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Nonprofiteer
← THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF CARLISLE PA

Form 990 for tax year 2023

Filed by THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF CARLISLE PA.

Totals

Total revenue
$1,204,314
Total expenses
$1,234,645
Contributions and grants received
$923,141
Grants paid
$0
Program service revenue
$130,075
Investment income
$128,578
Other revenue
$22,520
Total assets, end of year
$5,263,623
Total liabilities, end of year
$72,521
Net assets or fund balances, end of year
$5,191,102
Program services expenses (Part IX)
$1,033,292
Management and general expenses
$114,110
Fundraising expenses
$87,243
Program service expenses (Part III)
$1,033,292

Program services were 83.7% 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

    $68,108

  • 1b · Membership dues

    $787

  • 1c · Fundraising events

    $38,868

  • 1e · Government grants (contributions)

    $405,430

  • 1f · All other contributions, gifts and grants

    $409,948

  • 1g · Noncash contributions included above

    $68,903

  • 2a · Program service revenue: PRESCHOOL

    total $108,573 · related or exempt $108,573

  • 2b · Program service revenue: YOUTH SERVICES

    total $8,552 · related or exempt $8,552

  • 2c · Program service revenue: RAPE CRISIS SERVICES

    total $6,064 · related or exempt $6,064

  • 2d · Program service revenue: OTHER PROGRAMS

    total $5,030 · related or exempt $5,030

  • 2e · Program service revenue: ADULT SERVICES

    total $1,856 · related or exempt $1,856

  • 3 · Investment income

    total $135,427 · excluded $135,427

  • 6a · Gross rents

    real property $21,043

  • 6c · Rental income or loss

    real property $21,043

  • 6d · Net rental income or loss

    total $21,043 · excluded $21,043

  • 7a · Gross sales of assets other than inventory

    securities $322,481

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

    securities $321,330 · other assets $8,000

  • 7c · Gain or loss

    securities $1,151 · other assets -$8,000

  • 7d · Net gain or loss

    total -$6,849 · excluded -$6,849

  • 8a · Fundraising events: gross income

    $5,830

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

    $38,868

  • 8b · Fundraising events: direct expenses

    $4,785

  • 8c · Net income from fundraising events

    total $1,045 · excluded -$1,860

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $432 · related or exempt $432

  • 11e · Other revenue, total

    $432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,117 · program services $125,049 · management and general $13,976 · fundraising $8,092

  • 7 · Other salaries and wages

    total $588,895 · program services $500,561 · management and general $55,945 · fundraising $32,389

  • 8 · Pension plan contributions

    total $38,398 · program services $32,638 · management and general $3,648 · fundraising $2,112

  • 9 · Other employee benefits

    total $82,928 · program services $70,489 · management and general $7,878 · fundraising $4,561

  • 10 · Payroll taxes

    total $56,965 · program services $48,420 · management and general $5,412 · fundraising $3,133

  • 11c · Fees: accounting

    total $22,244 · program services $18,908 · management and general $2,113 · fundraising $1,223

  • 11g · Fees: other

    total $580 · program services $493 · management and general $55 · fundraising $32

  • 12 · Advertising and promotion

    total $8,282 · fundraising $8,282

  • 13 · Office expenses

    total $22,202 · program services $16,538 · management and general $1,845 · fundraising $3,819

  • 14 · Information technology

    total $15,044 · program services $12,787 · management and general $1,429 · fundraising $828

  • 16 · Occupancy

    total $37,465 · program services $31,845 · management and general $3,560 · fundraising $2,060

  • 17 · Travel

    total $8,433 · program services $8,349 · management and general $84

  • 20 · Interest

    total $42 · program services $36 · management and general $4 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $41,559 · program services $35,325 · management and general $3,948 · fundraising $2,286

  • 23 · Insurance

    total $26,553 · program services $22,570 · management and general $2,523 · fundraising $1,460

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $59,428 · program services $50,514 · management and general $5,646 · fundraising $3,268

  • 24b · Other expenses: SUPPLIES

    total $26,461 · program services $16,670 · management and general $1,852 · fundraising $7,939

  • 24c · Other expenses: PROGRAM FEES

    total $13,751 · program services $12,513 · management and general $963 · fundraising $275

  • 24d · Other expenses: MISCELLANEOUS

    total $12,999 · program services $8,083 · fundraising $4,916

  • 24e · All other expenses

    total $25,299 · program services $21,504 · management and general $3,229 · fundraising $566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535 · end of year $535

  • 2 · Savings and temporary cash investments

    beginning of year $531,008 · end of year $474,778

  • 3 · Pledges and grants receivable

    beginning of year $305,623 · end of year $273,037

  • 4 · Accounts receivable

    beginning of year $24,952 · end of year $66,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,868 · end of year $12,689

