Totals
- Total revenue
- $2,248,916
- Total expenses
- $2,280,587
- Contributions and grants received
- $1,927,533
- Grants paid
- $690,386
- Program service revenue
- $165,734
- Investment income
- $140,279
- Other revenue
- $15,370
- Total assets, end of year
- $8,393,516
- Total liabilities, end of year
- $284,923
- Net assets or fund balances, end of year
- $8,108,593
- Program services expenses (Part IX)
- $1,878,713
- Management and general expenses
- $401,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,878,713
Program services were 82.4% 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.
-
1a · Federated campaigns
$84,254
-
1c · Fundraising events
$7,424
-
1e · Government grants (contributions)
$1,514,211
-
1f · All other contributions, gifts and grants
$321,644
-
2a · Program service revenue: PROGRAM FEES
total $144,010 · related or exempt $144,010
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $21,724 · related or exempt $21,724
-
3 · Investment income
total $82,470 · excluded $82,470
-
6a · Gross rents
real property $37,720
-
6b · Less rental expenses
real property $38,415
-
6c · Rental income or loss
real property -$695
-
6d · Net rental income or loss
total -$695 · related or exempt -$695
-
7a · Gross sales of assets other than inventory
securities $291,971
-
7b · Less cost or other basis and sales expenses
securities $234,162
-
7c · Gain or loss
securities $57,809
-
7d · Net gain or loss
total $57,809 · excluded $57,809
-
8a · Fundraising events: gross income
$33,728
-
8a · Fundraising events: contributions included on line 1c
$7,424
-
8b · Fundraising events: direct expenses
$17,663
-
8c · Net income from fundraising events
total $16,065 · excluded $16,065
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $690,386 · program services $690,386
-
5 · Compensation of officers, directors and key employees
total $72,343 · program services $48,108 · management and general $24,235
-
7 · Other salaries and wages
total $873,014 · program services $756,500 · management and general $116,514
-
8 · Pension plan contributions
total $25,763 · program services $20,865 · management and general $4,898
-
9 · Other employee benefits
total $41,472 · program services $13,855 · management and general $27,617
-
10 · Payroll taxes
total $68,648 · program services $59,809 · management and general $8,839
-
11c · Fees: accounting
total $26,210 · program services $26,210
-
11g · Fees: other
total $80,451 · program services $44,254 · management and general $36,197
-
12 · Advertising and promotion
total $4,659 · program services $543 · management and general $4,116
-
13 · Office expenses
total $103,377 · program services $84,786 · management and general $18,591
-
16 · Occupancy
total $59,314 · program services $54,559 · management and general $4,755
-
19 · Conferences, conventions and meetings
total $1,733 · program services $857 · management and general $876
-
21 · Payments to affiliates
total $11,323 · management and general $11,323
-
22 · Depreciation, depletion and amortization
total $80,358 · management and general $80,358
-
23 · Insurance
total $20,224 · program services $14,359 · management and general $5,865
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $56,368 · program services $55,386 · management and general $982
-
24b · Other expenses: MISCELLANEOUS
total $56,297 · program services $5,181 · management and general $51,116
-
24c · Other expenses: ORGANIZATION DUES
total $5,207 · management and general $5,207
-
24d · Other expenses: LOCAL TRANSPORTATION
total $3,440 · program services $3,055 · management and general $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,105 · end of year $748,929
-
4 · Accounts receivable
beginning of year $40,883 · end of year $37,602
-
9 · Prepaid expenses and deferred charges
beginning of year $304,042 · end of year $241,116
-
10a · Land, buildings and equipment: cost or other basis
$3,048,537
-
10b · Land, buildings and equipment: accumulated depreciation
$973,426
-
10c · Land, buildings and equipment, net
beginning of year $2,146,154 · end of year $2,075,111
-
11 · Investments: publicly traded securities
beginning of year $2,364,986 · end of year $2,523,052
-
15 · Other assets
beginning of year $2,766,406 · end of year $2,767,706
-
17 · Accounts payable and accrued expenses
beginning of year $239,631 · end of year $244,923
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $40,000
-
25 · Other liabilities
beginning of year $165,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,484,925 · end of year $7,669,464
-
28 · Net assets with donor restrictions
beginning of year $426,020 · end of year $439,129
Mission and programs · 2023
Mission
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
TO PROVIDE SAFE PLACES FOR WOMEN, GIRLS AND FAMILIES, ELIMINATE RACISM, AND EMPOWER WOMEN.
