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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,856,070
Total expenses
$2,015,449
Contributions and grants received
$1,660,756
Grants paid
$0
Program service revenue
$163,505
Investment income
$10,953
Other revenue
$20,856
Total assets, end of year
$7,495,555
Total liabilities, end of year
$59,241
Net assets or fund balances, end of year
$7,436,314
Program services expenses (Part IX)
$1,581,302
Management and general expenses
$321,277
Fundraising expenses
$112,870
Program service expenses (Part III)
$1,581,302

Program services were 78.5% 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

    $181,750

  • 1e · Government grants (contributions)

    $789,703

  • 1f · All other contributions, gifts and grants

    $689,303

  • 2a · Program service revenue: TENANT PAYMENTS

    total $163,505 · related or exempt $163,505

  • 3 · Investment income

    total $10,953 · excluded $10,953

  • 8a · Fundraising events: gross income

    $42,000

  • 8a · Fundraising events: contributions included on line 1c

    $167,920

  • 8b · Fundraising events: direct expenses

    $46,339

  • 8c · Net income from fundraising events

    total -$4,339 · excluded -$4,339

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,195 · related or exempt $25,195

  • 11e · Other revenue, total

    $25,195

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $983,857 · program services $777,912 · management and general $188,425 · fundraising $17,520

  • 8 · Pension plan contributions

    total $26,627 · program services $20,373 · management and general $5,378 · fundraising $876

  • 9 · Other employee benefits

    total $132,868 · program services $88,958 · management and general $41,940 · fundraising $1,970

  • 10 · Payroll taxes

    total $81,446 · program services $68,544 · management and general $11,429 · fundraising $1,473

  • 11a · Fees: management

    total $56,147 · program services $26,147 · fundraising $30,000

  • 11b · Fees: legal

    total $286 · program services $276 · management and general $10

  • 11c · Fees: accounting

    total $27,090 · program services $23,608 · management and general $3,482

  • 11g · Fees: other

    total $51,230 · fundraising $51,230

  • 12 · Advertising and promotion

    total $18,002 · program services $10,938 · management and general $2,634 · fundraising $4,430

  • 13 · Office expenses

    total $69,270 · program services $60,331 · management and general $7,551 · fundraising $1,388

  • 16 · Occupancy

    total $100,282 · program services $89,208 · management and general $11,074

  • 17 · Travel

    total $14,192 · program services $12,424 · management and general $1,147 · fundraising $621

  • 22 · Depreciation, depletion and amortization

    total $227,254 · program services $193,166 · management and general $34,088

  • 23 · Insurance

    total $43,802 · program services $38,549 · management and general $5,253

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $95,483 · program services $95,483

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $43,346 · program services $39,370 · management and general $3,976

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $16,983 · program services $14,751 · management and general $2,155 · fundraising $77

  • 24d · Other expenses: BANK FEES & CHARGES

    total $13,762 · program services $7,958 · management and general $2,639 · fundraising $3,165

  • 24e · All other expenses

    total $13,522 · program services $13,306 · management and general $96 · fundraising $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,073,550 · end of year $1,122,136

  • 2 · Savings and temporary cash investments

    beginning of year $27,150

  • 3 · Pledges and grants receivable

    beginning of year $126,632 · end of year $138,272

  • 8 · Inventories for sale or use

    beginning of year $7,786 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,798 · end of year $11,873

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

    $8,312,236

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

    $2,988,310

  • 10c · Land, buildings and equipment, net

    beginning of year $5,449,958 · end of year $5,323,926

  • 11 · Investments: publicly traded securities

    beginning of year $833,019 · end of year $899,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,311 · end of year $27,162

  • 19 · Deferred revenue

    beginning of year $221,054 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $3,657 · end of year $7,079

  • 27 · Net assets without donor restrictions

    beginning of year $4,414,056 · end of year $4,573,499

  • 28 · Net assets with donor restrictions

    beginning of year $2,862,815 · end of year $2,862,815

Mission and programs · 2022

Mission

THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF YAKIMA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • ALTERNATIVES TO DOMESTIC VIOLENCE PROGRAM PROVIDES CONFIDENTIAL SAFE SHELTER, COUNSELING, REFERRAL, AND LEGAL ADVOCACY TO WOMEN AND CHILDREN STRUGGLING TO BREAK THE CYCLE OF ABUSE. THE EMERGENCY SHELTER INCLUDES 15 UNITS (44 BEDS) THAT ARE SUBSIDIZED WITH STATE AND FEDERAL FUNDS.

    Expenses $1,293,450 · Revenue $19,724

  • THE TRANSITIONAL HOUSING PROGRAM PROVIDES TEMPORARY HOUSING FOR WOMEN AND THEIR FAMILIES WHILE THEY REBUILD SELF-SUFFICIENCY IN A SAFE AND NURTURING ENVIRONMENT. THE YWCA TRANSITIONAL HOUSING UNITS INCLUDE 16 AFFORDABLE STUDIO, 1, 2, AND 3 BEDROOM UNITS THAT ARE SUBSIDIZED WITH STATE AND FEDERAL FUNDS. THIS PROGRAM ALSO INCLUDES SUPPORTIVE SERVICES AND EDUCATION THAT HELP FAMILIES ACHIEVE STABILITY AS THEY MOVE FROM EMERGENCY SHELTERS TOWARDS PERMANENT HOUSING AND INDEPENDENT LIVING.

    Expenses $258,046 · Revenue $163,505

  • PERSIMMON BOUTIQUE ACCEPTS CLOTHING DONATIONS AND SELLS NEW AND GENTLY USED CLOTHING, JEWELRY, AND OTHER ACCESSORIES. THE BOUTIQUE PROVIDES ONSITE RETAIL JOB SKILLS TRAINING AND EMPLOYMENT FOR SURVIVORS OF DOMESTIC VIOLENCE. DURING THE CURRENT YEAR THE STORE WAS FULLY TRANISITIONED TO THE WORKING WOMEN'S WARDROBE. THIS IS A FREE CLOTHING BANK TO HELP WOMEN RETURNING TO THE WORKFORCE WITH INTERVIEW APPROPRIATE CLOTHING.

    Expenses $29,806 · Revenue $5,471

As filed on the 2022 return.

Listed in Part VII

  • Sharon Reyna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Cholico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Correia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beka Telles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Camacho Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Charlet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret France

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brynn Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruksar Karmali

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jozette Mora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Orozco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Soules

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Walsh

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Aimee Yoerger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Thierolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Serena Galviz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Magaly Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Picatti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Mears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Pania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chestina Domingez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Kilty

    EXECUTIVE DIRECTOR

    Total calculated
    $96,567
    From this org
    $85,084
    From related orgs
    $0
    Other
    $11,483
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349309068

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