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

    $2,156,114

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

    $1,478,953

  • 10c · Land, buildings and equipment, net

    beginning of year $644,279 · end of year $677,161

  • 11 · Investments: publicly traded securities

    beginning of year $781,984 · end of year $857,522

  • 15 · Other assets

    beginning of year $2,728,659 · end of year $2,901,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,002 · end of year $62,521

  • 19 · Deferred revenue

    beginning of year $5,817 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $2,011

  • 27 · Net assets without donor restrictions

    beginning of year $2,151,950 · end of year $2,183,130

  • 28 · Net assets with donor restrictions

    beginning of year $2,826,128 · end of year $3,007,972

Mission and programs · 2023

Mission

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE, PENNSYLVANIA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCAS ACROSS THE COUNTRY ARE DISTINGUISHED BY PROGRAMS THAT FOCUS ON THESE MISSION PILLARS. LAST YEAR, THE AGENCY PROVIDED MISSION-FOCUSED PROGRAMS AND SERVICES TO 10,022 MEN, WOMEN, AND CHILDREN WITH THE HELP OF 126 VOLUNTEERS. THE AGENCY'S ADVOCACY COMMITTEE'S EFFORTS TO PROMOTE AWARENESS AND UNDERSTANDING OF ELIMINATING RACISM AND EMPOWERING WOMEN ISSUES RESULT IN EARNED MEDIA, DISPLAYS AND PROMOTION WITHIN THE COMMUNITY, COLLABORATION WITH PARTNERS SUCH AS THE LOCAL LIBRARY AND NEARBY COLLEGES, PUSHING VOTER REGISTRATION TO RESIDENTS, FACILITY LOBBY EDUCATIONAL DISPLAYS AND MUCH MORE CENTERED AROUND THESE TWO MISSION THEMES.

  • SEXUAL ASSAULT/RAPE CRISIS SERVICES OF CUMBERLAND COUNTY (SA/RCS): WITH A STAFF OF EIGHT FULL TIME EMPLOYEES, PLUS A CORPS OF VOLUNTEERS HELPING TO STAFF THE HOTLINE CRISIS SERVICE WEEKLY; SA/RCS PROVIDES DIRECT VICTIM SERVICES INCLUDING ACCOMPANIMENT FOR MEDICAL AND LEGAL PROCEEDINGS, COUNSELING SERVICES, TRAUMA THERAPY SERVICES, SUPPORT GROUPS, AGE- APPROPRIATE PREVENTION EDUCATION PROGRAMS AND ADVOCACY/EDUCATION PROGRAMS TO HELP THE COMMUNITY BETTER UNDERSTAND THE DYNAMICS OF SEXUAL ASSAULT. NUMBER SERVED: 6,118

    Expenses $766,804 · Revenue $6,064

  • PRESCHOOL: YWCA PRESCHOOL PROGRAMS ARE KNOWN FOR THEIR UNIQUE 4-HOUR PER DAY CLASS TIME AND STRONG CURRICULUM ADDRESSING OUR MISSION PILLARS. NUMBER SERVED: 51 INCLUDING 11 CHILD WITH A SCHOLARSHIP.

    Expenses $68,836 · Revenue $108,573

  • YOUTH PROGRAMS: YWCA IS KNOWN FOR ITS STRONG YOUTH PROGRAMS. EMPOWER AND EQUIP, AMPLIFY, ARE ALL EMPOWERMENT PROGRAMS WHICH ADDRESS ACADEMIC AND SOCIAL/PERSONAL GROWTH SKILLS AS WELL AS STRONG MENTAL HEALTH AND HEALTHY RELATIONSHIP BUILDING. STUDENTS ARE REFERRED TO THE GROUPS BY SCHOOL PERSONNEL AND ARE IDENTIFIED AS GENERALLY NEEDING ADDITIONAL SUPPORT. THESE GROUPS TAKE PLACE BOTH DURING SCHOOL HOURS AND IMMEDIATELY AFTER SCHOOL. IDEA CAMP, OUR SUMMER LEARNING SERIES, IS GEARED TOWARDS ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND SUPPORTS CONTINUED LEARNING THROUGHOUT THE SUMMER. ALL YWCA PROGRAMS FOCUS ON LEADERSHIP, SELF-ESTEEM BUILDING, CULTURAL INFLUENCES, AND ADVOCACY. NUMBER SERVED: 2,619

    Revenue $8,552

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $197,652 · Revenue $6,886

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lauren Rosenbaum

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Kelahan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Goetz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Larenda Twigg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Champion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Daman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Spahr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beth McKinley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Africa Degler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Young

    EXECUTIVE DI

    Total calculated
    $85,947
    From this org
    $75,392
    From related orgs
    $0
    Other
    $10,555
    Hours/week
    40

  • Sherri Miller

    BUSINESS MAN

    Total calculated
    $61,165
    From this org
    $53,653
    From related orgs
    $0
    Other
    $7,512
    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
18 November 2024
IRS schema version
2023v5.0
Source object
202443389349300029

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