Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $10,358,944
- Total expenses
- $9,985,771
- Contributions and grants received
- $1,310,437
- Grants paid
- $115,388
- Program service revenue
- $9,072,440
- Investment income
- $32,923
- Other revenue
- -$56,856
- Total assets, end of year
- $15,636,435
- Total liabilities, end of year
- $2,821,876
- Net assets or fund balances, end of year
- $12,814,559
- Program services expenses (Part IX)
- $8,736,845
- Management and general expenses
- $961,505
- Fundraising expenses
- $287,421
- Program service expenses (Part III)
- $8,736,845
Program services were 87.5% 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.
-
1a · Federated campaigns
$164,763
-
1c · Fundraising events
$76,450
-
1e · Government grants (contributions)
$1,556
-
1f · All other contributions, gifts and grants
$1,067,668
-
1g · Noncash contributions included above
$23,226
-
2a · Program service revenue: CHILDREN & YOUTH
total $5,423,537 · related or exempt $5,423,537
-
2b · Program service revenue: VICTIM SERVICES
total $3,341,794 · related or exempt $3,341,794
-
2c · Program service revenue: HEALTH & FITNESS
total $307,109 · related or exempt $307,109
-
3 · Investment income
total $31,358 · excluded $31,358
-
6a · Gross rents
real property $7,263
-
6b · Less rental expenses
real property $47,050
-
6c · Rental income or loss
real property -$39,787
-
6d · Net rental income or loss
total -$39,787 · excluded -$39,787
-
7a · Gross sales of assets other than inventory
securities $513,368
-
7b · Less cost or other basis and sales expenses
securities $511,803
-
7c · Gain or loss
securities $1,565
-
7d · Net gain or loss
total $1,565 · excluded $1,565
-
8a · Fundraising events: gross income
$22,056
-
8a · Fundraising events: contributions included on line 1c
$76,450
-
8b · Fundraising events: direct expenses
$68,510
-
8c · Net income from fundraising events
total -$46,454 · excluded -$46,454
-
10a · Gross sales of inventory
$75
-
10b · Cost of goods sold
$8
-
10c · Net income from sales of inventory
total $67 · excluded $67
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,318 · excluded $29,318
-
11e · Other revenue, total
$29,318
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,388 · program services $115,388
-
5 · Compensation of officers, directors and key employees
total $263,952 · program services $230,284 · management and general $25,045 · fundraising $8,623
-
7 · Other salaries and wages
total $5,276,528 · program services $4,599,567 · management and general $505,318 · fundraising $171,643
-
8 · Pension plan contributions
total $155,900 · program services $146,168 · management and general $9,732
-
9 · Other employee benefits
total $486,993 · program services $422,457 · management and general $40,189 · fundraising $24,347
-
10 · Payroll taxes
total $411,598 · program services $358,595 · management and general $39,726 · fundraising $13,277
-
11b · Fees: legal
total $11,373 · program services $10,438 · management and general $935
-
11c · Fees: accounting
total $49,050 · program services $4,623 · management and general $44,427
-
11f · Fees: investment management
total $5,637 · management and general $5,637
-
11g · Fees: other
total $346,937 · program services $266,444 · management and general $65,909 · fundraising $14,584
-
12 · Advertising and promotion
