Totals
- Total revenue
- $7,600,413
- Total expenses
- $7,170,018
- Contributions and grants received
- $6,527,773
- Grants paid
- $0
- Program service revenue
- $861,132
- Investment income
- $201,855
- Other revenue
- $9,653
- Total assets, end of year
- $8,826,485
- Total liabilities, end of year
- $1,408,356
- Net assets or fund balances, end of year
- $7,418,129
- Program services expenses (Part IX)
- $5,961,338
- Management and general expenses
- $784,124
- Fundraising expenses
- $424,556
- Program service expenses (Part III)
- $5,961,338
Program services were 83.1% 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
$214,033
-
1e · Government grants (contributions)
$4,604,499
-
1f · All other contributions, gifts and grants
$1,271,664
-
1g · Noncash contributions included above
$10,200
-
2a · Program service revenue: Membership Dues
total $646,947 · related or exempt $646,947
-
2b · Program service revenue: Imm & Refugee Services
total $126,833 · related or exempt $126,833
-
2c · Program service revenue: Health & Wellness/ SEN
total $86,785 · related or exempt $86,785
-
2d · Program service revenue: Consulting & Training
total $567 · related or exempt $567
-
3 · Investment income
total $188,434 · excluded $188,434
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,558
-
6c · Rental income or loss
real property $2,558
-
6d · Net rental income or loss
total $2,558 · related or exempt $2,558
-
7a · Gross sales of assets other than inventory
securities $214,931
-
7b · Less cost or other basis and sales expenses
securities $201,510
-
7c · Gain or loss
securities $13,421
-
7d · Net gain or loss
total $13,421 · related or exempt $13,421
-
8a · Fundraising events: gross income
$24,439
-
8a · Fundraising events: contributions included on line 1c
$214,033
-
8b · Fundraising events: direct expenses
$77,996
-
8c · Net income from fundraising events
total -$53,557
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Property Insurance Claim
total $57,815 · related or exempt $57,815
-
11b · Other revenue: Other Income
total $2,837 · related or exempt $2,837
-
11e · Other revenue, total
$60,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $135,834 · program services $118,037 · management and general $9,101 · fundraising $8,696
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,261,793 · program services $3,703,417 · management and general $285,548 · fundraising $272,828
-
8 · Pension plan contributions
total $108,389 · program services $94,453 · management and general $6,501 · fundraising $7,435
-
9 · Other employee benefits
total $247,631 · program services $215,793 · management and general $14,853 · fundraising $16,985
-
10 · Payroll taxes
total $346,813 · program services $302,223 · management and general $20,802 · fundraising $23,788
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,190 · program services $2,962 · management and general $4,054 · fundraising $174
-
11c · Fees: accounting
total $5,750 · program services $2,369 · management and general $3,242 · fundraising $139
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,211 · management and general $12,211
-
11g · Fees: other
total $250,592 · program services $117,366 · management and general $121,797 · fundraising $11,429
-
12 · Advertising and promotion
total $34,055 · program services $3,123 · management and general $3,908 · fundraising $27,024
-
13 · Office expenses
total $105,433 · program services $635 · management and general $104,798
-
14 · Information technology
total $228,495 · program services $147,906 · management and general $54,610 · fundraising $25,979
-
15 · Royalties
total $0
-
16 · Occupancy
total $239,213 · program services $228,774 · management and general $10,072 · fundraising $367
-
17 · Travel
total $43,226 · program services $41,346 · management and general $1,453 · fundraising $427
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,787 · program services $9,648 · management and general $3,655 · fundraising $484
-
20 · Interest
total $49,148 · program services $39,737 · management and general $9,411
-
21 · Payments to affiliates
total $21,864 · program services $18,121 · management and general $1,032 · fundraising $2,711
-
22 · Depreciation, depletion and amortization
total $357,642 · program services $313,328 · management and general $43,549 · fundraising $765
-
23 · Insurance
total $112,245 · program services $81,113 · management and general $18,161 · fundraising $12,971
-
24a · Other expenses: Program Materials & Supplies
total $537,045 · program services $501,015 · management and general $27,162 · fundraising $8,868
-
24b · Other expenses: Staffing Expense
total $30,265 · program services $19,843 · management and general $6,936 · fundraising $3,486
-
24c · Other expenses: Credit Card Processing Fees
total $21,397 · program services $129 · management and general $21,268
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,889 · end of year $710,719
-
2 · Savings and temporary cash investments
beginning of year $475,356 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,053,762 · end of year $271,483
-
4 · Accounts receivable
beginning of year $33,285 · end of year $1,256,937
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,721 · end of year $125,472
-
10a · Land, buildings and equipment: cost or other basis
$9,024,284
-
10b · Land, buildings and equipment: accumulated depreciation
$5,955,117
-
10c · Land, buildings and equipment, net
beginning of year $3,017,801 · end of year $3,069,167
-
11 · Investments: publicly traded securities
beginning of year $2,034,825 · end of year $2,274,423
-
12 · Investments: other securities
beginning of year $198,506 · end of year $208,276
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $910,008
-
17 · Accounts payable and accrued expenses
beginning of year $266,217 · end of year $363,913
-
19 · Deferred revenue
end of year $122,200
-
23 · Secured mortgages and notes payable
beginning of year $72,266
-
25 · Other liabilities
beginning of year $4,154 · end of year $922,243
-
27 · Net assets without donor restrictions
beginning of year $5,746,725 · end of year $6,607,143
-
28 · Net assets with donor restrictions
beginning of year $926,783 · end of year $810,986
Mission and programs · 2023
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.
-
IMMIGRANT AND REFUGEE SERVICES: YWCA TULSA SERVED 4,579 NEWCOMERS TO TULSA IN 2023. OUR ADULT EDUCATION CLASSSES SERVED 643 ADULT ENGLISH LANGUAGE LEARNERS AND 26 YOUTH. CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 210 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION RESPONDED TO 1714 REQUESTS. YWCA LEGAL SERVICES TEAM OPENED 570 CASES WITH 323 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 $4,179,321
-
HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 4,151 PEOPLE IN 2023. 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 1,840 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED 31 INDIVIDUALS WITH RED CROSS CERTIFIED LIFE GUARD TRAINING, WATER SAFETY, AND CPR TRAINING. WE PROVIDED FREE BASIC WATER SAFETY AND SWIM LESSONS TO 134 CHILDREN.
Expenses $1,782,017
As filed on the 2023 return.
Listed in Part VII
-
Julie Davis
CEO
- Total calculated
- $135,532
- From this org
- $135,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zoe Cauley
Marketing & Dev.
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Toneille Bent
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Brolick
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Karen Bruns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Milford Carter
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Cofer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Elsberry
Asst Brd Treas
- Total calculated
- $0
- Hours/week
- 1
-
Ted Gonderman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Harrington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Masood Kasim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Regina Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Littleton
President
- Total calculated
- $0
- Hours/week
- 1
-
Amy McCarter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelli McLeod-Schingen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blake Messer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carolina Reens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Krystal Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kuma Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scoggins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Srinivasan Sundaramoorthy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Walden
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542169349301819
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