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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSN OF ST JOSEPH

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSN OF ST JOSEPH.

Totals

Total revenue
$3,265,839
Total expenses
$3,543,308
Contributions and grants received
$2,968,620
Grants paid
$0
Program service revenue
$128,794
Investment income
$69,237
Other revenue
$99,188
Total assets, end of year
$6,846,230
Total liabilities, end of year
$267,767
Net assets or fund balances, end of year
$6,578,463
Program services expenses (Part IX)
$3,224,935
Management and general expenses
$280,450
Fundraising expenses
$37,923
Program service expenses (Part III)
$3,224,935

Program services were 91.0% 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

    $204,203

  • 1e · Government grants (contributions)

    $2,407,630

  • 1f · All other contributions, gifts and grants

    $356,787

  • 1g · Noncash contributions included above

    $52,265

  • 2a · Program service revenue: CHILD CARE

    total $121,169 · related or exempt $121,169

  • 2b · Program service revenue: BLISS MANOR

    total $6,156 · related or exempt $6,156

  • 2f · All other program service revenue

    total $1,469 · related or exempt $1,469

  • 3 · Investment income

    total $45,838 · excluded $45,838

  • 5 · Royalties

    total $2,576 · excluded $2,576

  • 7a · Gross sales of assets other than inventory

    securities $1,023,755

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

    securities $1,000,356

  • 7c · Gain or loss

    securities $23,399

  • 7d · Net gain or loss

    total $23,399 · excluded $23,399

  • 8a · Fundraising events: gross income

    $136,021

  • 8b · Fundraising events: direct expenses

    $44,743

  • 8c · Net income from fundraising events

    total $91,278 · excluded $91,278

  • 11a · Other revenue: MISCELLANEOUS

    total $5,334 · excluded $5,334

  • 11e · Other revenue, total

    $5,334

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,692 · program services $45,000 · management and general $1,154 · fundraising $11,538

  • 7 · Other salaries and wages

    total $1,798,313 · program services $1,699,331 · management and general $83,346 · fundraising $15,636

  • 8 · Pension plan contributions

    total $66,788 · program services $65,011 · management and general $1,019 · fundraising $758

  • 9 · Other employee benefits

    total $209,308 · program services $197,791 · management and general $8,653 · fundraising $2,864

  • 10 · Payroll taxes

    total $174,353 · program services $151,621 · management and general $20,539 · fundraising $2,193

  • 11b · Fees: legal

    total $4,879 · management and general $4,879

  • 11c · Fees: accounting

    total $15,535 · program services $13,826 · management and general $1,709

  • 11g · Fees: other

    total $64,666 · program services $20,746 · management and general $43,770 · fundraising $150

  • 12 · Advertising and promotion

    total $6,860 · program services $1,602 · management and general $5,258

  • 13 · Office expenses

    total $218,164 · program services $192,963 · management and general $20,417 · fundraising $4,784

  • 16 · Occupancy

    total $324,457 · program services $286,957 · management and general $37,500

  • 17 · Travel

    total $5,252 · program services $4,970 · management and general $282

  • 19 · Conferences, conventions and meetings

    total $25,547 · program services $13,589 · management and general $11,958

  • 20 · Interest

    total $6,265 · management and general $6,265

  • 21 · Payments to affiliates

    total $20,624 · program services $17,943 · management and general $2,681

  • 22 · Depreciation, depletion and amortization

    total $220,951 · program services $201,743 · management and general $19,208

  • 23 · Insurance

    total $3,148 · program services $2,707 · management and general $441

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $302,930 · program services $302,584 · management and general $346

  • 24b · Other expenses: ORGANIZATION DUES

    total $9,534 · program services $562 · management and general $8,972

  • 24c · Other expenses: SAFETY

    total $3,666 · program services $2,717 · management and general $949

  • 24d · Other expenses: LEASE EXPENSE

    total $3,417 · program services $3,102 · management and general $315

  • 24e · All other expenses

    total $959 · program services $170 · management and general $789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,342 · end of year $335,744

