Skip to content
Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$487,963
Total expenses
$542,917
Contributions and grants received
$306,997
Grants paid
$89,531
Program service revenue
$143,449
Investment income
$17,030
Other revenue
$20,487
Total assets, end of year
$1,708,735
Total liabilities, end of year
$6,290
Net assets or fund balances, end of year
$1,702,445
Program services expenses (Part IX)
$434,094
Management and general expenses
$69,283
Fundraising expenses
$39,540
Program service expenses (Part III)
$434,094

Program services were 80.0% 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

    $54,788

  • 1b · Membership dues

    $20,599

  • 1c · Fundraising events

    $45,344

  • 1e · Government grants (contributions)

    $45,750

  • 1f · All other contributions, gifts and grants

    $140,516

  • 2a · Program service revenue: GOVERNMENT

    total $82,057 · related or exempt $82,057

  • 2b · Program service revenue: PRIVATE

    total $38,637 · related or exempt $38,637

  • 2c · Program service revenue: FOOD SERVICE

    total $20,033 · unrelated business $20,033

  • 2d · Program service revenue: RENTAL INCOME

    total $2,722 · related or exempt $2,722

  • 3 · Investment income

    total $48,744 · excluded $48,744

  • 7b · Less cost or other basis and sales expenses

    securities $31,714

  • 7c · Gain or loss

    securities -$31,714

  • 7d · Net gain or loss

    total -$31,714 · excluded -$31,714

  • 8a · Fundraising events: gross income

    $51,122

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

    $45,344

  • 8b · Fundraising events: direct expenses

    $30,635

  • 8c · Net income from fundraising events

    total $20,487 · excluded $20,487

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $89,531 · program services $89,531

  • 5 · Compensation of officers, directors and key employees

    total $60,686 · program services $46,568 · management and general $4,699 · fundraising $9,419

  • 7 · Other salaries and wages

    total $128,972 · program services $98,519 · management and general $10,436 · fundraising $20,017

  • 8 · Pension plan contributions

    total $4,395 · program services $3,494 · management and general $218 · fundraising $683

  • 9 · Other employee benefits

    total $7,335 · program services $5,833 · management and general $364 · fundraising $1,138

  • 10 · Payroll taxes

    total $15,963 · program services $11,961 · management and general $1,524 · fundraising $2,478

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11d · Fees: lobbying

    total $1,775 · program services $1,597 · management and general $178

  • 11e · Fees: professional fundraising services

    total $5,805 · fundraising $5,805

  • 11f · Fees: investment management

    total $6,660 · management and general $6,660

  • 11g · Fees: other

    total $74,796 · program services $71,240 · management and general $3,556

  • 12 · Advertising and promotion

    total $1,845 · program services $1,607 · management and general $238

  • 13 · Office expenses

    total $55,583 · program services $48,333 · management and general $7,250

  • 16 · Occupancy

    total $47,270 · program services $41,383 · management and general $5,887

  • 17 · Travel

    total $5,628 · program services $3,659 · management and general $1,969

  • 19 · Conferences, conventions and meetings

    total $3,504 · program services $2,840 · management and general $664

  • 21 · Payments to affiliates

    total $4,009 · program services $3,738 · management and general $271

  • 22 · Depreciation, depletion and amortization

    total $11,944 · management and general $11,944

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $9,407 · program services $3,773 · management and general $5,634

  • 24e · All other expenses

    total $309 · program services $18 · management and general $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190 · end of year $190

  • 2 · Savings and temporary cash investments

    beginning of year $299,166 · end of year $103,651

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

    $501,488

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

    $322,435

  • 10c · Land, buildings and equipment, net

    beginning of year $189,667 · end of year $179,053

  • 11 · Investments: publicly traded securities

    beginning of year $915,956 · end of year $1,219,830

  • 12 · Investments: other securities

    beginning of year $192,702 · end of year $206,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $70 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,467 · end of year $6,290

  • 27 · Net assets without donor restrictions

    beginning of year $621,353 · end of year $594,062

  • 28 · Net assets with donor restrictions

    beginning of year $969,791 · end of year $1,108,383

Mission and programs · 2023

Mission

THE YWCA OF ALLIANCE IS DEDICATED TO THE ELIMINATION OF RACISM, EMPOWERMENT OF WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Activities or mission (Part I)

