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← YWCA OF THE QUAD CITIES

Form 990 for tax year 2024

Filed by YWCA OF THE QUAD CITIES.

Totals

Total revenue
$4,904,421
Total expenses
$5,420,195
Contributions and grants received
$4,008,036
Grants paid
$0
Program service revenue
$435,287
Investment income
$393,591
Other revenue
$67,507
Total assets, end of year
$16,683,657
Total liabilities, end of year
$7,650,234
Net assets or fund balances, end of year
$9,033,423
Program services expenses (Part IX)
$5,086,721
Management and general expenses
$306,374
Fundraising expenses
$27,100
Program service expenses (Part III)
$5,086,721

Program services were 93.8% 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.

  • 1b · Membership dues

    $48,600

  • 1e · Government grants (contributions)

    $2,171,938

  • 1f · All other contributions, gifts and grants

    $1,787,498

  • 2a · Program service revenue: FEES FOR SERVICE

    total $435,287 · related or exempt $435,287

  • 3 · Investment income

    total $393,591 · excluded $393,591

  • 8a · Fundraising events: gross income

    $73,204

  • 8b · Fundraising events: direct expenses

    $27,100

  • 8c · Net income from fundraising events

    total $46,104

  • 11a · Other revenue: OTHER REVENUE

    total $21,403 · related or exempt $21,403

  • 11e · Other revenue, total

    $21,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,161 · program services $79,897 · management and general $39,948 · fundraising $13,316

  • 7 · Other salaries and wages

    total $2,127,425 · program services $2,040,760 · management and general $78,839 · fundraising $7,826

  • 8 · Pension plan contributions

    total $81,670 · program services $76,362 · management and general $5,308

  • 9 · Other employee benefits

    total $188,773 · program services $175,543 · management and general $13,230

  • 10 · Payroll taxes

    total $198,590 · program services $185,854 · management and general $6,778 · fundraising $5,958

  • 11c · Fees: accounting

    total $35,995 · program services $33,661 · management and general $2,334

  • 11g · Fees: other

    total $163,502 · program services $153,782 · management and general $9,720

  • 12 · Advertising and promotion

    total $74,370 · program services $69,335 · management and general $5,035

  • 16 · Occupancy

    total $314,925 · program services $294,985 · management and general $19,940

  • 17 · Travel

    total $21,147 · program services $19,957 · management and general $1,190

  • 20 · Interest

    total $396,990 · program services $396,990

  • 22 · Depreciation, depletion and amortization

    total $142,721 · program services $134,242 · management and general $8,479

  • 23 · Insurance

    total $162,903 · program services $152,426 · management and general $10,477

  • 24a · Other expenses: RENT

    total $775,000 · program services $736,250 · management and general $38,750

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $351,581 · program services $327,115 · management and general $24,466

  • 24c · Other expenses: OTHER

    total $165,756 · program services $128,160 · management and general $37,596

  • 24d · Other expenses: YOUTH ASSISTANCE

    total $85,686 · program services $81,402 · management and general $4,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,829,495 · end of year $3,917,714

  • 3 · Pledges and grants receivable

    beginning of year $2,621,725 · end of year $1,607,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,756

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

    $5,115,533

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

    $2,288,383

  • 10c · Land, buildings and equipment, net

    beginning of year $2,467,760 · end of year $2,827,150

  • 15 · Other assets

    beginning of year $8,330,900 · end of year $8,330,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,242 · end of year $109,037

  • 19 · Deferred revenue

    beginning of year $10,797 · end of year $10,797

  • 25 · Other liabilities

    beginning of year $7,530,400 · end of year $7,530,400

  • 27 · Net assets without donor restrictions

    beginning of year $5,151,696 · end of year $5,020,005

  • 28 · Net assets with donor restrictions

    beginning of year $4,397,501 · end of year $4,013,418

Mission and programs · 2024

Mission

THE YWCA IS DRIVEN BY OUR MISSION OF EMPOWERING WOMEN AND ELIMINATING RACISM. THE YWCA PROVIDES CHILDCARE AND YOUTH PROGRAMMING TO ASSIST FAMILIES IN OUR COMMUNITY. AQUATIC AND RECREATIONAL PROGRAMS ARE ALSO PROVIDED FOR MEN AND WOMEN IN OUR COMMUNITY.

  • PROVIDE CHILD CARE THROUGH OPERATION OF THE DAY CARE CENTER.

    Expenses $2,067,788

  • THE YWCA OFFERS VARIOUS OTHER PROGRAMS WHICH PROVIDE STUDENTS WITH TUTORING AND OTHER AFTER SCHOOL ACTIVITIES.

    Expenses $1,601,499

  • THE YWCA OPERATES AN EMPOWERMENT CENTER IN IOWA WHICH PROVIDES SERVICES AND PROGRAMS TO FAMILIES AND INDIVIDUALS WHICH INCLUDES CLOTHING, IMMEDIATE NEEDS PANTRY, LEARNING CENTER, COMMUNITY LAUNDRY ROOM AND COMMUNITY SHOWERS.

    Expenses $515,041

  • PROVIDE QUALITY CHILD CARE AND PARENT EDUCATION FOR ROCK ISLAND HIGH SCHOOL STUDENT TEEN PARENTS AND THEIR CHILDREN. PROVIDE AQUATIC AND RECREATIONAL TIME PROGRAMS FOR MEN AND WOMEN IN THE COMMUNITY.

    Expenses $902,393

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Larson

    CEO

    Total calculated
    $176,601
    From this org
    $149,725
    From related orgs
    $0
    Other
    $26,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,725
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,972
    Nontaxable benefits
    $11,904
    Filer's total
    $176,601

  • Patt Englander

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lynne Groskurth

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Elizabeth Kantner

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Haley Degreve

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ashley Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kristin Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Teresa Dothard-Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tracy Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wendy Davies-Popelka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Darcy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 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
2024
Filed
16 February 2026
IRS schema version
2024v5.0
Source object
202640489349301819

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