Totals
- Total revenue
- $2,437,574
- Total expenses
- $2,376,492
- Contributions and grants received
- $2,248,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,383
- Other revenue
- $71,501
- Total assets, end of year
- $5,007,452
- Total liabilities, end of year
- $1,392,985
- Net assets or fund balances, end of year
- $3,614,467
- Program services expenses (Part IX)
- $1,993,374
- Management and general expenses
- $265,187
- Fundraising expenses
- $117,931
- Program service expenses (Part III)
- $1,993,374
Program services were 83.9% 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)
$1,960,996
-
1f · All other contributions, gifts and grants
$287,694
-
1g · Noncash contributions included above
$36,364
-
3 · Investment income
total $117,383 · related or exempt $117,383
-
8a · Fundraising events: gross income
$71,501
-
8c · Net income from fundraising events
total $71,501 · excluded $71,501
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,419,726 · program services $1,258,533 · management and general $72,508 · fundraising $88,685
-
9 · Other employee benefits
total $180,935 · program services $158,477 · management and general $16,425 · fundraising $6,033
-
11g · Fees: other
total $424,349 · program services $324,221 · management and general $79,116 · fundraising $21,012
-
13 · Office expenses
total $3,336 · program services $3,336
-
14 · Information technology
total $23,233 · program services $7,518 · management and general $15,136 · fundraising $579
-
16 · Occupancy
total $22,396 · management and general $22,396
-
19 · Conferences, conventions and meetings
total $34,909 · program services $28,322 · management and general $6,587
-
20 · Interest
total $15,766 · management and general $15,766
-
21 · Payments to affiliates
total $10,393 · management and general $10,393
-
23 · Insurance
total $22,326 · management and general $22,326
-
24a · Other expenses: DEPRECIATION AND AMORTIZA
total $174,282 · program services $168,126 · management and general $4,534 · fundraising $1,622
-
24b · Other expenses: DEPRECIATION AMORTIZATION
total $44,841 · program services $44,841
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,305,111 · end of year $643,702
-
3 · Pledges and grants receivable
beginning of year $406,112 · end of year $401,714
-
10a · Land, buildings and equipment: cost or other basis
$2,544,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,041,311
-
10c · Land, buildings and equipment, net
beginning of year $419,685 · end of year $1,502,858
-
11 · Investments: publicly traded securities
beginning of year $33,920 · end of year $332,824
-
12 · Investments: other securities
end of year $208,566
-
15 · Other assets
beginning of year $1,813,669 · end of year $1,917,788
-
17 · Accounts payable and accrued expenses
beginning of year $156,868 · end of year $139,377
-
19 · Deferred revenue
end of year $10,135
-
23 · Secured mortgages and notes payable
beginning of year $268,244 · end of year $1,243,473
-
27 · Net assets without donor restrictions
beginning of year $1,700,269 · end of year $1,671,529
-
28 · Net assets with donor restrictions
beginning of year $1,853,116 · end of year $1,942,938
Mission and programs · 2022
Mission
THE YWCA OF GREATER FLINT IS DEDICATED TO ELIMATING RACISM, EMPOWRING WOMEN, AND PROMOTING PEACE, JUSTICE, FEEDOM, AND DIGNITRY FOR ALL.
Activities or mission (Part I)
YWCA OF GREATER FLINT IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING, PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
-
SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE AND SERVICES TO THE HOMELESS.
Expenses $1,625,190
-
THE WOMENS EMPOWERMENT CENTER PROVIDES WOMEN AND GIRLS FROM FLINT AND GENESEE COUNTY WITH A PLACE TO GATHER, SHARE STORIES AND EXPERIENCES, PARTICIPATE IN WORKSHOPS TO LEARN AND DEVELOP NEW SKILLS, AND PURSUE GOALS AND ASPIRATIONS
Expenses $368,184
As filed on the 2022 return.
Listed in Part VII
-
Janice AdamsJANICE ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Jill CarrJILL CARR
SECRETARY
- Total calculated
- $0
-
Gloria ChienGLORIA CHIEN
BOARD MEMBER
- Total calculated
- $0
-
Kelly CrystalKELLY CRYSTAL
BOARD MEMBER
- Total calculated
- $0
-
Ashnee DurningASHNEE DURNING
BOARD MEMBER
- Total calculated
- $0
-
Kamilah HorneKAMILAH HORNE
BOARD MEMBER
- Total calculated
- $0
-
Sandy Etherly JohnsonSANDY ETHERLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Eloise JordanELOISE JORDAN
BOARD MEMBER
- Total calculated
- $0
-
Tarnesa MartinTARNESA MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Lisa Sanchez MetropoulosLISA SANCHEZ METROPOULOS
BOARD MEMBER
- Total calculated
- $0
-
Sandra MurphySANDRA MURPHY
VICE PRESIDE
- Total calculated
- $0
-
Natalie PruettNATALIE PRUETT
TREASURER
- Total calculated
- $0
-
Teresa SpringerTERESA SPRINGER
BOARD MEMBER
- Total calculated
- $0
-
Qiana Towns WilliamsQIANA TOWNS WILLIAMS
BOARD PRESID
- Total calculated
- $0
-
Teresa SandersTERESA SANDERS
EXECUTIVE DI
- Total calculated
- $0
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349302167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.