total $4,713 · program services $1,758 · management and general $862 · fundraising $2,093
-
13 · Office expenses
total $288,806 · program services $240,901 · management and general $42,309 · fundraising $5,596
-
14 · Information technology
total $152,574 · program services $120,481 · management and general $17,599 · fundraising $14,494
-
16 · Occupancy
total $432,007 · program services $415,328 · management and general $16,048 · fundraising $631
-
17 · Travel
total $127,436 · program services $126,264 · management and general $1,107 · fundraising $65
-
19 · Conferences, conventions and meetings
total $18,762 · program services $14,470 · management and general $2,088 · fundraising $2,204
-
20 · Interest
total $112,828 · program services $72,053 · management and general $38,159 · fundraising $2,616
-
21 · Payments to affiliates
total $40,000 · program services $39,900 · management and general $100
-
22 · Depreciation, depletion and amortization
total $642,467 · program services $560,199 · management and general $61,409 · fundraising $20,859
-
23 · Insurance
total $93,759 · program services $90,737 · management and general $2,364 · fundraising $658
-
24a · Other expenses: FOOD
total $389,007 · program services $388,487 · management and general $446 · fundraising $74
-
24b · Other expenses: PROGRAM COSTS
total $362,456 · program services $362,456
-
24c · Other expenses: MISCELLANEOUS
total $75,011 · program services $52,874 · management and general $22,137
-
24d · Other expenses: CONTINUING EDUCATION
total $47,387 · program services $41,909 · management and general $5,262 · fundraising $216
-
24e · All other expenses
total $75,202 · program services $55,064 · management and general $14,697 · fundraising $5,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $562,404 · end of year $76,145
-
3 · Pledges and grants receivable
beginning of year $651,309 · end of year $1,594,714
-
4 · Accounts receivable
beginning of year $241,055 · end of year $242,925
-
9 · Prepaid expenses and deferred charges
beginning of year $69,122 · end of year $24,493
-
10a · Land, buildings and equipment: cost or other basis
$18,587,473
-
10b · Land, buildings and equipment: accumulated depreciation
$7,855,469
-
10c · Land, buildings and equipment, net
beginning of year $9,851,839 · end of year $10,732,004
-
11 · Investments: publicly traded securities
beginning of year $1,614,487 · end of year $1,572,676
-
12 · Investments: other securities
beginning of year $1,288,329 · end of year $1,366,573
-
15 · Other assets
beginning of year $40,942 · end of year $26,904
-
17 · Accounts payable and accrued expenses
beginning of year $1,349,770 · end of year $1,271,101
-
19 · Deferred revenue
beginning of year $146,421 · end of year $266,469
-
21 · Escrow or custodial account liability
beginning of year $35,064 · end of year $10,615
-
23 · Secured mortgages and notes payable
beginning of year $473,333 · end of year $1,245,436
-
25 · Other liabilities
beginning of year $42,316 · end of year $28,255
-
27 · Net assets without donor restrictions
beginning of year $10,587,789 · end of year $11,087,760
-
28 · Net assets with donor restrictions
beginning of year $1,685,094 · end of year $1,726,799
Mission and programs · 2023
Mission
YWCA YORK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL
-
