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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CITY

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CITY.

Totals

Total revenue
$5,732,294
Total expenses
$5,613,385
Contributions and grants received
$5,012,881
Grants paid
$27,883
Program service revenue
$32,616
Investment income
$258,466
Other revenue
$428,331
Total assets, end of year
$20,479,807
Total liabilities, end of year
$327,524
Net assets or fund balances, end of year
$20,152,283
Program services expenses (Part IX)
$4,759,070
Management and general expenses
$383,643
Fundraising expenses
$470,672
Program service expenses (Part III)
$4,759,070

Program services were 84.8% 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.

  • 1a · Federated campaigns

    $876,937

  • 1c · Fundraising events

    $360,380

  • 1e · Government grants (contributions)

    $2,637,941

  • 1f · All other contributions, gifts and grants

    $1,137,623

  • 1g · Noncash contributions included above

    $202,688

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $32,616 · related or exempt $32,616

  • 3 · Investment income

    total $268,624 · excluded $268,624

  • 5 · Royalties

    total $68,871 · excluded $68,871

  • 7a · Gross sales of assets other than inventory

    securities $1,353,022

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

    securities $1,363,180

  • 7c · Gain or loss

    securities -$10,158

  • 7d · Net gain or loss

    total -$10,158 · excluded -$10,158

  • 8a · Fundraising events: gross income

    $570,168

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

    $360,380

  • 8b · Fundraising events: direct expenses

    $211,783

  • 8c · Net income from fundraising events

    total $358,385 · excluded $358,385

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,075 · related or exempt $1,075

  • 11e · Other revenue, total

    $1,075

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,883 · program services $27,883

  • 5 · Compensation of officers, directors and key employees

    total $411,777 · program services $137,259 · management and general $137,259 · fundraising $137,259

  • 7 · Other salaries and wages

    total $2,936,234 · program services $2,680,774 · management and general $73,656 · fundraising $181,804

  • 8 · Pension plan contributions

    total $65,145 · program services $54,728 · management and general $3,658 · fundraising $6,759

  • 9 · Other employee benefits

    total $285,717 · program services $240,026 · management and general $16,041 · fundraising $29,650

  • 10 · Payroll taxes

    total $244,175 · program services $206,101 · management and general $15,211 · fundraising $22,863

  • 11b · Fees: legal

    total $41,177 · program services $29,003 · management and general $10,989 · fundraising $1,185

  • 11c · Fees: accounting

    total $34,250 · program services $24,124 · management and general $9,141 · fundraising $985

  • 11f · Fees: investment management

    total $10,661 · management and general $10,661

  • 11g · Fees: other

    total $79,870 · program services $56,256 · management and general $21,316 · fundraising $2,298

  • 12 · Advertising and promotion

    total $13,595 · program services $9,456 · management and general $696 · fundraising $3,443

  • 13 · Office expenses

    total $41,933 · program services $32,973 · management and general $2,192 · fundraising $6,768

  • 14 · Information technology

    total $128,627 · program services $99,649 · management and general $17,040 · fundraising $11,938

  • 16 · Occupancy

    total $440,323 · program services $410,111 · management and general $18,359 · fundraising $11,853

  • 17 · Travel

    total $7,511 · program services $6,873 · management and general $132 · fundraising $506

  • 19 · Conferences, conventions and meetings

    total $16,159 · program services $4,393 · management and general $10,219 · fundraising $1,547

  • 20 · Interest

    total $2,411 · program services $464 · management and general $587 · fundraising $1,360

  • 22 · Depreciation, depletion and amortization

    total $451,511 · program services $426,012 · management and general $11,191 · fundraising $14,308

  • 23 · Insurance

    total $158,848 · program services $145,240 · management and general $6,832 · fundraising $6,776

  • 24a · Other expenses: ORGANIZATIONAL DUES

    total $37,317 · program services $31,410 · management and general $2,726 · fundraising $3,181

  • 24b · Other expenses: FOOD

    total $37,125 · program services $36,266 · management and general $859

  • 24c · Other expenses: SMALL EQUIPMENT

    total $35,371 · program services $32,322 · management and general $1,238 · fundraising $1,811

  • 24d · Other expenses: TELEPHONE

    total $33,895 · program services $31,279 · management and general $1,148 · fundraising $1,468

  • 24e · All other expenses

    total $71,870 · program services $36,468 · management and general $12,492 · fundraising $22,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,849 · end of year $1,207,054

  • 2 · Savings and temporary cash investments

    beginning of year $4,329,824 · end of year $5,122,514

  • 3 · Pledges and grants receivable

    beginning of year $894,000 · end of year $874,000

  • 4 · Accounts receivable

    beginning of year $488,461 · end of year $272,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,995 · end of year $48,434

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

    $11,898,975

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

    $4,778,747

  • 10c · Land, buildings and equipment, net

    beginning of year $7,474,369 · end of year $7,120,228

  • 11 · Investments: publicly traded securities

    beginning of year $5,471,462 · end of year $5,619,073

  • 15 · Other assets

    beginning of year $207,160 · end of year $215,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,017 · end of year $327,524

  • 27 · Net assets without donor restrictions

    beginning of year $12,720,995 · end of year $13,197,317

  • 28 · Net assets with donor restrictions

    beginning of year $6,818,108 · end of year $6,954,966

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

YWCA OKLAHOMA CITY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE ARE, AT OUR CORE, EMERGENCY CRISIS-INTERVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE ARE THE TRIAGE UNIT FOR SURVIVORS. YWCA WORKS TO LAY THE FOUNDATION FOR SURVIVORS TO REBUILD LIVES FREE FROM SHAME, BLAME AND FUTURE VIOLENCE.

