Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF MEMPHIS TENN.
Totals
- Total revenue
- $2,017,212
- Total expenses
- $2,457,187
- Contributions and grants received
- $1,707,990
- Grants paid
- $0
- Program service revenue
- $293,992
- Investment income
- $24,302
- Other revenue
- -$9,072
- Total assets, end of year
- $2,241,935
- Total liabilities, end of year
- $654,226
- Net assets or fund balances, end of year
- $1,587,709
- Program services expenses (Part IX)
- $2,457,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,457,187
Program services were 100.0% 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
$0
-
1e · Government grants (contributions)
$1,495,912
-
1f · All other contributions, gifts and grants
$212,078
-
2a · Program service revenue: Program & Registration
total $293,992 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,302 · unrelated business $0 · excluded $0
-
11a · Other revenue: Recovery of Bad Debt
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous Income
total -$9,072 · related or exempt -$9,072 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$9,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,332,945 · program services $1,332,945 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $78,643 · program services $78,643 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $116,781 · program services $116,781 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,413 · program services $7,413 · management and general $0 · fundraising $0
-
13 · Office expenses
total $672 · program services $672 · management and general $0 · fundraising $0
-
16 · Occupancy
total $28,817 · program services $28,817 · management and general $0 · fundraising $0
-
17 · Travel
total $17,546 · program services $17,546 · management and general $0 · fundraising $0
-
20 · Interest
total $4,218 · program services $4,218 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $64,958 · program services $64,958 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Training
total $38 · program services $38 · management and general $0 · fundraising $0
-
24b · Other expenses: Meeting & Receptions
total $103 · program services $103 · management and general $0 · fundraising $0
-
24c · Other expenses: Special activities & events
total $41,467 · program services $41,467 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $119,847 · program services $119,847 · management and general $0 · fundraising $0
-
24e · All other expenses
total $643,739 · program services $643,739 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,618 · end of year -$85,441
-
2 · Savings and temporary cash investments
beginning of year $519,423
-
3 · Pledges and grants receivable
beginning of year $361,301
-
4 · Accounts receivable
beginning of year $29,548 · end of year $373,303
-
9 · Prepaid expenses and deferred charges
end of year $6,987
-
10a · Land, buildings and equipment: cost or other basis
$4,196,039
-
10b · Land, buildings and equipment: accumulated depreciation
$2,759,032
-
10c · Land, buildings and equipment, net
beginning of year $1,413,585 · end of year $1,437,007
-
11 · Investments: publicly traded securities
end of year $510,079
-
17 · Accounts payable and accrued expenses
beginning of year $165,429 · end of year $500,506
-
23 · Secured mortgages and notes payable
beginning of year $187,464 · end of year $153,720
-
27 · Net assets without donor restrictions
beginning of year $488,422 · end of year $1,587,709
-
28 · Net assets with donor restrictions
beginning of year $1,702,160
Mission and programs · 2023
Mission
See Schedule O
-
Aftercare: Providing quality and affordable afterschool care for school-aged children in Shelby County Schools or Charter Schools throughout Shelby County.
Expenses $2,457,187 · Grants $1,495,913 · Revenue $2,017,212
-
Domestic Violence Services: Providing 24 / 7 emergency housing at its domestice violence shelter for families escaping violence in the home. The YWCA also provides a 24/7 crisis hotline for persons who need counseling, a safety plan and other related services.
-
Employment and Training: providing individuals with comprehensive training in skilled trades and nontraditional areas of employment.
As filed on the 2023 return.
Listed in Part VII
-
Pamela Williams Kelly Esq
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Andrea L Baird
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hertzog
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arlender Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Bridges
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Regina Ann Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis R Dixon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anne Mitchell-Hinton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Smittick Esq
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charita Travis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Warren
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pene Gray Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paula E Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marquiepta Odom
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Chenille Lynch
Dir. of A/R and Compliance
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308678
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