Form 990 for tax year 2022
Filed by Y W C A FOUNDATION OF GREATER LAFAYETTE INC.
Totals
- Total revenue
- $250,654
- Total expenses
- $119,656
- Contributions and grants received
- $159,579
- Grants paid
- $78,305
- Program service revenue
- $0
- Investment income
- $91,075
- Other revenue
- $0
- Total assets, end of year
- $2,140,655
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,140,655
- Program services expenses (Part IX)
- $78,305
- Management and general expenses
- $40,386
- Fundraising expenses
- $965
- Program service expenses (Part III)
- $78,305
Program services were 65.4% 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.
-
1f · All other contributions, gifts and grants
$159,579
-
3 · Investment income
total $55,255 · excluded $55,255
-
7a · Gross sales of assets other than inventory
securities $69,265 · other assets $1,498
-
7b · Less cost or other basis and sales expenses
securities $34,943
-
7c · Gain or loss
securities $34,322 · other assets $1,498
-
7d · Net gain or loss
total $35,820 · excluded $35,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,305 · program services $78,305
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11f · Fees: investment management
total $18,626 · management and general $18,626
-
11g · Fees: other
total $4,000 · management and general $4,000
-
13 · Office expenses
total $50 · management and general $50
-
23 · Insurance
total $1,400 · management and general $1,400
-
24a · Other expenses: OPERATING EXPENSE:DONOR R
total $965 · fundraising $965
-
24b · Other expenses: OPERATING EXPENSE:LUNCHEO
total $310 · management and general $310
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $250,280 · end of year $308,826
-
10a · Land, buildings and equipment: cost or other basis
$167,854
-
10b · Land, buildings and equipment: accumulated depreciation
$68,400
-
10c · Land, buildings and equipment, net
beginning of year $99,454 · end of year $99,454
-
11 · Investments: publicly traded securities
beginning of year $2,014,368 · end of year $1,732,375
-
27 · Net assets without donor restrictions
beginning of year $871,076 · end of year $811,650
-
28 · Net assets with donor restrictions
beginning of year $1,493,026 · end of year $1,329,005
Mission and programs · 2022
Mission
THE PARTICULAR PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO SUPPORT ORGANIZATIONS, PRIMARILY TO INCLUDE THE YWCA OF GREATER LAFAYETTE WHICH BRINGS TOGETHER THOSE WHO STRIVE TO ELIMINATE RACISM AND PROMOTE DIVERSITY, EMPOWER WOMEN TO BE ALL THEY CAN BE, AND PROMOTE JUSTICE, FREEDOM, DIGNITY, AND PEACE FOR ALL PEOPLE.
-
THE FOUNDATION CONTINUES TO FINANCIALLY SUPPORT THE YWCA OF GREATER LAFAYETTE PROGRAMS. BROADLY, PROGRAMS FOCUS ON ELIMINATING RACISM AND EMPOWERING WOMEN. CURRENT SPECIFIC PROGRAMS ARE DOMESTIC VIOLENCE INTERVENTION, WOMEN'S CANCER PROGRAMS, AND YOUTH AND ADULT EMPOWERMENT, SPECIFICALLY TO ENRICH THE LIVES OF THE COMMUNITY AND ADVANCE QUALITY OF LIFE ECONOMICALLY, SOCIALLY AND CULTURALLY.
Expenses $78,305 · Grants $78,305
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hilary ButlerHILARY BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vetria ByrdVETRIA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat CarrPAT CARR
DIRECTOR LEF
- Total calculated
- $0
- Hours/week
- 1
-
Mallory Deardorff-DawsonMALLORY DEARDORFF-DAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jody HamiltonJODY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LapcheskaBILL LAPCHESKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb McCormickDEB MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ShookCHARLIE SHOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SorensenLINDA SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika SteutermanERIKA STEUTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb SwickDEB SWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim VanderplaatsTIM VANDERPLAATS
TREASURER LE
- Total calculated
- $0
- Hours/week
- 1
-
Sally WatlingtonSALLY WATLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WithersMICHELLE WITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$78,305
SUPPORT FOR YWCA
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.
-
501C3 · CHARITABLE · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321109349300632
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