Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF MANKATO.
Totals
- Total revenue
- $635,934
- Total expenses
- $654,713
- Contributions and grants received
- $570,622
- Grants paid
- $0
- Program service revenue
- $44,803
- Investment income
- $2,336
- Other revenue
- $18,173
- Total assets, end of year
- $981,288
- Total liabilities, end of year
- $31,682
- Net assets or fund balances, end of year
- $949,606
- Program services expenses (Part IX)
- $468,686
- Management and general expenses
- $181,605
- Fundraising expenses
- $4,422
- Program service expenses (Part III)
- $468,686
Program services were 71.6% 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
$115,000
-
1c · Fundraising events
$2,526
-
1e · Government grants (contributions)
$150,947
-
1f · All other contributions, gifts and grants
$302,149
-
2a · Program service revenue: PROGRAMMING INCOME
total $44,803 · related or exempt $44,803
-
3 · Investment income
total $2,336 · related or exempt $2,336
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,003
-
8a · Fundraising events: contributions included on line 1c
$2,526
-
8b · Fundraising events: direct expenses
$13,830
-
8c · Net income from fundraising events
total $18,173
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,038 · management and general $64,038
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $335,182 · program services $291,132 · management and general $44,050
-
8 · Pension plan contributions
total $3,123 · program services $3,123
-
9 · Other employee benefits
total $27,919 · program services $18,150 · management and general $9,769
-
10 · Payroll taxes
total $36,655 · program services $26,139 · management and general $10,516
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,670 · management and general $10,670
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $3,204 · program services $2,317 · management and general $887
-
13 · Office expenses
total $16,819 · program services $13,902 · management and general $2,917
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,507 · program services $19,871 · management and general $6,636
-
17 · Travel
total $3,977 · program services $3,977
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,211 · management and general $5,211
-
23 · Insurance
total $10,871 · management and general $10,871
-
24a · Other expenses: PROGRAM COSTS & SUPPLIES
total $55,134 · program services $49,040 · management and general $1,963 · fundraising $4,131
-
24b · Other expenses: AUTO EXPENSES
total $11,671 · program services $11,671
-
24c · Other expenses: TRAINING
total $9,248 · program services $8,333 · management and general $915
-
24d · Other expenses: WEBSITE DESIGN
total $9,000 · program services $5,513 · management and general $3,487
-
24e · All other expenses
total $24,484 · program services $14,518 · management and general $9,675 · fundraising $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,925 · end of year $118,183
-
2 · Savings and temporary cash investments
beginning of year $149,931 · end of year $132,267
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $62,369 · end of year $77,651
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$41,660
-
10b · Land, buildings and equipment: accumulated depreciation
$36,208
-
10c · Land, buildings and equipment, net
beginning of year $10,663 · end of year $5,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $550,811 · end of year $647,735
-
17 · Accounts payable and accrued expenses
beginning of year $30,838 · end of year $31,682
-
27 · Net assets without donor restrictions
beginning of year $113,486 · end of year $91,988
-
28 · Net assets with donor restrictions
beginning of year $759,375 · end of year $857,618
Mission and programs · 2023
Mission
ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
-
IDENTIFY WITH THE CULTURES OF THOSE THEY SERVE, HAVING FIRSTHAND INSIGHTGUIDING THEIR CULTURALLY SENSITIVE APPROACH. ADDITIONALLY, IT IS OUR GOALTO PROVIDE SERVICES IN THE PRIMARY LANGUAGE OF INDIVIDUALS SERVED WHENEVERPOSSIBLE AS WE RECOGNIZE THE VALUE IN TERMS OF RELATIONSHIP BUILDING,HONORING CULTURE AND HERITAGE, AND ENSURING MUTUAL UNDERSTANDING. PAT IS ALITERACY-BASED CURRICULUM THAT FOCUSES ON THREE ESSENTIAL COMPONENTS:PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELLBEING.EACH OF THESE COMPONENTS ARE WOVEN INTO ALL INDIVIDUAL AND GROUP MEETING WITH FAMILIES. THE GOALS:- IMPROVED CHILD AND HEALTH DEVELOPMENT- REDUCED RATES OF CHILD ABUSE AND NEGLECT- INCREASED SCHOOL READINESS- INCREASED PARENT INVOLVEMENT IN CHILDREN'S CARE AND EDUCATION- INCLUDING FAMILIES WHO HAVE RECENTLY SETTLED IN THE UNITED STATES IN BUILDING STRONGER COMMUNITIES BY ENSURING THEIR FAMILIES ARE THRIVING IN A WAY THAT IS EQUITABLE TO THOSE WHO ARE BORN IN THE UNITED STATES AND ENSURING THEIR CHILDREN ARE SAFE AND READY TO LEARN UPON ENTRY INTO THE TRADITIONAL EDUCATION SECTOR IN THE UNITED STATES.
Expenses $199,191
-
BUILD HABITS THAT LEAD TO A LIFETIME OF HEATLH. AT THE END OF EACH THREE MONTHSESSION, THE GIRLS PARTICIPATE IN A GIRLS ON THE RUN 5K EVENT. THISCELEBRATORY, NON-COMPETITIVE EVENT IS THE CULMINATING EXPERIENCE OF THECURRICULUM. COMPLETING THE 5K GIVES THE GIRLS A TANGIBLE UNDERSTANDING OF THE CONFERENCE THAT COMES THROUGH ACCOMPLISHMENT, AS WELL AS A FRAMEWORKFOR SETTING AND ACHIEVING LIFE GOALS. CROSSING THE FINISH LINE IS ADEFINING MOMENT WHEN THE GIRLS REALIZE EVEN THE SEEMINGLY IMPOSSIBLE ISPOSSIBLE. CAMP GOTR WAS LAUNCHED TO INCREASE OVERALL PROGRAM ACCESSIBILITYAND PROVIDE ELEMENTARY SCHOOL-AGED GIRLS WITH OPPORTUNITIES FOR PHYSICALACTIVITY & SOCIAL-EMOTIONAL SKILL DEVELOPMENT DURING NON-SCHOOL TIMES. THISPROGRAM WILL PROVIDE GIRLS IN 3RD THROUGH 5TH GRADE ACCESS TO QUALITY YOUTHPROGRAMMING, WHICH RESEARCH SHOWS IS IMPORTANT FOR A MYRIAD OF REASONS:SOCIAL, EMOTIONAL, ACADEMIC, AS WELL AS THE ABILITY TO PROVIDE CONSTRUCTIVEAND SAFE SPACES FOR CHILDREN. IT WILL ALSO SERVE TO MAKE GIRLS ON THE RUNPROGRAMMING MORE ACCESSIBLE TO GIRLS WITHIN THE GREATER MANKATO AREA WHOHAVE PREVIOUSLY NOT BEEN ABLE TO PARTICIPATE IN THE 10-WEEK SCHOOL YEAR PROGRAM.
Expenses $119,515 · Revenue $8,605
-
LEADERSHIP CONFERENCE IN 2023. THIS CONFERENCE IS AN OPPORTUNITY FOR WOMEN TO LEARN, BUILD SKILLS, AND VIRTUALLY NETWORK WITH OTHER AREA PROFESSIONALS. THIS CONFERERENCE FOCUSED ON WOMEN BUILDING EACH OTHER UP.
Expenses $79,677 · Revenue $36,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CECELI POLZIN
Executive Dir.
- Total calculated
- $64,038
- From this org
- $64,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA ALBERS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER VON BANK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA JANS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ANTONIA YENSER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ERIN BERLE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY HENRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEG PETRICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA DUNCAN
OUTGOING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETTY BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
EDELL FIEDLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349305698
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