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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF UTAH

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF UTAH.

Totals

Total revenue
$8,712,239
Total expenses
$8,671,700
Contributions and grants received
$7,581,961
Grants paid
$99,690
Program service revenue
$966,691
Investment income
$214,418
Other revenue
-$50,831
Total assets, end of year
$12,595,649
Total liabilities, end of year
$830,005
Net assets or fund balances, end of year
$11,765,644
Program services expenses (Part IX)
$6,518,487
Management and general expenses
$1,494,209
Fundraising expenses
$659,004
Program service expenses (Part III)
$6,518,487

Program services were 75.2% 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

    $200,096

  • 1e · Government grants (contributions)

    $4,343,709

  • 1f · All other contributions, gifts and grants

    $3,038,156

  • 1g · Noncash contributions included above

    $131,877

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $966,691 · related or exempt $966,691

  • 3 · Investment income

    total $100,158 · excluded $100,158

  • 7a · Gross sales of assets other than inventory

    securities $674,992

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

    securities $560,732

  • 7c · Gain or loss

    securities $114,260

  • 7d · Net gain or loss

    total $114,260 · excluded $114,260

  • 8a · Fundraising events: gross income

    $112,199

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

    $200,096

  • 8b · Fundraising events: direct expenses

    $112,199

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,769 · related or exempt $3,769

  • 11b · Other revenue: THE CRITCHLOW, LLC

    total -$6,196 · related or exempt -$6,196

  • 11c · Other revenue: YWEMPOWERED, LLC

    total -$48,404 · related or exempt -$48,404

  • 11e · Other revenue, total

    -$50,831

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $99,690 · program services $99,690

  • 5 · Compensation of officers, directors and key employees

    total $277,078 · program services $220,456 · management and general $31,142 · fundraising $25,480

  • 7 · Other salaries and wages

    total $4,955,459 · program services $3,926,454 · management and general $565,953 · fundraising $463,052

  • 8 · Pension plan contributions

    total $202,439 · program services $170,646 · management and general $17,486 · fundraising $14,307

  • 9 · Other employee benefits

    total $450,566 · program services $379,805 · management and general $38,918 · fundraising $31,843

  • 10 · Payroll taxes

    total $363,142 · program services $306,111 · management and general $31,367 · fundraising $25,664

  • 11c · Fees: accounting

    total $73,650 · management and general $73,650

  • 11f · Fees: investment management

    total $21,777 · management and general $21,777

  • 11g · Fees: other

    total $244,627 · program services $103,950 · management and general $140,083 · fundraising $594

  • 12 · Advertising and promotion

    total $10,855 · program services $2,520 · fundraising $8,335

  • 13 · Office expenses

    total $105,940 · program services $54,818 · management and general $36,066 · fundraising $15,056

  • 14 · Information technology

    total $391,098 · program services $249,355 · management and general $117,656 · fundraising $24,087

  • 16 · Occupancy

    total $387,535 · program services $386,432 · management and general -$21 · fundraising $1,124

  • 17 · Travel

    total $9,153 · program services $6,607 · management and general $2,553 · fundraising -$7

  • 19 · Conferences, conventions and meetings

    total $46,323 · program services $28,883 · management and general $16,702 · fundraising $738

  • 20 · Interest

    total $6,360 · management and general $6,360

  • 21 · Payments to affiliates

    total $40,250 · management and general $40,250

  • 22 · Depreciation, depletion and amortization

    total $286,884 · management and general $286,884

  • 23 · Insurance

    total $104,897 · program services $98,505 · management and general $4,864 · fundraising $1,528

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $147,467 · program services $147,149 · management and general $318

  • 24b · Other expenses: DONATED GOODS

    total $131,877 · program services $131,877

  • 24c · Other expenses: FOOD

    total $130,056 · program services $129,020 · management and general $1,036

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $82,108 · program services $50,272 · management and general $29,050 · fundraising $2,786

  • 24e · All other expenses

    total $102,469 · program services $25,937 · management and general $32,115 · fundraising $44,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,272,323 · end of year $1,268,692

  • 2 · Savings and temporary cash investments

    beginning of year $676,244 · end of year $677,218

  • 3 · Pledges and grants receivable

    beginning of year $394,066 · end of year $125,000

  • 4 · Accounts receivable

    beginning of year $890,838 · end of year $1,073,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,842 · end of year $169,660

