Totals
- Total revenue
- $2,873,351
- Total expenses
- $2,780,841
- Contributions and grants received
- $1,859,274
- Grants paid
- $0
- Program service revenue
- $991,242
- Investment income
- -$41,528
- Other revenue
- $64,363
- Total assets, end of year
- $3,060,435
- Total liabilities, end of year
- $542,242
- Net assets or fund balances, end of year
- $2,518,193
- Program services expenses (Part IX)
- $2,346,367
- Management and general expenses
- $434,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,346,367
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$1,193,820
-
1f · All other contributions, gifts and grants
$665,454
-
1g · Noncash contributions included above
$475,888
-
2a · Program service revenue: CHILD CARE
total $672,036 · related or exempt $672,036
-
2b · Program service revenue: PHYSICAL PROGRAMS
total $317,605 · related or exempt $317,605
-
2c · Program service revenue: EMPOWERMENT CENTER
total $812 · related or exempt $812
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $789 · related or exempt $789
-
3 · Investment income
total $18,890 · excluded $18,890
-
6a · Gross rents
real property $20,145
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,145
-
6d · Net rental income or loss
total $20,145 · excluded $20,145
-
7a · Gross sales of assets other than inventory
securities $316,886
-
7b · Less cost or other basis and sales expenses
securities $312,446 · other assets $64,858
-
7c · Gain or loss
securities $4,440 · other assets -$64,858
-
7d · Net gain or loss
total -$60,418 · excluded -$60,418
-
8a · Fundraising events: gross income
$46,243
-
8b · Fundraising events: direct expenses
$23,151
-
8c · Net income from fundraising events
total $23,092 · excluded $23,092
-
11d · All other revenue
total $21,126 · excluded $21,126
-
11e · Other revenue, total
$21,126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,912 · management and general $68,912
-
7 · Other salaries and wages
total $1,329,761 · program services $1,154,407 · management and general $175,354
-
8 · Pension plan contributions
total $34,436 · program services $25,322 · management and general $9,114
-
9 · Other employee benefits
total $24,639 · program services $22,279 · management and general $2,360
-
10 · Payroll taxes
total $110,772 · program services $91,889 · management and general $18,883
-
11c · Fees: accounting
total $47,691 · program services $27,205 · management and general $20,486
-
12 · Advertising and promotion
total $5,564 · program services $1,040 · management and general $4,524
-
13 · Office expenses
total $31,032 · program services $16,863 · management and general $14,169
-
14 · Information technology
total $64,137 · program services $64,137
-
16 · Occupancy
total $184,992 · program services $137,395 · management and general $47,597
-
17 · Travel
total $2,063 · program services $1,143 · management and general $920
-
19 · Conferences, conventions and meetings
total $5,767 · program services $5,767
-
20 · Interest
total $1,055 · management and general $1,055
-
22 · Depreciation, depletion and amortization
total $115,725 · program services $101,738 · management and general $13,987
-
23 · Insurance
total $58,204 · program services $49,512 · management and general $8,692
-
24a · Other expenses: PROGRAM COSTS
total $528,521 · program services $528,001 · management and general $520
-
24b · Other expenses: SCHOLARSHIP EXPENSE
total $65,578 · program services $65,578
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $50,764 · program services $25,799 · management and general $24,965
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $26,644 · program services $11,118 · management and general $15,526
-
24e · All other expenses
total $24,584 · program services $17,174 · management and general $7,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,812 · end of year $86,059
-
3 · Pledges and grants receivable
beginning of year $171,395 · end of year $290,552
-
4 · Accounts receivable
beginning of year $18,359 · end of year $30,156
-
9 · Prepaid expenses and deferred charges
beginning of year $225 · end of year $1
-
10a · Land, buildings and equipment: cost or other basis
$5,633,723
-
10b · Land, buildings and equipment: accumulated depreciation
$3,396,553
-
10c · Land, buildings and equipment, net
beginning of year $1,343,023 · end of year $2,237,170
-
12 · Investments: other securities
beginning of year $523,412 · end of year $416,497
-
17 · Accounts payable and accrued expenses
beginning of year $147,694 · end of year $306,884
-
19 · Deferred revenue
beginning of year $39,444 · end of year $38,281
-
23 · Secured mortgages and notes payable
beginning of year $221,594 · end of year $195,931
-
24 · Unsecured notes and loans payable
beginning of year $13,333
-
25 · Other liabilities
beginning of year $508 · end of year $1,146
-
27 · Net assets without donor restrictions
beginning of year $2,174,144 · end of year $2,242,684
-
28 · Net assets with donor restrictions
beginning of year $275,509 · end of year $275,509
Mission and programs · 2022
Mission
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
CHILD CARE: THE CHILDREN'S CENTER PROVIDED CARE AND/OR PRESCHOOL FOR CHILDREN AGES 6 WEEKS-12 YEARS. A LARGE PERCENT OF FAMILIES RECEIVED FINANACIAL ASSISTANCE TO HELP MEET THEIR CHILDCARE EXPENSES. THE ORGANIZATION WAS A PARTICIPANT IN THE STATE OF IOWA VOLUNTARY FOUR YEAR OLD PRESCHOOL PROGRAM.
Expenses $1,093,141 · Revenue $672,825
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $479,096 · Revenue $317,605
-
EMPOWERMENT CENTER: THIS PROGRAM IS DESIGNED TO PROVIDE DIRECT SERVICE AND SUPPORT TO THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE ORGANIZATION PROVIDES RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, EMERGENCY SHELTER AND OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.
Expenses $774,130 · Revenue $812
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Shannon Sander-WelzienSHANNON SANDER-WELZIEN
EXECUTIVE DIRECTOR
- Total calculated
- $68,912
- From this org
- $66,667
- From related orgs
- $0
- Other
- $2,245
- Hours/week
- 40
-
Kathleen HollandKATHLEEN HOLLAND
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Patti RobinsonPATTI ROBINSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jenny BoysenJENNY BOYSEN
CO-VICE PRESIDENT (TERMED 09/23)
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte CourtneyCHARLOTTE COURTNEY
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris SterbenzCHRIS STERBENZ
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jesse LawsonJESSE LAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rhea WrightRHEA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AustinJENNIFER AUSTIN
DIRECTOR (TERMED 09/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy DelacyKATHY DELACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan Pray DoveMEGAN PRAY DOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn FeltsSHAWN FELTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine GallagherCHRISTINE GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer GrafJENNIFER GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aimee HammelAIMEE HAMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HolmJENNY HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie KalyanMELANIE KALYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie KiblerALLIE KIBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy KockMISSY KOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leatha MeltonLEATHA MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah OldsenSARAH OLDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy ReynoldsTRACY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon David Sivright JrHON DAVID SIVRIGHT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabi TorresGABI TORRES
DIRECTOR (TERMED 09/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue WatkinsSUE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349300030
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