Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF CANTON.
Totals
- Total revenue
- $688,949
- Total expenses
- $742,037
- Contributions and grants received
- $182,215
- Grants paid
- $0
- Program service revenue
- $495,820
- Investment income
- $1,068
- Other revenue
- $9,846
- Total assets, end of year
- $2,389,694
- Total liabilities, end of year
- $35,112
- Net assets or fund balances, end of year
- $2,354,582
- Program services expenses (Part IX)
- $538,533
- Management and general expenses
- $203,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $538,533
Program services were 72.6% 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)
$65,609
-
1f · All other contributions, gifts and grants
$116,606
-
2a · Program service revenue: CHILD/DAY CARE
total $490,152 · related or exempt $490,152
-
2b · Program service revenue: YOUTH AND ADULT PROGRAMS
total $5,668 · related or exempt $5,668
-
3 · Investment income
total $1,068 · excluded $1,068
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,250
-
6c · Rental income or loss
real property $4,250
-
6d · Net rental income or loss
total $4,250 · related or exempt $4,250
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,933
-
8b · Fundraising events: direct expenses
$467
-
8c · Net income from fundraising events
total $3,466
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,130 · related or exempt $2,130
-
11e · Other revenue, total
$2,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,773 · management and general $87,773
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $393,693 · program services $393,693
-
8 · Pension plan contributions
total $5,358 · program services $2,725 · management and general $2,633
-
9 · Other employee benefits
total $713 · program services $713
-
10 · Payroll taxes
total $36,832 · program services $30,117 · management and general $6,715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,428 · management and general $2,428
-
11c · Fees: accounting
total $11,015 · management and general $11,015
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,218 · management and general $8,218
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $2,381 · management and general $2,381
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,384 · program services $20,224 · management and general $6,160
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,118 · program services $105 · management and general $1,013
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,367 · management and general $4,367
-
22 · Depreciation, depletion and amortization
total $12,500 · management and general $12,500
-
23 · Insurance
total $23,676 · management and general $23,676
-
24a · Other expenses: FOOD
total $56,182 · program services $56,182
-
24b · Other expenses: SUPPLIES
total $33,861 · program services $26,493 · management and general $7,368
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $20,340 · management and general $20,340
-
24d · Other expenses: TELEPHONE & INTERNET
total $7,553 · program services $5,570 · management and general $1,983
-
24e · All other expenses
total $7,495 · program services $2,561 · management and general $4,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $220,567 · end of year $146,077
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,202 · end of year $4,631
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,141,530
-
10b · Land, buildings and equipment: accumulated depreciation
$961,656
-
10c · Land, buildings and equipment, net
beginning of year $192,374 · end of year $179,874
-
11 · Investments: publicly traded securities
beginning of year $75,608 · end of year $78,363
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,961,277 · end of year $1,980,749
-
17 · Accounts payable and accrued expenses
beginning of year $46,788 · end of year $35,112
-
19 · Deferred revenue
beginning of year $1,570
-
27 · Net assets without donor restrictions
beginning of year $430,393 · end of year $341,833
-
28 · Net assets with donor restrictions
beginning of year $1,977,277 · end of year $2,012,749
Mission and programs · 2023
Mission
DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
-
CHILDCARE AND EDUCATIONAL PROGRAMS - INCLUDING DAYCARE, SUPER K, INFANT CARE, TOT CARE, 2 YEAR OLD CARE, AND LITTLE SCHOOL PRE-SCHOOL PROGRAMS.
Expenses $531,022 · Revenue $490,152
-
YOUTH AND ADULT PROGRAMS.
Expenses $4,472 · Revenue $5,668
-
SUMMER FOOD PROGRAM.
Expenses $3,039
As filed on the 2023 return.
Listed in Part VII
-
Samantha NortonSAMANTHA NORTON
Executive Dir.
- Total calculated
- $52,673
- From this org
- $52,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily MacveanEMILY MACVEAN
CHILDCARE DIR.
- Total calculated
- $35,100
- From this org
- $35,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen AlexanderGWEN ALEXANDER
President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BentzingerJENNIFER BENTZINGER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Christina GrigsbyCHRISTINA GRIGSBY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Staci MayallSTACI MAYALL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alex HinesALEX HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HinesASHLEY HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carson MarklandCARSON MARKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriett EllisHARRIETT ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WubbenJAMIE WUBBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenniffer SwankJENNIFFER SWANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi NeptunJODI NEPTUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenzie ChamberlinKENZIE CHAMBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige FahnestockPAIGE FAHNESTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna AxlineSHAWNA AXLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veanna ThumVEANNA THUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MayallWENDY MAYALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison SoursALLISON SOURS
Trustee
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313459
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