Totals
- Total revenue
- $4,878,689
- Total expenses
- $6,175,389
- Contributions and grants received
- $2,219,925
- Grants paid
- $12,267
- Program service revenue
- $2,616,511
- Investment income
- $79,041
- Other revenue
- -$36,788
- Total assets, end of year
- $4,978,271
- Total liabilities, end of year
- $3,790,733
- Net assets or fund balances, end of year
- $1,187,538
- Program services expenses (Part IX)
- $5,668,873
- Management and general expenses
- $312,138
- Fundraising expenses
- $194,378
- Program service expenses (Part III)
- $5,668,873
Program services were 91.8% 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.
-
1c · Fundraising events
$95,506
-
1e · Government grants (contributions)
$1,808,264
-
1f · All other contributions, gifts and grants
$316,155
-
2a · Program service revenue: YOUTH SERVICES
total $2,616,511 · related or exempt $2,616,511
-
3 · Investment income
total $82,104 · excluded $82,104
-
7a · Gross sales of assets other than inventory
securities $1,245,444
-
7b · Less cost or other basis and sales expenses
securities $1,248,507
-
7c · Gain or loss
securities -$3,063
-
7d · Net gain or loss
total -$3,063 · excluded -$3,063
-
8a · Fundraising events: gross income
$44,890
-
8a · Fundraising events: contributions included on line 1c
$95,506
-
8b · Fundraising events: direct expenses
$81,678
-
8c · Net income from fundraising events
total -$36,788 · excluded -$36,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,467 · program services $11,467
-
2 · Grants to domestic individuals
total $800 · program services $800
-
5 · Compensation of officers, directors and key employees
total $343,179 · program services $320,514 · management and general $9,808 · fundraising $12,857
-
7 · Other salaries and wages
total $2,869,523 · program services $2,807,966 · management and general $33,481 · fundraising $28,076
-
8 · Pension plan contributions
total $64,849 · program services $56,762 · management and general $7,148 · fundraising $939
-
9 · Other employee benefits
total $245,464 · program services $240,307 · management and general $1,075 · fundraising $4,082
-
10 · Payroll taxes
total $296,261 · program services $290,951 · management and general $2,058 · fundraising $3,252
-
11b · Fees: legal
total $63,317 · program services $48,751 · management and general $12,821 · fundraising $1,745
-
11c · Fees: accounting
total $112,742 · program services $102,468 · management and general $5,281 · fundraising $4,993
-
11f · Fees: investment management
total $23,869 · management and general $23,869
-
11g · Fees: other
total $963,093 · program services $830,889 · management and general $13,129 · fundraising $119,075
-
12 · Advertising and promotion
total $20,227 · program services $18,970 · management and general $604 · fundraising $653
-
13 · Office expenses
total $222,778 · program services $196,563 · management and general $25,545 · fundraising $670
-
14 · Information technology
total $164,877 · program services $148,921 · management and general $9,334 · fundraising $6,622
-
16 · Occupancy
total $349,746 · program services $264,164 · management and general $84,786 · fundraising $796
-
17 · Travel
total $152,707 · program services $152,008 · management and general $171 · fundraising $528
-
19 · Conferences, conventions and meetings
total $16,248 · program services $15,437 · management and general $391 · fundraising $420
-
20 · Interest
total $41,346 · management and general $41,346
-
21 · Payments to affiliates
total $30,158 · management and general $30,158
-
22 · Depreciation, depletion and amortization
total $246 · management and general $246
-
23 · Insurance
total $145,115 · program services $125,881 · management and general $9,864 · fundraising $9,370
-
24a · Other expenses: STAFF RECRUITMENT
total $29,340 · program services $28,831 · management and general $269 · fundraising $240
-
24b · Other expenses: LICENSES
total $5,064 · program services $5,064
-
24c · Other expenses: STAFF APPRECIATION
total $2,973 · program services $2,159 · management and general $754 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,315 · end of year $206,187
-
2 · Savings and temporary cash investments
beginning of year $1,341,384 · end of year $535,460
-
3 · Pledges and grants receivable
beginning of year $229,613 · end of year $521,767
-
9 · Prepaid expenses and deferred charges
beginning of year $47,522 · end of year $47,647
-
10a · Land, buildings and equipment: cost or other basis
$9,724
-
10b · Land, buildings and equipment: accumulated depreciation
$2,674
-
10c · Land, buildings and equipment, net
beginning of year $7,297 · end of year $7,050
-
11 · Investments: publicly traded securities
beginning of year $3,452,717 · end of year $2,903,186
-
15 · Other assets
beginning of year $938,797 · end of year $756,974
-
17 · Accounts payable and accrued expenses
beginning of year $725,965 · end of year $979,134
-
19 · Deferred revenue
beginning of year $629,941 · end of year $603,212
-
23 · Secured mortgages and notes payable
beginning of year $514,925 · end of year $611,272
-
25 · Other liabilities
beginning of year $2,092,558 · end of year $1,597,115
-
27 · Net assets without donor restrictions
beginning of year $2,098,474 · end of year $1,081,427
-
28 · Net assets with donor restrictions
beginning of year $1,782 · end of year $106,111
Mission and programs · 2024
Mission
YWCA IS DEDICATED TO FIGHTING SYSTEMIC RACISM, ADVANCING GENDER EQUITY, AND ENHANCING THE WELLBEING OF COMMUNITIES.
