Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,269,206
- Total expenses
- $3,269,376
- Contributions and grants received
- $2,072,027
- Grants paid
- $177,785
- Program service revenue
- $1,141,290
- Investment income
- -$50,491
- Other revenue
- $106,380
- Total assets, end of year
- $4,051,650
- Total liabilities, end of year
- $1,524,963
- Net assets or fund balances, end of year
- $2,526,687
- Program services expenses (Part IX)
- $2,625,654
- Management and general expenses
- $458,580
- Fundraising expenses
- $185,142
- Program service expenses (Part III)
- $2,625,654
Program services were 80.3% 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
$47,678
-
1e · Government grants (contributions)
$1,238,048
-
1f · All other contributions, gifts and grants
$786,301
-
1g · Noncash contributions included above
$12,120
-
2a · Program service revenue: PROGRAM REVENUE
total $1,141,290 · related or exempt $1,141,290
-
3 · Investment income
total $11,700 · excluded $11,700
-
6a · Gross rents
real property $30,936
-
6c · Rental income or loss
real property $30,936
-
6d · Net rental income or loss
total $30,936 · excluded $30,936
-
7a · Gross sales of assets other than inventory
other assets $84,433
-
7b · Less cost or other basis and sales expenses
other assets $146,624
-
7c · Gain or loss
other assets -$62,191
-
7d · Net gain or loss
total -$62,191 · related or exempt -$62,191
-
8a · Fundraising events: gross income
$111,963
-
8b · Fundraising events: direct expenses
$39,575
-
8c · Net income from fundraising events
total $72,388 · excluded $72,388
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,056 · excluded $3,056
-
11e · Other revenue, total
$3,056
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $177,785 · program services $177,785
-
5 · Compensation of officers, directors and key employees
total $123,334 · program services $43,167 · management and general $37,000 · fundraising $43,167
-
7 · Other salaries and wages
total $1,493,483 · program services $1,257,125 · management and general $149,376 · fundraising $86,982
-
8 · Pension plan contributions
total $29,906 · program services $26,152 · management and general $2,593 · fundraising $1,161
-
9 · Other employee benefits
total $300,357 · program services $270,916 · management and general $17,424 · fundraising $12,017
-
10 · Payroll taxes
total $123,576 · program services $99,560 · management and general $14,174 · fundraising $9,842
-
11c · Fees: accounting
total $29,600 · management and general $29,600
-
11f · Fees: investment management
total $1,523 · management and general $1,523
-
11g · Fees: other
total $171,276 · program services $125,352 · management and general $44,623 · fundraising $1,301
-
12 · Advertising and promotion
total $37,180 · program services $36,934 · management and general $246
-
13 · Office expenses
total $57,129 · program services $46,028 · management and general $6,550 · fundraising $4,551
-
16 · Occupancy
total $255,203 · program services $202,148 · management and general $39,589 · fundraising $13,466
-
17 · Travel
total $22,454 · program services $20,325 · management and general $2,129
-
20 · Interest
total $84,439 · management and general $84,439
-
22 · Depreciation, depletion and amortization
total $94,855 · program services $79,957 · management and general $8,792 · fundraising $6,106
-
23 · Insurance
total $44,554 · program services $38,101 · management and general $3,808 · fundraising $2,645
-
24a · Other expenses: PROGRAM
total $140,517 · program services $140,517
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $29,494 · program services $20,473 · management and general $9,021
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $18,410 · program services $14,461 · management and general $3,949
-
24d · Other expenses: NATIONAL SUPPORT
total $18,058 · program services $14,550 · management and general $2,070 · fundraising $1,438
-
24e · All other expenses
total $16,243 · program services $12,103 · management and general $1,674 · fundraising $2,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,890 · end of year $56,330
-
3 · Pledges and grants receivable
beginning of year $399,769 · end of year $419,646
-
4 · Accounts receivable
beginning of year $55,057 · end of year $48,235
-
9 · Prepaid expenses and deferred charges
beginning of year $33,283 · end of year $27,061
-
10a · Land, buildings and equipment: cost or other basis
