Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF ADAMS COUNTY NEBRASKA.
Totals
- Total revenue
- $705,927
- Total expenses
- $713,460
- Contributions and grants received
- $246,920
- Grants paid
- $24,848
- Program service revenue
- $366,327
- Investment income
- $98,653
- Other revenue
- -$5,973
- Total assets, end of year
- $2,851,191
- Total liabilities, end of year
- $473,376
- Net assets or fund balances, end of year
- $2,377,815
- Program services expenses (Part IX)
- $620,951
- Management and general expenses
- $71,376
- Fundraising expenses
- $21,133
- Program service expenses (Part III)
- $620,951
Program services were 87.0% 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
$44,500
-
1d · Related organizations
$30,708
-
1e · Government grants (contributions)
$96,195
-
1f · All other contributions, gifts and grants
$75,517
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $351,001 · related or exempt $351,001
-
2b · Program service revenue: MEMBERSHIP DUES
total $15,326 · related or exempt $15,326
-
3 · Investment income
total $13,163 · excluded $13,163
-
6a · Gross rents
real property $97,533
-
6b · Less rental expenses
real property $104,825
-
6c · Rental income or loss
real property -$7,292
-
6d · Net rental income or loss
total -$7,292 · unrelated business -$7,292
-
7a · Gross sales of assets other than inventory
other assets $85,490
-
7c · Gain or loss
other assets $85,490
-
7d · Net gain or loss
total $85,490 · related or exempt $85,490
-
11a · Other revenue: MISCELLANEOUS
total $1,319 · related or exempt $1,319
-
11e · Other revenue, total
$1,319
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,848 · program services $24,848
-
7 · Other salaries and wages
total $150,466 · program services $115,008 · management and general $22,446 · fundraising $13,012
-
9 · Other employee benefits
total $7,295 · program services $5,276 · management and general $1,064 · fundraising $955
-
10 · Payroll taxes
total $9,744 · program services $7,258 · management and general $1,562 · fundraising $924
-
11f · Fees: investment management
total $6,833 · program services $6,833
-
11g · Fees: other
total $19,808 · program services $11,504 · management and general $8,056 · fundraising $248
-
12 · Advertising and promotion
total $1,059 · program services $567 · management and general $305 · fundraising $187
-
16 · Occupancy
total $41,357 · program services $32,142 · management and general $7,500 · fundraising $1,715
-
17 · Travel
total $3,021 · program services $3,021
-
19 · Conferences, conventions and meetings
total $1,125 · program services $657 · management and general $468
-
20 · Interest
total $23,688 · program services $23,688
-
22 · Depreciation, depletion and amortization
total $163,256 · program services $163,256
-
23 · Insurance
total $21,549 · program services $18,661 · management and general $1,892 · fundraising $996
-
24a · Other expenses: PROGRAM EXPENSE
total $153,991 · program services $150,495 · management and general $1,346 · fundraising $2,150
-
24b · Other expenses: CONTRACT LABOR
total $153,635 · program services $148,191 · management and general $5,222 · fundraising $222
-
24c · Other expenses: TAXES
total $13,023 · management and general $13,023
-
24d · Other expenses: MAINTENANCE AND REPAIR
total $6,132 · program services $1,000 · management and general $5,132
-
24e · All other expenses
total -$87,370 · program services -$91,454 · management and general $3,360 · fundraising $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146 · end of year $145
-
2 · Savings and temporary cash investments
beginning of year $241,247 · end of year $244,546
-
10a · Land, buildings and equipment: cost or other basis
$2,919,529
-
10b · Land, buildings and equipment: accumulated depreciation
$997,154
-
10c · Land, buildings and equipment, net
beginning of year $2,075,630 · end of year $1,922,375
-
11 · Investments: publicly traded securities
beginning of year $801,688 · end of year $684,125
-
19 · Deferred revenue
end of year $19,669
-
23 · Secured mortgages and notes payable
beginning of year $507,449 · end of year $452,176
-
25 · Other liabilities
beginning of year $2,035 · end of year $1,531
-
27 · Net assets without donor restrictions
beginning of year $2,180,722 · end of year $2,015,058
-
28 · Net assets with donor restrictions
beginning of year $428,505 · end of year $362,757
Mission and programs · 2022
Mission
TO BUILD A WORLDWIDE FELLOWSHIP OF INDIVIDUALS THROUGH PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL ACTIVITIES
-
FITNESS AND WELLNESS EDUCATION - PROVIDE HEALTH, EXERCISE, AND WELLNESS EDUCATION FOR ALL AGES. DANCE - PROVIDE DANCE PROGRAMS FOR YOUTH. ADULT, Y-TEEN, AND YOUTH PROGRAMS - PROVIDE EDUCATIONAL, COMMUNITY SERVICES AND LOCAL ACTIVITIES FOR ADULTS, JR HIGH, HIGH SCHOOL, AND GRADE SCHOOLS. ZONE - AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL KIDS. ADOLESCENT PREGNANCY PREVENTION - PROVIDE EDUCATION TOWARD PREGNANCY PREVENTION IN ADOLESCENTS AND COMMUNITY AWARENESS OF THE ISSUES REGARDING THIS ISSUE. CHORALETTES - A MUSICAL GROUTH THAT PERFROMS VOCAL MUSIC.
Expenses $620,951 · Grants $24,848 · Revenue $366,327
As filed on the 2022 return.
Listed in Part VII
-
Laura StutteLAURA STUTTE
EXECUTIVE DI
- Total calculated
- $45,702
- From this org
- $45,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Amy BlackAMY BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BowerVALERIE BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BrooksSHARON BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nikki DeseriereNIKKI DESERIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen EckhardtKRISTEN ECKHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie HartmanCONNIE HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HartmanJENNY HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz JachimBEATRIZ JACHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KeoghLYNN KEOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KerrMICHELLE KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica NordbyMONICA NORDBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele OveryMICHELE OVERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PavelkaASHLEY PAVELKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki PfeilNIKKI PFEIL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Angie PinkermanANGIE PINKERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor ReedsELEANOR REEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole ThompsonCAROLE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TurnerAMANDA TURNER
DIRECTOR
- 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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301869349300405
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