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← YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM.

Totals

Total revenue
$6,895,263
Total expenses
$7,795,231
Contributions and grants received
$6,046,746
Grants paid
$0
Program service revenue
$346,010
Investment income
$372,484
Other revenue
$130,023
Total assets, end of year
$12,078,814
Total liabilities, end of year
$3,491,920
Net assets or fund balances, end of year
$8,586,894
Program services expenses (Part IX)
$6,733,707
Management and general expenses
$727,815
Fundraising expenses
$333,709
Program service expenses (Part III)
$6,733,707

Program services were 86.4% 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

    $1,356,789

  • 1b · Membership dues

    $12,736

  • 1c · Fundraising events

    $889,063

  • 1e · Government grants (contributions)

    $1,509,556

  • 1f · All other contributions, gifts and grants

    $2,278,602

  • 1g · Noncash contributions included above

    $65,137

  • 2a · Program service revenue: RENT

    total $227,817 · related or exempt $227,817

  • 2b · Program service revenue: DAY CARE INCOME

    total $68,830 · related or exempt $68,830

  • 2c · Program service revenue: PROGRAM INCOME

    total $29,418 · related or exempt $29,418

  • 2d · Program service revenue: MANAGEMENT FEE

    total $19,945 · related or exempt $19,945

  • 3 · Investment income

    total $105,184 · excluded $105,184

  • 7a · Gross sales of assets other than inventory

    securities $1,463,281 · other assets $329,111

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

    securities $1,460,737 · other assets $64,355

  • 7c · Gain or loss

    securities $2,544 · other assets $264,756

  • 7d · Net gain or loss

    total $267,300 · excluded $267,300

  • 8a · Fundraising events: gross income

    $0

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

    $889,063

  • 8b · Fundraising events: direct expenses

    $119,919

  • 8c · Net income from fundraising events

    total -$119,919 · excluded -$119,919

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $132,411 · related or exempt $132,411

  • 11b · Other revenue: INSURANCE REIMBURSMENT

    total $117,531 · excluded $117,531

  • 11e · Other revenue, total

    $249,942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $305,947 · program services $220,096 · management and general $67,003 · fundraising $18,848

  • 7 · Other salaries and wages

    total $3,747,205 · program services $2,695,708 · management and general $820,644 · fundraising $230,853

  • 9 · Other employee benefits

    total $418,166 · program services $155,249 · management and general $255,232 · fundraising $7,685

  • 10 · Payroll taxes

    total $322,431 · program services $217,910 · management and general $86,471 · fundraising $18,050

  • 11b · Fees: legal

    total $5,937 · management and general $5,937

  • 11c · Fees: accounting

    total $31,450 · management and general $31,450

  • 11f · Fees: investment management

    total $26,824 · management and general $26,824

  • 11g · Fees: other

    total $199,160 · program services $24,364 · management and general $173,890 · fundraising $906

  • 12 · Advertising and promotion

    total $73,659 · program services $40,252 · management and general $29,358 · fundraising $4,049

  • 13 · Office expenses

    total $412,290 · program services $269,101 · management and general $102,005 · fundraising $41,184

  • 16 · Occupancy

    total $908,067 · program services $768,792 · management and general $134,177 · fundraising $5,098

  • 17 · Travel

    total $27,110 · program services $22,300 · management and general $4,757 · fundraising $53

  • 19 · Conferences, conventions and meetings

    total $35,531 · program services $27,860 · management and general $7,506 · fundraising $165

  • 21 · Payments to affiliates

    total $40,000 · management and general $40,000

  • 22 · Depreciation, depletion and amortization

    total $482,438 · program services $482,438

  • 23 · Insurance

    total $197,100 · program services $167,837 · management and general $27,009 · fundraising $2,254

  • 24a · Other expenses: ASSISTANCE- INDIVIDUALS

    total $384,381 · program services $358,886 · management and general $25,495

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $82,129 · management and general $82,129

  • 24c · Other expenses: MISC

    total $74,742 · program services $46,328 · management and general $24,129 · fundraising $4,285