  • 3 · Pledges and grants receivable

    beginning of year $520,187 · end of year $625,443

  • 4 · Accounts receivable

    beginning of year $6,091 · end of year $776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,445 · end of year $19,098

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

    $6,831,698

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

    $3,069,936

  • 10c · Land, buildings and equipment, net

    beginning of year $3,863,208 · end of year $3,761,762

  • 11 · Investments: publicly traded securities

    beginning of year $2,450,996 · end of year $2,098,083

  • 15 · Other assets

    beginning of year $8,556 · end of year $5,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,902 · end of year $216,070

  • 19 · Deferred revenue

    beginning of year $93,302 · end of year $46,373

  • 25 · Other liabilities

    beginning of year $108,556 · end of year $5,324

  • 27 · Net assets without donor restrictions

    beginning of year $5,577,083 · end of year $5,560,766

  • 28 · Net assets with donor restrictions

    beginning of year $1,081,982 · end of year $1,017,697

Mission and programs · 2023

Mission

YWCA ST. JOSEPH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • SHELTER FOR ABUSED & HOMELESS WOMEN AND CHILDRENTHE YWCA SHELTER SERVES WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AS WELL AS THOSE WHO ARE HOMELESS FOR OTHER REASONS. 406 ADULTS AND CHILDREN WERE PROVIDED PROTECTIVE SHELTER IN 2023 FOR A TOTAL OF 15,924 BED NIGHTS OF SHELTER. 2,204 HOTLINE CALLS WERE ANSWERED. CASE MANAGEMENT, ADVOCACY, COURT ADVOCACY, SPECIALIZED CHILDRENS PROGRAMS, SUPPORT GROUPS, LIFE-SKILL GROUPS, REFERRALS TO OTHER SERVICES AND INDIVIDUAL THERAPY ARE PROVIDED TO RESIDENTS AND NON-RESIDENTS IN ADDITION TO 24-HOUR CRISIS INTERVENTION SERVICES. AS A RESULT OF CONTACT WITH THE YWCA SHELTER, DOMESTIC VIOLENCE SURVIVORS HAVE IMPROVED STRATEGIES FOR ENHANCING THEIR SAFETY, GAIN KNOWLEDGE OF COMMUNITY RESOURCES AND FEEL MORE HOPEFUL ABOUT THEIR FUTURE.

    Expenses $1,098,436

  • COMMUNITY SUPPORTTHE COMMUNITY SUPPORT TEAM SERVES WOMEN AND MEN WHO HAVE BEEN SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE. AS ADULTS OR IN CHILDHOOD. DEPENDING ON THE SURVIVORS NEEDS, THESE SERVICES MAY INCLUDE HOSPITAL ADVOCACY, CRISIS INTERVENTION/SUPPORT THROUGH THE 24-HOUR HOTLINE, CASE MANAGEMENT, COURT ADVOCACY, LAW ENFORCEMENT ADVOCACY REFERRAL TO OTHER SERVICES, AND INDIVIDUAL/GROUP THERAPY. SERVICES ARE PROVIDED AT NO CHARGE. 126 INDIVIDUALS RECEIVED INDIVIDUAL THERAPY IN 2023. 5 SURVIVORS WERE PROVIDED SUBSTANCE ABUSE TREATMENT SERVICES. 268 SURVIVORS WERE ASSISTED WITH ADOVACY SERVICES. 57 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE & SUPPORTIVE SERVICES RELATED TO HOUSING & BASIC NEEDS.

    Expenses $707,272

  • CHILD CAREYWCA DISCOVERY CHILDCARE IS A STATE LICENSED CENTER THAT PROVIDES QUALITY, PROFESSIONAL CARE IN ORDER TO ENHANCE THE CHILDS EMOTIONAL, SOCIAL, PHYSICAL, AND COGNITIVE GROWTH. WE SERVE CHILDREN FROM SIX WEEKS TO SIX YEARS OF AGE FROM 6:30AM TO 5:30PM MONDAY THROUGH FRIDAY. CARE WAS PROVIDED TO 65 CHILDREN IN 2023. STATE SUBSIDY PAYMENTS ARE ACCEPTED.

