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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$8,375,066
Total expenses
$5,914,302
Contributions and grants received
$7,744,714
Grants paid
$0
Program service revenue
$516,730
Investment income
$1,411
Other revenue
$112,211
Total assets, end of year
$8,266,052
Total liabilities, end of year
$2,141,836
Net assets or fund balances, end of year
$6,124,216
Program services expenses (Part IX)
$5,498,631
Management and general expenses
$374,520
Fundraising expenses
$41,151
Program service expenses (Part III)
$5,498,631

Program services were 93.0% 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.

  • 1e · Government grants (contributions)

    $4,457,209

  • 1f · All other contributions, gifts and grants

    $3,287,505

  • 2a · Program service revenue: AFTERSCHOOL CHALLENGE

    total $387,587 · related or exempt $387,587

  • 2b · Program service revenue: MADRID DAYCARE

    total $129,143 · related or exempt $129,143

  • 3 · Investment income

    total $1,411 · excluded $1,411

  • 8a · Fundraising events: gross income

    $113,952

  • 8b · Fundraising events: direct expenses

    $38,063

  • 8c · Net income from fundraising events

    total $75,889 · excluded $75,889

  • 9a · Gaming: gross income

    $1,276,690

  • 9b · Gaming: direct expenses

    $1,240,368

  • 9c · Net income from gaming

    total $36,322 · unrelated business -$131,239 · excluded $167,561

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,960 · program services $123,626 · management and general $2,334 · fundraising $11,000

  • 7 · Other salaries and wages

    total $3,127,548 · program services $3,069,585 · management and general $57,963

  • 9 · Other employee benefits

    total $446,085 · program services $437,818 · management and general $8,267

  • 10 · Payroll taxes

    total $237,239 · program services $232,842 · management and general $4,397

  • 11g · Fees: other

    total $406,474 · program services $204,462 · management and general $177,012 · fundraising $25,000

  • 12 · Advertising and promotion

    total $41,810 · program services $40,057 · management and general $1,753

  • 13 · Office expenses

    total $195,663 · program services $181,518 · management and general $14,145

  • 14 · Information technology

    total $52,935 · program services $24,593 · management and general $28,342

  • 16 · Occupancy

    total $104,404 · program services $96,336 · management and general $8,068

  • 17 · Travel

    total $42,322 · program services $31,434 · management and general $10,888

  • 19 · Conferences, conventions and meetings

    total $5,705 · program services $4,225 · management and general $1,480

  • 20 · Interest

    total $41,808 · program services $41,475 · management and general $333

  • 21 · Payments to affiliates

    total $11,507 · program services $229 · management and general $11,278

  • 22 · Depreciation, depletion and amortization

    total $124,976 · program services $124,976

  • 23 · Insurance

    total $73,142 · program services $63,420 · management and general $9,722

  • 24a · Other expenses: INCOME TAX

    total $5,151 · fundraising $5,151

  • 24b · Other expenses: TRAINING

    total $347,167 · program services $347,167

  • 24c · Other expenses: EMERGENCY ASSISTANCE

    total $278,611 · program services $278,611

  • 24d · Other expenses: MAINTENANCE/REPAIRS

    total $118,188 · program services $100,883 · management and general $17,305

  • 24e · All other expenses

    total $116,607 · program services $95,374 · management and general $21,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,648,748 · end of year $2,166,797

  • 3 · Pledges and grants receivable

    end of year $1,325,000

  • 4 · Accounts receivable

    beginning of year $1,207,151 · end of year $1,925,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,576 · end of year $20,312

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

    $4,123,220

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

    $1,294,446

  • 10c · Land, buildings and equipment, net

    beginning of year $2,544,088 · end of year $2,828,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,316 · end of year $394,999

  • 19 · Deferred revenue

    beginning of year $167,705 · end of year $404,321

  • 23 · Secured mortgages and notes payable

    beginning of year $1,381,090 · end of year $1,342,516

  • 27 · Net assets without donor restrictions

    beginning of year $2,643,048 · end of year $3,395,412

  • 28 · Net assets with donor restrictions

    beginning of year $1,020,404 · end of year $2,728,804

Mission and programs · 2022

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • CHILDCARE & AFTER SCHOOL CARE: EARLY CHILDHOOD CARE AND EDUCATION - HIGH QUALITY, LOW-COST (AND SHORTTERM FREE) CHILD CARE FOR CHILDREN, AGES 0-5 (56 CURRENTLY ENROLLED). AFTER SCHOOL CARE - AFTER SCHOOL CARE AT YWCA OLGA MADRID CENTER (80 CHILDREN ENROLLED); AND AT EAST CENTRAL ISD (300 ENROLLED).

