Form 990 for tax year 2024

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $1,655,419
Total expenses: $1,478,125
Contributions and grants received: $1,267,865
Grants paid: $3,720
Program service revenue: $318,710
Investment income: $59,376
Other revenue: $9,468
Total assets, end of year: $2,955,650
Total liabilities, end of year: $340,672
Net assets or fund balances, end of year: $2,614,978
Program services expenses (Part IX): $1,086,087
Management and general expenses: $392,038
Fundraising expenses: $0
Program service expenses (Part III): $1,086,087

Program services were 73.5% 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.

1e · Government grants (contributions)

$606,915
1f · All other contributions, gifts and grants

$660,950
2a · Program service revenue: PROGRAM FEES

total $313,188 · related or exempt $313,188
2b · Program service revenue: RENT

total $5,522 · related or exempt $5,522
3 · Investment income

total $4,643 · excluded $4,643
6a · Gross rents

real property $3,465
6c · Rental income or loss

real property $3,465
6d · Net rental income or loss

total $3,465 · excluded $3,465
7a · Gross sales of assets other than inventory

securities $223,827
7b · Less cost or other basis and sales expenses

securities $169,094
7c · Gain or loss

securities $54,733
7d · Net gain or loss

total $54,733 · excluded $54,733
8a · Fundraising events: gross income

$16,742
8b · Fundraising events: direct expenses

$12,346
8c · Net income from fundraising events

total $4,396 · excluded $4,396
11a · Other revenue: OTHER REVENUE

total $1,607 · excluded $1,607
11e · Other revenue, total

$1,607

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $3,720 · program services $3,720
5 · Compensation of officers, directors and key employees

total $63,269 · program services $33,872 · management and general $29,397
7 · Other salaries and wages

total $820,569 · program services $644,503 · management and general $176,066
8 · Pension plan contributions

total $12,853 · program services $9,699 · management and general $3,154
9 · Other employee benefits

total $24,100 · program services $23,328 · management and general $772
10 · Payroll taxes

total $67,064 · program services $52,381 · management and general $14,683
11b · Fees: legal

total $9,551 · management and general $9,551
11c · Fees: accounting

total $90,994 · management and general $90,994
11f · Fees: investment management

total $3,243 · management and general $3,243
11g · Fees: other

total $33,682 · program services $1,915 · management and general $31,767
13 · Office expenses

total $98,479 · program services $87,638 · management and general $10,841
16 · Occupancy

total $65,418 · program services $54,024 · management and general $11,394
17 · Travel

total $11,948 · program services $11,948
22 · Depreciation, depletion and amortization

total $62,131 · program services $53,867 · management and general $8,264
23 · Insurance

total $19,118 · program services $17,206 · management and general $1,912
24a · Other expenses: BUILDLING SUPPLIES/REPAIR

total $59,669 · program services $59,669
24b · Other expenses: BUILDLING SERVICES

total $23,471 · program services $23,471
24c · Other expenses: LICENSES AND FEES

total $4,635 · program services $4,635
24d · Other expenses: MISCELLANEOUS

total $4,211 · program services $4,211

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $69,591 · end of year $83,425
2 · Savings and temporary cash investments

beginning of year $71,595 · end of year $10,435
3 · Pledges and grants receivable

beginning of year $169,731 · end of year $556,535
4 · Accounts receivable

beginning of year $115,794 · end of year $979
9 · Prepaid expenses and deferred charges

beginning of year $920 · end of year $2,748
10a · Land, buildings and equipment: cost or other basis

$3,064,614
10b · Land, buildings and equipment: accumulated depreciation

$1,061,162
10c · Land, buildings and equipment, net

beginning of year $1,522,161 · end of year $2,003,452
11 · Investments: publicly traded securities

beginning of year $203,972
12 · Investments: other securities

beginning of year $179,353 · end of year $158,019
15 · Other assets

beginning of year $135,751 · end of year $140,057
17 · Accounts payable and accrued expenses

beginning of year $144,472 · end of year $198,672
23 · Secured mortgages and notes payable

beginning of year $142,000 · end of year $142,000
27 · Net assets without donor restrictions

beginning of year $999,509 · end of year $2,442,703
28 · Net assets with donor restrictions

beginning of year $1,182,887 · end of year $172,275

Mission and programs · 2024

Mission

THE MISSION OF THE YWCA DULUTH IS TO ELIMINATE RACISM AND EMPOWER WOMEN AND GIRLS TO PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGINITY FOR ALL. THE YWCA DULUTH HAD PROVIDED HAS PROVIDED VISIONARY PROGRAMMING FOCUSED ON THE NEEDS OF THE MOST VULNERABLE FAMILIES IN THE TWIN PORTS AREA FOR OVER 125 YEARS.

Activities or mission (Part I)

THE MISSION OF THE YWCA DULUTH IS TO ELIMIATE RACISM AND EMPOWER WOMEN AND GIRLS TO PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THE YWCA DULUTH HAS PROVIDED VISIONARY PROGRAMMING FOCUSED ON THE NEEDS OF THE MOST VULNERABLE FAMILIES IN THE TWIN PORTS AREA FOR OVER 125 YEARS.