CHILDCARE AND YOUTH DEVELOPMENT PROGRAMS:OUR LEARNING CENTERS PROVIDE NURTURING AND EDUCATIONAL ENVIRONMENTS FOR HUNDREDS OF CHILDREN ANNUALLY. WE SERVE INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGE CHILDREN. OUR CLASSROOMS ARE WHERE CHILDREN DEVELOP EARLY LITERACY AND MATH SKILLS AND LEARN TO RESPECT THE EARTH AND EACH OTHER. OUR COMMITMENT TO END RACISM AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE IS REFLECTED THROUGHOUT OUR CURRICULUM, SPECIAL EVENTS, AND CLASSROOMS. WE ARE COMMITTED TO REDUCING THE STRESS OF WORKING PARENTS WHO RELY ON US FOR AFFORDABLE AND QUALITY CHILDCARE PROGRAMS. WE HAVE A GRANT FOR 16 CHILDREN TO BE IN MIXED-AGE CLASSROOMS FOR CHILDREN SIX MONTHS TO THREE YEARS OLD OR UNTIL THEY CAN ENTER THE PRE-K COUNTS PROGRAM. THE PRE-K COUNTS PROGRAM IS AN ESTABLISHED PENNSYLVANIA DEPARTMENT OF EDUCATION PROGRAM DESIGNED TO PROVIDE HIGH-QUALITY PRE-KINDERGARTEN OPPORTUNITIES FOR FAMILIES AT NO COST. OUR PRE-K COUNTS PROGRAMS ARE HELD AT THE FOLLOWING LOCATIONS: YWCA YORK, LINCOLN CHARTER SCHOOL, YORK SUBURBAN SCHOOL DISTRICT, EASTERN YORK SCHOOL DISTRICT, AND NORTHEASTERN SCHOOL DISTRICT. PRE-K COUNTS IS A STATE-FUNDED PROGRAM FOR THREE TO FIVE-YEAR-OLD'S, MEETING FAMILY INCOME GUIDELINES, FROM 9:00 AM TO 2:00 PM DURING SCHOOL. WE OFFER WRAPAROUND CARE, WHICH ALLOWS THE CHILDREN TO BE AT THE PRE-K COUNTS LOCATION STARTING AT 6:30 AM AND CONTINUING TO 5:30 PM. OUR SCHOOL-AGED CHILDCARE PROGRAM PROVIDES STUDENTS WITH A SAFE, NOURISHING ENVIRONMENT WHERE KIDS CAN RELAX AND SOCIALIZE BEFORE SCHOOL, DECOMPRESS, AND PLAY AFTER SCHOOL. DURING THE PROGRAM HOURS, CHILDREN ARE FED BREAKFAST (AM) AND A SNACK (PM), CAN PLAY IN THE GYMNASIUM AND CAN SWIM AT OUR INDOOR POOL. OUR DEDICATED STAFF OFFERS UNIQUE HANDS-ON LEARNING ACTIVITIES FOR STUDENTS THROUGHOUT THE SCHOOL YEAR TO REINFORCE THAT LEARNING CAN BE FUN AND APPLICABLE TO THEIR GROWING NEEDS. DURING THE SUMMER, WE OFFER FULL-DAY SUMMER CAMP AT OUR PROPERTY, CAMP CANN-EDI-ON, LOCATED OFF THE STRINESTOWN 83 EXIT. CAMP CANN-EDI-ON REPRESENTS ONE OF THE REGION'S FEW AFFORDABLE SUMMER CAMP OPPORTUNITIES, OFFERING SCHOLARSHIP ASSISTANCE FOR LOWER-INCOME FAMILIES AND GOVERNMENT-FUNDED SUPPORT. OUR CAMP ALLOWS OUR YOUTH TO EXPERIENCE AND CONNECT WITH THE OUTDOORS. CAMP EXPLORERS, FOR THE FOUR TO SIX-YEAR-OLDS, CAN ATTEND CAMP CANN-EDI-ON WEEKLY. YOUTH PROGRAMS: OUR YOUTH PROGRAMS (QUANTUM OPPORTUNITIES PROGRAM AND NEIGHBORHOOD YOUTH AMBASSADORS) FOCUS ON YOUNG PEOPLE'S STRENGTHS AND CHALLENGE THEM TO EXPECT AND CREATE GREAT THINGS IN THEIR LIVES. AS SUCH, YOUTH CAN EXPLORE NEW WORLDS, DISCOVER THEIR FULL POTENTIAL, AND DEVELOP TOWARD HEALTHY ADULTHOOD. NEIGHBORHOOD YOUTH AMBASSADORS PROVIDES HIGH SCHOOL STUDENTS WITH AN ADULT MENTOR TO VISIT NEIGHBORHOODS IN YORK CITY AND WORK WITH THE YOUTH GROUP AND THE COMMUNITY TO CLEAN UP TRASH, WEEDS, AND OTHER ITEMS TO BUILD A NEIGHBORHOOD EVERYONE WOULD BE PROUD TO LIVE IN. WE CURRENTLY HAVE ONE ADULT MENTOR WITH A GROUP OF ONE TO FOUR YOUTHS. THE YOUTHS ARE PAID FOR THEIR WORK IN THE LOCAL NEIGHBORHOOD, WHICH GIVES THEM PRIDE IN DOING THE WORK AND BUILDS A SENSE OF COMMUNITY. THE QUANTUM OPPORTUNITIES PROGRAM (QOP) IS A FOUR-CORNERSTONE APPROACH THAT PROVIDES A COMPREHENSIVE SUCCESS PLAN FOR THE PARTICIPATING YOUTH, GRADES 9 THROUGH 12. STUDENTS RECEIVE PERSONAL DEVELOPMENT