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Nonprofiteer
← YWCA OF EVANSVILLE INDIANA INC

Form 990 for tax year 2022

Filed by YWCA OF EVANSVILLE INDIANA INC.

Totals

Total revenue
$2,260,825
Total expenses
$1,905,173
Contributions and grants received
$2,017,619
Grants paid
$0
Program service revenue
$17,490
Investment income
$150,738
Other revenue
$74,978
Total assets, end of year
$6,777,838
Total liabilities, end of year
$74,519
Net assets or fund balances, end of year
$6,703,319
Program services expenses (Part IX)
$1,382,213
Management and general expenses
$356,106
Fundraising expenses
$166,854
Program service expenses (Part III)
$1,382,213

Program services were 72.6% 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

    $392,806

  • 1e · Government grants (contributions)

    $1,170,077

  • 1f · All other contributions, gifts and grants

    $454,736

  • 2a · Program service revenue: PROGRAM FEES

    total $17,490 · related or exempt $17,490

  • 3 · Investment income

    total $48,657 · excluded $48,657

  • 7a · Gross sales of assets other than inventory

    securities $102,081

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

    securities $0

  • 7c · Gain or loss

    securities $102,081

  • 7d · Net gain or loss

    total $102,081 · excluded $102,081

  • 8a · Fundraising events: gross income

    $46,816

  • 8b · Fundraising events: direct expenses

    $32,546

  • 8c · Net income from fundraising events

    total $14,270 · excluded $14,270

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $60,708 · related or exempt $60,708

  • 11e · Other revenue, total

    $60,708

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,272 · program services $69,709 · management and general $66,606 · fundraising $37,957

  • 7 · Other salaries and wages

    total $898,494 · program services $682,654 · management and general $133,873 · fundraising $81,967

  • 8 · Pension plan contributions

    total $80,882 · program services $56,890 · management and general $17,613 · fundraising $6,379

  • 9 · Other employee benefits

    total $166,174 · program services $90,800 · management and general $61,124 · fundraising $14,250

  • 10 · Payroll taxes

    total $78,933 · program services $57,204 · management and general $13,747 · fundraising $7,982

  • 11c · Fees: accounting

    total $16,950 · management and general $16,950

  • 11g · Fees: other

    total $1,750 · program services $1,261 · management and general $139 · fundraising $350

  • 12 · Advertising and promotion

    total $13,287 · fundraising $13,287

  • 16 · Occupancy

    total $67,120 · program services $60,624 · management and general $6,496

  • 17 · Travel

    total $13,182 · program services $10,620 · management and general $2,561 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $74,336 · program services $69,950 · management and general $4,386

  • 23 · Insurance

    total $43,075 · program services $36,501 · management and general $5,571 · fundraising $1,003

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $74,624 · program services $68,950 · management and general $5,674

  • 24b · Other expenses: SUPPLIES

    total $65,523 · program services $65,465 · management and general $58

  • 24c · Other expenses: MISCELLANEOUS

    total $29,932 · program services $18,986 · management and general $10,096 · fundraising $850

  • 24d · Other expenses: GENERAL & EDUCATIONAL S

    total $21,336 · program services $19,195 · management and general $2,141

  • 24e · All other expenses

    total $85,303 · program services $73,404 · management and general $9,071 · fundraising $2,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,065 · end of year $336,445

  • 2 · Savings and temporary cash investments

    beginning of year $338,062 · end of year $259,623

  • 3 · Pledges and grants receivable

    beginning of year $958,079 · end of year $1,315,804

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

    $3,325,857

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

    $2,292,768

  • 10c · Land, buildings and equipment, net

    beginning of year $1,058,209 · end of year $1,033,089

  • 11 · Investments: publicly traded securities

    beginning of year $2,975,214 · end of year $2,499,111

  • 15 · Other assets

    beginning of year $1,674,868 · end of year $1,333,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,602 · end of year $74,519

  • 27 · Net assets without donor restrictions

    beginning of year $5,053,316 · end of year $4,314,418

  • 28 · Net assets with donor restrictions

    beginning of year $2,151,579 · end of year $2,388,901

Mission and programs · 2022

Mission

THE MISSION OF THE YWCA IS TO ELIMINATE RACISM AND EMPOWER WOMEN AND GIRLS.

Activities or mission (Part I)

DOMESTIC VIOLENCE AND EMERGENCY HOUSING SHELTER, TRANSITIONAL HOUSING, AND AFTER-SCHOOL PROGRAMMING AND MENTORING FOR AT-RISK GIRLS.

  • THE YWCA PROVIDES SHELTER, CASE MANAGEMENT, TRANSPORTATION, COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AS WELL AS OTHER HOMELESS WOMEN AND CHILDREN SEEKING EMERGENCY SHELTER. THE YWCA ALSO PROVIDES TRANSITIONAL HOUSING, CASE MANAGEMENT, AND TRANSPORTATION TO HOMELESS WOMEN IN RECOVERY FROM SUBSTANCE ABUSE. AFTER-SCHOOL PROGRAMMING AND MENTORS ARE PROVIDED FOR AT-RISK GIRLS IN GRADES 3-12.

    Expenses $1,382,160 · Revenue $21,540

  • THE YWCA OFFERS PROGRAMS RANGING FROM EXERCISE CLASSES TO EDUCATIONAL PROGRAMS THAT ADVANCE OUR MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN AND GIRLS.

    Expenses $53

As filed on the 2022 return.

Listed in Part VII

  • ANDREA BACKES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY BARTHOLOMEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIONNE BLUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BRIGGS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JILL BUTTRY

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • TONI HAMILTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANYELLE GRANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA SEIF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MITSDARFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL RAWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLIVIA ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAYLA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SLOANE STANDLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANISSA COON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRINISIA BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN HOSTETTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANINE MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REINA TAVERAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM WREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KANIRA YANCEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIKA TAYLOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $94,893
    From this org
    $94,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CINDY FREEMAN

    DIRECTOR OF FINANCE

    Total calculated
    $79,379
    From this org
    $79,379
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202332409349300648

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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