Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$1,167,835 →changed to $1,222,743

Total expenses

$1,334,602 →changed to $1,108,917

Contributions and grants received

$1,017,595 →changed to $1,077,483

Investment income

$18,468 →changed to $11,906

Other revenue

$21,804 →changed to $23,386

Total assets, end of year

$2,359,949 →changed to $2,621,066

Total liabilities, end of year

$294,273 →changed to $295,080

Net assets or fund balances, end of year

$2,065,676 →changed to $2,325,986

Program services expenses

$795,694 →changed to $835,107

Management and general expenses

$538,908 →changed to $273,810

Program service expenses (Part III)

$795,694 →changed to $835,107

Totals

Total revenue

$1,167,835

Total expenses

$1,334,602

Contributions and grants received

$1,017,595

Grants paid

$0

Program service revenue

$109,968

Investment income

$18,468

Other revenue

$21,804

Total assets, end of year

$2,359,949

Total liabilities, end of year

$294,273

Net assets or fund balances, end of year

$2,065,676

Program services expenses (Part IX)

$795,694

Management and general expenses

$538,908

Fundraising expenses

$0

Program service expenses (Part III)

$795,694

Program services were 59.6% 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.

Mission and programs · 2022

• SPIRIT VALLEY CHILDCARE: YWCA DULUTH EARLY CHILDHOOD EDUCATION CENTER PROVIDES HIGH QUALITY EARLY EDUCAITON AND CARE FOR CHILDREN AGES 6 WEEKS TO THE DAY BEFORE THEY BEGIN KINDERGARTEN. WE FOCUS ON BUILDING RELATIONSHIPS WITH FAMILIES AND PROVIDING A SAFE, STRUCTURED, AND SECURE ENVIRONEMNT FOR CHILDREN TO LEARN AND GROW. THIS ALLOWS FAMILIES TO ACCESS SUPPORT SERVICES DESIGNED TO ELIMINATE BARRIERS TO ENROLLMENT, ENABLING THEM TO BE ACTIVELY EMPLOYED. SUPPORT SERVICES INCLUDE BUT ARE NOT LIMITED TO CCAP ADVOCACY, SCHOLARSHIP TUITION OR TRANSPORTATION ASSISTANCE, AND TRAINING AND EDUCATION FOR BOTH FAMILIES AND STAFF IN THE CIRCLE OF SECURITY RELATIONSHIP ATTACHMENT MODEL. IN 2022, 48 KIDS AND 36 FAMILIES WERE SERVED. THE CENTER USES EVIDENCE- BASED LITERACY AND DEVELOPMENTALLY APPROPRIATE CURRICULUM TO READY CHILDREN FOR SCHOOL. INFANT AND TODDLER AGE CLASSROOMS UTILIZE PITC, WHILE PRESCHOOL CLASSROOMS USE THE CREATIVE CURRICULUM AND SECOND STEP. THEY ALSO IMPLEMENTED THE PYRAMID MODEL FOR BEHAVIOR DEVELOPMENT STARTING IN 2020. ALL CLASSROOMS TAKE AN ANTI-BIAS APPROACH TO TEACHING, LEARNING, AND INTERACTING WITH CHILDREN, FAMILIES, AND STAFF. OTHER OPPORTUNITIES PROVIDED TO FAMILIES INCLUDE FAMILY NIGHTS AND PARTICIPATION IN FIELD TRIPS. FAMILY PARTICIPATION IN POLICY CHANGE FOCUS GROUPS PROVIDES US WITH THE FEEDBACK WE THEN USE TO PROVIDE THE MOST BENEFICIAL SERVICES TO THOSE WHO USE THEM.

  Expenses $474,721

• SPIRIT VALLEY RESIDENCE: YWCA DULUTH SPIRIT VALLEY YOUNG MOTHERS PROGRAM PROVDIES SUPPORTIVE, TRANSITIONAL HOUSING TO YOUNG FEMALE IDENTIFYING PEOPLE BETWEEN THE AGES OF 16 AND 21 WHO EITHER ARE WITH CHILD OR HAVE ONE CHILD. THEY COME TO US FROM HOMELESSNESS, HAVE TYPICALLY EXPERIENCED A HIGH LEVEL OF TRAUMA IN THEIR LIVES, AND ARE CONSIDERED VULNERABLE FAMILIES. WE OFFER SAFE, STABLE HOUSING AND SUPPORTIVE SERVICES AIMED AT DISRUPTING CYCLES OF POVERTY, HOMELESSNESS, AND TRAUMA, AND DEVELOPING SELF-SUFFICIENCY. BEYOND HOUSING, OUR YMP OFFERS HEALTH AND WELLNESS SUPPORT, CASE MANAGEMENT, ADVOCACY, AND PARENTING EDUCATION OPEN TO ALL. IN 2022 WE HOUSED 9 MOMS AND THEIR CHILDREN. AREA OF PROGRAMMING INCLUDE: EDUCATION SUPPORT, EMPLOYEMENT AND TRAINING, FINANCIAL LITERACY, PARENTING EDUCATION, POSITIVE SUPPORT SYSTEMS, SAFETY NET RELATIONSHIPS, AND ON-SITE EARLY CHILDHOOD EDUCATION.

  Expenses $263,817

• MENTOR/GIRLPOWER: GIRLPOWER PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR GIRLS GRADES 3 -8. DURING THE SCHOOL YEAR, GP IS OFFERED AT 6 ELEMENTARY/MIDDLE SCHOOLS AND THREE DROP-IN COMMUNITY SITES, NOW BEING HELD AT OUR BUILDING FOR WOMEN DUE TO COVID RESTRICTIONS.SUMMER CAMP RUNS 5 WEEKS AND PROVIDES FULL-DAY PROGARMMING AND FIELD TRIPS TO DEVELOP LEADERSHIP, CAREER READINESS, FINANCIAL LITERACY, MUSIC, ART, AND STEM SKILLS. GENDER/SOCIAL AND RACIAL JUSTICE ARE THE FOCUS OF OUR PROGRAMMING THROUGHOUT THE YEAR. GP CREATES A SAFE PLACE FOR PARTICIPANTS TO EXPLORE ISSUES THAT ARE IMPORTANT TO THEM AND THEIR COMMUNITIES.

  Expenses $57,156

• SOCIAL JUSTICE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202343189349307214

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