Totals
- Total revenue
- $15,437,792
- Total expenses
- $19,142,426
- Contributions and grants received
- $9,909,356
- Grants paid
- $6,637,608
- Program service revenue
- $235,300
- Investment income
- $5,278,136
- Other revenue
- $15,000
- Total assets, end of year
- $81,919,203
- Total liabilities, end of year
- $4,179,328
- Net assets or fund balances, end of year
- $77,739,875
- Program services expenses (Part IX)
- $14,101,371
- Management and general expenses
- $3,164,896
- Fundraising expenses
- $1,876,159
- Program service expenses (Part III)
- $14,101,371
Program services were 73.7% 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.
-
1b · Membership dues
$3,027,755
-
1f · All other contributions, gifts and grants
$6,881,601
-
1g · Noncash contributions included above
$40,709
-
2a · Program service revenue: MEETING & CONFERENCES
total $235,300 · related or exempt $235,300
-
3 · Investment income
total $1,691,436 · excluded $1,691,436
-
7a · Gross sales of assets other than inventory
securities $24,821,273 · other assets $5,043,026
-
7b · Less cost or other basis and sales expenses
securities $24,738,087 · other assets $1,539,512
-
7c · Gain or loss
securities $83,186 · other assets $3,503,514
-
7d · Net gain or loss
total $3,586,700 · excluded $3,586,700
-
11d · All other revenue
total $15,000 · related or exempt $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,612,608 · program services $6,612,608
-
3 · Grants to foreign organizations and individuals
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $845,220 · program services $521,218 · management and general $223,722 · fundraising $100,280
-
7 · Other salaries and wages
total $1,990,752 · program services $1,192,478 · management and general $544,975 · fundraising $253,299
-
8 · Pension plan contributions
total $149,312 · program services $115,585 · management and general $27,457 · fundraising $6,270
-
9 · Other employee benefits
total $1,073,789 · program services $831,236 · management and general $197,462 · fundraising $45,091
-
10 · Payroll taxes
total $264,916 · program services $128,941 · management and general $112,214 · fundraising $23,761
-
11b · Fees: legal
total $434,347 · management and general $434,347
-
11c · Fees: accounting
total $413,153 · management and general $413,153
-
11f · Fees: investment management
total $233,604 · management and general $233,604
-
11g · Fees: other
total $4,171,954 · program services $2,719,422 · management and general $576,733 · fundraising $875,799
-
13 · Office expenses
total $125,657 · program services $95,087 · management and general $19,152 · fundraising $11,418
-
16 · Occupancy
total $445,097 · program services $261,598 · management and general $114,965 · fundraising $68,534
-
17 · Travel
total $787,197 · program services $687,975 · management and general $54,500 · fundraising $44,722
-
19 · Conferences, conventions and meetings
total $2,380 · program services $2,204 · fundraising $176
-
22 · Depreciation, depletion and amortization
total $102,676 · program services $50,830 · management and general $38,530 · fundraising $13,316
-
23 · Insurance
total $30,053 · program services $17,148 · management and general $7,482 · fundraising $5,423
-
24a · Other expenses: SUBSCRIPTIONS AND OTHER
total $593,571 · program services $375,487 · management and general $94,012 · fundraising $124,072
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $266,080 · program services $142,348 · management and general $38,484 · fundraising $85,248
-
24c · Other expenses: LOCAL ASSOCIATION DEVEL
total $218,750 · fundraising $218,750
-
24d · Other expenses: WORLD YWCA DUES
total $207,815 · program services $207,815
-
24e · All other expenses
total $148,495 · program services $114,391 · management and general $34,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,468,982 · end of year $6,667,106
-
2 · Savings and temporary cash investments
beginning of year $648,038 · end of year $6,717,722
-
3 · Pledges and grants receivable
beginning of year $1,242,500 · end of year $662,181
-
4 · Accounts receivable
beginning of year $615,072 · end of year $666,288
-
7 · Other notes and loans receivable
beginning of year $432,446 · end of year $142,076
-
9 · Prepaid expenses and deferred charges
beginning of year $321,819 · end of year $364,616
-
10a · Land, buildings and equipment: cost or other basis
$890,079
-
10b · Land, buildings and equipment: accumulated depreciation
$662,790
-
10c · Land, buildings and equipment, net
beginning of year $1,834,069 · end of year $227,289
-
11 · Investments: publicly traded securities
beginning of year $64,736,709 · end of year $60,936,031
-
12 · Investments: other securities
beginning of year $2,938,540 · end of year $2,949,921
-
15 · Other assets
beginning of year $37,020 · end of year $2,585,973
-
17 · Accounts payable and accrued expenses
beginning of year $1,407,758 · end of year $1,063,001
-
19 · Deferred revenue
end of year $2,838
-
25 · Other liabilities
beginning of year $568,198 · end of year $3,113,489
-
27 · Net assets without donor restrictions
beginning of year $61,172,916 · end of year $62,139,797
-
28 · Net assets with donor restrictions
beginning of year $16,126,323 · end of year $15,600,078
Mission and programs · 2022
Mission
YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
SEE SCHEDULE O
-
LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; PROGRAM DEVELOPMENT AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES.
