Totals
- Total revenue
- $339,987
- Total expenses
- $241,368
- Contributions and grants received
- $322,949
- Grants paid
- $17,780
- Program service revenue
- $0
- Investment income
- $16,483
- Other revenue
- $555
- Total assets, end of year
- $561,105
- Total liabilities, end of year
- $24,605
- Net assets or fund balances, end of year
- $536,500
- Program services expenses (Part IX)
- $183,396
- Management and general expenses
- $57,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,396
Program services were 76.0% 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
$60,000
-
1c · Fundraising events
$15,108
-
1f · All other contributions, gifts and grants
$247,841
-
3 · Investment income
total $16,537 · excluded $16,537
-
7b · Less cost or other basis and sales expenses
other assets $54
-
7c · Gain or loss
other assets -$54
-
7d · Net gain or loss
total -$54 · excluded -$54
-
8a · Fundraising events: gross income
$11,465
-
8a · Fundraising events: contributions included on line 1c
$15,108
-
8b · Fundraising events: direct expenses
$11,465
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SALE OF PRODUCT REVENU
total $555 · related or exempt $555
-
11e · Other revenue, total
$555
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,780 · program services $17,780
-
5 · Compensation of officers, directors and key employees
total $67,975 · program services $50,302 · management and general $17,673
-
7 · Other salaries and wages
total $65,519 · program services $50,556 · management and general $14,963
-
9 · Other employee benefits
total $3,939 · program services $3,134 · management and general $805
-
10 · Payroll taxes
total $12,781 · program services $10,170 · management and general $2,611
-
11c · Fees: accounting
total $10,054 · program services $7,757 · management and general $2,297
-
12 · Advertising and promotion
total $2,300 · program services $800 · management and general $1,500
-
13 · Office expenses
total $12,064 · program services $5,700 · management and general $6,364
-
16 · Occupancy
total $7,567 · program services $6,021 · management and general $1,546
-
19 · Conferences, conventions and meetings
total $10,433 · program services $8,301 · management and general $2,132
-
22 · Depreciation, depletion and amortization
total $217 · management and general $217
-
23 · Insurance
total $3,919 · program services $3,074 · management and general $845
-
24a · Other expenses: COMMUNICATIONS
total $10,387 · program services $8,176 · management and general $2,211
-
24b · Other expenses: MEMBERSHIP DUES
total $5,655 · program services $4,500 · management and general $1,155
-
24c · Other expenses: CONTRACTRACTUAL SERVICE
total $4,265 · program services $2,037 · management and general $2,228
-
24d · Other expenses: BANKING AND INVESTMENT
total $3,954 · program services $3,147 · management and general $807
-
24e · All other expenses
total $2,559 · program services $1,941 · management and general $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,206 · end of year $107,434
-
3 · Pledges and grants receivable
beginning of year $32,250 · end of year $107,716
-
9 · Prepaid expenses and deferred charges
beginning of year $165 · end of year $1,266
-
10a · Land, buildings and equipment: cost or other basis
$11,821
-
10b · Land, buildings and equipment: accumulated depreciation
$10,293
-
10c · Land, buildings and equipment, net
beginning of year $98 · end of year $1,528
-
11 · Investments: publicly traded securities
beginning of year $389,194 · end of year $331,826
-
15 · Other assets
beginning of year $13,999 · end of year $11,335
-
17 · Accounts payable and accrued expenses
beginning of year $16,922 · end of year $12,850
-
19 · Deferred revenue
beginning of year $3,000 · end of year $4,850
-
25 · Other liabilities
beginning of year $8,225 · end of year $6,905
-
27 · Net assets without donor restrictions
beginning of year $416,215 · end of year $421,500
-
28 · Net assets with donor restrictions
beginning of year $93,550 · end of year $115,000
Mission and programs · 2022
Mission
THE YWCA GREAT LAKES BAY REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
EMPOWERMENT - WOMEN'S EMPOWERMENT PROGRAMS ARE OFFERRED TO EDUCATE AND EMPOWER WOMEN, PROVIDING THEM WITH SKILLS TO LEAD HEALTHY AND CONFIDENT LIVES. BY PARTICIPATING IN EMPOWERMENT PROGRAMS, PARTICIPANTS GAIN THE ENCOURAGEMENT AND KNOW-HOW TO PURSUE GOALS WITH GUSTO.
Expenses $144,811 · Grants $17,780 · Revenue $555
-
ADVOCACY - LEVERAGING OUR COLLECTIVE AND UNIFIED VOICE TO ADVOCATE FOR THE COUMMUNITIES WE SERVE.
Expenses $38,585
As filed on the 2022 return.
Listed in Part VII
-
Carole Calvert-BaxterCAROLE CALVERT-BAXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon MillerSHARON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth RoszatyckiBETH ROSZATYCKI
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Vanessa GuerraVANESSA GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WhitfordMELISSA WHITFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Rebekah KilpatrickREBEKAH KILPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Ledesma PerezRAQUEL LEDESMA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivy BradenIVY BRADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Candace WhitfieldCANDACE WHITFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Viloshinee MuruganVILOSHINEE MURUGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margie BachMARGIE BACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann Coburn-CollinsANN COBURN-COLLINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Smriti PantSMRITI PANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ThompsonSANDY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Moira BraniganMOIRA BRANIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $67,975
- From this org
- $67,975
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342489349302154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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