Form 990 for tax year 2024
Filed by THE YOUNG WOMEN CHRISTIAN ASSOCIATION OF TOPEKA KANSAS.
Totals
- Total revenue
- $3,184,659
- Total expenses
- $2,790,538
- Contributions and grants received
- $2,551,210
- Grants paid
- $0
- Program service revenue
- $522,299
- Investment income
- $8,997
- Other revenue
- $102,153
- Total assets, end of year
- $4,282,124
- Total liabilities, end of year
- $716,301
- Net assets or fund balances, end of year
- $3,565,823
- Program services expenses (Part IX)
- $2,320,368
- Management and general expenses
- $345,521
- Fundraising expenses
- $124,649
- Program service expenses (Part III)
- $2,320,368
Program services were 83.2% 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)
$2,138,448
-
1f · All other contributions, gifts and grants
$412,762
-
2a · Program service revenue: KIDS QUEST SCHOOL & CAMP
total $331,525 · related or exempt $331,525
-
2b · Program service revenue: EARLY LEARNING
total $180,274 · related or exempt $180,274
-
2c · Program service revenue: LEADERSHIP ACADEMY
total $10,500 · related or exempt $10,500
-
3 · Investment income
total $32,600 · excluded $32,600
-
7b · Less cost or other basis and sales expenses
other assets $23,603
-
7c · Gain or loss
other assets -$23,603
-
7d · Net gain or loss
total -$23,603 · excluded -$23,603
-
8a · Fundraising events: gross income
$115,943
-
8b · Fundraising events: direct expenses
$40,834
-
8c · Net income from fundraising events
total $75,109 · excluded $75,109
-
11a · Other revenue: MISCELLANEOUS
total $27,044 · excluded $27,044
-
11e · Other revenue, total
$27,044
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,566,390 · program services $1,325,156 · management and general $156,399 · fundraising $84,835
-
9 · Other employee benefits
total $269,460 · program services $232,241 · management and general $25,466 · fundraising $11,753
-
11b · Fees: legal
total $9,993 · management and general $9,993
-
11c · Fees: accounting
total $104,502 · program services $78,911 · management and general $18,270 · fundraising $7,321
-
11g · Fees: other
total $145,260 · program services $110,656 · management and general $34,476 · fundraising $128
-
12 · Advertising and promotion
total $17,469 · program services $16,573 · management and general $280 · fundraising $616
-
13 · Office expenses
total $171,624 · program services $152,637 · management and general $14,325 · fundraising $4,662
-
16 · Occupancy
total $226,532 · program services $205,796 · management and general $14,335 · fundraising $6,401
-
17 · Travel
total $17,199 · program services $16,562 · management and general $387 · fundraising $250
-
19 · Conferences, conventions and meetings
total $9,671 · program services $6,853 · management and general $2,748 · fundraising $70
-
20 · Interest
total $8,421 · program services $7 · management and general $8,414
-
22 · Depreciation, depletion and amortization
total $109,374 · program services $86,405 · management and general $16,406 · fundraising $6,563
-
24a · Other expenses: NACCHO EXPENSES
total $41,646 · program services $41,646
-
24b · Other expenses: CREDIT LOSS EXPENSE
total $27,157 · program services $8,425 · management and general $18,332 · fundraising $400
-
24c · Other expenses: ORGANIZATION EXPENSES
total $24,537 · program services $6,372 · management and general $18,020 · fundraising $145
-
24d · Other expenses: TELEPHONE
total $23,318 · program services $19,744 · management and general $2,364 · fundraising $1,210
-
24e · All other expenses
total $17,985 · program services $12,384 · management and general $5,306 · fundraising $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,685
-
2 · Savings and temporary cash investments
beginning of year $87,181 · end of year $144,172
-
3 · Pledges and grants receivable
beginning of year $1,011,041 · end of year $350,556
-
10a · Land, buildings and equipment: cost or other basis
$4,731,892
-
10b · Land, buildings and equipment: accumulated depreciation
$2,407,691
-
10c · Land, buildings and equipment, net
beginning of year $1,985,134 · end of year $2,324,201
-
11 · Investments: publicly traded securities
beginning of year $569,547 · end of year $606,385
-
15 · Other assets
beginning of year $203,615 · end of year $856,810
-
17 · Accounts payable and accrued expenses
beginning of year $324,335 · end of year $144,591
-
18 · Grants payable
beginning of year $314,827 · end of year $239,544
-
19 · Deferred revenue
end of year $10,362
-
23 · Secured mortgages and notes payable
beginning of year $323,123 · end of year $285,868
-
25 · Other liabilities
beginning of year $5,947 · end of year $35,936
-
27 · Net assets without donor restrictions
beginning of year $2,839,511 · end of year $3,242,968
-
28 · Net assets with donor restrictions
beginning of year $271,460 · end of year $322,855
Mission and programs · 2024
Mission
YWCA OF NORTHEAST KANSAS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
-
CENTER FOR SAFETY AND EMPOWERMENT (CSE) PROVIDES FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING IN SHAWNEE, JACKSON, BROWN, NEMAHA, AND WABAUNSEE COUNTIES. CSE ALSO WORKS TO PREVENT ABUSE THROUGH PUBLIC EDUCATION, TRAINING, AND AWARENESS-RAISING PUBLIC EVENTS.
Expenses $1,595,470
-
CHILD AND YOUTH PROGRAMS INCLUDE THE SERVING FAMILIES PROGRAM, WHICH PROVIDES SUPPORTIVE CARE AND LEARNING ACTIVITIES FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER-SCHOOL AT FIVE LOCAL ELEMENTARY SCHOOLS. AN EARLY LEARNING CENTER SERVES CHILDREN BETWEEN THE AGES OF ONE AND SIX.
Expenses $658,089 · Revenue $511,799
-
OTHER PROGRAMS INCLUDE THE LEADERSHIP MOMENTUM, PUBLIC POLICY, AND COMMUNITY ENGAGEMENT.
Expenses $66,809 · Revenue $10,500
As filed on the 2024 return.
Listed in Part VII
-
Cheri FaunceCHERI FAUNCE
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Gina MillsapGINA MILLSAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Doreen RiceDOREEN RICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Theresa DodsonTHERESA DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angela LewisANGELA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer VanceJENNIFER VANCE
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 4
-
Mallory LutzMALLORY LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn MullinsJACLYN MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lan DanielsonLAN DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd PayneTODD PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cortney StreeterCORTNEY STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Scott TeeterDR SCOTT TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bassima SchbleyDR BASSIMA SCHBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate Duncan ButlerKATE DUNCAN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WolfLAUREN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502969349301205
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