Totals
- Total revenue
- $341,671
- Total expenses
- $596,682
- Contributions and grants received
- $336,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,445
- Other revenue
- $1,689
- Total assets, end of year
- $405,998
- Total liabilities, end of year
- $167,971
- Net assets or fund balances, end of year
- $238,027
- Program services expenses (Part IX)
- $424,668
- Management and general expenses
- $133,507
- Fundraising expenses
- $38,507
- Program service expenses (Part III)
- $424,668
Program services were 71.2% 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
$2,976
-
1b · Membership dues
$100
-
1e · Government grants (contributions)
$132,274
-
1f · All other contributions, gifts and grants
$201,187
-
3 · Investment income
total $3,445 · related or exempt $3,445
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,689 · related or exempt $1,689
-
11e · Other revenue, total
$1,689
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $336,497 · program services $243,859 · management and general $67,587 · fundraising $25,051
-
9 · Other employee benefits
total $49,368 · program services $36,769 · management and general $8,996 · fundraising $3,603
-
10 · Payroll taxes
total $25,406 · program services $18,757 · management and general $4,725 · fundraising $1,924
-
11c · Fees: accounting
total $15,442 · program services $8,194 · management and general $6,234 · fundraising $1,014
-
11g · Fees: other
total $19,457 · program services $14,950 · management and general $4,490 · fundraising $17
-
13 · Office expenses
total $26,987 · program services $10,764 · management and general $14,019 · fundraising $2,204
-
16 · Occupancy
total $48,407 · program services $31,266 · management and general $14,309 · fundraising $2,832
-
17 · Travel
total $3,054 · program services $2,402 · management and general $652
-
22 · Depreciation, depletion and amortization
total $9,748 · program services $6,297 · management and general $2,881 · fundraising $570
-
23 · Insurance
total $8,907 · program services $5,914 · management and general $2,439 · fundraising $554
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $47,882 · program services $45,161 · management and general $1,983 · fundraising $738
-
24b · Other expenses: MEMBERSHIP DUES
total $3,969 · program services $188 · management and general $3,781
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,558 · program services $147 · management and general $1,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,807 · end of year $5,316
-
2 · Savings and temporary cash investments
beginning of year $15,088 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $31,550 · end of year $12,304
-
4 · Accounts receivable
beginning of year $105 · end of year $706
-
9 · Prepaid expenses and deferred charges
end of year $1,998
-
10a · Land, buildings and equipment: cost or other basis
$65,515
-
10b · Land, buildings and equipment: accumulated depreciation
$24,438
-
10c · Land, buildings and equipment, net
beginning of year $39,014 · end of year $41,077
-
11 · Investments: publicly traded securities
beginning of year $225,315
-
15 · Other assets
beginning of year $5,172 · end of year $344,592
-
17 · Accounts payable and accrued expenses
beginning of year $52,012 · end of year $52,258
-
25 · Other liabilities
end of year $115,713
-
27 · Net assets without donor restrictions
beginning of year -$17,924 · end of year -$2,317
-
28 · Net assets with donor restrictions
beginning of year $290,963 · end of year $240,344
Mission and programs · 2022
Mission
THE MISSION OF THE YWCA IS TO ELEMINATE RACISM AND EMPOWER WOMEN AND CHILDREN. THE YWCA OF LINCOLN STRIVES TO CARRY OUT THIS MISSION BY ENSURING THAT ITS PROGRAMS AND STRUCTURE ARE IN TUNE WITH MULIT-CULTURAL NEEDS.
-
ALL OTHERS INCLUDE OTHER PROGRAM OFFERS BY THE YWCA, INCLUDING; TAKE A BREAK, A RESPITE PROGRAM PROVIDING PARENTS/GUARDIANS OF CHILDREN WITH SPECIAL NEEDS A MUCH-NEED BREAK. JOB OUTFITTERS IS TO PROVIDE THE WIDEST ARRAY OF CLOTHING AND SERVICES AND REAL WORLD GUIDANCE FOR INTERVIEWING, ONLINE RESOURCES, MONEY MANAGEMENT, AND JOB RETENTION.CIRCLE OF SECURITY, IS A RELATIONSHIP BASED ON EARLY INTERVENTION PROGRAM DESIGNED TO ENHANCE ATTACHMENT SECURITY BETWEEN PARENTS AND CHILDREN AND IS INTENDED TO HELP CAREGIVERS INCREASE THEIR AWARENESS OF THEIR CHILDRENS NEEDS AND WHETHER THEIR OWN RESPONSES MEET THOSE NEEDS. WHOLESOME HYGIENE PROGRAM PROVIDES BASIC HYGIENE ITEMS TO PERSONS THAT DO NOT HAVE ACCESS OR CANNOT AFFORD THESE ITEMS.
