Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF PEKIN.
Totals
- Total revenue
- $1,647,176
- Total expenses
- $1,401,788
- Contributions and grants received
- $1,205,658
- Grants paid
- $0
- Program service revenue
- $430,497
- Investment income
- $4,997
- Other revenue
- $6,024
- Total assets, end of year
- $1,993,431
- Total liabilities, end of year
- $53,054
- Net assets or fund balances, end of year
- $1,940,377
- Program services expenses (Part IX)
- $1,300,315
- Management and general expenses
- $96,828
- Fundraising expenses
- $4,645
- Program service expenses (Part III)
- $1,300,315
Program services were 92.8% 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
$37,349
-
1e · Government grants (contributions)
$1,044,123
-
1f · All other contributions, gifts and grants
$124,186
-
2a · Program service revenue: Program Service Fees
total $398,218 · related or exempt $398,218
-
2b · Program service revenue: Membership Dues
total $32,279 · related or exempt $32,279
-
3 · Investment income
total $4,997 · excluded $4,997
-
11a · Other revenue: Change in value of cha
total $4,766 · excluded $4,766
-
11b · Other revenue: Other Income
total $1,258 · excluded $1,258
-
11e · Other revenue, total
$6,024
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $948,688 · program services $897,308 · management and general $49,659 · fundraising $1,721
-
8 · Pension plan contributions
total $14,647 · program services $12,971 · management and general $1,613 · fundraising $63
-
9 · Other employee benefits
total $992 · program services -$7,464 · management and general $8,591 · fundraising -$135
-
10 · Payroll taxes
total $72,560 · program services $64,259 · management and general $7,989 · fundraising $312
-
11f · Fees: investment management
total -$45 · management and general -$45
-
11g · Fees: other
total $4,500 · program services $3,750 · management and general $750
-
12 · Advertising and promotion
total $3,515 · program services $3,225 · management and general $286 · fundraising $4
-
13 · Office expenses
total $13,545 · program services $12,632 · management and general $538 · fundraising $375
-
14 · Information technology
total $5,458 · program services $4,912 · management and general $546
-
16 · Occupancy
total $79,076 · program services $73,105 · management and general $5,971
-
17 · Travel
total $1,154 · program services $773 · management and general $381
-
19 · Conferences, conventions and meetings
total $5,915 · program services $5,673 · management and general $242
-
22 · Depreciation, depletion and amortization
total $48,804 · program services $40,507 · management and general $8,297
-
23 · Insurance
total $24,399 · program services $22,973 · management and general $1,296 · fundraising $130
-
24a · Other expenses: Maintenance & Repairs
total $63,312 · program services $57,191 · management and general $6,121
-
24b · Other expenses: Food costs and supplies
total $55,051 · program services $55,051
-
24c · Other expenses: Program Expenses
total $31,497 · program services $31,040 · management and general $457
-
24d · Other expenses: Bank Charges/Trust Fees
total $13,060 · program services $13,060
-
24e · All other expenses
total $15,660 · program services $9,349 · management and general $4,136 · fundraising $2,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $833,435 · end of year $1,092,634
-
3 · Pledges and grants receivable
beginning of year $64,687 · end of year $54,701
-
4 · Accounts receivable
beginning of year $3,287 · end of year $3,498
-
10a · Land, buildings and equipment: cost or other basis
$2,313,448
-
10b · Land, buildings and equipment: accumulated depreciation
$1,556,407
-
10c · Land, buildings and equipment, net
beginning of year $769,283 · end of year $757,041
-
15 · Other assets
beginning of year $80,791 · end of year $85,557
-
17 · Accounts payable and accrued expenses
beginning of year $51,778 · end of year $49,427
-
19 · Deferred revenue
beginning of year $4,716 · end of year $3,627
-
27 · Net assets without donor restrictions
beginning of year $1,614,198 · end of year $1,854,820
-
28 · Net assets with donor restrictions
beginning of year $80,791 · end of year $85,557
Mission and programs · 2023
Mission
The YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.
Activities or mission (Part I)
To create opportunities for women's growth, leadership, and power in order ot attain a common vision of peace, justice, freedom, and dignity for all people.
-
Child care, summer camps, and other activities for children of members
Expenses $874,974 · Revenue $281,345
-
Aquatic fitness classes and other water-related activities to promote health and recreation.
Expenses $306,017 · Revenue $116,872
-
Literacy programs designed to increase reading and comprehension skills for adults.
Expenses $94,668
-
Expenses $24,656 · Revenue $32,280
As filed on the 2023 return.
Listed in Part VII
-
Michelle Bohm
President
- Total calculated
- $0
- Hours/week
- 5
-
Hope McAllister
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Julie Schultz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gina Tillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Coussens-Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudie Huey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Sepich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mickey Shemanskey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aurea Toxqui
Director
- Total calculated
- $0
- Hours/week
- 1
-
Titania Vargas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sophie Vansaghi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zoe Vo
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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301427
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