TRAINING, FINANCIAL LITERACY, ACADEMIC SUPPORT, CAREER AND GOAL DEVELOPMENT, UNDERSTANDING OF RACIAL AND SOCIAL JUSTICE, AND OTHER TOOLS TO HELP THEM BE WELL-ROUNDED INDIVIDUALS. QOP STUDENTS ARE ENCOURAGED TO PARTICIPATE IN UP TO 250 HOURS IN EACH AREA, INCLUDING COMMUNITY SERVICE, DEVELOPMENTAL AND CULTURAL OPPORTUNITIES, AND VOLUNTEERISM EACH YEAR IN QOP. THEY ARE CONSISTENTLY PROVIDED 24/7 SUPPORTIVE ADULT MENTORING. SUCCESSFUL QOP PARTICIPANTS CAN EACH EARN INCENTIVES UP TO 6,000 DOLLARS IN AN ESCROW ACCOUNT FOR THEIR USE FOR ANYTHING ASSOCIATED WITH PREPARATION FOR HIGHER EDUCATION, INCLUDING APPLICATION FEES, DORM EXPENSES, TEXTBOOKS, TUITION AND/OR A COMPUTER. BY PROVIDING THESE INCENTIVES, YWCA YORK ASSISTS YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS WITH MORE EQUITABLE OPPORTUNITIES. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS: *265 CHILDREN IN STATE FUNDED PRE-K COUNTS BETWEEN THE AGES OF 3 - 5*200 CHILDREN IN THE SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS *175 YOUTH ATTENDED SUMMER CAMP AT COMP CANN-EDI-ON *75 CHILDREN ATTENDED CREATIVE EXPLORERS SUMMER CAMP FULL OF SWIMMING AND VARIOUS STEAM ACTIVITIES *41 CHILDREN ENROLLED IN THE EARLY LEARNING THAT ARE FOR CHILDREN 6 WEEKS OF AGE TO 3 YEARS OLD
Expenses $5,133,257 · Grants $115,388 · Revenue $5,423,537
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VICTIMS SERVICES: THE YWCA YORK'S VICTIM SERVICES DEPARTMENT IS RECOGNIZED BY THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE AND THE PENNSYLVANIA COALITION AGAINST RAPE. YWCA YORK IS THE ONLY COMPREHENSIVE VICTIM SERVICES PROVIDER IN YORK COUNTY, OFFERING 24-HOUR HOTLINE ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INFORMATION AND REFERRAL, HOSPITAL RESPONSE, INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN, LEGAL ADVOCACY, MEDICAL ADVOCACY, ABUSE AND SEXUAL VIOLENCE PREVENTION EDUCATION AND COMMUNITY OUTREACH. OUR LEGAL ADVOCATES WORK DAILY AT THE YORK COUNTY JUDICIAL CENTER TO ASSIST CLIENTS WITH PROTECTION FROM ABUSE ORDERS. OUR ATTORNEY AND PARALEGAL SERVICE CLIENTS WITH CIVIL LEGAL MATTERS AND COURT CASES. THESE WIDE-RANGING SERVICES ARE OFFERED AT NO COST TO THOSE THAT RECEIVE THEM. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS:* 876 HOTLINE CALLS WERE RECEIVED* PROVIDED EMERGENCY SHELTER OR TRANSITIONAL HOUSING TO 182 ADULTS AND CHILDREN* 3,041 PEOPLE TRAINED BY COMMUNITY EDUCATION STAFF* 7,772 SHELTER NIGHTS PROVIDED FOR ADULTS AND CHILDREN * 249 INDIVIDUALS RECEIVED COUNSELING FROM OUR VICTIM ASSISTANCE CENTER* 846 DIRECT SERVICE COUNSELING HOURS FROM OUR VICTIM ASSISTANCE CENTER
Expenses $3,192,898 · Revenue $3,341,794
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HEALTH & FITNESS: OUR YOGA AND AQUATICS DEPARTMENTS AIM TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES THROUGH PHYSICAL FITNESS AND HEALTH EDUCATION. PROGRAMS AIM TO PREVENT ADULT HEALTH PROBLEMS AND DEVELOP HEALTHY HABITS IN YOUTH. OUR PROGRAMS STRENGTHEN BODIES AND BUILD SELF-ESTEEM AND CONFIDENCE. THE YWCA YORK OFFERS MANY AQUA-EXERCISE PROGRAMS AND LEARN-TO-SWIM CLASSES. OUR GROUP YOGA CLASSES FOCUS ON YOUR PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. YWCA YORK HAS INTRODUCED MINDFULNESS ACROSS OUR ORGANIZATION. EVERY STAFF AND COMMITTEE MEETING BEGINS WITH A MINDFUL MOMENT. OUR PRE-K COUNTS