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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$614,506
Total expenses
$446,761
Contributions and grants received
$473,601
Grants paid
$75,524
Program service revenue
$115,656
Investment income
$19,354
Other revenue
$5,895
Total assets, end of year
$1,597,681
Total liabilities, end of year
$6,537
Net assets or fund balances, end of year
$1,591,144
Program services expenses (Part IX)
$378,907
Management and general expenses
$52,199
Fundraising expenses
$15,655
Program service expenses (Part III)
$378,907

Program services were 84.8% 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.

  • 1a · Federated campaigns

    $68,202

  • 1c · Fundraising events

    $13,869

  • 1f · All other contributions, gifts and grants

    $391,530

  • 2a · Program service revenue: GOVERNMENT

    total $70,934 · related or exempt $70,934

  • 2b · Program service revenue: PRIVATE

    total $27,920 · related or exempt $27,920

  • 2c · Program service revenue: FOOD SERVICE

    total $14,887 · unrelated business $14,887

  • 2d · Program service revenue: RENTAL INCOME

    total $1,915 · related or exempt $1,915

  • 3 · Investment income

    total $43,636 · excluded $43,636

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

    securities $24,282

  • 7c · Gain or loss

    securities -$24,282

  • 7d · Net gain or loss

    total -$24,282 · excluded -$24,282

  • 8a · Fundraising events: gross income

    $16,447

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

    $13,869

  • 8b · Fundraising events: direct expenses

    $10,552

  • 8c · Net income from fundraising events

    total $5,895 · excluded $5,895

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,524 · program services $75,524

  • 5 · Compensation of officers, directors and key employees

    total $58,646 · program services $48,615 · management and general $5,115 · fundraising $4,916

  • 7 · Other salaries and wages

    total $107,804 · program services $89,430 · management and general $9,337 · fundraising $9,037

  • 8 · Pension plan contributions

    total $2,297 · program services $1,882 · management and general $222 · fundraising $193

  • 9 · Other employee benefits

    total $4,436 · program services $3,635 · management and general $429 · fundraising $372

  • 10 · Payroll taxes

    total $13,561 · program services $11,618 · management and general $806 · fundraising $1,137

  • 11b · Fees: legal

    total $508 · program services $457 · management and general $51

  • 11c · Fees: accounting

    total $7,050 · program services $6,345 · management and general $705

  • 11d · Fees: lobbying

    total $1,500 · program services $1,350 · management and general $150

  • 11f · Fees: investment management

    total $6,910 · management and general $6,910

  • 11g · Fees: other

    total $71,837 · program services $66,972 · management and general $4,865

  • 13 · Office expenses

    total $31,111 · program services $26,734 · management and general $4,377

  • 16 · Occupancy

    total $40,105 · program services $35,584 · management and general $4,521

  • 17 · Travel

    total $698 · program services $540 · management and general $158

  • 19 · Conferences, conventions and meetings

    total $1,415 · program services $548 · management and general $867

  • 21 · Payments to affiliates

    total $4,651 · program services $4,249 · management and general $402

  • 22 · Depreciation, depletion and amortization

    total $11,567 · management and general $11,567

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $6,600 · program services $5,376 · management and general $1,224

  • 24e · All other expenses

    total $541 · program services $48 · management and general $493

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 $156,448 · end of year $299,166

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

    $541,002

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

    $351,335

  • 10c · Land, buildings and equipment, net

    beginning of year $187,585 · end of year $189,667

  • 11 · Investments: publicly traded securities

    beginning of year $1,087,081 · end of year $915,956

  • 12 · Investments: other securities

    beginning of year $222,864 · end of year $192,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,974 · end of year $70