  • 24d · Other expenses: MEMBERSHIP DUES

    total $11,611 · program services $8,593 · management and general $3,018

  • 24e · All other expenses

    total $9,053 · program services $1,227,993 · management and general -$1,219,219 · fundraising $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,317,396 · end of year $761,104

  • 3 · Pledges and grants receivable

    beginning of year $712,406 · end of year $357,324

  • 4 · Accounts receivable

    beginning of year $12,071 · end of year $125

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

    $20,633,021

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

    $14,508,794

  • 10c · Land, buildings and equipment, net

    beginning of year $6,540,450 · end of year $6,124,227

  • 11 · Investments: publicly traded securities

    beginning of year $2,768,405 · end of year $4,836,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,311 · end of year $378,084

  • 19 · Deferred revenue

    beginning of year $48,203 · end of year $2,169,034

  • 23 · Secured mortgages and notes payable

    beginning of year $1,159,725 · end of year $600,000

  • 25 · Other liabilities

    beginning of year $478,155 · end of year $344,802

  • 27 · Net assets without donor restrictions

    beginning of year $8,034,703 · end of year $7,465,025

  • 28 · Net assets with donor restrictions

    beginning of year $1,082,631 · end of year $1,121,869

Mission and programs · 2023

Mission

THE YWCA OF CENTRAL ALABAMA VISION IS TO CREATE A MORE CARING COMMUNITY. THE YWCA IS A DIVERSE GROUP WHICH IDENTIFIES AND RESPONDS TO THE NEEDS OF WOMEN AND FAMILIES OF ALL RACES AND RELIGIONS. THE YWCA PLAYS A LEADERSHIP AND COLLABORATIVE ROLE (CONT. ON SCHEDULE O) AS IT WORKS TO ACHIEVE POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS IN THE COMMUNITY.

Activities or mission (Part I)

YWCA CENTRAL ALABAMA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING (CONT. ON SCHEDULE O) WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • DOMESTIC VIOLENCE SERVICES DOMESTIC VIOLENCE SERVICES FROM THE YWCA ARE JEFFERSON/BLOUNT/ST. CLAIR COUNTIES' ONLY MULTI-SERVICE PROGRAM FOR DOMESTIC VIOLENCE. THE PROGRAM OFFERS A 24-HOUR HOTLINE AND SECURE CONFIDENTIAL SHELTER AND COUNSELING, AS