
    $0

  • Amy Edge

    DIRECTOR

    Total calculated
    $0

  • Susan Edwards

    PRESIDENT

    Total calculated
    $0

  • Leslie Elmore

    DIRECTOR

    Total calculated
    $0

  • Beth Ford

    DIRECTOR

    Total calculated
    $0

  • Shaun Fulco

    DIRECTOR

    Total calculated
    $0

  • Jamie Gallinger

    DIRECTOR

    Total calculated
    $0

  • Erin Gill

    DIRECTOR

    Total calculated
    $0

  • Deborah Jones

    DIRECTOR

    Total calculated
    $0

  • Vida Khavar

    DIRECTOR

    Total calculated
    $0

  • Christie Knapper

    DIRECTOR

    Total calculated
    $0

  • Karen Mann

    PRESIDENT-EL

    Total calculated
    $0

  • Maureen McBride

    DIRECTOR

    Total calculated
    $0

  • Janice McKinlley

    DIRECTOR

    Total calculated
    $0

  • Jane Palmer

    DIRECTOR

    Total calculated
    $0

  • Whitney Peter

    DIRECTOR

    Total calculated
    $0

  • Courtney Potts

    TREASURER

    Total calculated
    $0

  • Andrea Rocha

    DIRECTOR

    Total calculated
    $0

  • Natalie Stair

    INTERIM CEO

    Total calculated
    $0

  • Latisha Stubblefield

    DIRECTOR

    Total calculated
    $0

  • Merlin Theodore

    DIRECTOR

    Total calculated
    $0

  • Nikitia Thompson

    DIRECTOR

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349317300

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