Expenses $100,650
-
PROJECT RESTORE-A COLLABORATIVE PROJECT WITH LPS, LANCASTER COUNTY ATTORNEYS OFFICE, LPD AND NDHHS. THE YWCA ACT AS ADVOCATES AND COMMUNICICATIONS RESOURCES FOR FAMILIES THAT HAVE BEEN IDENTIFIED WITH FACING DECISIONS FOR JUVENILE INTERVENTIONS AND WORKS TO ENSURE FAMILIES HAVE THE ADEQUATE INFORMATNION TO MAKE THE BEST DECISIONS FOR THEIR CHILD.
Expenses $89,025
-
CATCH-A MENTORING PROGRAM FOR HIGH SCHOOL GIRLS THAT FOCUSES ON EXPEANDING LIFE SKILLS. TO TEACH SKILLS AND CREATE AN ENVIRONMENT THAT WILL SUPPORT EXPLORATION OF SENSE OF SELF AND BUILD MEANINGFUL CONNECTIONS TO COMMUNITY.
Expenses $82,792
-
SMART GIRLS CLUB ENGAGES 4TH THROUGH 8TH GRADE GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. GIRLS CONDUCT HANDS-ON EXPERIMENTS AND INVESTIGATIONS, BUILD ESSENTIAL LIFE SKILLS INCLUDING CRITICAL THINKING, COLLABORATION, TEAMWORK, CREATIVITY, AND PROBLEM SOLVING.
Expenses $69,474
-
EMPLOY402 IS A JOB READINESS PROGRAM CREATED TO ADDRESS BARRIERS AND PROVIDE RESOURCES FOR COMMUNITY MEMBERS SEEKING MOBILITY, STABILITY, AND INGENUITY SURROUNDING EMPLOYMENT. TO PROVIDER RESOURCES AND COACHING TO BUILD CONFIDENCE, SKILLS AND KNOWLEDGE TO PARTICIPANTS TO REACH THEIR GOALS TO SECURE AND CREATE A PROFITABLE EMPLOYMENT EXPERIENCE.
Expenses $41,372
-
GIRLS CIRCLE IS A STRUCTURED SUPPORT GROUP FOR GIRLS TARGETED IN MIDDLE SCHOOL THAT INTEGRATES RELATIONAL THEORY, RESILIENCY PRACTICES AND SKILLS TRAINING TO INCREASE POSITIVE CONNECTION, PERSONAL AND COLLECTIVE STRENGTHS AND COMPETENCE IN GIRLS. TO COUNTERACT SOCIAL AND INTERPERSONAL FORCES THAT IMPEDED GIRLS GROWTH AND DEVELOPMENT BY PROMOTING AN EMOTIONALLY SAFE SETTING WHICH GIRLS CAN DEVELOP CARING RELATIONSHIPS.
Expenses $41,355
As filed on the 2022 return.
Listed in Part VII
-
Karen Bell-DancyKAREN BELL-DANCY
EXECUTIVE DIRECTOR
- Total calculated
- $94,775
- From this org
- $94,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikosia KruseNIKOSIA KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cathy RauchCATHY RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rosangela GodinezROSANGELA GODINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda LakeRHONDA LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joan RichJOAN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey UdellLINDSEY UDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rudi WolfeRUDI WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca RichtersREBECCA RICHTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monique RuizMONIQUE RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adelle BurkADELLE BURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan BlackwellSUSAN BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Johnson-FarrMARILYN JOHNSON-FARR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sarah GaugerSARAH GAUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Micala DempsMICALA DEMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zinz CrowderZINZ CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darci IsherwoodDARCI ISHERWOOD
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Diana BuchananDIANA BUCHANAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennie SoveyJENNIE SOVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca BruneREBECCA BRUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403559349300930
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