SPIRIT VALLEY EARLY CHILDHOOD CENTER USED DEVELOPMENTALLY APPROPRIATE ANTI-BIAS AND EARLY LITERACY CURRICULA TO PREPARE CHILDREN, ESPECIALLY HIGHLY AT-RISK CHILDREN FOR SCHOOL. THE CENTER MAINTAINED A FOUR-STAR PARENT AWARE RATING, THE HIGHEST MINNESOTA RATING POSSIBLE. ADDITIONAL WRAP-AROUND SERVICES INCLUDED EARLY CHILDHOOD MENTAL HEALTH SCREENINGS AND CIRCLES OF SECURITY ATTACHMENT-THEORY PARENTING GROUPS. YWCA DULUTH'S EARLY CHILDHOOD CENTER SERVED A TOTAL OF 45 CHILDREN AND THEIR FAMILIES, WITH 43% OF THOSE FAMILIES FALLING BELOW THE POVERTY LINE. FIVE OF THESE CHILDREN WERE RECEIVING SUPPORT FOR CHALLENGING BEHAVIORS THAT INCLUDED BUT WERE NOT LIMITED TO: IN THE PROCESS OF OR ALREADY DIAGNOSED ON THE AUTISM SPECTRUM, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY.

Expenses $657,125 · Grants $3,720 · Revenue $313,188
SPIRIT VALLEY YOUNG MOTHERS PROGRAM HOUSED AND SERVED ABOUT 45 YOUNG MOTHERS AGES 16-21 AND THEIR CHILDREN EACH YEAR. ADVOCATES FACILITATED ECONOMIC SELF-SUFFICIENCY BY WORKING WITH MOMS TO ACCESS EDUCATION, EMPLOYMENT, MEDICAL CARE, AND CHILDCARE ASSISTANCE. ADDITIONAL SERVICES INCLUDED CASE MANAGEMENT, PARENTING CLASSES, MONEY MANAGEMENT, SELF-ESTEEM BUILDING, LIFE SKILLS, AND HOMEWORK ASSISTANCE. PARTICIPANTS WERE ALL LIVING IN POVERTY AND EXPERIENCING HOMELESSNESS PRIOR TO ENTERING THE PROGRAM. BETWEEN JANUARY 1, 2024-NOVEMBER 30, 2024, 9 MOTHERS MOVED INTO PERMANENT HOUSING AND WE WORKED WITH 15 INDIVIDUALS THROUGH COMMUNITY OUTREACH. 89% OF RESIDENTS WORKED ON EARNING THEIR GED OR DIPLOMA, WERE LOOKING FOR WORK OR WORKING, WITH ONE TAKING A BREAK DUE TO BEING AT THE END OF HER PREGNANCY. 78% OF MOMS PARTICIPATED IN DEVELOPING NEW COMMUNITY CONNECTIONS BY ATTENDING LOCAL EVENTS AND CLASSES.

Expenses $393,252 · Revenue $5,522
THE GENDER EQUITY PROJECT WAS A PARTNERSHIP WITH THE MINNESOTA WOMEN'S FOUNDATION TO CREATE A DULUTH CABINET MODELED AFTER THEIR STATEWIDE CABINET. THIS CABINET WAS A LEADERSHIP AND ACTION COHORT OF DIVERSE FEMALE-IDENTIFYING, NON-BINARY, AND GENDER EXPANSIVE PROGRAM PARTICIPANTS AGES 16-24. THE COHORT FOCUSED ON LEARNING AND DOING WITH ALL ASPECTS DECIDED BY THE YOUNG PEOPLE THEMSELVES. IN 2023 - 2024, EIGHT YOUNG WOMEN PARTICIPATED. OF THOSE, 25% WERE BIRACIAL, 12.5% WERE NATIVE AMERICAN, AND 12.5% WERE BLACK. THE PROGRAM WAS PAUSED IN JUNE 2024 DUE TO THE RESIGNATION OF THE PROGRAM DIRECTOR AND PERMANENTLY ENDED BY THE WOMEN'S FOUNDATION OF MINNESOTA WHO DETERMINED THEY NO LONGER WANTED TO FUND THESE PROGRAMS STATEWIDE.

Expenses $35,710

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Serra WaldbilligSERRA WALDBILLIG

PRESIDENT

Total calculated

$0

Hours/week

1
Liza WilliamsonLIZA WILLIAMSON

DIRECTOR

Total calculated

$0

Hours/week

1
Emily KuenstlerEMILY KUENSTLER

DIRECTOR

Total calculated

$0

Hours/week

1
Mariah McKechnieMARIAH MCKECHNIE

DIRECTOR

Total calculated

$0

Hours/week

1
Emily LepistoEMILY LEPISTO

DIRECTOR

Total calculated

$0

Hours/week

1
Laura GreensmithLAURA GREENSMITH

DIRECTOR

Total calculated

$0

Hours/week

1
Jackie WebbJACKIE WEBB

DIRECTOR

Total calculated

$0

Hours/week

1
Morgan BerylMORGAN BERYL

EXECUTIVE DI

Total calculated

$56,453

From this org

$56,453

From related orgs

$0

Other

$0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

YWCA SPIRIT VALLEY LLC

PERM. HOUS · MN · income $5,522 · assets $1,946,876

Directly controlled by YOUNG WOME

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

BUILDING FOR WOMEN LTD PARTNERSHIP

RENTAL · MN · 20% owned · share of income $3,454 · share of assets $20,630

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 14 November 2025
IRS schema version: 2024v5.0
Source object: 202523189349308632

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