Totals
- Total revenue
- $3,327,644
- Total expenses
- $3,985,841
- Contributions and grants received
- $3,226,193
- Grants paid
- $511,963
- Program service revenue
- $48,943
- Investment income
- $52,508
- Other revenue
- $0
- Total assets, end of year
- $2,946,042
- Total liabilities, end of year
- $424,988
- Net assets or fund balances, end of year
- $2,521,054
- Program services expenses (Part IX)
- $3,373,675
- Management and general expenses
- $513,945
- Fundraising expenses
- $98,221
- Program service expenses (Part III)
- $3,373,675
Program services were 84.6% 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
$125,000
-
1b · Membership dues
$1,845
-
1e · Government grants (contributions)
$2,801,817
-
1f · All other contributions, gifts and grants
$297,531
-
2a · Program service revenue: CONTRACT SERVICES
total $44,101 · related or exempt $44,101
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $4,842 · related or exempt $4,842
-
3 · Investment income
total $33,184 · excluded $33,184
-
7a · Gross sales of assets other than inventory
securities $321,204
-
7b · Less cost or other basis and sales expenses
securities $301,880
-
7c · Gain or loss
securities $19,324
-
7d · Net gain or loss
total $19,324 · excluded $19,324
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $511,963 · program services $511,963
-
5 · Compensation of officers, directors and key employees
total $288,221 · program services $243,473 · management and general $39,166 · fundraising $5,582
-
7 · Other salaries and wages
total $1,664,129 · program services $1,405,761 · management and general $226,138 · fundraising $32,230
-
8 · Pension plan contributions
total $53,183 · program services $44,926 · management and general $7,227 · fundraising $1,030
-
9 · Other employee benefits
total $55,123 · program services $46,565 · management and general $7,491 · fundraising $1,067
-
10 · Payroll taxes
total $225,822 · program services $190,761 · management and general $30,687 · fundraising $4,374
-
11b · Fees: legal
total $185 · management and general $185
-
11c · Fees: accounting
total $4,056 · management and general $4,056
-
11f · Fees: investment management
total $3,289 · management and general $3,289
-
11g · Fees: other
total $38,001 · program services $34,457 · management and general $3,116 · fundraising $428
-
13 · Office expenses
total $8,824 · program services $2,196 · management and general $5,138 · fundraising $1,490
-
16 · Occupancy
total $155,975 · program services $126,155 · management and general $22,188 · fundraising $7,632
-
17 · Travel
total $28,691 · program services $25,219 · management and general $3,472
-
18 · Travel or entertainment for public officials
total $17,649 · program services $15,002 · management and general $2,647
-
19 · Conferences, conventions and meetings
total $66,102 · program services $32,591 · management and general $33,485 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $111,135 · program services $104,964 · management and general $6,171
-
23 · Insurance
total $109,299 · program services $89,003 · management and general $20,296
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $180,008 · program services $166,409 · management and general $13,599
-
24b · Other expenses: CONTRACT SERVICES
total $121,022 · program services $91,586 · management and general $28,297 · fundraising $1,139
-
24c · Other expenses: PROGRAM SUPPLIES
total $108,906 · program services $93,802 · management and general $14,895 · fundraising $209
-
24d · Other expenses: TELEPHONE/ADVERTISING
total $68,779 · program services $49,364 · management and general $16,916 · fundraising $2,499
-
24e · All other expenses
total $165,479 · program services $99,478 · management and general $25,486 · fundraising $40,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,440 · end of year $279,474
-
2 · Savings and temporary cash investments
beginning of year $21,738 · end of year $34,953
-
3 · Pledges and grants receivable
beginning of year $506,096 · end of year $368,045
-
9 · Prepaid expenses and deferred charges
beginning of year $42,717 · end of year $46,811
-
10a · Land, buildings and equipment: cost or other basis
$3,399,736
-
10b · Land, buildings and equipment: accumulated depreciation
$2,137,983
-
10c · Land, buildings and equipment, net
beginning of year $1,115,959 · end of year $1,261,753
-
11 · Investments: publicly traded securities
beginning of year $1,007,592 · end of year $705,712
-
15 · Other assets
beginning of year $58,920 · end of year $249,294
-
17 · Accounts payable and accrued expenses
beginning of year $274,211 · end of year $144,874
-
19 · Deferred revenue
end of year $86,726
-
25 · Other liabilities
beginning of year $0 · end of year $193,388
-
27 · Net assets without donor restrictions
beginning of year $2,009,561 · end of year $1,997,339
-
28 · Net assets with donor restrictions
beginning of year $1,169,690 · end of year $523,715
Mission and programs · 2022
Mission
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA PROVIDES HOUSING AND COUNSELING FOR ABUSED WOMEN AND CHILDREN, CHILDCARE FOR DISADVANTAGED CHILDREN AND VARIOUS HEALTH AND EDUCATIONAL PROGRAMS.
-
HARMONY HOUSE--PROVIDE EMERGENCY AND TEMPORARY SHELTER TO ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ALONG WITH REFERRAL SERVICES, CASE MANAGEMENT AND OUTREACH SUPPORT.
Expenses $2,277,951 · Grants $496,750
-
CHILD CARE DEVELOPMENT--PROVIDE CERTIFIED AND DEVELOPMENTALLY APPROPRIATE CHILD CARE SERVICES FOR ECONOMICALLY DISADVANTAGED AND ABUSED CHILDREN. GROUP AND INDIVIDUAL INSTRUCTIONS ENHANCE CULTURAL AWARENESS, SOCIAL SKILLS, PRACTICAL LIFE, SENSORY PERCEPTION AND BASIC PRESCHOOL EDUCATION.
Expenses $983,677 · Grants $15,213 · Revenue $48,943
-
YOUTH PROGRAM--EMPOWER GIRLS TO PURSUE AND TAKE CHARGE OF THEIR LIVES, BECOMING ACCOUNTABLE, RESPONSIBLE AND PRODUCTIVE CITIZENS IN THIS SOCIETY. THE PROGRAM PROVIDES MENTORING AND LEADERSHIP SKILLS THAT WILL ENHANCE SELF-ESTEEM AND DEVELOP LEADERS FOR TODAY.
Expenses $43,352
-
RACIAL JUSTICE AND WOMEN'S HEALTH INSTITUTE
Expenses $68,695
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcelle Griffith BurkeMARCELLE GRIFFITH BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Cotman AlbrittonDENISE COTMAN ALBRITTON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SaborBRENDA SABOR
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tunjarnika Coleman-FerrellDR TUNJARNIKA COLEMAN-FERRELL
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda RogersRHONDA ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shellie ChietSHELLIE CHIET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nakishia FreemanNAKISHIA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nan GallagherNAN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Farah L NeretteFARAH L NERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela RadaPAMELA RADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen StephensonKAREN STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trixy WalkerTRIXY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Wisdom-ChambersKAREN WISDOM-CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shea S SpencerSHEA S SPENCER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $121,209
- From this org
- $120,109
- From related orgs
- $0
- Other
- $1,100
- Hours/week
- 40
-
Donna A SkeesDONNA A SKEES
CHIEF FINANCIAL OFFICER
- Total calculated
- $63,282
- From this org
- $61,184
- From related orgs
- $0
- Other
- $2,098
- Hours/week
- 40
-
Shaundelyn D EmersonSHAUNDELYN D EMERSON
CHIEF PROGRAM OFFICER
- Total calculated
- $23,077
- From this org
- $23,077
- 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
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440869349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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