Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $473,878
- Total expenses
- $284,653
- Contributions and grants received
- $375,314
- Grants paid
- $0
- Program service revenue
- $31,422
- Investment income
- $56,268
- Other revenue
- $10,874
- Total assets, end of year
- $4,102,539
- Total liabilities, end of year
- $976
- Net assets or fund balances, end of year
- $4,101,563
- Program services expenses (Part IX)
- $193,894
- Management and general expenses
- $81,926
- Fundraising expenses
- $8,833
- Program service expenses (Part III)
- $193,894
Program services were 68.1% 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
$25,000
-
1f · All other contributions, gifts and grants
$350,314
-
2a · Program service revenue: HEALTHY LIVING
total $29,689 · related or exempt $29,689
-
2b · Program service revenue: WOMEN'S DEVELOPMENT & RECOG
total $1,733 · related or exempt $1,733
-
3 · Investment income
total $99,060 · excluded $99,060
-
6a · Gross rents
real property $7,603
-
6c · Rental income or loss
real property $7,603
-
6d · Net rental income or loss
total $7,603 · excluded $7,603
-
7a · Gross sales of assets other than inventory
securities $269,244
-
7b · Less cost or other basis and sales expenses
securities $255,718 · other assets $56,318
-
7c · Gain or loss
securities $13,526 · other assets -$56,318
-
7d · Net gain or loss
total -$42,792 · related or exempt -$42,792
-
8a · Fundraising events: gross income
$5,531
-
8b · Fundraising events: direct expenses
$2,260
-
8c · Net income from fundraising events
total $3,271 · excluded $3,271
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $16,036 · program services $16,036
-
5 · Compensation of officers, directors and key employees
total $78,310 · program services $39,155 · management and general $31,324 · fundraising $7,831
-
7 · Other salaries and wages
total $61,610 · program services $50,369 · management and general $11,241
-
9 · Other employee benefits
total $1,024 · program services $768 · management and general $256
-
10 · Payroll taxes
total $11,677 · program services $7,557 · management and general $3,494 · fundraising $626
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
11g · Fees: other
total $2,882 · management and general $2,882
-
13 · Office expenses
total $4,604 · program services $2,379 · management and general $1,850 · fundraising $375
-
14 · Information technology
total $9,360 · program services $4,680 · management and general $4,680
-
16 · Occupancy
total $55,313 · program services $49,782 · management and general $5,531
-
21 · Payments to affiliates
total $50 · program services $50
-
22 · Depreciation, depletion and amortization
total $19,514 · program services $17,563 · management and general $1,951
-
24a · Other expenses: TRUST ACCOUNT FEES
total $11,231 · management and general $11,231
-
24b · Other expenses: NATIONAL SUPPORT & DUES
total $2,699 · program services $2,699
-
24c · Other expenses: SUPPLIES
total $2,031 · program services $1,016 · management and general $1,015
-
24d · Other expenses: LICENSE & CERTIFICATION
total $1,060 · program services $1,060
-
24e · All other expenses
total $1,102 · program services $780 · management and general $321 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $462,787 · end of year $768,174
-
10a · Land, buildings and equipment: cost or other basis
$1,095,764
-
10b · Land, buildings and equipment: accumulated depreciation
$907,034
-
10c · Land, buildings and equipment, net
beginning of year $264,561 · end of year $188,730
-
12 · Investments: other securities
beginning of year $3,123,610 · end of year $3,108,767
-
15 · Other assets
end of year $36,768
-
17 · Accounts payable and accrued expenses
beginning of year $99 · end of year $42
-
25 · Other liabilities
beginning of year $718 · end of year $934
-
27 · Net assets without donor restrictions
beginning of year $2,213,566 · end of year $2,616,660
-
28 · Net assets with donor restrictions
beginning of year $1,636,675 · end of year $1,484,903
Mission and programs · 2023
Mission
YWCA PIQUA, OHIO IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
THE YWCA PIQUA, OHIO PROVIDES ENRICHMENT AND EMPOWERMENT PROGRAMS TO INFORM AND EDUCATE WOMEN AND GIRLS ABOUT THEIR NEEDS AND CONCERNS.
-
HEALTHY LIVING: EDUCATIONAL OPPORTUNITIES INCLUDING HEALTH EDUCATION PROGRAMS, FITNESS TRAINING CLASSES, AND ACTIVITIES ARE PROVIDED FOR MEMBERS OF ALL AGES. ACTIVITIES INCLUDE TRIPS AND VARIOUS TEEN PROGRAMS.
Expenses $183,997 · Revenue $29,689
-
WOMEN'S DEVELOPMENT AND RECOGNITION: LUNCHES AND DINNERS USED TO RECOGNIZE OUTSTANDING MEMBERS OF THE COMMUNITY, AS WELL AS PROVIDE INFORMATION FOR THE OVERALL DEVELOPMENT OF MEMBERS, CLUBS, GROUPS, CIVIC ORGANIZATIONS, CHURCH ORGANIZATIONS, AND OTHER NON-PROFIT GROUPS.
Expenses $9,897 · Revenue $1,733
-
THERE ARE APPROXIMATELY 273 ADULT MEMBERS OF THE YWCA PIQUA, OHIO AND 293 MEMBERS IN TOTAL. AN ATTENDANCE COUNT SHOWS THAT OVER 9,555 PEOPLE WERE SERVED BY THE YWCA PIQUA, OHIO IN 2018.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leesa BakerLEESA BAKER
EXECUTIVE DI
- Total calculated
- $78,310
- From this org
- $78,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah BaumhauerLEAH BAUMHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Sherrie CollettSHERRIE COLLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Donna DebrosseDONNA DEBROSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Suzie HawkesSUZIE HAWKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Sandy HemmSANDY HEMM
CHAIRPERSON,
- Total calculated
- $0
- Hours/week
- 0.8
-
Peggy HenthornPEGGY HENTHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Nancy HirbyNANCY HIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Kathy IngleKATHY INGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Cindy McCullaCINDY MCCULLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Nanci McMakenNANCI MCMAKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Cathy OdaCATHY ODA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Julie RoethJULIE ROETH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Breanna SheekBREANNA SHEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Edna StiefelEDNA STIEFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Haily TysonHAILY TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349306649
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