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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS.

Totals

Total revenue
$2,920,240
Total expenses
$3,083,304
Contributions and grants received
$2,720,034
Grants paid
$280,904
Program service revenue
$28,197
Investment income
$120,201
Other revenue
$51,808
Total assets, end of year
$4,499,867
Total liabilities, end of year
$746,101
Net assets or fund balances, end of year
$3,753,766
Program services expenses (Part IX)
$2,409,198
Management and general expenses
$474,866
Fundraising expenses
$199,240
Program service expenses (Part III)
$2,409,198

Program services were 78.1% 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

    $448,810

  • 1e · Government grants (contributions)

    $1,621,128

  • 1f · All other contributions, gifts and grants

    $650,096

  • 1g · Noncash contributions included above

    $72,851

  • 2a · Program service revenue: PROGRAM FEES

    total $28,197 · related or exempt $28,197

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $105,798 · excluded $105,798

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $144,395

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

    securities $129,992

  • 7c · Gain or loss

    securities $14,403 · other assets $0

  • 7d · Net gain or loss

    total $14,403 · excluded $14,403

  • 8a · Fundraising events: gross income

    $70,581

  • 8b · Fundraising events: direct expenses

    $18,773

  • 8c · Net income from fundraising events

    total $51,808 · excluded $51,808

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $280,904 · program services $280,904

  • 7 · Other salaries and wages

    total $1,910,592 · program services $1,555,643 · management and general $226,427 · fundraising $128,522

  • 8 · Pension plan contributions

    total $95,605 · program services $74,191 · management and general $24,285 · fundraising -$2,871

  • 10 · Payroll taxes

    total $159,910 · program services $132,449 · management and general $17,868 · fundraising $9,593

  • 11c · Fees: accounting

    total $57,162 · program services $33,905 · management and general $23,257

  • 11f · Fees: investment management

    total $7,869 · management and general $7,869

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $79,549 · program services $57,505 · management and general $16,643 · fundraising $5,401

  • 14 · Information technology

    total $46,852 · program services $45,803 · management and general $765 · fundraising $284

  • 16 · Occupancy

    total $167,400 · program services $132,241 · management and general $34,700 · fundraising $459

  • 17 · Travel

    total $11,255 · program services $11,180 · management and general $75

  • 19 · Conferences, conventions and meetings

    total $24,577 · program services $20,805 · management and general $3,373 · fundraising $399

  • 20 · Interest

    total $36,925 · management and general $36,925

  • 22 · Depreciation, depletion and amortization

    total $50,266 · program services $50,266

  • 24a · Other expenses: CONTRACT LABOR

    total $81,503 · program services $13,404 · management and general $62,229 · fundraising $5,870

  • 24b · Other expenses: UNITED WAY EXPENSES

    total $51,333 · fundraising $51,333

  • 24c · Other expenses: PAYMENTS TO NATIONAL YW

    total $19,025 · management and general $19,025

  • 24d · Other expenses: MEMBERSHIP/LICENSING FE

    total $2,577 · program services $902 · management and general $1,425 · fundraising $250

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,192 · end of year $259,453

  • 2 · Savings and temporary cash investments

    beginning of year $2,058,478 · end of year $1,637,633

  • 3 · Pledges and grants receivable

    beginning of year $93,056 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $369,320 · end of year $343,918

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,374 · end of year $6,683

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

    $985,074

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

    $207,283

  • 10c · Land, buildings and equipment, net

    beginning of year $710,230 · end of year $777,791

  • 11 · Investments: publicly traded securities

    beginning of year $1,138,604 · end of year $1,250,882

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $10,570 · end of year $173,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,679 · end of year $77,370

  • 19 · Deferred revenue

    beginning of year $95,988 · end of year $6,785

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $488,000 · end of year $488,000

  • 25 · Other liabilities

    beginning of year $10,572 · end of year $173,946

  • 27 · Net assets without donor restrictions

    beginning of year $3,598,004 · end of year $3,173,704

  • 28 · Net assets with donor restrictions

    beginning of year $244,581 · end of year $580,062

Mission and programs · 2023

Mission

To eliminate racism, empower women and to promote peace, justice, freedom and dignity for all. The organization serves approximately 8,000 individuals each year through programs that address domestic violence, sexual assault, mental health, victims of crime and equity and justice training.

  • THE VICTIM SERVICES PROGRAM PROVIDES CRISIS HOTLINE, EMERGENCY SHELTER, RAPID REHOUSING, ADVOCACY, COUNSELING, VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES TO VICTIMS OF INTERPERSONAL VIOLENCE TO INCLUDE DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING. SERVICES ARE PROVIDED AT MULTIPLE LOCATIONS ACROSS SOUTH HAMPTON ROADS TO INCLUDE THE NORFOLK FAMILY JUSTICE CENTER.

    Expenses $2,306,448 · Grants $272,472 · Revenue $22,129

  • THE CHILDREN'S PROGRAM INCLUDES THE AMEND PROGRAM AND CAMP HOPE, WHICH WORK TO BREAK THE CYCLE OF VIOLENCE BY TEACHING BOYS AND YOUNG MEN ABOUT HEALTHY MASCULINITY, RELATIONSHIPS AND CONFLICT RESOLUTION AS WELL AS THE CLINICAL TREATMENT OF CHILDHOOD ABUSE AND INCREASING HOPE IN ABUSED CHILDREN.

    Expenses $88,482 · Grants $8,432

  • THE EQUITY AND JUSTICE PROGRAM PROVIDES TRAINING, ADVOCACY AND AWARENESS PROGRAMMING REGARDING RACIAL AND SOCIAL JUSTICE ISSUES AND INTERSECTIONALITY OF THESE ISSUES WITH GENDER BASED VIOLENCE.

    Expenses $14,268 · Revenue $6,068

As filed on the 2023 return.

Listed in Part VII

  • Amasa Smith

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Drewry

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Angela Reddix

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Guisela Torres

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sybil Spurgeon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chernelle Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chonise Tate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danica Royster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kathleen Cabler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Vanessa Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanna Brumsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keisha A Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lt Michele Meister

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Renee' S Dunman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Pine

    COO

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Ellis Young

    PRESIDENT & CEO

    Total calculated
    $135,163
    From this org
    $122,514
    From related orgs
    $0
    Other
    $12,649
    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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521209349301847

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