Totals
- Total revenue
- $5,309,969
- Total expenses
- $5,490,942
- Contributions and grants received
- $4,179,296
- Grants paid
- $0
- Program service revenue
- $857,797
- Investment income
- $297,583
- Other revenue
- -$24,707
- Total assets, end of year
- $7,016,145
- Total liabilities, end of year
- $342,637
- Net assets or fund balances, end of year
- $6,673,508
- Program services expenses (Part IX)
- $4,680,521
- Management and general expenses
- $498,901
- Fundraising expenses
- $311,520
- Program service expenses (Part III)
- $4,680,521
Program services were 85.2% 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
$437,577
-
1c · Fundraising events
$135,620
-
1e · Government grants (contributions)
$2,818,162
-
1f · All other contributions, gifts and grants
$787,937
-
1g · Noncash contributions included above
$27,187
-
2a · Program service revenue: MEMBERSHIP DUES
total $629,765 · related or exempt $629,765
-
2b · Program service revenue: IMM & REFUGEE SERVICES
total $119,031 · related or exempt $119,031
-
2c · Program service revenue: HEALTH & WELLNESS/ SEN
total $94,231 · related or exempt $94,231
-
2d · Program service revenue: CONSULTING & TRAINING
total $14,770 · related or exempt $14,770
-
3 · Investment income
total $29,232 · excluded $29,232
-
7a · Gross sales of assets other than inventory
securities $36,155 · other assets $515,000
-
7b · Less cost or other basis and sales expenses
securities $2,225 · other assets $280,579
-
7c · Gain or loss
securities $33,930 · other assets $234,421
-
7d · Net gain or loss
total $268,351 · excluded $268,351
-
8a · Fundraising events: gross income
$21,170
-
8a · Fundraising events: contributions included on line 1c
$135,620
-
8b · Fundraising events: direct expenses
$100,524
-
8c · Net income from fundraising events
total -$79,354 · excluded -$79,354
-
11a · Other revenue: MISC INCOME
total $54,647 · excluded $54,647
-
11e · Other revenue, total
$54,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,909 · program services $97,101 · management and general $16,824 · fundraising $13,984
-
7 · Other salaries and wages
total $3,081,203 · program services $2,691,698 · management and general $188,134 · fundraising $201,371
-
9 · Other employee benefits
total $270,709 · program services $239,992 · management and general $14,330 · fundraising $16,387
-
10 · Payroll taxes
total $256,987 · program services $227,827 · management and general $13,604 · fundraising $15,556
-
11g · Fees: other
total $159,408 · program services $77,407 · management and general $74,705 · fundraising $7,296
-
12 · Advertising and promotion
total $21,661 · program services $1,799 · management and general $2,250 · fundraising $17,612
-
13 · Office expenses
total $3,318 · management and general $3,318
-
14 · Information technology
total $216,180 · program services $158,561 · management and general $39,279 · fundraising $18,340
-
16 · Occupancy
total $378,294 · program services $352,932 · management and general $24,563 · fundraising $799
-
17 · Travel
total $112,266 · program services $111,033 · management and general $1,032 · fundraising $201
-
19 · Conferences, conventions and meetings
total $31,999 · program services $21,960 · management and general $9,516 · fundraising $523
-
20 · Interest
total $7,979 · program services $5,177 · management and general $2,802
-
22 · Depreciation, depletion and amortization
total $292,589 · program services $254,757 · management and general $37,190 · fundraising $642
-
23 · Insurance
total $99,801 · program services $72,120 · management and general $16,148 · fundraising $11,533
-
24a · Other expenses: PROGRAM MATERIALS & SUP
total $370,976 · program services $351,845 · management and general $14,242 · fundraising $4,889
-
24b · Other expenses: COST FOR SALE/PURCHASE
total $39,664 · management and general $39,664
-
24c · Other expenses: YWCA NATIONAL FEES
total $19,251 · program services $15,955 · management and general $909 · fundraising $2,387
-
24d · Other expenses: EQUIPMENT/MAINTENANCE
total $391 · management and general $391
-
24e · All other expenses
total $357 · program services $357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,361 · end of year $189,889
-
2 · Savings and temporary cash investments
beginning of year $89,914 · end of year $475,356
-
3 · Pledges and grants receivable
beginning of year $409,860 · end of year $1,053,762
-
4 · Accounts receivable
beginning of year $28,532 · end of year $33,285
