Form 990 for tax year 2024
Filed by YWCA OF ASHEVILLE AND WESTERN NORTH CAROLINA INC.
Totals
- Total revenue
- $4,615,649
- Total expenses
- $3,236,200
- Contributions and grants received
- $2,834,643
- Grants paid
- $5,410
- Program service revenue
- $1,495,221
- Investment income
- $180,180
- Other revenue
- $105,605
- Total assets, end of year
- $6,293,153
- Total liabilities, end of year
- $782,158
- Net assets or fund balances, end of year
- $5,510,995
- Program services expenses (Part IX)
- $2,648,275
- Management and general expenses
- $363,660
- Fundraising expenses
- $224,265
- Program service expenses (Part III)
- $2,648,275
Program services were 81.8% 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
$214,632
-
1e · Government grants (contributions)
$472,105
-
1f · All other contributions, gifts and grants
$2,147,906
-
1g · Noncash contributions included above
$37,704
-
2a · Program service revenue: Program Service Revenue
total $1,490,780 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Short-Term Rental Income
total $4,441 · unrelated business $0 · excluded $0
-
3 · Investment income
total $187,212 · unrelated business $0 · excluded $187,212
-
6a · Gross rents
real property $11,075
-
6c · Rental income or loss
real property $11,075
-
6d · Net rental income or loss
total $11,075 · related or exempt $11,075
-
7a · Gross sales of assets other than inventory
securities $8,597
-
7b · Less cost or other basis and sales expenses
other assets $15,629
-
7c · Gain or loss
securities $8,597 · other assets -$15,629
-
7d · Net gain or loss
total -$7,032 · related or exempt $0 · unrelated business $0 · excluded -$7,032
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$214,632
-
8b · Fundraising events: direct expenses
$20,073
-
8c · Net income from fundraising events
total -$20,073 · unrelated business $0 · excluded -$20,073
-
10a · Gross sales of inventory
$333
-
10c · Net income from sales of inventory
total $333 · excluded $333
-
11a · Other revenue: Penalty Overpayment Refund
total $53,498 · related or exempt $0 · unrelated business $0 · excluded $53,498
-
11b · Other revenue: Hurricane Insurance Claims
total $52,642 · related or exempt $0 · unrelated business $0 · excluded $52,642
-
11c · Other revenue: Other Income
total $8,130 · related or exempt $0 · unrelated business $0 · excluded $8,130
-
11e · Other revenue, total
$114,270
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,410 · program services $5,410
-
5 · Compensation of officers, directors and key employees
total $180,251 · program services $153,212 · management and general $16,224 · fundraising $10,815
-
7 · Other salaries and wages
total $1,567,274 · program services $1,337,055 · management and general $138,167 · fundraising $92,052
-
8 · Pension plan contributions
total $47,651 · program services $33,315 · management and general $8,546 · fundraising $5,790
-
9 · Other employee benefits
total $193,452 · program services $136,876 · management and general $33,733 · fundraising $22,843
-
10 · Payroll taxes
total $134,513 · program services $90,925 · management and general $26,133 · fundraising $17,455
-
11b · Fees: legal
total $5,173 · program services $5,173 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $67,160 · program services $41,019 · management and general $26,141 · fundraising $0
-
11e · Fees: professional fundraising services
total $6,550 · fundraising $6,550
-
11f · Fees: investment management
total $5,265 · program services $0 · management and general $5,265 · fundraising $0
-
11g · Fees: other
total $94,341 · program services $77,316 · management and general $1,600 · fundraising $15,425
-
12 · Advertising and promotion
total $4,785 · program services $4,478 · management and general $0 · fundraising $307
-
13 · Office expenses
total $151,010 · program services $125,710 · management and general $14,192 · fundraising $11,108
-
14 · Information technology
total $25,293 · program services $25,293 · management and general $0 · fundraising $0
-
16 · Occupancy
total $292,892 · program services $235,962 · management and general $46,147 · fundraising $10,783
-
17 · Travel
total $3,242 · program services $665 · management and general $2,577 · fundraising $0
-
20 · Interest
total $39,821 · program services $28,583 · management and general $6,702 · fundraising $4,536
-
22 · Depreciation, depletion and amortization
total $146,794 · program services $133,582 · management and general $10,276 · fundraising $2,936
-
23 · Insurance
total $69,240 · program services $49,700 · management and general $11,653 · fundraising $7,887
-
24a · Other expenses: Program Expenses
total $91,716 · program services $72,158 · management and general $13,721 · fundraising $5,837
-
24b · Other expenses: Food and Supplies
total $74,949 · program services $74,648 · management and general $252 · fundraising $49
-
