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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF CANTON

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF CANTON.

Totals

Total revenue
$755,948
Total expenses
$719,555
Contributions and grants received
$315,918
Grants paid
$0
Program service revenue
$424,173
Investment income
$2,700
Other revenue
$13,157
Total assets, end of year
$2,456,028
Total liabilities, end of year
$48,358
Net assets or fund balances, end of year
$2,407,670
Program services expenses (Part IX)
$535,901
Management and general expenses
$183,654
Fundraising expenses
$0
Program service expenses (Part III)
$535,901

Program services were 74.5% 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

    $320

  • 1c · Fundraising events

    $250

  • 1e · Government grants (contributions)

    $177,896

  • 1f · All other contributions, gifts and grants

    $137,452

  • 2a · Program service revenue: Child/Day Care

    total $415,141 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Catering

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Youth Programs

    total $9,032 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,700 · unrelated business $0 · excluded $2,700

  • 6a · Gross rents

    real property $4,220

  • 6c · Rental income or loss

    real property $4,220

  • 6d · Net rental income or loss

    total $4,220 · excluded $4,220

  • 8a · Fundraising events: gross income

    $3,586

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

    $250

  • 8b · Fundraising events: direct expenses

    $1,458

  • 8c · Net income from fundraising events

    total $2,128 · unrelated business $0 · excluded $2,128

  • 11a · Other revenue: Miscellaneous

    total $6,809 · related or exempt $6,809 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,809

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $455,318 · program services $389,064 · management and general $66,254 · fundraising $0

  • 8 · Pension plan contributions

    total $4,254 · program services $4,254 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $664 · program services $612 · management and general $52 · fundraising $0

  • 10 · Payroll taxes

    total $35,228 · program services $30,102 · management and general $5,126 · fundraising $0

  • 11c · Fees: accounting

    total $7,000 · program services $0 · management and general $7,000 · fundraising $0

  • 11g · Fees: other

    total $215 · program services $0 · management and general $215 · fundraising $0

  • 16 · Occupancy

    total $26,650 · program services $11,478 · management and general $15,172 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,429 · program services $1,463 · management and general $966 · fundraising $0

  • 21 · Payments to affiliates

    total $4,593 · program services $0 · management and general $4,593 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,500 · program services $0 · management and general $12,500 · fundraising $0

  • 23 · Insurance

    total $25,727 · program services $0 · management and general $25,727 · fundraising $0

  • 24a · Other expenses: Food

    total $63,337 · program services $63,337 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $38,229 · program services $24,432 · management and general $13,797 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $18,373 · program services $0 · management and general $18,373 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $16,052 · program services $8,105 · management and general $7,947 · fundraising $0

  • 24e · All other expenses

    total $8,986 · program services $3,054 · management and general $5,932 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $175,387 · end of year $220,567

  • 4 · Accounts receivable

    beginning of year $23,399 · end of year $6,202

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

    $1,141,530

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

    $949,156

  • 10c · Land, buildings and equipment, net

    beginning of year $204,873 · end of year $192,374

  • 11 · Investments: publicly traded securities

    beginning of year $68,722 · end of year $75,608

  • 15 · Other assets

    beginning of year $1,936,875 · end of year $1,961,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,959 · end of year $46,788

  • 19 · Deferred revenue

    beginning of year $10,616 · end of year $1,570

  • 27 · Net assets without donor restrictions

    beginning of year $388,806 · end of year $430,393

  • 28 · Net assets with donor restrictions

    beginning of year $1,952,875 · end of year $1,977,277

Mission and programs · 2022

Mission

Dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.

  • Child care and educational programs - including daycare, super k, infant care, tot care, 2 year old care, and little school pre-school programs.

    Expenses $526,168 · Revenue $415,141

  • Summer food program

    Expenses $1,378

  • Youth & adult programs

    Expenses $8,355 · Revenue $9,032

As filed on the 2022 return.

Listed in Part VII

  • Chastity Swope

    President

    Total calculated
    $0
    Hours/week
    2

  • Janet Davidson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sherry Yocum

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Erin Coulter

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeannie Breese

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Angela Cousins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gwen Alexander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Kimbrough

    Director

    Total calculated
    $0
    Hours/week
    1

  • Samantha Robinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Swank

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Weiss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffanie Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Samantha Norton

    Exec Director

    Total calculated
    $54,259
    From this org
    $54,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349314142

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