Totals
- Total revenue
- $186,581
- Total expenses
- $158,020
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $186,567
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $3,453,053
- Total liabilities, end of year
- $2,963,189
- Net assets or fund balances, end of year
- $489,864
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Rental Income
total $186,567 · related or exempt $186,567
-
3 · Investment income
total $14 · excluded $14
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $44,096
-
22 · Depreciation, depletion and amortization
total $113,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,236 · end of year $69,555
-
4 · Accounts receivable
beginning of year $654,078 · end of year $840,644
-
10a · Land, buildings and equipment: cost or other basis
$2,888,983
-
10b · Land, buildings and equipment: accumulated depreciation
$346,129
-
10c · Land, buildings and equipment, net
beginning of year $2,656,778 · end of year $2,542,854
-
17 · Accounts payable and accrued expenses
beginning of year $62,789 · end of year $83,189
-
23 · Secured mortgages and notes payable
beginning of year $2,880,000 · end of year $2,880,000
-
27 · Net assets without donor restrictions
beginning of year $461,303 · end of year $489,864
Mission and programs · 2022
Mission
To own and maintain the YWCA Dayton facilities.
-
To own and maintain the YWCA Dayton facilities.
As filed on the 2022 return.
Listed in Part VII
-
Bonnie Baker-Tattershell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Giovanni Bonds - Exit 52022
Governance Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Shannon Costello
Finance Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Barbara Doseck - Exit 1222
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jennifer Heapy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Erin Kunkle
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
C Lashea Lofton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rachel Maki
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jena Pado - Exit 52022
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Brianna Snyder - Exit 102022
Development Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jane Marx
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Betsy Whitney
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kayelin Tiggs - Exit 122022
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Yvonne Isaacs
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ryan Ivory
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alyssa Young
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rachel Jessup
Development Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Adele Johnson-Keve
Board member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kristina R Scott
Advocacy Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr Rachel Sturm
HR Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Shannon Isom
President and CEO
- Total calculated
- $183,486
- From this org
- $0
- From related orgs
- $167,316
- Other
- $16,170
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $167,316 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,549 related
- Nontaxable benefits
- $0 + $3,621 related
- Filer's total
- $0 + $183,486 related
-
Alicia Manning - Exit 82022
Director of Finance
- Total calculated
- $65,294
- From this org
- $0
- From related orgs
- $61,703
- Other
- $3,591
- Hours/week
- 5 + 45 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 3
- The organization relied on a related organization that used one or more of the methods in Question #3 to establish compensation.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Eliminate racism & empower women · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321557
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.