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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF LUBBOCK TEXAS INC

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF LUBBOCK TEXAS INC.

Totals

Total revenue
$15,736,911
Total expenses
$11,909,761
Contributions and grants received
$11,423,162
Grants paid
$0
Program service revenue
$3,000,115
Investment income
$375,436
Other revenue
$938,198
Total assets, end of year
$35,892,144
Total liabilities, end of year
$580,959
Net assets or fund balances, end of year
$35,311,185
Program services expenses (Part IX)
$11,014,763
Management and general expenses
$733,761
Fundraising expenses
$161,237
Program service expenses (Part III)
$11,014,763

Program services were 92.5% 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.

  • 1a · Federated campaigns

    $254,367

  • 1e · Government grants (contributions)

    $10,841,030

  • 1f · All other contributions, gifts and grants

    $327,765

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,414,887 · related or exempt $2,414,887

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $585,228 · related or exempt $585,228

  • 3 · Investment income

    total $375,436 · excluded $375,436

  • 6a · Gross rents

    real property $306,367

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $306,367

  • 6d · Net rental income or loss

    total $306,367 · excluded $306,367

  • 8a · Fundraising events: gross income

    $634,457

  • 8b · Fundraising events: direct expenses

    $258,870

  • 8c · Net income from fundraising events

    total $375,587 · excluded $375,587

  • 9a · Gaming: gross income

    $1,214,857

  • 9b · Gaming: direct expenses

    $1,125,355

  • 9c · Net income from gaming

    total $89,502 · unrelated business $78,425 · excluded $11,077

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $166,742 · related or exempt $166,742

  • 11e · Other revenue, total

    $166,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $242,041 · program services $214,535 · management and general $23,670 · fundraising $3,836

  • 7 · Other salaries and wages

    total $5,946,124 · program services $5,383,520 · management and general $438,805 · fundraising $123,799

  • 8 · Pension plan contributions

    total $217,649 · program services $192,915 · management and general $21,285 · fundraising $3,449

  • 9 · Other employee benefits

    total $353,942 · program services $313,719 · management and general $34,614 · fundraising $5,609

  • 10 · Payroll taxes

    total $493,958 · program services $446,854 · management and general $36,916 · fundraising $10,188

  • 11g · Fees: other

    total $224,098 · program services $133,505 · management and general $85,617 · fundraising $4,976

  • 12 · Advertising and promotion

    total $25,932 · program services $24,418 · management and general $1,193 · fundraising $321

  • 13 · Office expenses

    total $174,637 · program services $158,752 · management and general $15,769 · fundraising $116

  • 16 · Occupancy

    total $821,175 · program services $805,618 · management and general $15,496 · fundraising $61

  • 17 · Travel

    total $38,363 · program services $33,439 · management and general $4,924

  • 19 · Conferences, conventions and meetings

    total $65,246 · program services $61,271 · management and general $3,733 · fundraising $242

  • 20 · Interest

    total $2,878 · management and general $2,878

  • 22 · Depreciation, depletion and amortization

    total $997,568 · program services $997,568

  • 23 · Insurance

    total $210,591 · program services $204,990 · management and general $5,567 · fundraising $34

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,090,474 · program services $1,049,494 · management and general $32,813 · fundraising $8,167

  • 24b · Other expenses: SPECIFIC ASSISTANCE

    total $717,355 · program services $717,355

  • 24c · Other expenses: CREDIT CARD & BANK FEES

    total $136,903 · program services $136,464 · fundraising $439

  • 24d · Other expenses: ACTIVITY EXPENSE

    total $68,280 · program services $67,180 · management and general $1,100

  • 24e · All other expenses

    total $82,547 · program services $73,166 · management and general $9,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,055,529 · end of year $4,331,703

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $7,502,524

  • 3 · Pledges and grants receivable

    beginning of year $403,389 · end of year $364,505

  • 4 · Accounts receivable

    beginning of year $71,026 · end of year $179,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,085 · end of year $16,449

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

    $30,019,665

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

    $6,619,626

  • 10c · Land, buildings and equipment, net

    beginning of year $23,884,291 · end of year $23,400,039

  • 15 · Other assets

    beginning of year $64,124 · end of year $97,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,051 · end of year $491,236

