Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $740,110
- Total expenses
- $774,291
- Contributions and grants received
- $665,529
- Grants paid
- $9,348
- Program service revenue
- $44,152
- Investment income
- $30,429
- Other revenue
- $0
- Total assets, end of year
- $1,258,010
- Total liabilities, end of year
- $43,854
- Net assets or fund balances, end of year
- $1,214,156
- Program services expenses (Part IX)
- $761,586
- Management and general expenses
- $0
- Fundraising expenses
- $12,705
- Program service expenses (Part III)
- $761,586
Program services were 98.4% 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.
-
1c · Fundraising events
$50,039
-
1e · Government grants (contributions)
$562,457
-
1f · All other contributions, gifts and grants
$53,033
-
2a · Program service revenue: EDUCATION AND TRAINING
total $11,075 · related or exempt $11,075
-
2b · Program service revenue: RESIDENTIAL PROGRAM
total $6,925 · related or exempt $6,925
-
2c · Program service revenue: RESALE SHOP
total $26,152 · related or exempt $26,152
-
3 · Investment income
total $8,458 · related or exempt $8,458
-
7a · Gross sales of assets other than inventory
securities $21,971
-
7c · Gain or loss
securities $21,971
-
7d · Net gain or loss
total $21,971 · related or exempt $21,971
-
8a · Fundraising events: contributions included on line 1c
$50,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,348 · program services $9,348
-
7 · Other salaries and wages
total $522,977 · program services $522,977
-
11c · Fees: accounting
total $4,953 · program services $4,953
-
11e · Fees: professional fundraising services
total $12,705 · fundraising $12,705
-
12 · Advertising and promotion
total $43,012 · program services $43,012
-
13 · Office expenses
total $11,494 · program services $11,494
-
14 · Information technology
total $10,710 · program services $10,710
-
16 · Occupancy
total $68,152 · program services $68,152
-
17 · Travel
total $1,383 · program services $1,383
-
22 · Depreciation, depletion and amortization
total $23,917 · program services $23,917
-
23 · Insurance
total $33,768 · program services $33,768
-
24a · Other expenses: JANITORIAL SUPPLIES
total $24,413 · program services $24,413
-
24b · Other expenses: RESIDENTIAL EXPENSE
total $652 · program services $652
-
24c · Other expenses: BANK CHARGES
total $1,577 · program services $1,577
-
24d · Other expenses: PROFESSIONAL DUES
total $4,910 · program services $4,910
-
24e · All other expenses
total $320 · program services $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,969 · end of year $26,560
-
3 · Pledges and grants receivable
beginning of year $3,206 · end of year $224,286
-
4 · Accounts receivable
beginning of year $8,036 · end of year $20,001
-
9 · Prepaid expenses and deferred charges
beginning of year $1,243 · end of year $1,243
-
10a · Land, buildings and equipment: cost or other basis
$1,533,755
-
10b · Land, buildings and equipment: accumulated depreciation
$987,262
-
10c · Land, buildings and equipment, net
beginning of year $574,352 · end of year $546,493
-
15 · Other assets
beginning of year $420,905 · end of year $439,427
-
17 · Accounts payable and accrued expenses
beginning of year $22,174 · end of year $11,337
-
24 · Unsecured notes and loans payable
end of year $13,000
-
25 · Other liabilities
beginning of year $5,886 · end of year $19,517
-
27 · Net assets without donor restrictions
beginning of year $648,992 · end of year $649,497
-
28 · Net assets with donor restrictions
beginning of year $564,659 · end of year $564,659
Mission and programs · 2023
Mission
PULBIC HEALTH SERVICES EDUCATION AND TRAINING
-
EDUCATION AND TRAINING
Expenses $761,586
As filed on the 2023 return.
Listed in Part VII
-
Mia JohnsonMIA JOHNSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne ThompsonYVONNE THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue WhitakerSUE WHITAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katina StrauchKATINA STRAUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krista GarrettKRISTA GARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor MarshallTAYLOR MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari WisselKARI WISSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire AldenhuyseCLAIRE ALDENHUYSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J JohnstonJ JOHNSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
B ElliottB ELLIOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly WilsonBEVERLY WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
E Jean AmmanE JEAN AMMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy CenovaPEGGY CENOVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jayne BelkeJAYNE BELKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber StocksAMBER STOCKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet KingJANET KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori AlexanderLORI ALEXANDER
TREASURER
- 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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432829349300628
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