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

  • YWCA ALLIANCE YOUTH PROGRAMMING: NAVIGATORS AFTER SCHOOL, SUMMER EXPLORERS, HIGH SCHOOL FINANCIAL LITERACY: NOURISHES AND STRENGTHENS SKILLS AND CONFIDENCE OF YOUNG PEOPLE TO DEVELOP THEIR COMPETENCIES THROUGH THE SUPPORT OF ADULTS AND EACH OTHER. ACHIEVEMENT FOR 2023-2024 SCHOOL YEAR NAVIGATORS: 151 PARTICIPANTS WITH 66% OF YOUTH DEMONSTRATING 93% SCHOOL ATTENDANCE OR BETTER. 140 STUDENTS IMPROVED READING ON PRE/POST TEST AND 116 SHOWING IMPROVED MATH ON PRE/POST TEST. 100% OF PARTICIPANTS RECEIVE FREE LUNCH. SUMMER EXPLORERS: 106 STUDENTS COMPLETED THE PROGRAM, 102 STUDENTS MET ATTENDANCE GOAL WITH 93 STUDENTS ATTENDED 75% OF THEIR SCHEDULED DAYS OR MORE. HIGH SCHOOL FINANCIAL LITERACY: FACILITATED EDUCATION FOR 350 HIGH SCHOOL STUDENTS IN STARK AND MAHONING COUNTY. 100% STUDENTS INDICATED A IMPROVEMENT IN FINANCIAL KNOWLEDGE.

    Expenses $132,021 · Grants $456 · Revenue $910

  • MEALS ON WHEELS PLUS: HOT MEAL DELIVERY WITH A SAFETY, EMOTIONAL SUPPORT BUILT INTO THE DELIVERY METHOD FOR ELDERLY INDIVIDUALS SERVING ALLIANCE AND SEBRING. ACHIEVEMENTS: 99% OF CLIENTS WHO RECEIVED IN-HOME SERVICE THAT SUSTAINED INDEPENDENT LIVING DID NOT ENTER ASSISTED LIVING. THIS PROGRAM ALLOWS A POINT OF CONTACT AS WELL AS NOURISHING THE BODY WHILE PROVIDING A SAFETY PLAN FOR EACH INDIVIDUAL CLIENT. 213 SENIORS WERE SERVED THROUGH MEALS ON WHEELS PLUS IN 2023, A 90 PERSON INCREASE OVER 2022. 123 HOME DELIVERED PATRONS, AND 90 CONGREGATE DINING PATRONS WITH 19,984 MEALS SERVED IN 2023, A 8,956 INCREASE OVER 2022.

    Expenses $146,786 · Grants $75,619 · Revenue $99,777

  • ALLIANCE FAMILY SERVICES & SEBRING FAMILY SERVICES: PROVIDES ASSISTANCE TO MOVE WOMEN AND FAMILIES WHO ARE STRUGGLING TO MEET BASIC NEEDS, SERVICES AS WELL AS RESOURCES AND GUIDANCE. MAJORITY OF FAMILIES SERVED HAVE COME FROM EMERGENT OR CRISIS SITUATIONS AND ALLOWS THEM TO MOVE TOWARD A STABLE, SELF-SUFFICIENT LIFE THROUGH A NETWORK OF WRAPAROUND SERVICES TO ASSIST WITH IMPROVING THE QUALITY OF LIFE. ACHIEVEMENT: 4575 RESOURCE NAVIGATION CALLS ANSWERED AND ASSISTED. 338 HOUSEHOLDS ASSISTED WITH SPECIFIC ASSISTANCE. 15 INDIVIDUALS RESIDED IN TRANSITIONAL HOUSING WITH 90% SUCCESSFULLY TRANSITIONING TO PERMANENT HOUSING IN 2023.

    Expenses $75,031 · Grants $9,919 · Revenue $18,036

  • COMMUNITY PROGRAMMING: ALL OTHER.

    Expenses $80,256 · Grants $3,537 · Revenue $4,693

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

Listed in Part VII

  • Janelle Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Catie Scott

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Sams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane Wearstler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bethany Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Brookes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Wait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kennie Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Layne Kamph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niki McIlvain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diamonique Colbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ande'Marie Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Hudachek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marissa Hyde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda McEldowney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Kasper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawnta Forrester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Bacorn

    EXECUTIVE DIRECTOR

    Total calculated
    $60,686
    From this org
    $53,932
    From related orgs
    $0
    Other
    $6,754
    Hours/week
    40

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
6 June 2024
IRS schema version
2023v5.0
Source object
202441589349301139

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.