  • 19 · Deferred revenue

    beginning of year $439,821 · end of year $50,401

  • 23 · Secured mortgages and notes payable

    beginning of year $212,537

  • 25 · Other liabilities

    beginning of year $0 · end of year $39,322

  • 27 · Net assets without donor restrictions

    beginning of year $31,053,121 · end of year $34,865,330

  • 28 · Net assets with donor restrictions

    beginning of year $430,914 · end of year $445,855

Mission and programs · 2023

Mission

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

  • PROGRAMS INCLUDE FITNESS AND WELLNESS PROGRAMS FOR ADULTS OF ALL AGES. THE YWCA ALSO COOPERATES WITH MANY YOUTH PROGRAMS THROUGHOUT THE CITY TO OFFER SPORTS ACTIVITIES FOR BOYS AND GIRLS. THE YWCA ALSO OFFERS DAY CAMPS WHEN NEIGHBORHOOD ELEMENTARY SCHOOLS ARE NOT IN SESSION.

    Expenses $11,014,763 · Revenue $3,166,857

  • YW-CARE IS A LICENSED CHILDCARE PROGRAM PROVIDING EDUCATION AND RECREATION ACTIVITIES FOR PRE-K THROUGH 5TH-GRADE CHILDREN. YW-CARE OPERATES DAILY IN 29 NEIGHBORHOOD ELEMENTARY SCHOOLS IN LUBBOCK ISD AND LUBBOCK-COOPER ISD AND SERVES MORE THAN 1,000 CHILDREN DAILY. YW-CARE EMPLOYS APPROXIMATELY 125 LOCAL COLLEGE STUDENTS AS COUNSELORS FOR THE PROGRAM.

  • WOMEN'S HEALTH INITIATIVE (WHI) PROVIDES FUNDS FOR BREAST AND CERVICAL EXAMS TO WOMEN WHO MEET PROGRAM GUIDELINES. WHI SERVES MORE THAN 800 WOMEN ANNUALLY WITH CLINICAL BREAST EXAMS, MAMMOGRAMS, AND PAP TESTS. WHI IS STRUCTURED TO ARRANGE FOLLOW-UP CARE FOR WOMEN WHO RECEIVE A POSITIVE DIAGNOSIS.

  • THE HEAD START PROGRAM IS IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS HEAD START CLASSROOMS FOR 3 AND 4 YEAR OLDS. THE INTENT OF HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND GIVES CHILDREN A "HEAD START" FOR SUCCESS IN KINDERGARTEN. THERE ARE 160 CHILDREN SERVED THROUGH THE HEAD START PROGRAM.THE EARLY HEAD START PROGRAM IS A COMMUNITY COALITION PARTNERSHIP IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS EARLY HEAD START CLASSROOMS FOR CHILDREN FROM SIX WEEKS OLD THROUGH 3 YEARS. THE INTENT OF EARLY HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND TRANSITIONS CHILDREN INTO THE HEAD START PROGRAM. THERE ARE 96 CHILDREN SERVED THROUGH THE EARLY HEAD START PROGRAM.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenda Mathis

    CEO

    Total calculated
    $151,659
    From this org
    $136,804
    From related orgs
    $0
    Other
    $14,855
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $131,551
    Bonus
    $0
    Other
    $5,253
    Deferred
    $10,260
    Nontaxable benefits
    $4,595
    Filer's total
    $151,659

  • Shane Moran

    FINANCE DIRECTOR

    Total calculated
    $90,382
    From this org
    $79,772
    From related orgs
    $0
    Other
    $10,610
    Hours/week
    45 + 1 related

  • Dawndra Sechrist

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melinda Pharies

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nanette Deso

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Amanda Mead

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Crystal Stroud

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Greenstreet

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Carol Sumner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Spivey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Burrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerri Schoonvelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Hutchins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Sanderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Limon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Cici Nunez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Burrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Littlejohn 0123 - 0723

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Esther Pena 0423 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Garrett 0423 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Taylor 0423 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Whitehead 0423 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Ross 0123-0323

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hill 0123 - 0323

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Oswalt 0123 - 0323

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Knight 0123 - 0323

    DIRECTOR

    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. 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 · Compensation committee
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202441839349300014

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