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Nonprofiteer
← Y W C A OF BUCKS COUNTY

Form 990 for tax year 2022

Filed by Y W C A OF BUCKS COUNTY.

Totals

Total revenue
$3,134,978
Total expenses
$3,278,805
Contributions and grants received
$3,115,357
Grants paid
$829,123
Program service revenue
$20,892
Investment income
$751
Other revenue
-$2,022
Total assets, end of year
$1,638,390
Total liabilities, end of year
$58,862
Net assets or fund balances, end of year
$1,579,528
Program services expenses (Part IX)
$2,905,825
Management and general expenses
$256,372
Fundraising expenses
$116,608
Program service expenses (Part III)
$2,905,825

Program services were 88.6% 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

    $305

  • 1c · Fundraising events

    $44,366

  • 1e · Government grants (contributions)

    $2,523,831

  • 1f · All other contributions, gifts and grants

    $546,855

  • 1g · Noncash contributions included above

    $297,252

  • 2a · Program service revenue: YOUTH PREVENTION PROGR

    total $14,990 · related or exempt $14,990

  • 2b · Program service revenue: PROGRAM REVENUE

    total $5,902 · related or exempt $5,902

  • 3 · Investment income

    total $751 · excluded $751

  • 8a · Fundraising events: gross income

    $14,522

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

    $44,366

  • 8b · Fundraising events: direct expenses

    $24,756

  • 8c · Net income from fundraising events

    total -$10,234 · excluded -$10,234

  • 11a · Other revenue: OTHER INCOME

    total $8,212 · excluded $8,212

  • 11e · Other revenue, total

    $8,212

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $829,123 · program services $829,123

  • 5 · Compensation of officers, directors and key employees

    total $123,014 · program services $95,348 · management and general $19,035 · fundraising $8,631

  • 7 · Other salaries and wages

    total $1,135,654 · program services $886,128 · management and general $176,906 · fundraising $72,620

  • 8 · Pension plan contributions

    total $21,816 · program services $16,517 · management and general $4,014 · fundraising $1,285

  • 9 · Other employee benefits

    total $74,496 · program services $57,138 · management and general $13,537 · fundraising $3,821

  • 10 · Payroll taxes

    total $112,973 · program services $87,666 · management and general $18,206 · fundraising $7,101

  • 11g · Fees: other

    total $95,234 · program services $78,468 · management and general $6,755 · fundraising $10,011

  • 13 · Office expenses

    total $373,595 · program services $367,214 · management and general $2,986 · fundraising $3,395

  • 16 · Occupancy

    total $322,161 · program services $314,298 · management and general $4,344 · fundraising $3,519

  • 17 · Travel

    total $57,600 · program services $56,050 · management and general $930 · fundraising $620

  • 22 · Depreciation, depletion and amortization

    total $20,437 · program services $15,840 · management and general $3,163 · fundraising $1,434

  • 23 · Insurance

    total $29,714 · program services $23,031 · management and general $4,598 · fundraising $2,085

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $53,060 · program services $53,060

  • 24b · Other expenses: MISCELLANEOUS

    total $20,527 · program services $18,745 · management and general $521 · fundraising $1,261

  • 24c · Other expenses: MEMBERSHIP DUES

    total $9,401 · program services $7,199 · management and general $1,377 · fundraising $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,885 · end of year $453,823

  • 2 · Savings and temporary cash investments

    beginning of year $87,837 · end of year $36,515

  • 3 · Pledges and grants receivable

    beginning of year $949,927 · end of year $666,336

  • 4 · Accounts receivable

    beginning of year $3,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,689 · end of year $33,483

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

    $632,731

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

    $326,122

  • 10c · Land, buildings and equipment, net

    beginning of year $317,956 · end of year $306,609

  • 11 · Investments: publicly traded securities

    beginning of year $80,999 · end of year $70,215

  • 15 · Other assets

    beginning of year $79,832 · end of year $71,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,593 · end of year $58,862

  • 27 · Net assets without donor restrictions

    beginning of year $954,212 · end of year $665,746

  • 28 · Net assets with donor restrictions

    beginning of year $795,977 · end of year $913,782

Mission and programs · 2022

Mission

THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES.

Activities or mission (Part I)

ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL.

  • THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES.

    Expenses $2,905,825 · Grants $829,123 · Revenue $20,892

As filed on the 2022 return.

Listed in Part VII

  • Michele Light

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Bevier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • April Townsend

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Corrine Broadnax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Colussi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Dardes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Longino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Madotto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Marcopul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarice Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Amendt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neha Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guillaume Stewart

    EXECUTIVE DIRECTOR

    Total calculated
    $123,014
    From this org
    $111,328
    From related orgs
    $0
    Other
    $11,686
    Hours/week
    37.5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349330850

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