KIDDOS ARE LEARNING BREATHING TECHNIQUES AND YOGA. CLIENTS WHO ARE DOMESTIC VIOLENCE SURVIVORS ARE EXPLORING HOW THEIR BRAINS FUNCTION UNDER STRESS AND HOW TO CONTROL THEIR FIGHT-FLIGHT-FREEZE IMPULSES. OUR YOUNG PEOPLE LEARN THE VALUE OF TEAMWORK AND THE IMPORTANCE OF SAFETY WHILE DEVELOPING SKILLS THAT WILL LAST A LIFETIME. THE YORK SYNCHRO TEAM HAS COMPETED AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. THE TEAM HAS PLACED SWIMMERS IN THE TOP EIGHT IN THE REGIONAL AGE GROUP CHAMPIONSHIPS AND THE JUNIOR OLYMPICS. MANY OF OUR SWIMMERS HAVE COMPETED AT THE COLLEGIATE LEVEL AND HAVE RANKED NATIONALLY. THE YWCA YORK ALSO OFFERS LIFEGUARD CLASSES AND REFRESHER CLASSES FOR CURRENT LIFEGUARDS THROUGHOUT THE YEAR. TRAINING INCLUDES CERTIFICATION IN FIRST AID AND CPR FOR THE PROFESSIONAL RESCUER. FISCAL YEAR 2023-2024 ACCOMPLISHMENTS: * 904 PEOPLE PARTICIPATED IN SWIM LESSONS * 80 AQUATICS MEMBERS* 309 SWIM LESSONS PROVIDED * THE YORK SYNCHRO TEAM HAD 15 MEMBERS THIS PAST YEAR RANGING IN AGE FROM 2ND TO 12TH GRADE. THIS IS THE ONLY SYNCHRONIZED SWIM TEAM IN YORK COUNTY. IN APRIL 2024, TWO OF OUR SYNCHRO PARTICIPANTS QUALIFIED FOR THE SOLO ROUTINE COMPETITION AT THE JUNIOR/SENIOR NATIONALS AND YOUTH JUNIOR NATIONALS HELD IN HOUSTON, TEXAS.* CONTINUE TO OFFER A VARIETY OF AQUATIC CLASSES INCLUDING DIFFERENT LEVELS OF AQUA EXERCISE AND PROGRAMS FOR SILVER SNEAKERS MEMBERS.
Expenses $410,690 · Revenue $307,109
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Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MICHELLE POKRIFKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KRISTI RILEY-PLATT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
DEMIETRA MIDDLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
CLAIRE FORBUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
GWEN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KIM BRISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
RICHARD CRAIGHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
RACHEL EYSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
HEATHER MAXFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BRANDY PORTONOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KARIN SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
C KIM BRACEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $147,268
- From this org
- $139,468
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
-
ANNIE MENDOZA JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BARBARA NIXON JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KIM LENTZ JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KRISTEN DEMPWOLF JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LOIS GARNETT JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ROSA DUNCAN JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CODY SANTIAGO TIL 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARGIE MATTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PAULA COPELAND TIL 224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHAWN E JAMISON
CHIEF FINANCIAL OFFICER
- Total calculated
- $82,712
- From this org
- $82,185
- From related orgs
- $0
- Other
- $527
- 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
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349301320
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