-
9 · Prepaid expenses and deferred charges
beginning of year $74,877 · end of year $12,721
-
10a · Land, buildings and equipment: cost or other basis
$9,150,798
-
10b · Land, buildings and equipment: accumulated depreciation
$6,132,997
-
10c · Land, buildings and equipment, net
beginning of year $3,479,439 · end of year $3,017,801
-
11 · Investments: publicly traded securities
beginning of year $2,504,187 · end of year $2,034,825
-
12 · Investments: other securities
beginning of year $207,470 · end of year $198,506
-
17 · Accounts payable and accrued expenses
beginning of year $179,299 · end of year $266,217
-
19 · Deferred revenue
beginning of year $48,250 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $104,416 · end of year $72,266
-
25 · Other liabilities
beginning of year $0 · end of year $4,154
-
27 · Net assets without donor restrictions
beginning of year $6,572,433 · end of year $5,746,725
-
28 · Net assets with donor restrictions
beginning of year $845,242 · end of year $926,783
Mission and programs · 2022
Mission
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN.
-
HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 3,816 PEOPLE IN 2022. WOMEN, MEN, CHILDREN, AND SENIORS PARTICIPATED IN FITNESS ACTIVITIES AT TWO FITNESS CENTERS INCLUDING: GROUP FITNESS CLASSES FOR ALL LEVELS, STRENGTH TRAINING, WATER AEROBICS, AND SWIMMING LESSONS. TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY WE PROVIDED 384 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED 408 INDIVIDUALS WITH RED CROSS CERTIFIED LIFE GUARD TRAINING, WATER SAFETY AND CPR TRAINING. WE PROVIDED FREE BASIC WATER SAFETY AND SWIM LESSONS TO 211 CHILDREN.
Expenses $1,584,904 · Revenue $738,766
-
IMMIGRANT AND REFUGEE SERVICES: YWCA TULSA SERVED 4,199 NEWCOMERS TO TULSA IN 2022. OUR ADULT EDUCATION CLASSSES SERVED 452 ADULT ENGLISH LANGUAGE LEARNERS AND 43 YOUTH, CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 236 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION RESPONDED TO 1021 REQUESTS. YWCA LEGAL SERVICES TEAM OPENED 728 CASES WITH 263 RECEIVING THEIR REQUESTED BENEFIT. YWCA ALSO PROVIDED REFERRAL SERVICES BY PHONE TO OVER 500 CALLERS SEEKING INFORMATION ON LEGAL SERVICES, SOCIAL SERVICES, AND ENGLISH CLASSES.
Expenses $3,095,617 · Revenue $119,031
As filed on the 2022 return.
Listed in Part VII
-
Allison WaldenALLISON WALDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy McCarterAMY MCCARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashley McKeeASHLEY MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake MesserBLAKE MESSER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany LittletonBRITTANY LITTLETON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolina ReensCAROLINA REENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ReynoldsDEBBIE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Regina LewisDR REGINA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HarringtonJENNIFER HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ElsberryJESSICA ELSBERRY
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BrunsKAREN BRUNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CoferKATHERINE COFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli McLeod-SchingenKELLI MCLEOD-SCHINGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal ReyesKRYSTAL REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kuma RobertsKUMA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesli ShoalsLESLI SHOALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz BrolickLIZ BROLICK
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Masood KasimMASOOD KASIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScogginsMICHAEL SCOGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milford CarterMILFORD CARTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina TonSABRINA TON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Savannah ChamberlinSAVANNAH CHAMBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Srinivasan SundaramoorthySRINIVASAN SUNDARAMOORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted GondermanTED GONDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toneille BentTONEILLE BENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie DavisJULIE DAVIS
CEO
- Total calculated
- $127,909
- From this org
- $119,143
- From related orgs
- $0
- Other
- $8,766
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.