24c · Other expenses: Event Expense
total $9,846 · program services $460 · management and general $0 · fundraising $9,386
-
24d · Other expenses: In-Kind Utilized
total $12,666 · program services $12,666 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,906 · program services $4,069 · management and general $2,331 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,116 · end of year $279,741
-
2 · Savings and temporary cash investments
beginning of year $295,431 · end of year $1,303,504
-
3 · Pledges and grants receivable
beginning of year $1,336,590 · end of year $1,143,714
-
4 · Accounts receivable
beginning of year $59,970 · end of year $68,248
-
9 · Prepaid expenses and deferred charges
beginning of year $50,535 · end of year $78,669
-
10a · Land, buildings and equipment: cost or other basis
$6,090,547
-
10b · Land, buildings and equipment: accumulated depreciation
$3,376,400
-
10c · Land, buildings and equipment, net
beginning of year $2,705,764 · end of year $2,714,147
-
15 · Other assets
beginning of year $573,885 · end of year $705,130
-
17 · Accounts payable and accrued expenses
beginning of year $284,359 · end of year $261,760
-
19 · Deferred revenue
beginning of year $59,063 · end of year $54,723
-
23 · Secured mortgages and notes payable
beginning of year $449,533 · end of year $300,000
-
24 · Unsecured notes and loans payable
beginning of year $209,900 · end of year $146,201
-
25 · Other liabilities
beginning of year $21,831 · end of year $19,474
-
27 · Net assets without donor restrictions
beginning of year $3,359,145 · end of year $4,238,512
-
28 · Net assets with donor restrictions
beginning of year $731,460 · end of year $1,272,483
Mission and programs · 2024
Mission
Eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.
-
Empowerment Childcare (ECC) Program: - 144+ families served across Asheville and Buncombe County - 113 children supported, 8,010+ hours of childcare delivered to the community - 873 meals served, 1,371 snacks provided - 89% of participating families engaged in case management services Early Learning Program (ELP): - Average monthly attendance = 86 - Children enrolled each month = 82 - 90 Nutrition Department: - Meals for ELP = 41,721
Expenses $2,648,275 · Grants $5,410 · Revenue $1,490,780
-
Health and Wellness Program: - 618 members, 312 membership units - Average check-in per month = 1,558 - 1,120 classes offered, 40+ workshops or educational classes - Avg 32.25 income-based and 19.8 other discounted memberships per month Light a Path (LAP) Program: - Offers trauma informed classes for people who are incarcerated and in recovery from addiction. - Classes were held at 3 locations: Buncombe County Detention Center, Western Correctional Center for Women in Swannanoa and the First at Blue Ridge recovery program. Aquatics Program: While the pool is closed for rennovations, we have partnered with the JCC allowing YWCA members a discount to join the JCC pool.
-
Racial Justice Program: - Until Justice Just Is (UJJI) Event Attendees = 25 - Educational efforts: 21 Day Racial Equity, Social Justice Challenge, Racial Justice Workshops - Workshops = 22, Participants = 385 Motherlove Program: - 100% of enrolled studends advanced to the next grade/graduated - 100% accessed prenatal care during pregnancy and received diapers/wipes at each visit - 0 participants experienced a repeated pregnancy and delivery Getting Ahead Program: - Participants who have graduated = 38, participants in case management = 62 - Participants who received emergency assistance = 29, Angel Tree/Holiday Support = 22 families served
As filed on the 2024 return.
Listed in Part VII
-
Diana Sierra
CEO / Executive Director
- Total calculated
- $101,167
- From this org
- $85,940
- From related orgs
- $0
- Other
- $15,227
- Hours/week
- 50
-
Roberto Sacasa
CFOO (through March 2025)
- Total calculated
- $82,961
- From this org
- $75,454
- From related orgs
- $0
- Other
- $7,507
- Hours/week
- 50
-
Amparo Penny
President/Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Armstrong
President/Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Becker
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kalla Hughley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Cox
Sustainability Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lauren White Gibson
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Rothenhoefer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lyons Tracy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Cush
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Sherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Iheanacho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aisha Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Balcken
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620929349300532
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