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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF WINSTON-SALEM & FORSYTH COUNTY

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF WINSTON-SALEM & FORSYTH COUNTY.

Totals

Total revenue
$2,403,751
Total expenses
$1,998,068
Contributions and grants received
$1,984,323
Grants paid
$2,080
Program service revenue
$470,200
Investment income
$0
Other revenue
-$50,772
Total assets, end of year
$1,875,879
Total liabilities, end of year
$1,113,347
Net assets or fund balances, end of year
$762,532
Program services expenses (Part IX)
$1,676,181
Management and general expenses
$285,753
Fundraising expenses
$36,134
Program service expenses (Part III)
$1,676,181

Program services were 83.9% 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

    $479,837

  • 1c · Fundraising events

    $219,259

  • 1e · Government grants (contributions)

    $230,404

  • 1f · All other contributions, gifts and grants

    $1,054,823

  • 2a · Program service revenue: FEES FOR ACTIVITIES

    total $431,300 · related or exempt $431,300

  • 2b · Program service revenue: DIABETES FOR WELLNESS

    total $35,000 · related or exempt $35,000

  • 2c · Program service revenue: REGISTRATION FEES

    total $3,900 · related or exempt $3,900

  • 8a · Fundraising events: contributions included on line 1c

    $219,259

  • 8b · Fundraising events: direct expenses

    $51,553

  • 8c · Net income from fundraising events

    total -$51,553 · excluded -$51,553

  • 11a · Other revenue: MISCELLANEOUS

    total $781 · related or exempt $781

  • 11e · Other revenue, total

    $781

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,080 · program services $2,080

  • 5 · Compensation of officers, directors and key employees

    total $120,912 · program services $65,293 · management and general $21,764 · fundraising $33,855

  • 7 · Other salaries and wages

    total $872,845 · program services $768,276 · management and general $104,569

  • 9 · Other employee benefits

    total $136,607 · program services $120,062 · management and general $16,545

  • 10 · Payroll taxes

    total $72,853 · program services $61,378 · management and general $9,196 · fundraising $2,279

  • 11c · Fees: accounting

    total $24,920 · program services $24,920

  • 11g · Fees: other

    total $221,798 · program services $198,963 · management and general $22,835

  • 13 · Office expenses

    total $109,658 · program services $88,458 · management and general $21,200

  • 16 · Occupancy

    total $269,396 · program services $195,866 · management and general $73,530

  • 17 · Travel

    total $22,183 · program services $20,597 · management and general $1,586

  • 19 · Conferences, conventions and meetings

    total $2,982 · program services $2,982

  • 20 · Interest

    total $13,685 · program services $13,685

  • 21 · Payments to affiliates

    total $185 · management and general $185

  • 22 · Depreciation, depletion and amortization

    total $54,481 · program services $53,936 · management and general $545

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINTE

    total $27,073 · program services $23,161 · management and general $3,912

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $21,193 · program services $15,406 · management and general $5,787

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $13,529 · program services $13,479 · management and general $50

  • 24d · Other expenses: MISCELLANEOUS

    total $7,065 · program services $3,016 · management and general $4,049

  • 24e · All other expenses

    total $4,623 · program services $4,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,478 · end of year $595,427

  • 3 · Pledges and grants receivable

    beginning of year $180,704 · end of year $76,054

  • 4 · Accounts receivable

    beginning of year $54,899 · end of year $45,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,809 · end of year $5,740

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

    $3,115,003

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

    $2,383,920

  • 10c · Land, buildings and equipment, net

    beginning of year $709,890 · end of year $731,083

  • 15 · Other assets

    beginning of year $460,927 · end of year $421,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,708 · end of year $250,591

  • 19 · Deferred revenue

    beginning of year $2,610 · end of year $3,521

  • 24 · Unsecured notes and loans payable

    beginning of year $508,127 · end of year $489,796

  • 25 · Other liabilities

    beginning of year $397,446 · end of year $369,439

  • 27 · Net assets without donor restrictions

    beginning of year $25,350 · end of year $27,578

  • 28 · Net assets with donor restrictions

    beginning of year $326,466 · end of year $734,954

Mission and programs · 2023

Mission

THE YWCA IS A WOMEN'S MEMBERSHIP MOVEMENT NOURISHED BY ITS ROOTS IN THE CHRISTIAN FAITH AND SUSTAINED BY THE RICHNESS OF MANY BELIEFS AND VALUES STRENGTHENED BY DIVERSITY. THE ASSOCIATION DRAWS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER TO ATTAIN A COMMON VISION: THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, DIGNITY AND FREEDOM FOR ALL. THE ASSOCIATION WILL THRUST ITS COLLECTIVE POWER TOWARDS THE ELIMINATION OF RACISM WHEREVER IT EXISTS AND BY ANY MEANS NECESSARY.

Activities or mission (Part I)

TO ASSIST COMMUNITY NEEDS.

  • HEALTH, FITNESS, AND YOUTH SPORTS: INVOLVES INSTRUCTION IN PHYSICAL FITNESS, NAUTILUS, AQUATICS, AEROBIC EXERCISE, AND VARIOUS ACTIVITIES.

    Expenses $742,573 · Revenue $386,085

  • BEST CHOICE CENTER: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES K-5. ACTIVITIES INCLUDE HOMEWORK SUPERVISION, GROUP GAMES, AND ART/CRAFT PROJECTS.

    Expenses $500,015 · Revenue $44,135

  • SAFE & HEALTHY LIVING: ENCOMPASSES SEMINARS AND CLASSES ON ISSUES AFFECTING THE FAMILY AND MINORITIES, AS WELL AS SUPPORT GROUPS FOR FORMERLY INCARCERATED WOMEN AND THEIR FAMILIES.

    Expenses $276,078 · Grants $2,080 · Revenue $40,761

  • YOUTH INTERVENTION SERVICES: PROGRAM TO HELP TROUBLED CHILDREN REDIRECT THEIR LIVES. IT GIVES THE JUDICIAL SYSTEM AND THE COMMUNITY ALTERNATIVES TO IMPRISONING YOUTH OFFENDERS.

    Expenses $157,515

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christy Respess

    EXECUTIVE DI

    Total calculated
    $118,065
    From this org
    $103,852
    From related orgs
    $0
    Other
    $14,213
    Hours/week
    40

  • Drewry Nostitz

    EMERITUS DIR

    Total calculated
    $0
    Hours/week
    1

  • Lida Hayes

    EMERITUS DIR

    Total calculated
    $0
    Hours/week
    1

  • Ethanie Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hayley Jackson-Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Ysasi-Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jamehl Demons Shegog

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kasey Hayes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Miller Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Crotts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Romaine Sargent

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
31 July 2025
IRS schema version
2023v6.0
Source object
202502199349302165

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