Totals
- Total revenue
- $1,154,677
- Total expenses
- $1,307,530
- Contributions and grants received
- $1,069,222
- Grants paid
- $0
- Program service revenue
- $90,807
- Investment income
- -$11,652
- Other revenue
- $6,300
- Total assets, end of year
- $443,927
- Total liabilities, end of year
- $287,542
- Net assets or fund balances, end of year
- $156,385
- Program services expenses (Part IX)
- $1,048,272
- Management and general expenses
- $126,831
- Fundraising expenses
- $132,427
- Program service expenses (Part III)
- $1,048,272
Program services were 80.2% 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)
$838,762
-
1f · All other contributions, gifts and grants
$230,460
-
2a · Program service revenue: Clinical Training Services
total $40,000 · related or exempt $40,000
-
2b · Program service revenue: Counseling Fees
total $40,280 · related or exempt $40,280
-
2c · Program service revenue: Workshops
total $7,544 · related or exempt $7,544
-
2d · Program service revenue: Insurance & Medicaid
total $2,983 · related or exempt $2,983
-
3 · Investment income
total -$11,652 · excluded -$11,652
-
6a · Gross rents
real property $6,300
-
6c · Rental income or loss
real property $6,300 · personal property $0
-
6d · Net rental income or loss
total $6,300
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,681 · program services $44,000 · management and general $3,965 · fundraising $4,716
-
7 · Other salaries and wages
total $784,026 · program services $654,818 · management and general $59,015 · fundraising $70,193
-
8 · Pension plan contributions
total $26,778 · program services $22,365 · management and general $2,016 · fundraising $2,397
-
9 · Other employee benefits
total $50,461 · program services $42,145 · management and general $3,798 · fundraising $4,518
-
10 · Payroll taxes
total $63,008 · program services $52,624 · management and general $4,743 · fundraising $5,641
-
11c · Fees: accounting
total $18,223 · program services $12,832 · management and general $2,009 · fundraising $3,383
-
11g · Fees: other
total $107,432 · program services $75,648 · management and general $11,841 · fundraising $19,943
-
12 · Advertising and promotion
total $13,903 · program services $11,890 · management and general $609 · fundraising $1,404
-
13 · Office expenses
total $28,121 · program services $22,718 · management and general $2,861 · fundraising $2,542
-
16 · Occupancy
total $78,495 · program services $69,231 · management and general $5,108 · fundraising $4,156
-
17 · Travel
total $2,680 · program services $1,584 · management and general $969 · fundraising $127
-
19 · Conferences, conventions and meetings
total $142 · program services $84 · management and general $51 · fundraising $7
-
20 · Interest
total $9,295 · management and general $9,295
-
22 · Depreciation, depletion and amortization
total $6,573 · management and general $6,573
-
23 · Insurance
total $13,749 · program services $8,123 · management and general $4,974 · fundraising $652
-
24a · Other expenses: Membership Dues/Licenses
total $1,369 · program services $809 · management and general $495 · fundraising $65
-
24b · Other expenses: Staff Development
total $2,758 · program services $1,629 · management and general $998 · fundraising $131
-
24e · All other expenses
total $47,836 · program services $27,772 · management and general $7,511 · fundraising $12,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,476 · end of year $87,222
-
2 · Savings and temporary cash investments
beginning of year $3,598 · end of year $3,648
-
4 · Accounts receivable
beginning of year $162,497 · end of year $68,940
-
9 · Prepaid expenses and deferred charges
beginning of year $25,557 · end of year $19,060
-
10a · Land, buildings and equipment: cost or other basis
$78,513
-
10b · Land, buildings and equipment: accumulated depreciation
$76,628
-
10c · Land, buildings and equipment, net
beginning of year $10,108 · end of year $1,885
-
11 · Investments: publicly traded securities
beginning of year $420,427 · end of year $161,420
-
15 · Other assets
beginning of year $158,604 · end of year $101,752
-
17 · Accounts payable and accrued expenses
beginning of year $82,863 · end of year $26,627
-
23 · Secured mortgages and notes payable
beginning of year $287,801 · end of year $154,127
-
25 · Other liabilities
beginning of year $161,090 · end of year $106,788
-
27 · Net assets without donor restrictions
beginning of year $235,088 · end of year $61,584
Mission and programs · 2023
Mission
YWCA is on a mission to eliminate racism, empower women, stand up for social justice, help families, and strengthen communities.
Activities or mission (Part I)
YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.
-
YWCA's programs include 1. YW Counseling & Referral Center (YWCRC) offers affordable culturally and linguistically appropriate mental health counseling and therapeutic support groups for women, couples, families and children. 2. Generation YW Program (Gen YW) works to empower middle and high school students by helping them understand gender and improve their social, emotional, behavioral, intellectual and physical health to avoid the cycle of substance abuse. 3. YW Volunteer and Training Institute exists to streamline the intake and training of volunteers and interns for the YWCA various programs. It also utilizes staff and community volunteers to provide a full range of learning opportunities from continuing education classes for Social Workers, LPCs, and LMFTs, personal growth, professional development and love and sexuality classes, to on-demand workshops to organizations and businesses. 4. Advocacy programming fulfills its core mission of eliminating racism and empowering women. YWCA advocates for marginalized populations with events that include hosting Monthly Dialogues on issues of race and discrimination, presenting an annual Mental Health Symposium to illuminate the impact of social inequities, erecting a Dia de los Muertos altar to commemorate those we lost because of injustice, and participating in Get Out the Vote campaigns.
Expenses $1,048,272 · Revenue $90,807
As filed on the 2023 return.
Listed in Part VII
-
LaVera Dedrick
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Laura Razo
Co-Chair, Advocacy Chair
- Total calculated
- $0
- Hours/week
- 1
-
Xiaoyu Dong
Treasurer, Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Hyatt
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara Glakas
Development Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Sorensen
Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ama Koram
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glynis Braxton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna Rodriguez Kaufmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Kahle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emmy Goss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Roelofs
Executive Director
- Total calculated
- $69,531
- From this org
- $62,904
- From related orgs
- $0
- Other
- $6,627
- 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
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512179349300931
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.