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

    $9,083,432

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

    $4,084,082

  • 10c · Land, buildings and equipment, net

    beginning of year $4,682,982 · end of year $4,999,350

  • 11 · Investments: publicly traded securities

    beginning of year $2,892,632 · end of year $3,164,412

  • 13 · Investments: program-related

    beginning of year $1,117,725 · end of year $1,117,725

  • 15 · Other assets

    beginning of year $349,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $491,016 · end of year $509,355

  • 19 · Deferred revenue

    beginning of year $166,588 · end of year $102,250

  • 23 · Secured mortgages and notes payable

    beginning of year $219,600 · end of year $218,400

  • 27 · Net assets without donor restrictions

    beginning of year $8,196,713 · end of year $9,320,466

  • 28 · Net assets with donor restrictions

    beginning of year $3,388,974 · end of year $2,445,178

Mission and programs · 2023

Mission

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

  • DOMESTIC VIOLENCE & RESIDENTIAL SERVICES - WOMEN IN JEOPARDY CAN FIND A TEMPORARY REFUGE FOR ADULT AND CHILD SURVIVORS OF FAMILY VIOLENCE WHERE THEY CAN OBTAIN IMMEDIATE SAFETY AND SUPPORT, FEEL WELCOME AND RESPECTED, GAIN ACCESS TO COMMUNITY RESOURCES, AND BECOME MORE EMPOWERED TO CREATE HEALTHY, VIOLENCE-FREE LIVES. OUR SHELTER HOUSES, CLOTHES AND FEEDS INDIVIDUALS AND FAMILIES WHILE THEY SEEK SAFETY ON OUR CAMPUS.

    Expenses $4,036,385 · Grants $99,690

  • CHILDREN'S SERVICES - SERVICES INCLUDE ACADEMIC ASSISTANCE, AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING, AND DROP-IN CHILDCARE IS AVAILABLE FOR YOUNG CHILDREN IN EMERGENCY SHELTER AND TRANISITIONAL HOUSING AND INCLUDES THE LOLIE ECCLES EARLY EDUCATION CENTER WITH FULL-TIME, NATIONALLY ACCREDITED, STATE-LICENSED CHILD CARE AND EARLY EDUCATION THAT PROMOTES A SAFE, NURTURING, RESPECTFUL PLACE WHERE COMMUNITY CHILDREN FROM INFANCY THROUGH SIX YEARS CAN LEARN, PLAY AND GROW.

    Expenses $2,165,209 · Revenue $966,691

  • FAMILY JUSTICE CENTER - A COLLABORATIVE PARTNERSHIP OFFERING AN ARRAY OF CONFIDENTIAL WALK-IN SERVICES TO ADULTS IN ABUSIVE RELATIONSHIPS. COMMUNITY PARTNERS OFFER A RANGE OF ACCESSIBLE, MULTIDISCIPLINARY SERVICES IN ONE CENTRAL PLACE.

    Expenses $316,893

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • LIZ OWENS

    CEO

    Total calculated
    $156,944
    From this org
    $145,433
    From related orgs
    $0
    Other
    $11,511
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $145,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,511
    Nontaxable benefits
    not reported
    Filer's total
    $156,944

  • JESSICA ANDREWS

    CFO

    Total calculated
    $117,652
    From this org
    $110,135
    From related orgs
    $0
    Other
    $7,517
    Hours/week
    39 + 1 related

  • ASHLEY ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA ANDRUES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUNA BANURI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEELAM CHAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWNA CUAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHIREEN GHORBANI

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAM GILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI HARDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY HOBSON-ROHRER

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN HOLMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIKA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONET MAGGELET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA BROWN MIRANDA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SELMA MLIKOTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE NILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE NORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SALAZAR-HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETRINA YOUHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • YWBUILDING HOPE

    501C3 · SUPPORT · UT · controlled entity

    Directly controlled by YWCA UTAH

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • YWEMPOWERED LLC

    RELATED · REAL ESTAT · UT · 10% owned · share of income -$48,404 · share of assets $979,245 · general or managing partner

    Directly controlled by YWCA UTAH

  • THE CRITCHLOW LLC

    RELATED · REAL ESTAT · UT · 10% owned · share of income -$6,196 · share of assets $80,031 · general or managing partner

    Directly controlled by YWCA UTAH

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202530989349300048

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