Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF ALEXANDRIA LOUISIANA INC.
Totals
- Total revenue
- $628,928
- Total expenses
- $696,020
- Contributions and grants received
- $218,262
- Grants paid
- $0
- Program service revenue
- $396,142
- Investment income
- -$1,680
- Other revenue
- $16,204
- Total assets, end of year
- $1,089,362
- Total liabilities, end of year
- $24,758
- Net assets or fund balances, end of year
- $1,064,604
- Program services expenses (Part IX)
- $602,665
- Management and general expenses
- $93,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,665
Program services were 86.6% 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
$3,575
-
1f · All other contributions, gifts and grants
$214,687
-
2a · Program service revenue: PROGRAM INCOME
total $395,205 · related or exempt $395,205
-
2b · Program service revenue: DUES
total $700 · related or exempt $700
-
2c · Program service revenue: MEMBERSHIP - TURNER ST
total $237 · related or exempt $237
-
3 · Investment income
total -$1,773 · related or exempt -$1,773
-
7a · Gross sales of assets other than inventory
other assets $93
-
7c · Gain or loss
other assets $93
-
7d · Net gain or loss
total $93 · related or exempt $93
-
8a · Fundraising events: gross income
$19,653
-
8b · Fundraising events: direct expenses
$3,924
-
8c · Net income from fundraising events
total $15,729 · excluded $15,729
-
11a · Other revenue: MISC INCOME
total $475 · related or exempt $475
-
11e · Other revenue, total
$475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,778 · program services $312,053 · management and general $22,725
-
11b · Fees: legal
total $10,703 · management and general $10,703
-
11f · Fees: investment management
total $100 · management and general $100
-
11g · Fees: other
total $146,121 · program services $124,286 · management and general $21,835
-
12 · Advertising and promotion
total $18,691 · program services $16,822 · management and general $1,869
-
13 · Office expenses
total $26,683 · program services $24,562 · management and general $2,121
-
17 · Travel
total $81 · program services $81
-
19 · Conferences, conventions and meetings
total $8,332 · program services $8,224 · management and general $108
-
20 · Interest
total $11,061 · program services $9,900 · management and general $1,161
-
22 · Depreciation, depletion and amortization
total $53,078 · program services $42,462 · management and general $10,616
-
23 · Insurance
total $39,738 · program services $39,738
-
24a · Other expenses: UTILITIES
total $21,107 · program services $19,102 · management and general $2,005
-
24b · Other expenses: CONTRACT LABOR
total $20,112 · management and general $20,112
-
24c · Other expenses: TELEPHONE
total $4,098 · program services $4,098
-
24d · Other expenses: MISC EXPENSE
total $1,072 · program services $1,072
-
24e · All other expenses
total $265 · program services $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,886 · end of year $90,333
-
2 · Savings and temporary cash investments
beginning of year $13,605 · end of year $11,704
-
3 · Pledges and grants receivable
beginning of year $54,237
-
9 · Prepaid expenses and deferred charges
beginning of year $4,688 · end of year $3,488
-
10a · Land, buildings and equipment: cost or other basis
$1,548,504
-
10b · Land, buildings and equipment: accumulated depreciation
$633,978
-
10c · Land, buildings and equipment, net
beginning of year $942,893 · end of year $914,526
-
15 · Other assets
beginning of year $1,916 · end of year $69,311
-
17 · Accounts payable and accrued expenses
beginning of year $12,678 · end of year $10,941
-
25 · Other liabilities
beginning of year $13,851 · end of year $13,817
-
27 · Net assets without donor restrictions
beginning of year $1,086,120 · end of year $1,038,609
-
28 · Net assets with donor restrictions
beginning of year $45,576 · end of year $25,995
Mission and programs · 2022
Mission
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
THE YWCA OFFERS ON-GOING PERSONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY . THERE PROGRAMS ARE SELF-FUNDING THROUGH PROGRAM FEES AND AGENCY GRANTS.
-
AFTER SCHOOL CARE AND DAY CAMP: AFTER SCHOOL CARE: THE YWCA OFFERS AN AFTER SCHOOL CARE PROGRAM FOR WORKING PARENTS.CHILDREN ARE EITHER PICKED UP BY A YWCA VAN OR PARENTS DROP CHILDREN OFF AFTER SCHOOL. THE AFTER SCHOOL CARE PROGRAM IS A STRUCTURED PROGRAM OFFERING PHYSICAL ACTIVITY, GAMES, HOMEWORK TIME, AND A SNACK. SUMMER DAY CAMP: THE YWCA OFFERS A SUMMER DAY CAMP PROGRAM FOR CHILDREN WITH WORKING PARENTS. THIS PROGRAM ALLOWS PARENTS TO WORK KNOWING THAT THEIR CHILD IS IN A SAFE AND CONTROLLED ENVIRONMENT WHILE HAVING FUN.
Expenses $375,877
-
GIRLS ON THE RUN: GIRLS ON THE RUN IS A TRANSFORMATIONAL PHYSICAL ACTIVITY BASED ON POSITIVE YOUTH DEVELOPMENT. THE PROGRAM IS FOR GIRLS IN 3RD TO 8TH GRADE. THE PROGRAM TEACHES LIFE SKILLS THROUGH DYNAMIC INTERACTIVE LESSONS AND RUNNING GAMES. THE GOAL IS TO UNLEASH CONFIDENCE THROUGH ACCOMPLISHMENT WHILE ESTABLISHING A LIFETIME APPRECIATION OF HEALTH AND FITNESS.
Expenses $149,870
-
YW BUDDIES AND YW TEENS: YW BUDDIES MENTORING PROGRAM MATCHES CHILDREN WITH POSITIVE ROLE MODELS. THE MAJORITY OF THE CHILDREN ARE FROM SINGLE PARENT HOMES AND ARE BETWEEN AGES FIVE AND TWELVE. OUR GOAL IS TO REINFORCE POSITIVE ATTRIBUTES, INCLUDING A STRENGTHENED SENSE OF SELF-WORTH AT HOME, IN SCHOOL AND IN THE COMMUNITY. ALL MATCHES ARE BASED ON EITHER SITE OR SCHOOL DURING THE SCHOOL MONTHS. YW TEENS IS A SERVICE AND LEADERSHIP TRAINING ORGANIZATION FOR HIGH SCHOOL AGED GIRLS. THE GOAL IS TO ENHANCE THE QUALITY OF LIFE IN CENTRAL LOUISIANA BY SUPPORTING THE LOCAL MISSION OF THE YWCA.
Expenses $29,519
-
OPEN SWIM AND SWIM LESSONS:YWCA OFFERS SWIM INSTUCTION TO ALL AGES AND GROUP WATER EXERCISE FOR ADULTS AND SENIORS. THE YWCA IS ALSO USED FOR LAP SWIMMING, FAMILY SWIMS AND OPEN POOL. RECREATION GYM: THE YWCA OFFERS A RECREATIONAL GYM PROGRAM AT THE TURNER STREET LOCATION, WHICH ALLOWS MEMBERS ACCESS TO AN OLYMPIC SIZED POOL, A THERAPY POOL, A WORKOUT AREA AND BASKETBALL COURTS.
Expenses $47,399
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie DavidNATALIE DAVID
CHAIR
- Total calculated
- $0
-
Lori DeckerLORI DECKER
TREASURER
- Total calculated
- $0
-
Linda TassinLINDA TASSIN
SECRETARY
- Total calculated
- $0
-
9 Other Board Members9 OTHER BOARD MEMBERS
BOARD MEMBER
- Total calculated
- $0
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
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349307481
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