Totals
- Total revenue
- $186,581
- Total expenses
- $163,475
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $186,566
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $3,503,462
- Total liabilities, end of year
- $2,997,689
- Net assets or fund balances, end of year
- $505,773
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Rental Income
total $186,566 · related or exempt $186,566
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $51,300
-
22 · Depreciation, depletion and amortization
total $112,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,555 · end of year $45,573
-
4 · Accounts receivable
beginning of year $840,644 · end of year $1,027,211
-
10a · Land, buildings and equipment: cost or other basis
$2,888,983
-
10b · Land, buildings and equipment: accumulated depreciation
$458,305
-
10c · Land, buildings and equipment, net
beginning of year $2,542,854 · end of year $2,430,678
-
17 · Accounts payable and accrued expenses
beginning of year $85,200 · end of year $117,689
-
23 · Secured mortgages and notes payable
beginning of year $2,885,186 · end of year $2,880,000
-
27 · Net assets without donor restrictions
beginning of year $482,667 · end of year $505,773
Mission and programs · 2023
Mission
To own and maintain the YWCA Dayton facilities.
-
To own and maintain the YWCA Dayton facilities.
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Heapy
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Erin Kunkle
Vice Chair - Exit 05/2023
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alyssa Young
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Shannon Costello
Finance Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
C Lashea Lofton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rachel Jessup
Development Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Adele Johnson-Keve
Board member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rachel Maki
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kristina R Scott
Advocacy Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Betsy Whitney
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jane Marx
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Yvonne Isaacs
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr Rachel Sturm
HR Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Terra Fox Williams
President and CEO-Start 06/2023
- Total calculated
- $81,994
- From this org
- $0
- From related orgs
- $81,608
- Other
- $386
- Hours/week
- 45 + 0.5 related
-
Pat McDonald
Chief Operating Officer
- Total calculated
- $79,149
- From this org
- $0
- From related orgs
- $78,505
- Other
- $644
- Hours/week
- 45 + 0.5 related
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 3
- The organization relied on a related organization that used one or more of the methods in Question #3 to establish compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Eliminate racism & empower women · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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