Expenses $11,839,469 · Grants $6,504,775 · Revenue $50,052
-
ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES.
Expenses $1,452,616 · Grants $107,833
-
COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS.
Expenses $473,979
-
GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES.
Expenses $335,307 · Grants $25,000 · Revenue $200,248
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Branan HorakANN BRANAN HORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee DavisASHLEE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EsparzaDEBBIE ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle FuguittGAYLE FUGUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna M PriceJOANNA M PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliet ChoiJULIET CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GraingerKATHERINE GRAINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Chavez WilcoxMARIA CHAVEZ WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nan E JoestenNAN E JOESTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RacetteNANCY RACETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichola Nikki NoriegaNICHOLA NIKKI NORIEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Stegora AxbergPAMELA STEGORA AXBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pia Wilson-BodyPIA WILSON-BODY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rita MitchellRITA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon IsomSHANNON ISOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shawna O MenifeeSHAWNA O MENIFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina HerreraTINA HERRERA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elisha RhodesELISHA RHODES
COO
- Total calculated
- $276,247
- From this org
- $241,038
- From related orgs
- $0
- Other
- $35,209
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,038
- Bonus
- $0
- Other
- $0
- Deferred
- $17,545
- Nontaxable benefits
- $17,664
- Filer's total
- $276,247
-
Margaret MitchellMARGARET MITCHELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $394,299
- From this org
- $357,553
- From related orgs
- $0
- Other
- $36,746
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $357,553
- Bonus
- $0
- Other
- $0
- Deferred
- $20,365
- Nontaxable benefits
- $16,381
- Filer's total
- $394,299
-
Catherine BeaneCATHERINE BEANE
SVP, PUBLIC POLICY & ADVOCACY
- Total calculated
- $174,675
- From this org
- $161,407
- From related orgs
- $0
- Other
- $13,268
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,407
- Bonus
- $0
- Other
- $0
- Deferred
- $11,625
- Nontaxable benefits
- $1,643
- Filer's total
- $174,675
-
Alphie RodriguezALPHIE RODRIGUEZ
VP, STRATEGY, IMPACT & EVALUATION
- Total calculated
- $124,590
- From this org
- $100,352
- From related orgs
- $0
- Other
- $24,238
- Hours/week
- 50
-
Caitlin LowryCAITLIN LOWRY
DIRECTOR, PROGRAMS & MISSION ADVANCE
- Total calculated
- $117,129
- From this org
- $100,355
- From related orgs
- $0
- Other
- $16,774
- Hours/week
- 50
-
Keri E Jones-FonnesbeckKERI E JONES-FONNESBECK
SR. DIRECTOR, MEMBER SERVICES
- Total calculated
- $146,285
- From this org
- $135,344
- From related orgs
- $0
- Other
- $10,941
- Hours/week
- 50
-
Lisa GrillsLISA GRILLS
SR. DIRECTOR, CAPACITY BUILDING
- Total calculated
- $165,582
- From this org
- $135,798
- From related orgs
- $0
- Other
- $29,784
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,798
- Bonus
- $0
- Other
- $0
- Deferred
- $9,750
- Nontaxable benefits
- $20,034
- Filer's total
- $165,582
-
Pamela YuenPAMELA YUEN
DIRECTOR, GOVERNMENT RELATIONS
- Total calculated
- $129,256
- From this org
- $112,977
- From related orgs
- $0
- Other
- $16,279
- Hours/week
- 50
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$479,708
GOOGLE GRANT - DIGITAL SKILLS TRAINING, STARBUCKS - DIGITAL SKILLS AND WORKFORCE DEVELOPMENT, CAPACITY BUILDING
-
$461,645
LILLY PLANNING GRANT SUPPORT, CAPACITY BUILDING
-
$460,857
LILLY PLANNING GRANT SUPPORT, CAPACITY BUILDING
-
$460,837
LILLY PLANNING GRANT SUPPORT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING
-
$407,536
LILLY PLANNING GRANT SUPPORT, GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING
-
$307,183
ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GENDER EQUITY PROGRAM, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING
-
$189,286
CAPACITY BUILDING, LILLY PLANNING GRANT SUPPORT
-
$170,850
COMCAST- DIGITAL SKILLS TRAINING, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GOOGLE - WORKFORCE DEVELOPMENT AND DIGITAL SKILLS TRAINING, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS
-
$168,850
GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, YW TECH LAB PROGRAM, CAPACITY BUILDING
-
$163,250
COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.