Totals
- Total revenue
- $2,356,900
- Total expenses
- $2,021,369
- Contributions and grants received
- $2,252,177
- Grants paid
- $296,533
- Program service revenue
- $82,855
- Investment income
- $15,912
- Other revenue
- $5,956
- Total assets, end of year
- $4,501,979
- Total liabilities, end of year
- $1,415,284
- Net assets or fund balances, end of year
- $3,086,695
- Program services expenses (Part IX)
- $1,443,068
- Management and general expenses
- $409,066
- Fundraising expenses
- $169,235
- Program service expenses (Part III)
- $1,443,068
Program services were 71.4% 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)
$1,195,747
-
1f · All other contributions, gifts and grants
$1,056,430
-
2a · Program service revenue: RENTALS
total $80,433 · related or exempt $26,556 · excluded $53,877
-
2b · Program service revenue: LEADERSHIP INSTITUTE
total $2,422 · related or exempt $2,422
-
3 · Investment income
total $15,912 · excluded $15,912
-
11d · All other revenue
total $5,956 · related or exempt $5,956
-
11e · Other revenue, total
$5,956
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,539 · program services $282,539
-
2 · Grants to domestic individuals
total $13,994 · program services $13,994
-
5 · Compensation of officers, directors and key employees
total $94,958 · program services $61,723 · management and general $22,790 · fundraising $10,445
-
7 · Other salaries and wages
total $651,872 · program services $544,987 · management and general $57,952 · fundraising $48,933
-
8 · Pension plan contributions
total $33,688 · program services $28,483 · management and general $2,999 · fundraising $2,206
-
9 · Other employee benefits
total $67,063 · program services $53,490 · management and general $7,821 · fundraising $5,752
-
10 · Payroll taxes
total $60,441 · program services $48,981 · management and general $6,604 · fundraising $4,856
-
11b · Fees: legal
total $3,274 · management and general $3,274
-
11c · Fees: accounting
total $42,995 · program services $24,155 · management and general $15,124 · fundraising $3,716
-
11g · Fees: other
total $160,609 · program services $15,429 · management and general $111,592 · fundraising $33,588
-
12 · Advertising and promotion
total $51,452 · program services $22,930 · management and general $22,158 · fundraising $6,364
-
13 · Office expenses
total $96,291 · program services $62,350 · management and general $32,866 · fundraising $1,075
-
14 · Information technology
total $7,607 · program services $3,486 · management and general $3,688 · fundraising $433
-
16 · Occupancy
total $90,380 · program services $59,608 · management and general $29,007 · fundraising $1,765
-
17 · Travel
total $44,837 · program services $27,376 · management and general $16,677 · fundraising $784
-
20 · Interest
total $33,899 · program services $24,891 · management and general $6,420 · fundraising $2,588
-
22 · Depreciation, depletion and amortization
total $110,147 · program services $86,684 · management and general $12,062 · fundraising $11,401
-
23 · Insurance
total $32,416 · program services $17,630 · management and general $13,655 · fundraising $1,131
-
24a · Other expenses: PROPERTY SERVICES
total $44,709 · program services $25,918 · management and general $17,817 · fundraising $974
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $8,774 · program services $2,689 · management and general $5,551 · fundraising $534
-
24c · Other expenses: COMMUNICATIONS
total $8,730 · program services $5,029 · management and general $3,309 · fundraising $392
-
24e · All other expenses
total $80,694 · program services $30,696 · management and general $17,700 · fundraising $32,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,827 · end of year $494,406
-
2 · Savings and temporary cash investments
beginning of year $605,594 · end of year $160,115
-
3 · Pledges and grants receivable
beginning of year $330,934 · end of year $512,809
-
10a · Land, buildings and equipment: cost or other basis
$3,772,103
-