  • CERTIFIED BY THE OFFICE OF THE ATTORNEY GENERAL, YWCA OKLAHOMA CITY'S C.A.R.E. PROGRAMS SERVE VICTIMS OF DOMESTIC VIOLENCE (DV), SEXUAL ASSAULT (SA) AND STALKING WHO ARE SEEKING A LIFE FREE FROM ABUSE. THE C.A.R.E. PROGRAMS INCLUDE THE FOLLOWING SERVICES: CRISIS HOTLINES, ADVOCACY, EMERGENCY RESIDENTIAL SHELTER, AND FORENSIC NURSE EXAMS. THESE PROGRAMS PROVIDE A WIDE ARRAY OF WRAP-AROUND, MULTI-CULTURALLY COMPETENT AND TRAUMA-INFORMED SERVICES FOR ADULT AND CHILD VICTIMS. DURING THIS FISCAL YEAR, 6,257 CALLS WERE MADE TO OUR THREE 24/7/365 CRISIS HOTLINES. 3,245 CLIENTS RECEIVED ADVOCACY SERVICE TO HELP CLIENTS REGAIN CHOICE, INDEPENDENCE AND SELF-SUFFICIENCY. SAFETY, FOOD AND SHELTER WERE PROVIDED TO 520 CLIENTS THROUGH EMERGENCY RESIDENTIAL SERVICES AND 520 CLIENTS RECEIVED SPECIALIZED CARE AND SUPPORT ALONG WITH A FORENSIC EXAM. OUR DOMESTIC VIOLENCE VICTIM ASSISTANCE PROGRAM PROVIDED 1,044 CLIENTS WITH COURTROOM ADVOCACY.

    Expenses $4,549,006 · Grants $27,883 · Revenue $32,204

  • YWCA OKLAHOMA CITY OFFERS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING H.O.P.E. THROUGH PROGRAMS WHICH INCLUDE HEALING, OPPORTUNITIES, PREVENTION AND EDUCATION. HEALING SERVICES INCLUDE ADULT AND CHILD COUNSELING AND SUPPORT GROUPS. IN THIS FISCAL YEAR, 459 PEOPLE TOOK PART IN SURVIVOR SUPPORT GROUPS. THROUGH OPPORTUNITIES FOR GROUP TRAINING AND INDIVIDUAL CASE MANAGEMENT, 136 CLIENTS GAINED ACCESS TO RESOURCES AND TOOLS TO ENHANCE THEIR CAREER SKILLS. OUR PREVENTION SERVICES TAUGHT 990 YOUTH ABOUT HEALTHY RELATIONSHIPS, BOUNDARIES AND COUNSENSUAL SEX. SPECIALIZED EDUCATIONAL OPPORTUNITIES AND OUTREACH SERVICES REACHED 4,746 PEOPLE THROUGH PROGRAMS ADDRESSING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT THE COMMUNITY LEVEL.

    Expenses $210,064 · Revenue $1,487

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

Listed in Part VII

  • DEBRA MOEBIUS HANDY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY MILES

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MARESSA TREAT

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CALE OLBERT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER DAVENPORT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RAINY WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY KIM PRESTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNA BYRNES

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JENN KAISER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMMY POWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER PHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BARNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY HYDE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA VIKI TRACEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA PONTIOUS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOLLY MATHIAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN ALEXANDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH CAREY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY KRESS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAYLA JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK TURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA GONZALEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA TSKARIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE HARDWICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIKA BARENBERG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM LIPPERT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT INMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN PEERY

    PRESIDENT & CEO

    Total calculated
    $134,728
    From this org
    $128,134
    From related orgs
    $0
    Other
    $6,594
    Hours/week
    50

  • GWEN LANG

    CHIEF OPERATING OFFICER

    Total calculated
    $88,208
    From this org
    $77,045
    From related orgs
    $0
    Other
    $11,163
    Hours/week
    45

  • ANGELA BEATTY

    CHIEF OFFICER DOMESTIC VIO

    Total calculated
    $78,712
    From this org
    $68,431
    From related orgs
    $0
    Other
    $10,281
    Hours/week
    45

  • BRANDON PASLEY

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $66,687
    From this org
    $55,546
    From related orgs
    $0
    Other
    $11,141
    Hours/week
    45

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 May 2024
IRS schema version
2022v5.0
Source object
202401369349316055

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