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← YWCA OF THE LOWER CAPE FEAR INC

Form 990 for tax year 2023

Filed by YWCA OF THE LOWER CAPE FEAR INC.

What the amendment changed

Compared with the return it replaced , filed 19 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,062,508
Total expenses
$2,006,930
Contributions and grants received
$1,013,877
Grants paid
$0
Program service revenue
$1,043,474
Investment income
$5,157
Other revenue
$0
Total assets, end of year
$3,072,721
Total liabilities, end of year
$1,046,576
Net assets or fund balances, end of year
$2,026,145
Program services expenses (Part IX)
$1,685,506
Management and general expenses
$180,048
Fundraising expenses
$141,376
Program service expenses (Part III)
$1,685,506

Program services were 84.0% 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.

  • 1b · Membership dues

    $66,352

  • 1c · Fundraising events

    $29,060

  • 1e · Government grants (contributions)

    $495,168

  • 1f · All other contributions, gifts and grants

    $423,297

  • 2a · Program service revenue: AQUATICS

    total $474,467 · related or exempt $474,467

  • 2b · Program service revenue: TOT SPOT

    total $343,403 · related or exempt $343,403

  • 2c · Program service revenue: CHILD CARE

    total $224,221 · related or exempt $224,221

  • 2d · Program service revenue: OTHER

    total $1,383 · related or exempt $1,383

  • 3 · Investment income

    total $5,157 · excluded $5,157

  • 8a · Fundraising events: gross income

    $0

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

    $29,060

  • 8b · Fundraising events: direct expenses

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $994,178 · program services $755,575 · management and general $149,127 · fundraising $89,476

  • 9 · Other employee benefits

    total $74,935 · program services $52,455 · management and general $17,984 · fundraising $4,496

  • 10 · Payroll taxes

    total $75,976 · program services $57,742 · management and general $11,396 · fundraising $6,838

  • 13 · Office expenses

    total $1,146 · program services $916 · management and general $115 · fundraising $115

  • 14 · Information technology

    total $43,477 · program services $43,477

  • 16 · Occupancy

    total $158,271 · program services $158,271

  • 17 · Travel

    total $27,210 · program services $26,666 · management and general $544

  • 19 · Conferences, conventions and meetings

    total $9,193 · program services $8,917 · management and general $184 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $49,074 · program services $49,074

  • 23 · Insurance

    total $92,777 · program services $92,777

  • 24a · Other expenses: Professional Fees

    total $215,804 · program services $209,330 · fundraising $6,474

  • 24b · Other expenses: General Operations

    total $96,827 · program services $96,827

  • 24c · Other expenses: Supplies

    total $69,789 · program services $68,393 · management and general $698 · fundraising $698

  • 24d · Other expenses: GSN Expenses

    total $33,662 · program services $33,662

  • 24e · All other expenses

    total $64,611 · program services $31,424 · fundraising $33,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,278,257 · end of year $1,736,087

  • 4 · Accounts receivable

    beginning of year $149,748 · end of year $137,764

  • 8 · Inventories for sale or use

    beginning of year $8,560 · end of year $5,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,160 · end of year $0

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

    $2,653,392

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

    $1,969,618

  • 10c · Land, buildings and equipment, net

    beginning of year $636,615 · end of year $683,774

  • 11 · Investments: publicly traded securities

    beginning of year $6,186 · end of year $509,556

  • 15 · Other assets

    beginning of year $7,449 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,801 · end of year $59,738

  • 19 · Deferred revenue

    beginning of year $52,598 · end of year $977,602

  • 25 · Other liabilities

    beginning of year $16,009 · end of year $9,236

  • 27 · Net assets without donor restrictions

    beginning of year $1,381,853 · end of year $1,370,024

  • 28 · Net assets with donor restrictions

    beginning of year $588,714 · end of year $656,121

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

To eliminate racism, empower women and promote peace, justice, freedom and dignity for all.

  • THE ORGANIZATION ACHIEVES ITS MISSION BY CONDUCTING A VARIETY OFPROGRAMS, SERVICES AND ACTIVITIES FOR THE LOCAL COMMUNITY WITH APRIMARY FOCUS ON THE NEEDS OF WOMEN AND GIRLS, THE YWCA CONCENTRATESIT'S ACTIVITIES AROUND FOUR THEMES - RACIAL JUSTICE, YOUTH DEVELOPMENT,ECONOMIC ADVANCEMENT, AND HEALTH AND WELLNESS, OVER 1,000 CHILDREN ANDADULTS PARTICIPATE IN GROUP OR PRIVATE SWIM LESSONS AT THE YWCA POOL.ADDITIONALLY, THE YWCA PROVIDES CHILDCARE SERVICES TO THE LOCALCOMMUNITY,

    Expenses $1,685,506 · Revenue $1,043,474

As filed on the 2023 return.

Listed in Part VII

  • Lauren McConville

    President

    Total calculated
    $0
    Hours/week
    5

  • Tammika Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Shannon Sutton

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Poonam Kahlon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harriet Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Dunbar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fransha Wagner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janee Folston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Holman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michaela Howells

    Director

    Total calculated
    $0
    Hours/week
    1

  • Velva Jenkins

    CEO

    Total calculated
    $90,910
    From this org
    $90,910
    From related orgs
    $0
    Other
    $0
    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 June 2025
IRS schema version
2023v6.0
Source object
202531699349300028

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