WELL AS A BROAD ARRAY OF SERVICES. THEY ARE:CHILDREN IN CRISIS (CIC) THIS WEEKLY SUPPORT GROUP IS FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE IN THEIR HOMES. TOPICS ADDRESSED INCLUDE HOW TO BE SAFE IN AN UNSAFE HOME, SELF-ESTEEM AND ANGER MANAGEMENT.FAMILY VIOLENCE CENTER AND OUR PLACE THE YWCA OPERATES A DOMESTIC VIOLENCE SHELTER AT A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING ABUSIVE HOMES. COUNSELORS HELP THESE WOMEN MAKE SAFETY PLANS, OBTAIN JOBS OR JOB TRAINING, AND WORK TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. THE SHELTER SERVES JEFFERSON, BLOUNT AND ST. CLAIR COUNTIES.COURT ADVOCACY PROGRAM THIS PROGRAM LINKS VICTIMS, WHETHER IN A SHELTER OR STILL AT HOME, WITH PROFESSIONAL ADVOCATES WHO PROVIDE GUIDANCE THROUGH THE OFTEN-INTIMIDATING LEGAL SYSTEM. ADVOCATES WORK WITH JUDGES, PROSECUTORS AND LAW ENFORCEMENT AND THEY REFER BATTERERS TO COUNSELING PROGRAMS OFFERED BY OTHER AGENCIES IN BLOUNT, JEFFERSON AND ST. CLAIR COUNTIES.LEGAL ASSISTANCE TO VICTIMS-THIS PROGRAM LINKS A VICTIM WITH AN ATTORNEY WHO PROVIDES GUIDANCE THROUGH THE OFTEN-INTIMIDATING LEGAL SYSTEM. ATTORNEYS PROVIDE DIRECT, LEGAL SERVICES (E.G., FAMILY LAW) FOR INDIVIDUALS WITH LIMITED INCOME IN BLOUNT, JEFFERSON AND ST. CLAIR COUNTIES.CRISIS LINE (322-HURT/4878)-THE YWCA MAINTAINS A 24-HOUR DOMESTIC VIOLENCE CRISIS LINE ANSWERED BY STAFF AND VOLUNTEERS TRAINED IN CRISIS INTERVENTION. CALLERS ARE INSTRUCTED ON HOW TO PLAN FOR THE SAFETY OF THEMSELVES AND THEIR CHILDREN. REFERRALS TO CONFIDENTIAL SHELTERS ARE MADE THROUGH THE CRISIS LINE.DOMESTIC VIOLENCE COMMUNITY OUTREACH-THE YWCA SEEKS TO PROMOTE AWARENESS ABOUT DOMESTIC AND DATING VIOLENCE AND WORKS IN COOPERATION WITH OTHER ORGANIZATIONS SERVING DOMESTIC VIOLENCE VICTIMS AS WELL AS MIDDLE AND HIGH SCHOOLS. THE OUTREACH TEAM LEADS SUPPORT GROUPS AND INFORMATION SESSIONS AT LOCATIONS THROUGHOUT THE COMMUNITY, AS WELL AS ASSISTING WOMEN IN FINDING PERMANENT HOUSING.RURAL ADVOCACY AND OUTREACH-THE YWCA HAS DOMESTIC VIOLENCE OFFICES LOCATED IN BLOUNT AND ST. CLAIR COUNTIES. THESE OFFICES OFFER COURT ADVOCACY, OUTREACH AND SUPPORT GROUPS TO VICTIMS OF DOMESTIC VIOLENCE AND ASSIST ISOLATED RURAL VICTIMS IN ACCESSING SOCIAL SERVICES, SAFE HOUSING AND LEGAL SERVICES.

