Totals
- Total revenue
- $1,894,621
- Total expenses
- $2,604,096
- Contributions and grants received
- $1,715,795
- Grants paid
- $0
- Program service revenue
- $23,397
- Investment income
- $179,109
- Other revenue
- -$23,680
- Total assets, end of year
- $4,032,612
- Total liabilities, end of year
- $143,920
- Net assets or fund balances, end of year
- $3,888,692
- Program services expenses (Part IX)
- $1,774,775
- Management and general expenses
- $624,501
- Fundraising expenses
- $204,820
- Program service expenses (Part III)
- $1,774,775
Program services were 68.2% 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
$61,686
-
1e · Government grants (contributions)
$714,197
-
1f · All other contributions, gifts and grants
$939,912
-
1g · Noncash contributions included above
$17,813
-
2a · Program service revenue: Senior Fees
total $23,397 · related or exempt $23,397
-
3 · Investment income
total $179,109 · excluded $179,109
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,800
-
8a · Fundraising events: contributions included on line 1c
$61,686
-
8b · Fundraising events: direct expenses
$38,773
-
8c · Net income from fundraising events
total -$27,973 · excluded -$27,973
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fee for Service
total $2,826 · related or exempt $2,826
-
11b · Other revenue: Vending/A La Carte/Misc.
total $163 · related or exempt $163
-
11c · Other revenue: YW Shop
total $1,304 · related or exempt $1,304
-
11e · Other revenue, total
$4,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,693 · program services $89,816 · management and general $29,939 · fundraising $29,938
-
7 · Other salaries and wages
total $1,348,102 · program services $915,505 · management and general $331,405 · fundraising $101,192
-
8 · Pension plan contributions
total $32,397 · program services $21,748 · management and general $7,814 · fundraising $2,835
-
9 · Other employee benefits
total $68,788 · program services $46,177 · management and general $16,592 · fundraising $6,019
-
10 · Payroll taxes
total $122,561 · program services $82,275 · management and general $29,562 · fundraising $10,724
-
11c · Fees: accounting
total $106,778 · management and general $106,778
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11f · Fees: investment management
total $21,922 · management and general $21,922
-
11g · Fees: other
total $76,355 · program services $53,957 · management and general $18,332 · fundraising $4,066
-
12 · Advertising and promotion
total $2,663 · management and general $1,250 · fundraising $1,413
-
13 · Office expenses
total $29,883 · program services $25,922 · management and general $3,841 · fundraising $120
-
14 · Information technology
total $24,381 · program services $3,876 · management and general $12,027 · fundraising $8,478
-
16 · Occupancy
total $46,945 · program services $43,294 · management and general $3,651
-
17 · Travel
total $64,435 · program services $55,063 · management and general $6,947 · fundraising $2,425
-
21 · Payments to affiliates
total $12,547 · program services $10,038 · management and general $1,254 · fundraising $1,255
-
22 · Depreciation, depletion and amortization
total $24,524 · program services $19,619 · management and general $4,905
-
23 · Insurance
total $31,297 · program services $26,971 · management and general $4,326
-
24a · Other expenses: Food Costs
total $245,585 · program services $245,585
-
24b · Other expenses: Community Support
total $60,610 · program services $59,110 · management and general $1,500
-
24c · Other expenses: Operations and Printing
total $56,161 · program services $40,501 · management and general $12,905 · fundraising $2,755
-
24d · Other expenses: Misc
total $48,469 · program services $35,318 · management and general $9,551 · fundraising $3,600
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,516 · end of year $347,052
-
2 · Savings and temporary cash investments
beginning of year $1,166,663 · end of year $618,622
-
3 · Pledges and grants receivable
beginning of year $927,288 · end of year $462,660
-
9 · Prepaid expenses and deferred charges
beginning of year $20,839 · end of year $19,125
-
10a · Land, buildings and equipment: cost or other basis
$866,368
-
10b · Land, buildings and equipment: accumulated depreciation
$669,879
-
10c · Land, buildings and equipment, net
beginning of year $214,205 · end of year $196,489
-
11 · Investments: publicly traded securities
beginning of year $2,101,944 · end of year $2,363,047
-
12 · Investments: other securities
beginning of year $23,681 · end of year $25,617
-
17 · Accounts payable and accrued expenses
beginning of year $109,726 · end of year $99,815
-
23 · Secured mortgages and notes payable
beginning of year $44,105
-
25 · Other liabilities
end of year $44,105
-
27 · Net assets without donor restrictions
beginning of year $3,549,161 · end of year $3,072,168
Mission and programs · 2023
Mission
YWCA Metropolitan Phoenix, YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.
Activities or mission (Part I)
Eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.
-
The senior program provides nutritious meals, socialization, and support services to older adults, particularly those at risk, enabling them to maintain a maximum level of independent living with dignity. The program meets the increasing needs of the growing population of older adults with low income by offering the following resources. Congregate lunch, YWCA coordinates services among four centers in Glendale Arizona to provide nutritionally balanced hot meals at noon, educational opportunities, self improvement activities, health screenings, health fairs, activities, and outings to engage and support our clients. Home delivered meals, meals on wheels, participants receive a hot nutritious meal daily, along with conversation and a wellness check. YWCA staff are trained to report any change in conditions, inquire, and assess additional unmet needs. YWCA serves as the conduit between participants and their case managers to bridge the gap in securing resources. More than a meal, providing older adults with access to additional services. 1. Socialization Activities such as educational workshops, self improvement activities and exercise to keep clients engaged at home and in person, while staying socially connected. 2. YWCA acts of kindness entails holiday and birthday bundles of love, regularly distributed fresh produce and healthy snacks, toiletry kits, household items. 3. Resource hub connector to health and wellness providers, partner referrals, food boxes, home safety modifications and maintenance.
Expenses $1,167,729 · Revenue $23,397
-
Expenses $503,279
-
Expenses $103,767
As filed on the 2023 return.
Listed in Part VII
-
Debra S Esparza
CEO
- Total calculated
- $114,714
- From this org
- $114,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce Medina Harper
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Wingate
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tara Nkrumah
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Giselle Corella
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Padilla
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leanna Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Vargas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Recla
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413589349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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