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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF WHEELING WV

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF WHEELING WV.

Totals

Total revenue
$2,914,509
Total expenses
$2,084,365
Contributions and grants received
$2,785,862
Grants paid
$0
Program service revenue
$0
Investment income
$39,382
Other revenue
$89,265
Total assets, end of year
$10,946,592
Total liabilities, end of year
$7,293,355
Net assets or fund balances, end of year
$3,653,237
Program services expenses (Part IX)
$1,609,202
Management and general expenses
$475,163
Fundraising expenses
$0
Program service expenses (Part III)
$1,609,202

Program services were 77.2% 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.

  • 1c · Fundraising events

    $3,599

  • 1e · Government grants (contributions)

    $1,572,662

  • 1f · All other contributions, gifts and grants

    $1,209,601

  • 1g · Noncash contributions included above

    $290,155

  • 3 · Investment income

    total $28,864 · related or exempt $28,864

  • 5 · Royalties

    total $24,039 · related or exempt $24,039

  • 6a · Gross rents

    real property $71,559

  • 6c · Rental income or loss

    real property $71,559

  • 6d · Net rental income or loss

    total $71,559 · related or exempt $71,559

  • 7a · Gross sales of assets other than inventory

    other assets $1,157,369

  • 7b · Less cost or other basis and sales expenses

    other assets $1,146,851

  • 7c · Gain or loss

    other assets $10,518

  • 7d · Net gain or loss

    total $10,518 · related or exempt $10,518

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

    $3,599

  • 10a · Gross sales of inventory

    $21,423

  • 10b · Cost of goods sold

    $27,756

  • 10c · Net income from sales of inventory

    total -$6,333 · related or exempt -$6,333

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,021,334 · program services $803,644 · management and general $217,690

  • 8 · Pension plan contributions

    total $25,802 · program services $15,510 · management and general $10,292

  • 9 · Other employee benefits

    total $42,194 · program services $33,865 · management and general $8,329

  • 10 · Payroll taxes

    total $10,379 · program services $6,232 · management and general $4,147

  • 11c · Fees: accounting

    total $46,545 · program services $39,960 · management and general $6,585

  • 11g · Fees: other

    total $28,966 · program services $28,966

  • 12 · Advertising and promotion

    total $6,662 · management and general $6,662

  • 13 · Office expenses

    total $11,052 · program services $10,169 · management and general $883

  • 16 · Occupancy

    total $257,189 · program services $196,400 · management and general $60,789

  • 17 · Travel

    total $16,737 · program services $12,061 · management and general $4,676

  • 20 · Interest

    total $40,715 · management and general $40,715

  • 22 · Depreciation, depletion and amortization

    total $47,356 · program services $47,356

  • 23 · Insurance

    total $63,002 · program services $55,156 · management and general $7,846

  • 24a · Other expenses: FVPP

    total $98,668 · program services $98,668

  • 24b · Other expenses: IN KIND

    total $71,714 · program services $71,714

  • 24c · Other expenses: CLOSING COSTS

    total $60,358 · management and general $60,358

  • 24d · Other expenses: WIND

    total $40,658 · program services $40,658

  • 24e · All other expenses

    total $195,034 · program services $148,843 · management and general $46,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,626 · end of year $30,639

  • 2 · Savings and temporary cash investments

    beginning of year $11,394 · end of year $13,834

  • 3 · Pledges and grants receivable

    beginning of year $120,724 · end of year $306,854

  • 8 · Inventories for sale or use

    beginning of year $10,361 · end of year $4,788

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

    $613,457

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

    $450,666

  • 10c · Land, buildings and equipment, net

    beginning of year $1,268,223 · end of year $162,791

  • 11 · Investments: publicly traded securities

    beginning of year $515,473 · end of year $575,755

  • 12 · Investments: other securities

    end of year $1,382,817

  • 15 · Other assets

    beginning of year $688,729 · end of year $8,469,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,670 · end of year $79,991

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $94,145

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $6,869,758

  • 25 · Other liabilities

    beginning of year $41,335 · end of year $249,461

  • 27 · Net assets without donor restrictions

    beginning of year $2,389,391 · end of year $3,630,986

  • 28 · Net assets with donor restrictions

    beginning of year $359,134 · end of year $22,251

Mission and programs · 2022

Mission

THE YWCA WHEELING WV STRIVES TO CREATE AND PROVIDE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND EMPOWERMENT IN ORDER TO OBTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE.

  • FAMILY VIOLENCE PREVENTION PROGRAM PROVIDES FREE CONFIDENTIAL SERVICES TO VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE. SERVICES INCLUDE SUPPORT GROUPS, BATTERERS PROGRAM, COURT ADVOCACY, EMERGENCY SHELTER, TEEN DATING VIOLENCE SUPPORT, TRANSITIONAL HOUSING, ETC.

    Expenses $794,619

  • WOMEN INSPIRED IN NEW DIRECTIONS PROGRAM WAS CREATED TO ASSIST WOMEN MAKING THE TRANSITION FROM PRISON BACK TO THE COMMUNITY WHILE IN RECOVERY.

    Expenses $383,638

  • Y FIX-IT PROGRAMMING - PROGRAM OFFERING HANDS-ON TECHNICAL TRAINING AND EMPLOYMENT TO WOMEN IN THE SMALL HOME REPAIR FIELD.

  • PROGRAM SERVICE FOR THE FOLLOWING PROGRAM: YOUTH EMPOWERMENT PROGRAM, HUMAN TRAFFICKING PROGRAM, CULTURAL DIVERSITY AND COMMUNITY OUTREACH PROGRAM, AND THE BOUTIQUE REFERRAL PROGRAM.

    Expenses $430,945

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Jones

    EXECUTIVE DI

    Total calculated
    $62,542
    From this org
    $62,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Helen Altmeyer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Morrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Latisha Cummings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Dick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Crews

    MEMBER

    Total calculated
    $0

  • Kelly Bettem

    MEMBER

    Total calculated
    $0

  • Nora Edinger

    MEMBER

    Total calculated
    $0

  • Erica Harley

    MEMBER

    Total calculated
    $0

  • Susan Klinkoski

    MEMBER

    Total calculated
    $0

  • Teresa Michaels

    MEMBER

    Total calculated
    $0

  • Kathy Neidhardt

    MEMBER

    Total calculated
    $0

  • Dr Ann Saurbier

    MEMBER

    Total calculated
    $0

  • Vishakha Maskey

    MEMBER

    Total calculated
    $0

  • Molly Poffenbarger

    MEMBER

    Total calculated
    $0

  • Karen Stakem

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Betsy Sweeny

    MEMBER

    Total calculated
    $0

  • Alex Weld

    MEMBER

    Total calculated
    $0

  • Antoinette Geyer

    MEMBER

    Total calculated
    $0

  • Janet Hewitt

    MEMBER

    Total calculated
    $0

  • Raquel Welch McLeod

    MEMBER

    Total calculated
    $0

  • Erikka Storch

    MEMBER

    Total calculated
    $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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EMPOWERME MM LLC

    REAL ESTAT · WV

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202421349349303307

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