Form 990 for tax year 2022
Filed by YWCA OF THE LOWER CAPE FEAR INC.
Totals
- Total revenue
- $2,182,999
- Total expenses
- $1,941,829
- Contributions and grants received
- $1,155,609
- Grants paid
- $0
- Program service revenue
- $1,033,569
- Investment income
- $71
- Other revenue
- -$6,250
- Total assets, end of year
- $2,115,975
- Total liabilities, end of year
- $145,408
- Net assets or fund balances, end of year
- $1,970,567
- Program services expenses (Part IX)
- $1,473,566
- Management and general expenses
- $365,874
- Fundraising expenses
- $102,389
- Program service expenses (Part III)
- $1,473,566
Program services were 75.9% 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
$61,923
-
1c · Fundraising events
$44,695
-
1e · Government grants (contributions)
$524,604
-
1f · All other contributions, gifts and grants
$524,387
-
2a · Program service revenue: AQUATICS
total $422,908 · related or exempt $422,908
-
2b · Program service revenue: TOT SPOT
total $378,275 · related or exempt $378,275
-
2c · Program service revenue: CHILD CARE
total $228,560 · related or exempt $228,560
-
2d · Program service revenue: OTHER
total $3,826 · related or exempt $3,826
-
3 · Investment income
total $71 · excluded $71
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$44,695
-
8b · Fundraising events: direct expenses
$6,250
-
8c · Net income from fundraising events
total -$6,250 · excluded -$6,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,442 · program services $71,378 · management and general $17,546 · fundraising $3,518
-
7 · Other salaries and wages
total $1,133,313 · program services $875,073 · management and general $215,109 · fundraising $43,131
-
11g · Fees: other
total $102,553 · program services $18,999 · management and general $37,505 · fundraising $46,049
-
16 · Occupancy
total $187,630 · program services $183,861 · management and general $2,825 · fundraising $944
-
22 · Depreciation, depletion and amortization
total $62,698 · management and general $62,698
-
23 · Insurance
total $63,539 · program services $53,119 · management and general $8,603 · fundraising $1,817
-
24a · Other expenses: PROGRAM OPERATIONS
total $299,654 · program services $271,136 · management and general $21,588 · fundraising $6,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,331,017 · end of year $1,278,257
-
4 · Accounts receivable
beginning of year $28,583 · end of year $149,748
-
8 · Inventories for sale or use
beginning of year $9,800 · end of year $8,560
-
9 · Prepaid expenses and deferred charges
beginning of year $16,990 · end of year $29,160
-
10a · Land, buildings and equipment: cost or other basis
$2,557,159
-
10b · Land, buildings and equipment: accumulated depreciation
$1,920,544
-
10c · Land, buildings and equipment, net
beginning of year $392,406 · end of year $636,615
-
11 · Investments: publicly traded securities
beginning of year $6,839 · end of year $6,186
-
15 · Other assets
beginning of year $0 · end of year $7,449
-
17 · Accounts payable and accrued expenses
beginning of year $8,676 · end of year $76,801
-
19 · Deferred revenue
beginning of year $66,118 · end of year $52,598
-
25 · Other liabilities
beginning of year $9,800 · end of year $16,009
-
27 · Net assets without donor restrictions
beginning of year $1,405,594 · end of year $1,381,853
-
28 · Net assets with donor restrictions
beginning of year $295,447 · end of year $588,714
Mission and programs · 2022
Mission
DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING 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 YWCA CONCENTRATES IT'S ACTIVITIES AROUND FOUR THEMES - RACIAL JUSTICE, YOUTH DEVELOPMENT, ECONOMIC ADVANCEMENT, AND HEALTH AND WELLNESS. OVER 1,000 CHILDREN AND ADULTS PARTICIPATE IN GROUP OR PRIVATE SWIM LESSONS AT THE YWCA POOL. ADDITIONALLY, THE YWCA PROVIDES CHILDCARE SERVICES TO THE LOCAL COMMUNITY.
Expenses $1,473,566 · Revenue $1,033,569
As filed on the 2022 return.
Listed in Part VII
-
Lynne JonesLYNNE JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lauren McConvilleLAUREN MCCONVILLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tammika BrownTAMMIKA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley LomboyASHLEY LOMBOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Wanda ColeyWANDA COLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna DawsonDONNA DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Poonam KahlonPOONAM KAHLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel NadeauRACHEL NADEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriet DavisHARRIET DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DunbarRACHEL DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HaggertySHANNON HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fransha WagnerFRANSHA WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Velva JenkinsVELVA JENKINS
CEO
- Total calculated
- $92,442
- From this org
- $86,611
- From related orgs
- $0
- Other
- $5,831
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349301755
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