Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHWEST INDIANA INC.
Totals
- Total revenue
- $1,303,526
- Total expenses
- $621,317
- Contributions and grants received
- $1,221,714
- Grants paid
- $0
- Program service revenue
- $36,000
- Investment income
- $21
- Other revenue
- $45,791
- Total assets, end of year
- $4,024,336
- Total liabilities, end of year
- $104,981
- Net assets or fund balances, end of year
- $3,919,355
- Program services expenses (Part IX)
- $420,929
- Management and general expenses
- $110,189
- Fundraising expenses
- $90,199
- Program service expenses (Part III)
- $420,929
Program services were 67.7% 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.
-
1b · Membership dues
$24,500
-
1c · Fundraising events
$57,348
-
1e · Government grants (contributions)
$818,750
-
1f · All other contributions, gifts and grants
$321,116
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $36,000 · related or exempt $36,000
-
3 · Investment income
total $21 · related or exempt $21
-
6a · Gross rents
real property $34,500
-
6b · Less rental expenses
real property $3,709
-
6c · Rental income or loss
real property $30,791
-
6d · Net rental income or loss
total $30,791 · related or exempt $30,791
-
8a · Fundraising events: contributions included on line 1c
$57,348
-
8b · Fundraising events: direct expenses
$6,500
-
8c · Net income from fundraising events
total -$6,500 · unrelated business -$6,500
-
11a · Other revenue: Miscellaneous Funds
total $21,500 · related or exempt $21,500
-
11e · Other revenue, total
$21,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $40,250 · management and general $8,625 · fundraising $8,625
-
7 · Other salaries and wages
total $148,406 · program services $103,884 · management and general $22,261 · fundraising $22,261
-
8 · Pension plan contributions
total $8,328 · program services $5,830 · management and general $1,249 · fundraising $1,249
-
10 · Payroll taxes
total $23,841 · program services $16,689 · management and general $3,576 · fundraising $3,576
-
11a · Fees: management
total $29,315 · program services $20,521 · management and general $4,397 · fundraising $4,397
-
12 · Advertising and promotion
total $12,000 · management and general $12,000
-
13 · Office expenses
total $9,255 · program services $6,479 · management and general $1,388 · fundraising $1,388
-
14 · Information technology
total $3,660 · management and general $3,660
-
16 · Occupancy
total $135,068 · program services $94,548 · management and general $20,260 · fundraising $20,260
-
17 · Travel
total $200 · management and general $200
-
20 · Interest
total $4,130 · management and general $4,130
-
21 · Payments to affiliates
total $3,920 · program services $2,744 · management and general $588 · fundraising $588
-
22 · Depreciation, depletion and amortization
total $128,601 · program services $90,021 · management and general $19,290 · fundraising $19,290
-
23 · Insurance
total $18,412 · program services $12,888 · management and general $2,762 · fundraising $2,762
-
24a · Other expenses: OFFICE SUPPLIES
total $8,500 · program services $5,950 · management and general $1,275 · fundraising $1,275
-
24b · Other expenses: MISCELLANEOUS
total $4,951 · program services $3,465 · management and general $743 · fundraising $743
-
24c · Other expenses: SUPPLIES JANITORIAL & SWIM
total $23,279 · program services $16,295 · management and general $3,492 · fundraising $3,492
-
24d · Other expenses: PROGRAM EVALUATION COSTS
total $1,500 · program services $1,050 · management and general $225 · fundraising $225
-
24e · All other expenses
total $451 · program services $315 · management and general $68 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,000 · end of year $163,300
-
4 · Accounts receivable
beginning of year $15,027 · end of year $15,027
-
10a · Land, buildings and equipment: cost or other basis
$5,451,362
-
10b · Land, buildings and equipment: accumulated depreciation
$2,525,148
-
10c · Land, buildings and equipment, net
beginning of year $2,778,294 · end of year $2,926,214
-
15 · Other assets
beginning of year $125 · end of year $919,795
-
17 · Accounts payable and accrued expenses
beginning of year $23,864 · end of year $23,864
-
19 · Deferred revenue
beginning of year $3,000 · end of year $3,000
-
25 · Other liabilities
beginning of year $78,117 · end of year $78,117
-
27 · Net assets without donor restrictions
beginning of year $3,582,465 · end of year $3,919,355
Mission and programs · 2023
Mission
PROVIDE THE FUNDS TO FURTHER A BROAD RANGE OF PROGRAMS THAT CREATE OPPORTUNITIES FOR THE EMPOWERMENT OF FEMALES, FAMILIES, AND CHILDREN, AND SEEK TO ELIMINATE THE RACIAL DISPARITIES IN OUTCOMES.
-
AFTER SCHOOL PROGRAM AND SUMMER CAMP - PROVIDE FREE AFTER SCHOOL PROGRAM THAT PROVIDE TUTORING, HOMEWORK ASSISTANCE, EXERCISE AND HEALTHY MEALS TO STUDENTS AGES 5 - 15. SUMMER CAMP- PROVIDE FREE FULL DAY CAMP FOR EIGHT WEEKS DURING SUMMER FOR CHILDREN AGES 5-15. CAMP INCLUDES EXERCISE AND EDUCATIONAL PROGRAMS AS WELL AS FIELD TRIPS.
Expenses $252,557
-
SENIORS PROGRAM - PROVIDE 4 HOURS OF MID-DAY PROGRAMMING THAT INCLUDES HEALTH AND FITNESS AND PROVIDES A HOT COOKED MEAL.
Expenses $84,186
-
HEALTH AND WELLNESS - PROVIDE FULL SCHEDULE OF FITNESS CLASSES AND REGULARLY SCHEDULED EDUCATIONAL PROGRAMS ON A VARIETY OF HEALTH TOPICS AS THEY SPECIFICALLY RELATE TO THE MEMBERSHIP POPULATION WHICH IS PREDOMINATELY AFRICAN AMERICAN WOMEN.
Expenses $84,186
As filed on the 2023 return.
Listed in Part VII
-
CAREN JONES
EXECUTIVE DIRECTOR
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
EARLINE ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA MANOUS-GESSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL HADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY FORTNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATANYA WOODSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERITA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349304592
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