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Nonprofiteer
← YWCA BLACK HAWK COUNTY

Form 990 for tax year 2023

Filed by YWCA BLACK HAWK COUNTY.

Totals

Total revenue
$1,436,229
Total expenses
$1,950,574
Contributions and grants received
$395,050
Grants paid
$0
Program service revenue
$928,206
Investment income
$84,882
Other revenue
$28,091
Total assets, end of year
$7,202,720
Total liabilities, end of year
$268,471
Net assets or fund balances, end of year
$6,934,249
Program services expenses (Part IX)
$1,811,993
Management and general expenses
$83,282
Fundraising expenses
$55,299
Program service expenses (Part III)
$1,811,993

Program services were 92.9% 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

    $66,922

  • 1b · Membership dues

    $15,328

  • 1e · Government grants (contributions)

    $206,550

  • 1f · All other contributions, gifts and grants

    $106,250

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $928,206 · related or exempt $928,206

  • 3 · Investment income

    total $27,609 · excluded $27,609

  • 7a · Gross sales of assets other than inventory

    securities $592,843

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

    securities $535,570

  • 7c · Gain or loss

    securities $57,273

  • 7d · Net gain or loss

    total $57,273 · related or exempt $57,273

  • 8a · Fundraising events: gross income

    $23,415

  • 8b · Fundraising events: direct expenses

    $8,254

  • 8c · Net income from fundraising events

    total $15,161

  • 10a · Gross sales of inventory

    $203

  • 10c · Net income from sales of inventory

    total $203 · related or exempt $203

  • 11a · Other revenue

    total $11,543 · related or exempt $11,543

  • 11b · Other revenue

    total $939 · related or exempt $939

  • 11c · Other revenue: MISCELLANEOUS

    total $245 · related or exempt $245

  • 11e · Other revenue, total

    $12,727

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,723 · program services $37,535 · management and general $5,072 · fundraising $8,116

  • 7 · Other salaries and wages

    total $1,173,385 · program services $1,116,067 · management and general $10,135 · fundraising $47,183

  • 8 · Pension plan contributions

    total $19,268 · program services $17,626 · management and general $1,642

  • 9 · Other employee benefits

    total $49,751 · program services $43,565 · management and general $6,186

  • 10 · Payroll taxes

    total $92,847 · program services $92,788 · management and general $59

  • 11b · Fees: legal

    total $3,338 · program services $3,135 · management and general $203

  • 11c · Fees: accounting

    total $8,451 · program services $7,859 · management and general $592

  • 11g · Fees: other

    total $23,731 · program services $23,731

  • 12 · Advertising and promotion

    total $2,149 · program services $2,075 · management and general $74

  • 13 · Office expenses

    total $22,646 · program services $21,312 · management and general $1,334

  • 19 · Conferences, conventions and meetings

    total $3,120 · program services $1,101 · management and general $2,019

  • 21 · Payments to affiliates

    total $8,763 · management and general $8,763

  • 22 · Depreciation, depletion and amortization

    total $126,958 · program services $112,993 · management and general $13,965

  • 23 · Insurance

    total $40,777 · program services $37,474 · management and general $3,303

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $147,638 · program services $147,638

  • 24b · Other expenses: UTILITIES

    total $58,721 · program services $53,141 · management and general $5,580

  • 24c · Other expenses: FINANCIAL ASSISTANCE

    total $51,346 · program services $51,157 · management and general $189

  • 24d · Other expenses: FIDUCIARY FEES

    total $16,991 · management and general $16,991

  • 24e · All other expenses

    total $49,971 · program services $42,796 · management and general $7,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,289,672 · end of year $779,520

  • 2 · Savings and temporary cash investments

    beginning of year $102,767 · end of year $95,888

  • 3 · Pledges and grants receivable

    beginning of year $25,171 · end of year $10,469

  • 4 · Accounts receivable

    beginning of year $19,022 · end of year $17,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,489 · end of year $15,524

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

    $5,074,851

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

    $2,390,134

  • 10c · Land, buildings and equipment, net

    beginning of year $2,736,965 · end of year $2,684,717

  • 11 · Investments: publicly traded securities

    beginning of year $3,062,363 · end of year $3,103,620

  • 15 · Other assets

    beginning of year $57,908 · end of year $495,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,533 · end of year $255,919

  • 19 · Deferred revenue

    beginning of year $10,139 · end of year $7,891

  • 25 · Other liabilities

    beginning of year $7,353 · end of year $4,661

  • 27 · Net assets without donor restrictions

    beginning of year $3,966,900 · end of year $3,707,415

  • 28 · Net assets with donor restrictions

    beginning of year $3,198,432 · end of year $3,226,834

Mission and programs · 2023

Mission

THE YWCA BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL

  • THE YWCA'S CHILD CARE PROGRAMS, Y'S KIDS BEFORE AND AFTER SCHOOL CHILD CARE AND SUMMER DAZE, FULL DAY SUMMER CHILD CARE, OFFER FAMILIES A SAFE, CARING ENVIRONMENT FOR THEIR CHILDREN WHILE PARENTS ARE AT WORK, ATTENDING SCHOOL, ETC. CHILDREN RECEIVE HOMEWORK ASSISTANCE, CHARACTER COUNTS PROGRAMMING, WELLNESS PROGRAMMING, AND EXPOSURE TO NEW CONCEPTS. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE.

    Expenses $942,112 · Revenue $854,648

  • THE YWCA'S HEALTH & WELLNESS SERVICES USES A FULL RANGE OF RESOURCES TO EMPOWER, EDUCATE, AND PROVIDE OPPORTUNITIES TO CHILDREN, YOUTH,ADULTS AND SENIORS TO SUPPORT HEALTHY LIFESTYLE CHOICES; IMPROVING THEIR HEALTH, WELLNESS AND QUALITY OF LIFE. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE.

    Expenses $553,640 · Revenue $76,155

  • THE YWCA'S YOUTH & FAMILY SERVICES INCLUDE: GENDER-SPECIFIC, CULTURE- SPECIFIC, CHARACTER DEVELOPMENT AND PREVENTION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED FEMALES; CASE MANAGEMENT, INFORMATION AND REFERRAL, TRANSLATION/INTERPRETATION, AND ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LATINO FAMILIES; AND PARENT EDUCATION AND SUPPORT FOR YOUNG PARENTS.

    Expenses $316,241 · Revenue $2,447

As filed on the 2023 return.

Listed in Part VII

  • Joyce Levingston

    EXEC. DIRECT

    Total calculated
    $50,723
    From this org
    $50,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shayla Boyland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Brocka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Duhaime

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanterra Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Denise Mathias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Meggers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tera O'Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Onuigbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Schatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carole Sprole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Topliff

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.0
Source object
202422789349300227

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