  • 19 · Deferred revenue

    end of year $6,467

  • 24 · Unsecured notes and loans payable

    beginning of year $7,500

  • 27 · Net assets without donor restrictions

    beginning of year $494,396 · end of year $621,353

  • 28 · Net assets with donor restrictions

    beginning of year $1,136,298 · end of year $969,791

Mission and programs · 2022

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 AFTER SCHOOL ALLIANCE (NAVIGATORS): NOURISHES THE STRENGTHS, SKILLS AND CONFIDENCES OF YOUNG PEOPLE TO DEVELOP THEIR COMPETENCIES THROUGH THE SUPPORT OF ADULTS AND EACH OTHER. ACHIEVEMENT: 2022-2023 SCHOOL YEAR, 100% OF YOUTH RECEIVED FREE SCHOOL LUNCHES. 10% OF RESPONDENTS INCREASED DEVELOPMENTAL ASSETS. 85% GROWTH IN READING PROFICIENCY AND 87% GROWTH IN MATH PROFICIENCY. 2022 SUMMER, 100% OF RESPONDENTS REPORTED INCREASED DEVELOPMENTAL ASSETS. 100% OF YOUTH DEMONSTRATED GROWTH IN READING PROFICIENCY AND 100% DEMONSTRATED GROWTH IN MATH PROFICIENCY.SUMMER EXPLORERS: OFFERING ENRICHMENT DURING THE SUMMER FOR LOCAL YOUTH WHILE PROVIDING A SAFE ENVIRONMENT WITH OPPORTUNITIES TO LEARN, HAVE FUN, AND EXPERIENCE FIELD TRIPS THAT MAY NOT OTHERWISE BE AVAILABLE. MEALS ARE ALSO PROVIDED TO OFFER SUSTENANCE DURING THE SUMMER MONTHS WHEN SCHOOL LUNCHES ARE NOT AVAILABLE. THIS PROGRAM IS FUNDED BY THE GREATER ALLIANCE FOUNDATION AND SERVICED 100 OF OUR LOCAL YOUTH IN THE PAST YEAR.

    Expenses $138,017 · Grants $4,426 · Revenue $260

  • MEALS ON WHEELS PLUS MORE: MEAL DELIVERY SERVICE WITH A SAFETY, EMOTIONAL AND SUPPORT NETWORK FOR ELDERLY INDIVIDUALS. ACHIEVEMENTS: 98% OF CLIENTS WHO RECEIVE IN-HOME SERVICE THAT SUSTAIN 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. IN 2022, 33 PRIVATE PAY COMMUNITY MEMBERS WERE SERVED WITH ANOTHER 123 RESIDENTS SUPPORTED THROUGH GRANT FUNDING.

    Expenses $115,781 · Grants $67,639 · Revenue $84,890

  • ALLIANCE FAMILY SERVICES: PROVIDE ASSISTANCE TO MOVE WOMEN AND FAMILIES STRUGGLING TO MEET BASIC NEEDS OUT OF EMERGENCY OR CRISIS SITUATIONS AND TOWARD A STABLE, SELF-SUFFICIENT LIFE THROUGH A NETWORK OF SERVICES WHICH ASSIST WOMEN IN IMPROVING THE QUALITY OF THEIR LIVES. ACHIEVEMENTS: 13 CLIENTS WERE ASSISTED VIA 1577 NIGHTS OF SHELTER WITH 80% OF CLIENTS TRANSITIONING TO PERMANENT HOUSING.

    Expenses $69,689 · Grants $674 · Revenue $12,024

  • COMMUNITY PROGRAMMING: ALL OTHER.

    Expenses $55,420 · Grants $2,785 · Revenue $3,595

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHELLE SAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANELLE JONES

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • ANNE CHRISTO BAKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CATIE SCOTT

    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

  • JANE WEARSTLER

    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

  • MADISON SERRANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY CASTELLUCCI

    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

  • SIERRA COTTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACIE BACORN

    EXECUTIVE DIRECTOR

    Total calculated
    $58,646
    From this org
    $55,250
    From related orgs
    $0
    Other
    $3,396
    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
2022
Filed
21 July 2023
IRS schema version
2022v5.0
Source object
202322029349300237

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

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