Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF MARSHALLTOWN IOWA.
Totals
- Total revenue
- $758,192
- Total expenses
- $769,468
- Contributions and grants received
- $722,212
- Grants paid
- $764,415
- Program service revenue
- $0
- Investment income
- $35,980
- Other revenue
- $0
- Total assets, end of year
- $948,575
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $948,575
- Program services expenses (Part IX)
- $764,415
- Management and general expenses
- $5,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $764,415
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$722,212
-
3 · Investment income
total $23,652 · excluded $23,652
-
7a · Gross sales of assets other than inventory
securities $160,457
-
7b · Less cost or other basis and sales expenses
securities $148,129
-
7c · Gain or loss
securities $12,328
-
7d · Net gain or loss
total $12,328 · excluded $12,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $764,415 · program services $764,415
-
11c · Fees: accounting
total $106 · management and general $106
-
11f · Fees: investment management
total $4,947 · management and general $4,947
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $98,827 · end of year $43,183
-
12 · Investments: other securities
beginning of year $776,877 · end of year $905,392
-
27 · Net assets without donor restrictions
beginning of year $547,076 · end of year $619,947
-
28 · Net assets with donor restrictions
beginning of year $328,628 · end of year $328,628
Mission and programs · 2023
Mission
THE YWCA IS DEDICATED TO ELIMINTATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
TO HELP MAINTAIN ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA.
-
THROUGH THE PARTNERSHIP WITH THE MARSHALLTOWN YOUNG MEN'S ASSOCIATION-YWCA, THE YWCA OF MARSHALLTOWN IOWA PROVIDES SERVICES AND PROGRAMS SUCH AS THEIR YOUNG PARENTS SUPPORT GROUP, PEERS ACTIVELY COMMUNICATING WITH TEENS (PACT: A PREGNANCY PREVENTION PROGRAM),LICENSED PRE-SCHOOL, DANCE EDUCATION, WOMEN'S FORUMS, RACE RELATIONS EDUCATION PROGRAMS, ENRICHMENT PROGRAMS FOR OLDER ADULTS AND COMMUNITY EVENTS THAT PROMOTE SAFETY. FINANCIAL ASSISTANCE IS PROVIDED TO LOW INCOME WOMEN, GIRLS AND FAMILIES SO THAT ALL MAY PARTICIPATE IN THEPROGRAMS AND SERVICES OF THE YWCA.
Expenses $764,415 · Grants $764,415
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Jass-RamirezKIMBERLY JASS-RAMIREZ
EXECUTIVE DIRECTOR
- Total calculated
- $121,953
- From this org
- $0
- From related orgs
- $110,000
- Other
- $11,953
- Hours/week
- 2
-
Kirsten SchmitKIRSTEN SCHMIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethany CurrieBETHANY CURRIE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AccolaAMANDA ACCOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy DuncanKATHY DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruzan MorrisonRUZAN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie NelsonANGIE NELSON
DIRECTOR
- 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
-
TO HELP FUND OPERATIONS, DEBT AND CAPITAL PURCHASES OF THE MARSHALLTOWN YOUNG MEN'S ASSOCIATION-YWCA.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA
501(C)(3) · TO RUN THE OPERATIONS OF THE MARSHALLTOWN YMCA AND MARSHALLTOWN YWCA · IA
-
MARSHALLTOWN YMCA-YWCA HERITAGE CLUB
501(C)(3) · MAINTAING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA · IA
-
501(C)(3) · MAINTAING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349301382
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