    Expenses $644,442 · Revenue $121,169

  • HEALTHY TEEN PARENTS/HEALTHY BABIES (HTP/HB), CHOICES/DECISIONS AND THE GRIT CENTERHEALTHY TEEN PARENTS/HEALTHY BABIES PROVIDES EDUCATION AND SUPPORT TO TEEN PARENTS BY PROVIDING MENTORS, MONTHLY GROUP EDUCATION MEETINGS, HOME VISITS, AND SCHOOL VISITS. 93 TEEN PARENTS AND 51 CHILDREN WERE PROVIDED SERVICES IN 2023 WITH A TOTAL OF 430 HOME VISITS. CHOICES/DECISIONS IS A SCHOOL-BASED, 12 WEEK LIFE SKILLS MENTORING PROGRAM FOR AT RISK 7TH GRADE STUDENTS. 283 TEENS WERE ENROLLED IN 2023. GRIT PROVIDES A SAFE SPACE WHERE INDEPENDENT TEENS ARE SURROUNDED BY THEIR PEERS, ADULT MENTORS AND A SUPPORT SYSTEM. THE PROGRAM PROVIDES SUPPORT ALONG WITH RECREATIONAL AND EDUCATIONAL SERVICES TO TEENS AGES 12-19. 97 TEENS WERE SERVED FROM THE COMMUNITY ALONG WITH 20 WORKSHOPS BEING HELD.

    Expenses $389,207 · Revenue $1,469

  • BLISS MANOR SUPPORTED HOUSINGBLISS MANOR SERVES AS A BRIDGE BETWEEN EMERGENCY SHELTER AND PERMANENT HOUSING. SUPPORTED HOUSING PROGRAMS PROVIDE FREE OR LOW COST SUBSIDIZED HOUSING FOR A PERIOD OF 6 MONTHS TO 2 YEARS. IN ADDITION TO HOUSING, SUPPORTIVE SERVICES ARE PROVIDED WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. BLISS MANOR PROVIDES SUBSIDIZED HOUSING AND SUPPORTIVE SERVICES FOR WOMEN WHO HAVE BEEN VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THEIR CHILDREN. THERE ARE 29 APARTMENT UNITS. IN 2023, 9,811 NIGHTS OF HOUSING WERE PROVIDED TO 18 FAMILIES FLEEING DOMESTIC OR SEXUAL VIOLENCE.

    Expenses $385,578 · Revenue $6,156

  • IN 2023, THEY DEVELOPED THE SOCIAL JUSTICE AND OUTREACH DEPARTMENT TO FOCUS ON DIVERSITY, EQUITY AND INCLUSION (DEI) TRAININGS AND PARTNERSHIPS. THIS PROGRAM WAS ONLY INTERNAL IN 2023 AND HAD NO EXPENSES.

As filed on the 2023 return.

Listed in Part VII

  • Danielle Brown

    PRESIDENT

    Total calculated
    $57,727
    From this org
    $57,692
    From related orgs
    $0
    Other
    $35
    Hours/week
    0

  • Tammy Killin

    FORMER CEOPRESIDENT

    Total calculated
    $13,150
    From this org
    $12,233
    From related orgs
    $0
    Other
    $917
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $12,233
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $917
    Filer's total
    $13,150

  • Laura Buhman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Amy Voltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Mace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Becky Boyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nyajuok Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Veronica Hupp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Reba Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Chestnut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Andrea Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Carole Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Amy Cloud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Holly Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Ann Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lara Gilpin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sara Markt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zulima Lugo-Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Heidi Lafave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Brandi Lutz

    DIRECTORVICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Walker

    DIRECTORTREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • Cassy Thornton

    DIRECTORSECRETARY

    Total calculated
    $0
    Hours/week
    0.6

  • Angela Williams-Crane

    DIRECTORCHAIRMAN

    Total calculated
    $0
    Hours/week
    3.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202500569349300705

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