10b · Land, buildings and equipment: accumulated depreciation
$1,553,837
-
10c · Land, buildings and equipment, net
beginning of year $2,280,917 · end of year $2,218,266
-
11 · Investments: publicly traded securities
end of year $59,965
-
12 · Investments: other securities
beginning of year $173,784 · end of year $290,837
-
15 · Other assets
beginning of year $175,132 · end of year $765,581
-
17 · Accounts payable and accrued expenses
beginning of year $112,829 · end of year $115,738
-
19 · Deferred revenue
beginning of year $10,818 · end of year $576,649
-
23 · Secured mortgages and notes payable
beginning of year $814,378 · end of year $695,573
-
25 · Other liabilities
beginning of year $0 · end of year $27,324
-
27 · Net assets without donor restrictions
beginning of year $2,389,933 · end of year $2,758,784
-
28 · Net assets with donor restrictions
beginning of year $341,230 · end of year $327,911
Mission and programs · 2023
Mission
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
ECONOMIC JUSTICE - PROVIDING EQUITABLE ACCESS TO OPPORTUNITIES AND CHOICE. ELIMINATING BARRIERS TO ECONOMIC SECURITY; PROVIDING ACCESS TO RESOURCES; THE IDEA THAT THE ECONOMY WILL BE MORE SUCCESSFUL IF IT IS FAIR, AND THAT EVERYONE HAS ACCESS AND OPPORTUNITIES FOR ECONOMIC SUCCESS REGARDLESS OF THEIR IDENTITY.-YWORK-YOUR SISTER'S CLOSET-PROJECT PERIOD
Expenses $496,781 · Grants $14,713
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $466,969 · Grants $80,000 · Revenue $2,422
-
HEALING & WELL-BEING - CULTIVATING A CULTURE AND PRACTICE OF CARE. PROMOTING RESTORATIVE PRACTICES AND GROWING, ENCOURAGING, AND TENDING A PRACTICE OF CARE.-WOMEN'S COUNSELING NETWORK-PROMETORAS COMMUNITY HEALTH WORKER-LAS COMADRITAS
Expenses $148,897 · Grants $550
-
WOMEN'S BUSINESS CENTER - SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS.
Expenses $330,421 · Grants $201,270 · Revenue $32,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Laura OldakerLAURA OLDAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Celia RobidouxCELIA ROBIDOUX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa HallMELISSA HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer O'NeillJENNIFER O'NEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Betty VillegasBETTY VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine W YoungCHRISTINE W YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Augustina ClickAUGUSTINA CLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irene OgataIRENE OGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adelita GrijalvaADELITA GRIJALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura GronewoldLAURA GRONEWOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn McMillanDAWN MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Camila Martins-BekatCAMILA MARTINS-BEKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Magdalena VerdugoMAGDALENA VERDUGO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,319
- From this org
- $94,959
- From related orgs
- $22,790
- Other
- $16,570
- Hours/week
- 40 + 5 related
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
-
BERRY GREENS ACAI & JUICE BAR LLC
$20,000
SMALL BUSINESS COMMUNITY GRANT ASSISTANCE
-
TOP GEAR AUTO SALES LLC
$20,000
SMALL BUSINESS COMMUNITY GRANT ASSISTANCE
-
JJ BICYCLES LLC
$20,000
SMALL BUSINESS COMMUNITY GRANT ASSISTANCE
-
NOSH CATERING LLC
$20,000
SMALL BUSINESS COMMUNITY GRANT ASSISTANCE
-
CLARITYSQUARE TECHNOLOGY LLC DBA THE DATA STRATEGY LAB
$20,000
SMALL BUSINESS COMMUNITY GRANT ASSISTANCE
-
THE EARNEST HOUSE LLC
$10,000
RACIAL JUSTICE GRANT ASSISSTANCE
-
$10,000
RACIAL JUSTICE GRANT ASSISSTANCE
-
$10,000
RACIAL JUSTICE GRANT ASSISSTANCE
-
$10,000
RACIAL JUSTICE GRANT ASSISSTANCE
-
$10,000
RACIAL JUSTICE GRANT ASSISSTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA
501(C)(3) · WORKFORCE DEVELOPMENT · AZ · controlled entity
Directly controlled by YWCA OF SOUTHERN ARIZONA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349317381
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.