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Nonprofiteer
← YWCA OF THE LOWER CAPE FEAR INC

Form 990 for tax year 2024

Filed by YWCA OF THE LOWER CAPE FEAR INC.

Totals

Total revenue
$2,883,062
Total expenses
$2,229,575
Contributions and grants received
$1,617,150
Grants paid
$0
Program service revenue
$1,194,267
Investment income
$71,645
Other revenue
$0
Total assets, end of year
$2,789,741
Total liabilities, end of year
$110,109
Net assets or fund balances, end of year
$2,679,632
Program services expenses (Part IX)
$1,882,207
Management and general expenses
$219,054
Fundraising expenses
$128,314
Program service expenses (Part III)
$1,882,207

Program services were 84.4% 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.

  • 1b · Membership dues

    $67,240

  • 1e · Government grants (contributions)

    $202,595

  • 1f · All other contributions, gifts and grants

    $1,347,315

  • 1g · Noncash contributions included above

    $40,824

  • 2a · Program service revenue: Aquatics

    total $441,908 · related or exempt $441,908

  • 2b · Program service revenue: Tot Spot

    total $390,140 · related or exempt $390,140

  • 2c · Program service revenue: Child Care

    total $321,356 · related or exempt $321,356

  • 2d · Program service revenue: Other

    total $40,863 · related or exempt $40,863

  • 3 · Investment income

    total $71,645 · excluded $71,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,409 · program services $75,528 · management and general $14,161 · fundraising $4,720

  • 7 · Other salaries and wages

    total $1,052,275 · program services $841,820 · management and general $157,841 · fundraising $52,614

  • 9 · Other employee benefits

    total $70,249 · program services $51,984 · management and general $16,860 · fundraising $1,405

  • 10 · Payroll taxes

    total $85,117 · program services $68,093 · management and general $12,768 · fundraising $4,256

  • 13 · Office expenses

    total $1,951 · program services $1,561 · management and general $351 · fundraising $39

  • 14 · Information technology

    total $45,406 · program services $45,406

  • 16 · Occupancy

    total $166,876 · program services $166,876

  • 17 · Travel

    total $26,839 · program services $18,519 · management and general $8,320

  • 19 · Conferences, conventions and meetings

    total $21,538 · program services $12,923 · management and general $7,969 · fundraising $646

  • 22 · Depreciation, depletion and amortization

    total $112,251 · program services $112,251

  • 23 · Insurance

    total $76,015 · program services $76,015

  • 24a · Other expenses: Professional Fees

    total $175,333 · program services $112,213 · fundraising $63,120

  • 24b · Other expenses: Supplies

    total $78,419 · program services $76,851 · management and general $784 · fundraising $784

  • 24c · Other expenses: General Operations

    total $72,834 · program services $72,834

  • 24d · Other expenses: In-kind

    total $40,824 · program services $40,824

  • 24e · All other expenses

    total $109,239 · program services $108,509 · fundraising $730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,736,087 · end of year $363,052

  • 4 · Accounts receivable

    beginning of year $137,764 · end of year $157,412

  • 8 · Inventories for sale or use

    beginning of year $5,540 · end of year $0

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

    $2,863,137

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

    $1,969,922

  • 10c · Land, buildings and equipment, net

    beginning of year $683,774 · end of year $893,215

  • 11 · Investments: publicly traded securities

    beginning of year $509,556 · end of year $1,376,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,738 · end of year $57,841

  • 19 · Deferred revenue

    beginning of year $977,602 · end of year $47,163

  • 25 · Other liabilities

    beginning of year $9,236 · end of year $5,105

  • 27 · Net assets without donor restrictions

    beginning of year $1,370,024 · end of year $2,205,321

  • 28 · Net assets with donor restrictions

    beginning of year $656,121 · end of year $474,311

Mission and programs · 2024

Mission

Dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Activities or mission (Part I)

To eliminate racism, empower women, and promote peace, justice, freedom, and dignity for all.

  • The Organization achieves its mission by conducting a variety of programs, services, and activities for the local community with a primary focus on the needs of women and girls. The Organization concentrates its activities around four (4) major program areas - racial justice, youth development, economic advancement, and health and wellness. Over 1,000 children and adults participate in group or private swimming lessons at the Organization pool. Additionally, the Organization provides child care to the local community.

    Expenses $1,882,207 · Revenue $1,194,267

As filed on the 2024 return.

Listed in Part VII

  • Poonam Kahlon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harriet Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Dunbar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fransha' V Wagner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janee Folston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Holman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michaela Howells

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Pickett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jaennifer Terrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Wertman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Velva Jenkins

    CEO

    Total calculated
    $94,409
    From this org
    $94,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren McConville

    President

    Total calculated
    $0
    Hours/week
    5

  • Tammika Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Shannon Sutton

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202502039349300005

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