    Expenses $2,034,043 · Revenue $516,730

  • HEALTH EQUITY: YWCA'S HEALTH EQUITY DEPARTMENT, WHICH HAS GROWN SIGNIFICANTLY OVER THE PAST YEAR, PROVIDES INFORMATION AND ACCESS TO SERVICES TO COMMUNITIES OF COLOR, THOSE WHO ARE UNDERINSURED, AND NEWCOMERS TO THE COMMUNITY WITHOUT INSURANCE. THIS PROGRAM SERVES 5,000 INDIVIDUALS ANNUALLY, AND SINCE COVID HAS EXPANDED TO PROVIDE OUTREACH TO 10,000.PROGRAMS INCLUDE:- VENTANILLA DE SALUD, A PARTNERSHIP WITH THE MEXICAN CONSULATE, TO HELP NEWCOMERS NAVIGATE THE HEALTHCARE SYSTEM AND OBTAIN ACCESS TO SERVICES. - HEALTH INFORMATION OUTREACH, COMMUNICATION, EDUCATION AND VACCINATION: THROUGH GRANTS FROM THE US NATIONAL INSTITUTES OF HEALTH AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE PROGRAM PROVIDES: HEALTH LITERACY, INFORMATION, AND AWARENESS; ACCESS TO SERVICES FOR IMMIGRANTS AND UNDER-INSURED INDIVIDUALS; AND WORKFORCE DEVELOPMENT TRAINING YOUNG WOMEN FOR CAREERS IN COMMUNITY HEALTH WORKERS.- ENCOREPLUS, A BREAST HEALTH INFORMATION, EDUCATION, AND SERVICE PROGRAM FOR UNDER- AND UN-INSURED WOMEN. - SENIOR WELLNESS, YWCA SAN ANTONIO PROVIDES PHYSICAL FITNESS INSTRUCTION AT NINE OF THE CITY OF SAN ANTONIO'S SENIOR CENTERS FOR CONNECTION, INDEPENDENCE, AND WELLNESS. THIS PROGRAM SERVES 750 INDVIDUALS ANNUALLY.

    Expenses $809,920

  • READY TO WORK: YWCA SAN ANTONIO, A PARTNER AND SUB-GRANTEE OF WORKFORCE SOLUTIONS ALAMO, PROVIDES READY TO WORK SERVICES TO THE COMMUNITY, THROUGH OUTREACH TO INDIVIDUALS TO NAVIGATE THEM TO HIGH-DEMAND JOBS THAT PAY A LIVABLE WAGE. YWCA-SA RECRUITS INDIVIDUALS, COMPLETES INTAKE AND ASSESSMENT FOR CAREER TRAINING OR POST-SECONDARY EDUCATION, PROVIDES CASE MANAGEMENT TO HELP THEM ACCESS SUPPORT SERVICES SUCH AS CHILDCARE AND FOOD ASSISTANCE, AND NAVIGATES THEM TO COMPANIES HIRING IN THE FIELDS IN WHICH THEY HAVE RECEIVED TRAINING AND CERTIFICATION.

    Expenses $609,265

  • Expenses $2,045,403

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

Listed in Part VII

  • HILARY FREY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HAYLEY ELLISON

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THERESA GALAN-BRUCE

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CRISTINA MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BIANCA GARCIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARISA RESENDEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA CRUZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELA BARTELS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIN DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHARA JEFFERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASMINE E GRANT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • QUINCY BOYD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CORINA CASTILLO-JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MACKENZIE MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA JEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CASEY LEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEJIA CENANOVIC

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PEGY BRIMHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHERI KING

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE LUGALIA-HOLLON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRANCESCA RATTRAY

    CEO

    Total calculated
    $125,959
    From this org
    $108,266
    From related orgs
    $0
    Other
    $17,693
    Hours/week
    40

  • LAURA GARZA

    COO

    Total calculated
    $103,216
    From this org
    $87,523
    From related orgs
    $0
    Other
    $15,693
    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
7 December 2023
IRS schema version
2022v5.0
Source object
202343529349300769

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

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