Form 990 for tax year 2025
Filed by YWCA OF THE LOWER CAPE FEAR INC.
Totals
- Total revenue
- $4,108,267
- Total expenses
- $2,659,309
- Contributions and grants received
- $2,433,253
- Grants paid
- $0
- Program service revenue
- $1,523,584
- Investment income
- $151,430
- Other revenue
- $0
- Total assets, end of year
- $4,227,391
- Total liabilities, end of year
- $98,801
- Net assets or fund balances, end of year
- $4,128,590
- Program services expenses (Part IX)
- $2,269,517
- Management and general expenses
- $248,045
- Fundraising expenses
- $141,747
- Program service expenses (Part III)
- $2,269,517
Program services were 85.3% 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.
-
1b · Membership dues
$64,409
-
1e · Government grants (contributions)
$1,894,599
-
1f · All other contributions, gifts and grants
$474,245
-
1g · Noncash contributions included above
$33,993
-
2a · Program service revenue: Aquatics
total $504,303 · related or exempt $504,303
-
2b · Program service revenue: Tot Spot
total $391,785 · related or exempt $391,785
-
2c · Program service revenue: Other
total $389,881 · related or exempt $389,881
-
2d · Program service revenue: Child Care
total $237,615 · related or exempt $237,615
-
3 · Investment income
total $151,430 · excluded $151,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,562 · program services $122,850 · management and general $23,034 · fundraising $7,678
-
7 · Other salaries and wages
total $1,193,819 · program services $955,055 · management and general $179,073 · fundraising $59,691
-
9 · Other employee benefits
total $115,729 · program services $85,639 · management and general $27,775 · fundraising $2,315
-
10 · Payroll taxes
total $101,191 · program services $80,952 · management and general $15,179 · fundraising $5,060
-
13 · Office expenses
total $1,553 · program services $1,243 · management and general $155 · fundraising $155
-
14 · Information technology
total $57,989 · program services $57,989
-
16 · Occupancy
total $220,702 · program services $220,702
-
17 · Travel
total $24,135 · program services $22,204 · management and general $1,448 · fundraising $483
-
19 · Conferences, conventions and meetings
total $1,000 · program services $930 · management and general $60 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $140,632 · program services $140,632
-
23 · Insurance
total $77,151 · program services $77,151
-
24a · Other expenses: Professional Fees
total $282,757 · program services $217,723 · fundraising $65,034
-
24b · Other expenses: Supplies
total $132,143 · program services $129,501 · management and general $1,321 · fundraising $1,321
-
24c · Other expenses: General Operations
total $52,142 · program services $52,142
-
24d · Other expenses: In-kind
total $33,993 · program services $33,993
-
24e · All other expenses
total $70,811 · program services $70,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,052 · end of year $280,616
-
4 · Accounts receivable
beginning of year $157,412 · end of year $85,408
-
9 · Prepaid expenses and deferred charges
end of year $27,738
-
10a · Land, buildings and equipment: cost or other basis
$3,176,071
-
10b · Land, buildings and equipment: accumulated depreciation
$1,968,833
-
10c · Land, buildings and equipment, net
beginning of year $893,215 · end of year $1,207,238
-
11 · Investments: publicly traded securities
beginning of year $1,376,062 · end of year $2,626,391
-
17 · Accounts payable and accrued expenses
beginning of year $57,841 · end of year $51,756
-
19 · Deferred revenue
beginning of year $47,163 · end of year $39,607
-
25 · Other liabilities
beginning of year $5,105 · end of year $7,438
-
27 · Net assets without donor restrictions
beginning of year $2,205,321 · end of year $3,086,060
-
28 · Net assets with donor restrictions
beginning of year $474,311 · end of year $1,042,530
Mission and programs · 2025
Mission
Dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.
Activities or mission (Part I)
To eliminate racism, empower women, and promote peace, justice, freedom, and dignity for all.
-
The Organization achieves its mission by conducting a variety of programs, services, and activities for the local community with a primary focus on the needs of women and girls. The Organization concentrates its activities around four (4) major program areas - racial justice, youth development, economic advancement, and health and wellness. Over 1,000 children and adults participate in group or private swimming lessons at the Organization pool. Additionally, the Organization provides child care to the local community.
Expenses $2,269,517 · Revenue $1,523,584
As filed on the 2025 return.
Listed in Part VII
-
Chrystal Fray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Holman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michaela Howells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shemeka Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Parsley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Terrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Wertman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Velva Jenkins
CEO
- Total calculated
- $153,563
- From this org
- $153,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,563
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,563
-
Janee Folston
President
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Dunbar
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Debra Pickett
Secretary
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612249349300231
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