Totals
- Total revenue
- $2,181,775
- Total expenses
- $2,446,047
- Contributions and grants received
- $2,154,209
- Grants paid
- $277,296
- Program service revenue
- $32,681
- Investment income
- $624
- Other revenue
- -$5,739
- Total assets, end of year
- $1,466,256
- Total liabilities, end of year
- $147,380
- Net assets or fund balances, end of year
- $1,318,876
- Program services expenses (Part IX)
- $2,070,911
- Management and general expenses
- $254,917
- Fundraising expenses
- $120,219
- Program service expenses (Part III)
- $2,070,911
Program services were 84.7% 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
$305
-
1c · Fundraising events
$49,463
-
1e · Government grants (contributions)
$1,778,197
-
1f · All other contributions, gifts and grants
$326,244
-
1g · Noncash contributions included above
$178,351
-
2a · Program service revenue: YOUTH PREVENTION PROGR
total $25,946 · related or exempt $25,946
-
2b · Program service revenue: PROGRAM REVENUE
total $6,625 · related or exempt $6,625
-
2c · Program service revenue: MEMBERSHIP
total $110 · related or exempt $110
-
3 · Investment income
total $624 · excluded $624
-
8a · Fundraising events: gross income
$11,169
-
8a · Fundraising events: contributions included on line 1c
$49,463
-
8b · Fundraising events: direct expenses
$23,687
-
8c · Net income from fundraising events
total -$12,518 · excluded -$12,518
-
11a · Other revenue: MISCELLANEOUS
total $3,875 · excluded $3,875
-
11b · Other revenue: REBATES
total $2,904 · excluded $2,904
-
11e · Other revenue, total
$6,779
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $277,296 · program services $277,296
-
5 · Compensation of officers, directors and key employees
total $123,343 · program services $95,603 · management and general $19,086 · fundraising $8,654
-
7 · Other salaries and wages
total $1,025,615 · program services $794,955 · management and general $158,704 · fundraising $71,956
-
8 · Pension plan contributions
total $29,904 · program services $22,838 · management and general $5,124 · fundraising $1,942
-
9 · Other employee benefits
total $79,435 · program services $60,730 · management and general $13,517 · fundraising $5,188
-
10 · Payroll taxes
total $97,452 · program services $74,598 · management and general $16,447 · fundraising $6,407
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $93,250 · program services $76,857 · management and general $6,617 · fundraising $9,776
-
13 · Office expenses
total $305,497 · program services $298,022 · management and general $3,483 · fundraising $3,992
-
16 · Occupancy
total $193,143 · program services $187,118 · management and general $750 · fundraising $5,275
-
17 · Travel
total $41,086 · program services $40,008 · management and general $664 · fundraising $414
-
20 · Interest
total $1,198 · management and general $1,198
-
22 · Depreciation, depletion and amortization
total $28,206 · program services $21,862 · management and general $4,365 · fundraising $1,979
-
23 · Insurance
total $41,516 · program services $32,179 · management and general $6,424 · fundraising $2,913
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $74,051 · program services $71,447 · management and general $1,792 · fundraising $812
-
24b · Other expenses: MEMBERSHIP
total $10,238 · program services $7,840 · management and general $1,500 · fundraising $898
-
24c · Other expenses: MISCELLANEOUS
total $5,602 · program services $5,385 · management and general $217
-
24d · Other expenses: VEHICLES
total $4,215 · program services $4,173 · management and general $29 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,823 · end of year $65,030
-
2 · Savings and temporary cash investments
beginning of year $36,515 · end of year $400,011
-
3 · Pledges and grants receivable
beginning of year $666,336 · end of year $489,385
-
9 · Prepaid expenses and deferred charges
beginning of year $33,483 · end of year $63,198
-
10a · Land, buildings and equipment: cost or other basis
$699,073
-
10b · Land, buildings and equipment: accumulated depreciation
$354,328
-
10c · Land, buildings and equipment, net
beginning of year $306,609 · end of year $344,745
-
11 · Investments: publicly traded securities
beginning of year $70,215 · end of year $24,055
-
15 · Other assets
beginning of year $71,409 · end of year $79,832
-
17 · Accounts payable and accrued expenses
beginning of year $58,862 · end of year $87,380
-
24 · Unsecured notes and loans payable
end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $665,746 · end of year $365,233
-
28 · Net assets with donor restrictions
beginning of year $913,782 · end of year $953,643
Mission and programs · 2023
Mission
THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES.
Activities or mission (Part I)
ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL.
-
THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN AND FAMILIES.
Expenses $2,070,911 · Grants $277,296 · Revenue $32,681
As filed on the 2023 return.
Listed in Part VII
-
Guillaume StewartGUILLAUME STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $123,343
- From this org
- $110,003
- From related orgs
- $0
- Other
- $13,340
- Hours/week
- 37.5
-
Karen HudsonKAREN HUDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LightMICHELLE LIGHT
PRESIDENT - RESIGNED MARCH 2023
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BevierJENNIFER BEVIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
April TownsendAPRIL TOWNSEND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corrine BraodwaxCORRINE BRAODWAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ColussiELIZABETH COLUSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DardesSUSAN DARDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya LonginoTANYA LONGINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MadottoKAREN MADOTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarice TaylorCLARICE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley AmendtASHLEY AMENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neha ShahNEHA SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MarcopulKATE MARCOPUL
BOARD MEMBER
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314581
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