-
HOUSING & SUPPORTIVE SERVICES: PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN IN THE MAHONING VALLEY.
Expenses $1,356,453 · Grants $652,106 · Revenue $1,530,660
-
CHILD CARE: SERVES THE NEEDS OF WORKING FAMILIES OR THOSE WHO ARE FURTHERING THEIR EDUCATION BY PROVIDING QUALITY, AFFORDABLE CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND SUMMER PROGRAMMING THAT IMPACT YOUTH FROM GRADES 4-8.
Expenses $366,020 · Grants $3,675 · Revenue $211,306
-
EMPOWERMENT, RACIAL JUSTICE, AND CIVIL RIGHTS: SCHOLARSHIPS ARE GIVEN OUT TO HIGH SCHOOL SENIORS FROM THE BRIGHT FUTURES PROGRAM. RACIAL JUSTICE AND CIVIL RIGHTS ENTAILS PROVIDING ADVOCACY AND EDUCATION FOR JUSTICE AND EQUITY AT THE INTERSECTIONS OF RACE AND GENDER.
Expenses $156,240 · Grants $34,605 · Revenue $62,599
As filed on the 2023 return.
Listed in Part VII
-
Alexis SmithALEXIS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BrothersBARBARA BROTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris GabrickCHRIS GABRICK
BOARD MEMBER(1/23-5/23)
- Total calculated
- $0
- Hours/week
- 2
-
Christine A GerstCHRISTINE A GERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cryshanna A JacksonCRYSHANNA A JACKSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah LiptakDEBORAH LIPTAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dionne Dowdy-LaceyDIONNE DOWDY-LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily StranEMILY STRAN
BOARD MEMBER (1/23-8/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jenna StoopsJENNA STOOPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy TangJOY TANG
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen OlmiKRISTEN OLMI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marne CarioMARNE CARIO
TREASURER (1/23-9/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Olympia C Scott-FeaginsOLYMPIA C SCOTT-FEAGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda WarrenRHONDA WARREN
BOARD MEMBER (1/23-5/23)
- Total calculated
- $0
- Hours/week
- 2
-
Sara DaughertySARA DAUGHERTY
1ST VICE CHAIR; TREASURER (9/15/23-12/13
- Total calculated
- $0
- Hours/week
- 2
-
Shanna ChasebiSHANNA CHASEBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy QuinonesSTACY QUINONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MoorerSUSAN MOORER
BOARD MEMBER (1/23-5/23)
- Total calculated
- $0
- Hours/week
- 2
-
Tanay HillTANAY HILL
BOARD MEMBER (1/23-6/1/23, 7/1/23-12/23
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Kc HowardKRISTIN KC HOWARD
BOARD MEMBER (6/23-12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MathewsLAUREN MATHEWS
BOARD MEMBER (6/23-12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Paulette EdingtonPAULETTE EDINGTON
BOARD MEMBER (6/23-12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Sara GabrickSARA GABRICK
BOARD MEMBER (6/23-12/23)
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
YWCA OF YOUNGSTOWN HOUSING LLC
REAL ESTATE · OH · 0.1% owned · share of income -$251,448 · share of assets $2,658,914
Directly controlled by YWCA OF YOUNGSTOWN HOUSING INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
YWCA OF YOUNGSTOWN HOUSING INC
C · REAL ESTATE · OH · 100% owned · share of income -$251,448 · share of assets $2,939,961 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309247
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