Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS.
Totals
- Total revenue
- $2,251,644
- Total expenses
- $2,990,397
- Contributions and grants received
- $2,023,556
- Grants paid
- $259,774
- Program service revenue
- $63,578
- Investment income
- $89,938
- Other revenue
- $74,572
- Total assets, end of year
- $4,566,824
- Total liabilities, end of year
- $724,239
- Net assets or fund balances, end of year
- $3,842,585
- Program services expenses (Part IX)
- $2,437,738
- Management and general expenses
- $406,155
- Fundraising expenses
- $146,504
- Program service expenses (Part III)
- $2,437,738
Program services were 81.5% 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.
-
1a · Federated campaigns
$290,601
-
1e · Government grants (contributions)
$1,350,806
-
1f · All other contributions, gifts and grants
$382,149
-
1g · Noncash contributions included above
$96,829
-
2a · Program service revenue: PROGRAM FEES
total $63,578 · related or exempt $63,578
-
3 · Investment income
total $98,489 · excluded $98,489
-
7a · Gross sales of assets other than inventory
securities $113,402
-
7b · Less cost or other basis and sales expenses
securities $121,953
-
7c · Gain or loss
securities -$8,551
-
7d · Net gain or loss
total -$8,551 · excluded -$8,551
-
8a · Fundraising events: gross income
$95,990
-
8b · Fundraising events: direct expenses
$21,418
-
8c · Net income from fundraising events
total $74,572 · excluded $74,572
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $259,774 · program services $259,774
-
5 · Compensation of officers, directors and key employees
total $272,838 · program services $233,387 · management and general $29,126 · fundraising $10,325
-
7 · Other salaries and wages
total $1,523,354 · program services $1,303,903 · management and general $162,723 · fundraising $56,728
-
8 · Pension plan contributions
total $20,280 · program services $17,061 · management and general $3,219
-
9 · Other employee benefits
total $78,385 · program services $65,945 · management and general $12,440
-
10 · Payroll taxes
total $150,503 · program services $128,910 · management and general $15,447 · fundraising $6,146
-
11c · Fees: accounting
total $25,336 · program services $16,468 · management and general $8,868
-
11f · Fees: investment management
total $7,192 · management and general $7,192
-
13 · Office expenses
total $79,188 · program services $71,084 · management and general $6,430 · fundraising $1,674
-
14 · Information technology
total $46,855 · program services $46,328 · management and general $264 · fundraising $263
-
16 · Occupancy
total $231,852 · program services $202,774 · management and general $29,078
-
17 · Travel
total $13,185 · program services $12,954 · management and general $60 · fundraising $171
-
19 · Conferences, conventions and meetings
total $24,908 · program services $15,225 · management and general $9,683
-
20 · Interest
total $25,757 · program services $250 · management and general $25,507
-
22 · Depreciation, depletion and amortization
total $39,299 · program services $39,299
-
24a · Other expenses: CONTRACT LABOR
total $96,482 · program services $18,485 · management and general $69,391 · fundraising $8,606
-
24b · Other expenses: UNITED WAY EXPENSES
total $61,046 · fundraising $61,046
-
24c · Other expenses: PAYMENTS TO NATIONAL YW
total $20,957 · management and general $20,957
-
24d · Other expenses: MEMBERSHIP/LICENSING FE
total $7,084 · program services $6,049 · management and general $710 · fundraising $325
-
24e · All other expenses
total $6,122 · program services -$158 · management and general $5,060 · fundraising $1,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,371 · end of year $181,192
-
2 · Savings and temporary cash investments
beginning of year $2,128,779 · end of year $2,058,478
-
3 · Pledges and grants receivable
beginning of year $145,365 · end of year $93,056
-
4 · Accounts receivable
beginning of year $336,745 · end of year $369,320
-
9 · Prepaid expenses and deferred charges
beginning of year $4,039 · end of year $5,374
-
10a · Land, buildings and equipment: cost or other basis
$867,247
-
10b · Land, buildings and equipment: accumulated depreciation
$157,017
-
10c · Land, buildings and equipment, net
beginning of year $743,517 · end of year $710,230
-
12 · Investments: other securities
beginning of year $1,059,628 · end of year $1,138,604
-
15 · Other assets
beginning of year $0 · end of year $10,570
-
17 · Accounts payable and accrued expenses
beginning of year $172,727 · end of year $129,679
-
19 · Deferred revenue
beginning of year $3,518 · end of year $95,988
-
23 · Secured mortgages and notes payable
end of year $488,000
-
25 · Other liabilities
beginning of year $0 · end of year $10,572
-
27 · Net assets without donor restrictions
beginning of year $4,141,017 · end of year $3,598,004
-
28 · Net assets with donor restrictions
beginning of year $381,182 · end of year $244,581
Mission and programs · 2022
Mission
TO ELIMINATE RACISM, EMPOWER WOMEN AND TO PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES APPROXIMATELY 8,000 INDIVIDUALS EACH YEAR THROUGH PROGRAMS THAT ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, MENTAL HEALTH, VICTIMS OF CRIME AND EQUITY AND JUSTICE TRAINING.
-
THE VICTIM SERVICES PROGRAM PROVIDES CRISIS HOTLINE, EMERGENCY SHELTER, RAPID REHOUSING, ADVOCACY, COUNSELING, VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES TO VICTIMS OF INTERPERSONAL VIOLENCE TO INCLUDE DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING. SERVICES ARE PROVIDED AT MULTIPLE LOCATIONS ACROSS SOUTH HAMPTON ROADS TO INCLUDE THE NORFOLK FAMILY JUSTICE CENTER.
Expenses $2,129,712 · Grants $214,885 · Revenue $62,908
-
THE EQUITY AND JUSTICE PROGRAM PROVIDES TRAINING, ADVOCACY AND AWARENESS PROGRAMMING REGARDING RACIAL AND SOCIAL JUSTICE ISSUES AND INTERSECTIONALITY OF THESE ISSUES WITH GENDER BASED VIOLENCE.
Expenses $116,144 · Revenue $670
-
THE CHILDREN'S PROGRAM INCLUDES THE AMEND PROGRAM AND CAMP HOPE, WHICH WORK TO BREAK THE CYCLE OF VIOLENCE BY TEACHING BOYS AND YOUNG MEN ABOUT HEALTHY MASCULINITY, RELATIONSHIPS AND CONFLICT RESOLUTION AS WELL AS THE CLINICAL TREATMENT OF CHILDHOOD ABUSE AND INCREASING HOPE IN ABUSED CHILDREN.
Expenses $191,882 · Grants $44,889
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR ANGELA REDDIX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY DREWRY
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMASA SMITH
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GIOVANNA M GENARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GUISELA TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEISHA A BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA BRUMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR KATHLEEN CABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE' S DUNMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERNELLE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR VANESSA JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIEUTENANT MICHELE MEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANICA ROYSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SYBIL L SPURGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN WINTERSTEIN
CFO
- Total calculated
- $47,271
- From this org
- $45,876
- From related orgs
- $0
- Other
- $1,395
- Hours/week
- 30
-
KRISTEN PINE
COO
- Total calculated
- $118,488
- From this org
- $115,000
- From related orgs
- $0
- Other
- $3,488
- Hours/week
- 40
-
MICHELLE ELLIS YOUNG
PRESIDENT & CEO
- Total calculated
- $140,416
- From this org
- $125,352
- From related orgs
- $0
- Other
- $15,064
- 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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349301020
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.