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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,846,358
Total expenses
$2,097,572
Contributions and grants received
$2,108,721
Grants paid
$0
Program service revenue
$397,492
Investment income
$134,137
Other revenue
$206,008
Total assets, end of year
$9,332,678
Total liabilities, end of year
$491,026
Net assets or fund balances, end of year
$8,841,652
Program services expenses (Part IX)
$1,874,165
Management and general expenses
$147,151
Fundraising expenses
$76,256
Program service expenses (Part III)
$1,874,165

Program services were 89.3% 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

    $1,941

  • 1c · Fundraising events

    $104,392

  • 1e · Government grants (contributions)

    $765,148

  • 1f · All other contributions, gifts and grants

    $1,237,240

  • 1g · Noncash contributions included above

    $151,167

  • 2a · Program service revenue: CHILDCARE

    total $397,492 · related or exempt $397,492

  • 3 · Investment income

    total $63,463 · excluded $63,463

  • 6a · Gross rents

    real property $247,583

  • 6b · Less rental expenses

    real property $75,940

  • 6c · Rental income or loss

    real property $171,643

  • 6d · Net rental income or loss

    total $171,643 · excluded $171,643

  • 7a · Gross sales of assets other than inventory

    securities $85,142 · other assets $3,350

  • 7b · Less cost or other basis and sales expenses

    securities $17,818 · other assets $0

  • 7c · Gain or loss

    securities $67,324 · other assets $3,350

  • 7d · Net gain or loss

    total $70,674 · excluded $70,674

  • 8a · Fundraising events: gross income

    $64,202

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

    $104,392

  • 8b · Fundraising events: direct expenses

    $29,837

  • 8c · Net income from fundraising events

    total $34,365 · excluded $34,365

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,316 · program services $139,633 · management and general $10,114 · fundraising $4,569

  • 7 · Other salaries and wages

    total $1,016,124 · program services $926,194 · management and general $60,835 · fundraising $29,095

  • 8 · Pension plan contributions

    total $66,881 · program services $55,186 · management and general $9,827 · fundraising $1,868

  • 9 · Other employee benefits

    total $57,548 · program services $50,267 · management and general $5,313 · fundraising $1,968

  • 10 · Payroll taxes

    total $115,915 · program services $86,385 · management and general $26,554 · fundraising $2,976

  • 11c · Fees: accounting

    total $21,191 · program services $20,633 · management and general $115 · fundraising $443

  • 11g · Fees: other

    total $7,687 · program services $7,645 · management and general $42

  • 12 · Advertising and promotion

    total $5,702 · program services $5,657 · management and general $45

  • 13 · Office expenses

    total $133,144 · program services $124,472 · management and general $4,971 · fundraising $3,701

  • 16 · Occupancy

    total $113,278 · program services $111,230 · management and general $2,048

  • 17 · Travel

    total $19,538 · program services $13,999 · management and general $34 · fundraising $5,505

  • 20 · Interest

    total $523 · program services $487 · management and general $36

  • 21 · Payments to affiliates

    total $10,701 · program services $8,103 · management and general $612 · fundraising $1,986

  • 22 · Depreciation, depletion and amortization

    total $147,278 · program services $128,084 · management and general $19,194

  • 23 · Insurance

    total $43,177 · program services $37,997 · management and general $4,888 · fundraising $292

  • 24a · Other expenses: TAXES AND LICENSES

    total $20,957 · program services $18,623 · management and general $1,796 · fundraising $538

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,016 · program services $3,041 · management and general $230 · fundraising $745

  • 24c · Other expenses: TRAINING

    total $3,401 · program services $3,278 · management and general $4 · fundraising $119

  • 24e · All other expenses

    total $156,195 · program services $133,251 · management and general $493 · fundraising $22,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,009,798 · end of year $2,148,163

  • 2 · Savings and temporary cash investments

    beginning of year $1,655,306 · end of year $2,320,855

  • 3 · Pledges and grants receivable

    end of year $9,643

  • 4 · Accounts receivable

    beginning of year $629,604 · end of year $487,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,461 · end of year $77,548

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

    $5,586,845

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

    $3,809,156

  • 10c · Land, buildings and equipment, net

    beginning of year $1,889,716 · end of year $1,777,689

  • 12 · Investments: other securities

    beginning of year $2,837,248 · end of year $2,507,229

  • 15 · Other assets

    beginning of year $0 · end of year $3,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,097 · end of year $129,170

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 21 · Escrow or custodial account liability

    beginning of year $364,033 · end of year $353,195

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,661

  • 27 · Net assets without donor restrictions

    beginning of year $6,891,438 · end of year $7,038,221

  • 28 · Net assets with donor restrictions

    beginning of year $1,721,565 · end of year $1,803,431

Mission and programs · 2022

Mission

THE YWCA'S MISSION IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN. OUR GOAL IS TO ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. OUR PROGRAMS AND SERVICES MUST ALL WORK TOWARDS THESE ENDS.

Activities or mission (Part I)

TO ELIMINATE RACISM AND TO EMPOWER AND ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES.

  • CLIENT SERVICE PROGRAMS: CRISIS RESPONSE AND RECOVERY PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING SAFE SHELTER, 24HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS, SUPPORT GROUPS AND LIFE SKILLS CLASSES.SUPPORTED 834 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.PROVIDED 7,590 BED NIGHTS OF SAFE SHELTER TO 212 WOMEN AND 168 CHILDREN AND 9 SUPPORT ANIMALS.ANSWERED 2,302 CALLS FOR CRISIS RESPONSE, INFORMATION, REFERRALS, AND SUPPORT.ACCOMPANIED 169 SURVIVORS TO COURT.HELPED 379 PEOPLE FILE PROTECTION ORDERS.

    Expenses $1,255,903

  • CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 61 CHILDREN IN 2022.

    Expenses $589,979 · Revenue $397,492

  • YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO 2,506 YOUTH AGES 5-10 VIA THE FUN FACTORY, A MOBILE SUMMER RECREATION PROGRAM SERVING WALLA WALLA AND COLUMBIA COUNTIES.

    Expenses $28,283

As filed on the 2022 return.

Listed in Part VII

  • Anne-Marie Zell Schwerin

    EXECUTIVE DIRECTOR

    Total calculated
    $89,916
    From this org
    $75,140
    From related orgs
    $0
    Other
    $14,776
    Hours/week
    40

  • Holly Delibertis

    FINANCIAL CONTROLLER

    Total calculated
    $64,400
    From this org
    $52,213
    From related orgs
    $0
    Other
    $12,187
    Hours/week
    40

  • Molly Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jill Juers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Becky Kettner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandy Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Allen

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lynne Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Cheng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meghan Debolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maddy Gyongyosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Phillips Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Mahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Genny Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peggy McClung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Roulston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leah Sandven

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Southern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Toliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Unck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
21 June 2023
IRS schema version
2022v5.0
Source object
202321989349302107

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