What the amendment changed
Compared with the return it replaced , filed 12 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,258,008 changed to $2,264,791
- Total expenses
- $2,398,087 changed to $2,485,772
- Contributions and grants received
- $1,313,603 changed to $1,490,856
- Program service revenue
- $836,705 changed to $663,597
- Investment income
- $27,050 changed to $26,001
- Other revenue
- $80,650 changed to $84,337
- Total assets, end of year
- $1,737,367 changed to $1,788,297
- Total liabilities, end of year
- $364,807 changed to $349,235
- Net assets or fund balances, end of year
- $1,372,560 changed to $1,439,062
- Program services expenses
- $1,919,950 changed to $2,198,946
- Management and general expenses
- $478,137 changed to $268,952
- Fundraising expenses
- $0 changed to $17,874
- Program service expenses (Part III)
- $1,919,950 changed to $2,198,946
Totals
- Total revenue
- $2,264,791
- Total expenses
- $2,485,772
- Contributions and grants received
- $1,490,856
- Grants paid
- $7,407
- Program service revenue
- $663,597
- Investment income
- $26,001
- Other revenue
- $84,337
- Total assets, end of year
- $1,788,297
- Total liabilities, end of year
- $349,235
- Net assets or fund balances, end of year
- $1,439,062
- Program services expenses (Part IX)
- $2,198,946
- Management and general expenses
- $268,952
- Fundraising expenses
- $17,874
- Program service expenses (Part III)
- $2,198,946
Program services were 88.5% 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
$113,107
-
1e · Government grants (contributions)
$1,020,727
-
1f · All other contributions, gifts and grants
$357,022
-
2a · Program service revenue: PROGRAM REVENUE
total $663,597 · related or exempt $663,597
-
3 · Investment income
total $27,050 · excluded $27,050
-
6a · Gross rents
real property $41,316
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,316
-
6d · Net rental income or loss
total $41,316 · excluded $41,316
-
7a · Gross sales of assets other than inventory
securities $25,992
-
7b · Less cost or other basis and sales expenses
securities $27,041
-
7c · Gain or loss
securities -$1,049
-
7d · Net gain or loss
total -$1,049 · excluded -$1,049
-
8a · Fundraising events: gross income
$57,834
-
8b · Fundraising events: direct expenses
$14,813
-
8c · Net income from fundraising events
total $43,021 · excluded $43,021
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,407 · program services $7,407
-
5 · Compensation of officers, directors and key employees
total $74,773 · program services $68,043 · management and general $5,982 · fundraising $748
-
7 · Other salaries and wages
total $1,582,168 · program services $1,439,774 · management and general $126,573 · fundraising $15,821
-
8 · Pension plan contributions
total $57,070 · program services $51,934 · management and general $5,136
-
9 · Other employee benefits
total $56,864 · program services $51,746 · management and general $5,118
-
10 · Payroll taxes
total $125,893 · program services $114,563 · management and general $10,071 · fundraising $1,259
-
11b · Fees: legal
total $5,758 · program services $1,737 · management and general $4,021
-
11f · Fees: investment management
total $4,492 · management and general $4,492
-
11g · Fees: other
total $65,279 · program services $30,427 · management and general $34,852
-
12 · Advertising and promotion
total $4,646 · program services $4,228 · management and general $372 · fundraising $46
-
13 · Office expenses
total $136,064 · program services $123,818 · management and general $12,246
-
14 · Information technology
total $13,291 · program services $12,095 · management and general $1,196
-
16 · Occupancy
total $35,600 · program services $32,396 · management and general $3,204
-
17 · Travel
total $24,514 · program services $22,308 · management and general $2,206
-
19 · Conferences, conventions and meetings
total $17,368 · program services $15,805 · management and general $1,563
-
20 · Interest
total $12,059 · management and general $12,059
-
22 · Depreciation, depletion and amortization
total $107,646 · program services $97,957 · management and general $9,689
-
23 · Insurance
total $95,677 · program services $87,066 · management and general $8,611
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $23,661 · program services $21,532 · management and general $2,129
-
24b · Other expenses: NATIONAL SUPPORT
total $17,838 · management and general $17,838
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,064 · program services $14,618 · management and general $1,446
-
24d · Other expenses: POSTAGE
total $1,640 · program services $1,492 · management and general $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,359 · end of year $153,757
-
3 · Pledges and grants receivable
beginning of year $155,499 · end of year $231,917
-
4 · Accounts receivable
beginning of year $166,882 · end of year $88,306
-
9 · Prepaid expenses and deferred charges
beginning of year $25,760 · end of year $21,048
-
10a · Land, buildings and equipment: cost or other basis
$4,912,588
-
10b · Land, buildings and equipment: accumulated depreciation
$4,344,782
-
10c · Land, buildings and equipment, net
beginning of year $672,321 · end of year $567,806
-
11 · Investments: publicly traded securities
beginning of year $666,247 · end of year $713,530
-
15 · Other assets
beginning of year $39,639 · end of year $11,933
-
17 · Accounts payable and accrued expenses
beginning of year $125,713 · end of year $47,358
-
19 · Deferred revenue
beginning of year $52,984 · end of year $7,128
-
24 · Unsecured notes and loans payable
beginning of year $59,997 · end of year $100,663
-
25 · Other liabilities
beginning of year $193,414 · end of year $194,086
-
27 · Net assets without donor restrictions
beginning of year $1,452,845 · end of year $1,439,062
-
28 · Net assets with donor restrictions
beginning of year $53,754 · end of year $0
Mission and programs · 2024
Mission
THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
YWCA JAMESTOWN PROVIDES A RANGE OF PROGRAM SERVICES FOCUSED ON CHILDCARE, YOUTH DEVELOPMENT, HOUSING, AND ADOLESCENT HEALTH EDUCATION. THE EARLY CHILDHOOD EDUCATION PROGRAM OFFERS LICENSED CHILDCARE AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS, ALONG WITH SCHOOL-AGE CARE AND A SUMMER CAMP PROGRAM. THE AFTERSCHOOL PROGRAM PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH WITH ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES. THE HOUSING PROGRAM OFFERS SAFE, SUPPORTIVE HOUSING AND RELATED SERVICES FOR INDIVIDUALS AND FAMILIES IN NEED. THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM DELIVERS EDUCATION ON HEALTHY RELATIONSHIPS, ADOLESCENT DEVELOPMENT, AND HUMAN TRAFFICKING PREVENTION. THESE PROGRAMS COLLECTIVELY SUPPORT CHILDREN, YOUTH, AND FAMILIES IN THE COMMUNITY.
Expenses $2,198,946 · Grants $7,407 · Revenue $663,597
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUE KELLOGG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
POLLY HAMPTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE CEDERQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE CALKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON CARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YANIRA CASTELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA DESNERCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERON GRIJALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH SUNYA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MUNELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY VANWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GESING
EXECUTIVE DIRECTOR
- Total calculated
- $76,853
- From this org
- $74,773
- From related orgs
- $0
- Other
- $2,080
- 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
- 2024
- Filed
- 20 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641119349301804
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