    Expenses $2,404,603

  • CHILD DEVELOPMENT-THE YWCA'S CHILD DEVELOPMENT CENTER STAFF BELIEVE THAT THOSE WITH THE LEAST, DESERVE THE VERY BEST START IN LIFE. THE YWCA PROGRAM IS LICENSED BY THE STATE OF ALABAMA AND NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF THE YOUNG CHILD (NAEYC). IN ADDITION TO PROVIDING THE CHILDREN WITH A SAFE PLACE TO LEARN AND PLAY, THE YWCA CENTER ALSO PROVIDES SNACKS AND TWO HOT MEALS A DAY.

    Expenses $2,794,166 · Revenue $68,830

  • COMMUNITY HOUSING YWCA'S COMMUNITY HOUSING IS COMMITTED TO PROVIDING EXCELLENT HOUSING AND SUPPORTIVE PROGRAMMING FOR WOMEN, CHILDREN AND FAMILIES. YWCA OFFERS A VARIETY OF TEMPORARY AND PERMANENT HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES BASED ON THEIR NEED AND SITUATION. YWCA WORKS TO ENSURE EQUAL AND FAIR ACCESS TO THIS HOUSING ACCOMMODATING MULTIPLE NEEDS AND STRIVING TO UPHOLD THE DIGNITY OF EACH PERSON THE YWCA IS SERVING.PERMANENT HOUSING-YWCA OFFERS LOW-COST INCOME BASED UNITS FOR INDIVIDUALS AND FAMILIES. THE PERMANENT HOUSING PORTFOLIO CONSISTS OF FIFTY-FOUR (54) ONE-BEDROOM UNITS; FORTY-EIGHT (48) TWO BEDROOM UNITS; AND FIFTEEN (15) THREE-BEDROOM UNITS. THESE UNITS ARE LOCATED ACROSS SEVEN HOUSING SITES.TRANSITIONAL HOUSING (THP)-THIS PROGRAM SERVES HOMELESS WOMEN AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND FACE BARRIERS TO SECURE PERMANENT HOUSING. THESE FAMILIES BENEFIT FROM A SERVICE-ENRICHED SETTING THAT OFFERS GUIDANCE AND SUPPORT WITH BECOMING SELF-SUFFICIENT. THP HAS TEN (10) DESIGNATED UNITS OFFERING A PROGRAM DURATION OF TWENTY-FOUR (24) MONTHS; TYPICALLY, FAMILIES STAY IN THE TRANSITIONAL SETTING FOR 15-18 MOS, AND MAY RECEIVE FOLLOW-UP SERVICES AT THEIR EXIT TO PERMANENT HOUSING.ROSEDALE SENIOR HOUSING-THESE EIGHT STAND-ALONE SENIOR HOMES ARE LOCATED IN HOMEWOOD, ALABAMA AND PROVIDE HOUSING FOR LOW-INCOME SENIORS AND DISABLED INDIVIDUALS. EACH ONE-BEDROOM, ONE-BATH UNIT IS WHEELCHAIR ACCESSIBLE WITH ALL ELECTRIC APPLIANCES.INTERFAITH HOSPITALITY HOUSE (IHH)-A STAND-ALONE SHELTER DESIGNATED FOR FAMILIES EXPERIENCING HOMELESSNESS, OPENED IN SEPTEMBER 2009. IHH'S HOUSES AND UNDERSERVED TARGET POPULATION, WHICH INCLUDES SINGLE MOTHERS WITH AT LEAST ONE OLDER MALE CHILD, SINGLE FATHERS WITH CHILDREN, AND COUPLES WITH CHILDREN.

    Expenses $1,442,983 · Revenue $409,591

  • SOCIAL JUSTICE-CURRENTLY, THIS PROGRAM IS DORMANT DUE TO AGENCY RESTRUCTURING. PREVIOUSLY, THE SOCIAL JUSTICE PROGRAM EXISTED TO OFFER LEADERSHIP AND ADVOCACY CONCERNING WOMEN'S ISSUES AND RACIAL JUSTICE. IT DEVELOPS AND SUPPORTS OPPORTUNITIES FOR INNOVATIVE PROGRAMMING, COMMUNITY BUILDING, EDUCATION, ADVOCACY EFFORTS.

    Expenses $91,955

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy S Allen

    VP ELECT FINANCE

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Houston Mays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rena Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Iris Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lt Rebeca Herrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Myeisha Hutchinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anna Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shella Sylla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judge Kechia Sanders Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Devalerie Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Staci Brown Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cindy Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pat Hoban-Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Hutchins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jill Moller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Toney Peer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Megann Bates Cain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tammy M Fincher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ricki Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erin K Stephenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dana L Cockrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deborah Danneman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Jarralynne Agee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eleanor Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrea McCaskey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Holly H Stiles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anne R Yuengert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Sneed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lajuana Bradford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrea Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynn Larussa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maggie Brooke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pamela Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jera G Stribling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anissia Hatcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Monica Romano 51623-Present

    INTERIM CEO

    Total calculated
    $60,232
    From this org
    $59,692
    From related orgs
    $0
    Other
    $540
    Hours/week
    40 + 1 related
  • Larhonda Magras 1123-103123

    CEO

    Total calculated
    $226,531
    From this org
    $213,687
    From related orgs
    $0
    Other
    $12,844
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $213,687
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $8,344
    Filer's total
    $226,531
  • Dashana Jelks 1123-71423

    CFO

    Total calculated
    $79,416
    From this org
    $77,846
    From related orgs
    $0
    Other
    $1,570
    Hours/week
    40
  • Susan Wilson

    VP OF DEVELOPMENT

    Total calculated
    $93,192
    From this org
    $91,842
    From related orgs
    $0
    Other
    $1,350
    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. 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.

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.

  • YW HOMES INC

    501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · AL · controlled entity

    Directly controlled by YWCA OF CENTRAL ALABAMA

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349303033

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