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Nonprofiteer
← YWCA DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by YWCA DEVELOPMENT CORPORATION.

Totals

Total revenue
$264,288
Total expenses
$183,886
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$264,288
Other revenue
$0
Total assets, end of year
$4,346,691
Total liabilities, end of year
$203,874
Net assets or fund balances, end of year
$4,142,817
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 7a · Gross sales of assets other than inventory

    other assets $482,073

  • 7b · Less cost or other basis and sales expenses

    other assets $217,785

  • 7c · Gain or loss

    other assets $264,288

  • 7d · Net gain or loss

    total $264,288 · related or exempt $264,288

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $32,825

  • 16 · Occupancy

    total $7,354

  • 22 · Depreciation, depletion and amortization

    total $143,707

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $4,705,897

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,825,232

  • 10c · Land, buildings and equipment, net

    beginning of year $2,251,721 · end of year $2,880,665

  • 15 · Other assets

    beginning of year $37,390 · end of year $1,466,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,435 · end of year $203,874

  • 27 · Net assets without donor restrictions

    beginning of year $2,277,676 · end of year $4,142,817

Mission and programs · 2022

Mission

To own and maintain the YWCA facilities for the Protection from Abuse program services.

  • The YWCA Development Corporation's primary exempt purpose is to provide housing for domestic violence victims and their children.

As filed on the 2022 return.

Listed in Part VII

  • Rebeca Arbona

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sarah Broman

    Board Member - Exit 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Stephanie Headley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Diane Jordan

    Past Board Chair

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Sandy Kaltman

    Board Member - Exit 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Steve Kenat

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Virginia Kuertz

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Christe Kuhns

    Vice Chair & Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Anitra Marsh

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Jill McGruder

    Past Board Chair - Exit 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Carolyn Pione Micheli

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Anne Mulder

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • De Asa Nichols

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Paaras Parker

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Jackie Reau

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Darrin Redus

    Board Member - Exit 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Zeinab Schwen

    Board Member - Exit 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Alicia Townsend

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Pam Weber

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Craig Young

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Julie Courtney

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Brandi Elliott

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sheri Harper

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Megan Hube

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Deepika Andavarapu

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Carmen Gaines

    Board Member - Start 11/9/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Michele Hawkins

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sophie Lake

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Aswad Mack

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Dave Palm

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Aaron Parker

    Board Member - Start 5/24/22

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Barbara Perez

    President/CEO-Exit 8/22

    Total calculated
    $218,948
    From this org
    $0
    From related orgs
    $189,588
    Other
    $29,360
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,588 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,428 related
    Nontaxable benefits
    $0 + $16,932 related
    Filer's total
    $0 + $218,948 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343149349300904

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