$4,718,392
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,608
-
10c · Land, buildings and equipment, net
beginning of year $2,415,977 · end of year $3,234,784
-
11 · Investments: publicly traded securities
beginning of year $513,928 · end of year $114,477
-
15 · Other assets
beginning of year $46,188 · end of year $151,117
-
17 · Accounts payable and accrued expenses
beginning of year $111,624 · end of year $382,330
-
22 · Loans and payables to officers and key people
end of year $200,000
-
23 · Secured mortgages and notes payable
beginning of year $861,049 · end of year $932,641
-
25 · Other liabilities
beginning of year $15,539 · end of year $9,992
-
27 · Net assets without donor restrictions
beginning of year $2,098,776 · end of year $2,046,910
-
28 · Net assets with donor restrictions
beginning of year $404,104 · end of year $479,777
Mission and programs · 2023
Mission
THE YWCA HANOVER IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
PROVIDING PROGRAMS FOR YOUTH AND ADULTS INCLUDING CHILDCARE, SOCIAL RACIAL JUSTICE EDUCATION AND AWARENESS, EDUCATIONAL AND LEISURE ACTIVITIES, AND SUPPORT GROUPS AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
-
CHILDCARE: THE YWCA HANOVER OFFERS CHILD CARE THAT FITS TODAY'S WORKING FAMILIES AND IS DEDICATED TO IMPROVING THE QUALITY OF FAMILY LIFE. ALL YWCA CHILD CARE PROGRAMS ARE LICENSED THROUGH THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE. WE PROVIDE CHILDREN WITH A CARING, NURTURING, SAFE AND CLEAN, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN WHICH TO GROW AND LEARN. WE OFFER PROFESSIONAL CHILDCARE FOR SCHOOL-AGE CHILDREN, PRESCHOOLERS, AND TODDLERS. THE YWCA HANOVER HAS BEEN DESIGNATED A KEYSTONE 4 STAR CENTER. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. CHILDERN SERVED : 214
Expenses $1,279,683 · Revenue $1,141,290
-
SAFE HOME PROGRAM OF THE YWCA HANOVER SERVES DOMESTIC VIOLENCE VICTIMS OF YORK AND ADAMS COUNTIES. THE PROGRAM IS BASED ON THE BELIEF THAT INDIVIDUALS HAVE THE RIGHT TO CONTROL THIER LIVES AND MAKE DECISIONS WITHOUT FEAR OF ASSAULT OR DEGRADATION. EVERYONE HAS THE RIGHT TO A SAFE AND HAPPY HOME. ONE OF THE MOST CRITICAL OBJECTIVES IS CONNECTING CLIENTS TO SERVICES NEEDED TO IMPROVE THEIR QUALITY OF LIFE. WE MAKE REFERRALS AND ADVOCATE WITH A VARIETY OF AGENCIES, ASSISTING WITH HEALTH, FINANCES, HOUSING, DRUG/ALCOHOL TREATMENT, SUPPORT GROUPS, CHILDREN'S SERVICES, EMPLOYMENT/TRAINING, FOOD, FURNITURE, CLOTHING, AND MORE. CLIENT CONTACTS: 2,193
Expenses $1,290,391 · Grants $177,785
-
COMMUNITY SERVICE: MISSION RELATED WORK THAT FOCUSES ON PROVIDING EDUCATIONAL ACTIVITIES TO THE HANOVER AND SURROUNDING COMMUNITIES BASED ON THE MISSION OF THE YWCA TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE COLLABORATE AND ADVOCATE WITH MANY COMMUNITY PARTNERS TO PROVIDE EDUCATION SERVICES TO THE COMMUNITY.
Expenses $55,580
As filed on the 2023 return.
Listed in Part VII
-
Jennifer HolcombJENNIFER HOLCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Vanessa BergerVANESSA BERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jess KelleyJESS KELLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Taylor WelshTAYLOR WELSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Alexandra SivelALEXANDRA SIVEL
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Pani RaoDR PANI RAO
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda RamosRHONDA RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica CarsonJESSICA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathi FuhrmanKATHI FUHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justine TrucksessJUSTINE TRUCKSESS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica MillerJESSICA MILLER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie WernerSTEPHANIE WERNER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly RebertKELLY REBERT
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon EllisDEVON ELLIS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin HartKRISTIN HART
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jolene ShafferJOLENE SHAFFER
CEO
- Total calculated
- $118,942
- From this org
- $113,850
- From related orgs
- $0
- Other
- $5,092
- 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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349302932
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