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Nonprofiteer
← Y W C A FOUNDATION OF GREATER LAFAYETTE INC

Form 990 for tax year 2023

Filed by Y W C A FOUNDATION OF GREATER LAFAYETTE INC.

Totals

Total revenue
$180,188
Total expenses
$97,508
Contributions and grants received
$97,779
Grants paid
$57,050
Program service revenue
$0
Investment income
$82,409
Other revenue
$0
Total assets, end of year
$2,414,074
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,414,074
Program services expenses (Part IX)
$57,050
Management and general expenses
$39,373
Fundraising expenses
$1,085
Program service expenses (Part III)
$57,050

Program services were 58.5% 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.

  • 1f · All other contributions, gifts and grants

    $97,779

  • 3 · Investment income

    total $67,740 · excluded $67,740

  • 7a · Gross sales of assets other than inventory

    securities $76,975 · other assets $1,905

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

    securities $64,211

  • 7c · Gain or loss

    securities $12,764 · other assets $1,905

  • 7d · Net gain or loss

    total $14,669 · excluded $14,669

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,050 · program services $57,050

  • 11c · Fees: accounting

    total $16,198 · management and general $16,198

  • 11f · Fees: investment management

    total $20,125 · management and general $20,125

  • 11g · Fees: other

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $50 · management and general $50

  • 24a · Other expenses: FUNDRAISING LUNCHEON

    total $1,085 · fundraising $1,085

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $308,826 · end of year $29,222

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

    $167,854

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

    $68,400

  • 10c · Land, buildings and equipment, net

    beginning of year $99,454 · end of year $99,454

  • 11 · Investments: publicly traded securities

    beginning of year $1,732,375 · end of year $2,285,398

  • 27 · Net assets without donor restrictions

    beginning of year $811,650 · end of year $962,981

  • 28 · Net assets with donor restrictions

    beginning of year $1,329,005 · end of year $1,451,093

Mission and programs · 2023

Mission

THE PARTICULAR PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO SUPPORT ORGANIZATIONS, PRIMARILY TO INCLUDE THE YWCA OF GREATER LAFAYETTE WHICH BRINGS TOGETHER THOSE WHO STRIVE TO ELIMINATE RACISM AND PROMOTE DIVERSITY, EMPOWER WOMEN TO BE ALL THEY CAN BE, AND PROMOTE JUSTICE, FREEDOM, DIGNITY, AND PEACE FOR ALL PEOPLE.

  • THE FOUNDATION CONTINUES TO FINANCIALLY SUPPORT THE YWCA OF GREATER LAFAYETTE PROGRAMS. BROADLY, PROGRAMS FOCUS ON ELIMINATING RACISM AND EMPOWERING WOMEN. CURRENT SPECIFIC PROGRAMS ARE DOMESTIC VIOLENCE INTERVENTION, WOMEN'S CANCER PROGRAMS, AND YOUTH AND ADULT EMPOWERMENT, SPECIFICALLY TO ENRICH THE LIVES OF THE COMMUNITY AND ADVANCE QUALITY OF LIFE ECONOMICALLY, SOCIALLY AND CULTURALLY.

    Expenses $57,050 · Grants $57,050

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

Listed in Part VII

  • Wilber Alberto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilary Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vetria Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cheeseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Deardorff-Dawson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jody Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Lapcheska

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sarah May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb McCormick

    DIRECTOR LEF

    Total calculated
    $0
    Hours/week
    1

  • Linda Sorensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Steuterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Watlington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Withers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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
2023
Filed
1 March 2024
IRS schema version
2023v4.0
Source object
202410539349300901

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