-
SAFETY & SUPPORT: PROVIDING AFFORDABLE AND ENRICHING COMMUNITY CHILDCARE THAT'S FOCUSED ON THEIR MENTAL, PHYSICAL, AND COGNITIVE GROWTH AND WELLNESS INITIATIVES FOR SENIOR POPULATIONS.
Expenses $2,898,378 · Revenue $2,616,511
-
TRAUMA INFORMED CARE: OFFERING CLINICAL CARE FOCUSED ON THE UNIQUE NEEDS OF SURVIVORS OF SEXUAL, RACIAL, AND INSTITUTIONAL TRAUMA, HELPING THEM FEEL RECOGNIZED, EMPOWERED, AND SUPPORTED. EQUITY: PROMOTING FAIRNESS AND JUSTICE FOR ALL THROUGH EMPOWERMENT, ECONOMIC SUFFICIENCY, LEADERSHIP DEVELOPMENT AS WELL AS CREATING ALLIES TO REMOVE SYSTEMIC BARRIERS THAT REINFORCE RACISM. ADVOCACY & EDUCATION: SHIFTING CULTURE THROUGH EDUCATIONAL CAMPAIGNS, COMMUNITY ORGANIZING, AND MISSION-LINKED POLICY ADVOCACY.
Expenses $2,770,495 · Grants $12,267
As filed on the 2024 return.
Listed in Part VII
-
Borden BergeltBORDEN BERGELT
BOARD MEMBER TERM EXP 6/28
- Total calculated
- $0
- Hours/week
- 2
-
Helen ArchontouHELEN ARCHONTOU
CEO
- Total calculated
- $326,611
- From this org
- $290,252
- From related orgs
- $0
- Other
- $36,359
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $290,252
- Bonus
- $0
- Other
- $0
- Deferred
- $8,446
- Nontaxable benefits
- $27,913
- Filer's total
- $326,611
-
Donnalee CorrieriDONNALEE CORRIERI
BOARD MEMBER TERM EXP 7/25
- Total calculated
- $0
- Hours/week
- 2
-
Tanvi MatthewsTANVI MATTHEWS
BOARD MEMBER TERM EXP 9/28
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melissa HaganDR MELISSA HAGAN
BOARD MEMBER TERM EXP 9/26
- Total calculated
- $0
- Hours/week
- 2
-
Kay FernandezKAY FERNANDEZ
BOARD MEMBER TERM EXP 11/25
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ManninoJENNIFER MANNINO
BOARD MEMBER TERM EXP 9/27
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Brown NevelSTACEY BROWN NEVEL
BOARD MEMBER TERM EXP 9/27
- Total calculated
- $0
- Hours/week
- 2
-
Christine OrdwayCHRISTINE ORDWAY
BOARD MEMBER TERM EXP 9/27
- Total calculated
- $0
- Hours/week
- 2
-
Geraldine Charles-OriwaGERALDINE CHARLES-ORIWA
BOARD MEMBER TERM EXP 3/28
- Total calculated
- $0
- Hours/week
- 2
-
Nicole StovallNICOLE STOVALL
BOARD MEMBER TERM EXP 11/26
- Total calculated
- $0
- Hours/week
- 2
-
Dr Christine ThorpeDR CHRISTINE THORPE
BOARD PRESIDENT TERM EXP 7/28
- Total calculated
- $0
- Hours/week
- 2
-
Michelle NaggiarMICHELLE NAGGIAR
FIRST VICE PRESIDENT TERM EXP 11/25
- Total calculated
- $0
- Hours/week
- 2
-
Janet Hill SmithJANET HILL SMITH
2ND VICE PRESIDENT TERM EXP 9/26
- Total calculated
- $0
- Hours/week
- 2
-
Shawanna BaileySHAWANNA BAILEY
SECRETARY TERM EXP 10/26
- Total calculated
- $0
- Hours/week
- 2
-
Heather CoreyHEATHER COREY
TREASURER TERM EXP 7/27
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349301625
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