Form 990 for tax year 2023
Filed by YOUNG WOMENS SERVICE ASSOCIATION OF SEATTLE-KING COUNTY.
Totals
- Total revenue
- $2,600,454
- Total expenses
- $2,339
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $40,832
- Investment income
- $2,559,622
- Other revenue
- $0
- Total assets, end of year
- $7,619,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,619,881
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $40,832 · related or exempt $40,832
-
7a · Gross sales of assets other than inventory
other assets $6,500,000
-
7b · Less cost or other basis and sales expenses
other assets $3,940,378
-
7c · Gain or loss
other assets $2,559,622
-
7d · Net gain or loss
total $2,559,622 · excluded $2,559,622
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,320 · management and general $2,320
-
13 · Office expenses
total $19 · management and general $19
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,940,378 · end of year $0
-
15 · Other assets
beginning of year $1,081,388 · end of year $7,619,881
-
27 · Net assets without donor restrictions
beginning of year $5,021,766 · end of year $7,619,881
Mission and programs · 2023
Mission
THE YWSA OF SEATTLE-KING COUNTY WAS ESTABLISHED IN 1986 TO FURTHER THE GOALS OF IMPROVING THE QUALITY OF LIFE FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. IN SUPPORT OF THIS MISSION, YWSA COORDINATES SERVICES TO MEET BASIC NEEDS, OFFERS OPPORTUNITIES FOR ECONOMIC EMPOWERMENT AND PERSONAL DEVELOPMENT, AND PROMOTES EQUAL OPPORTUNITIES FOR ALL PEOPLE. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF AFFORDABLE HOUSING.
Activities or mission (Part I)
YOUNG WOMEN'S SERVICE ASSOCIATION (YWSA) PROVIDES AFFORDABLE LONG-TERM HOUSING.
-
THE YWSA PROVIDES SPACE IN THE SENECA BUILDING TO THE YWCA OFSEATTLE|KING|SNOHOMISH TO ASSIST THAT ORGANIZATION IN PROVIDINGAFFORDABLE HOUSING, EMERGENCY SHELTER, AND OTHER SERVICES TO ITSCLIENTS AND RESIDENTS. THE YWSA SERVED 77 PEOPLE AT THAT SITE IN 2023.
Revenue $40,832
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amelia RansomAMELIA RANSOM
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Vicki FoegeVICKI FOEGE
SECRETARY THRU 3/23
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Rafael GrijalvaRAFAEL GRIJALVA
SECRETARY FROM 4/23
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jim BromleyJIM BROMLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Carmen BestCARMEN BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katherine ChengKATHERINE CHENG
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Calandra ChildersCALANDRA CHILDERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Benjamin DanielsonBENJAMIN DANIELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katharine FitzgeraldKATHARINE FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglass L JacksonDOUGLASS L JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Renee Cogdell LewisRENEE COGDELL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Amy LiuAMY LIU
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sandra MadridSANDRA MADRID
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cassandra MitchellCASSANDRA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kim PastegaKIM PASTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sue PetersonSUE PETERSON
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brooke PinkhamBROOKE PINKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Camille RalstonCAMILLE RALSTON
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melissa RobertsonMELISSA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard RomeroRICHARD ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roberta RomeroROBERTA ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Martha SandovalMARTHA SANDOVAL
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lisa SchauresLISA SCHAURES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mardia ShandsMARDIA SHANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary SnappMARY SNAPP
BOARD MEMBER THRU 03/23
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Akila SomesegarAKILA SOMESEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Denise StiffarmDENISE STIFFARM
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yvonne Terrell-PowellYVONNE TERRELL-POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Judge Dean LumJUDGE DEAN LUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marc WaltersMARC WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maria Chavez-WilcoxMARIA CHAVEZ-WILCOX
CHIEF EXECUTIVE OFFICER
- Total calculated
- $424,065
- From this org
- $0
- From related orgs
- $383,258
- Other
- $40,807
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $377,299 related
- Bonus
- $0 + $5,959 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $7,807 related
- Filer's total
- $0 + $424,065 related
-
Phyllis NomuraPHYLLIS NOMURA
CHIEF FINANCIAL OFFICER
- Total calculated
- $160,802
- From this org
- $0
- From related orgs
- $156,250
- Other
- $4,552
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,552 related
- Filer's total
- $0 + $160,802 related
-
Patricia HaydenPATRICIA HAYDEN
CHIEF PROGRAM OFFICER
- Total calculated
- $260,818
- From this org
- $0
- From related orgs
- $230,010
- Other
- $30,808
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $230,010 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,001 related
- Nontaxable benefits
- $0 + $7,807 related
- Filer's total
- $0 + $260,818 related
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
The filer's explanations (Part III)
- SCHEDULE J, LINE 3
- COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS DETERMINED BY THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY, A RELATED ORGANIZATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE- KING COUNTY
501(C)(3) · SOCIAL SERVICES · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
YWCA FAMILY VILLAGE AT ISSAQUAH II LLC
AFFORDABLE HOUSING · WA
-
SUMMERFIELD ADMIN GP LLC
AFFORDABLE HOUSING · WA
-
SUMMERFIELD REHAB LLLP
AFFORDABLE HOUSING · WA
-
SNOHOMISH PORTFOLIO LLLP
AFFORDABLE HOUSING · WA
-
OPPORTUNITY PLACE HOUSING LLLP
AFFORDABLE HOUSING · WA
-
SENECA HOUSING LLLP
AFFORDABLE HOUSING · WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SNOHOMISH PORTFOLIO ADMIN GP LLC
C · AFFORDABLE HOUSING · WA
-
OPPORTUNITY PLACE HOUSING ADMIN GP LLC
C · AFFORDABLE HOUSING · WA
-
SENECA ADMIN GP LLC
C · AFFORDABLE HOUSING · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308958
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