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Nonprofiteer
← YWCA KNOXVILLE FOUNDATION

Form 990 for tax year 2022

Filed by YWCA KNOXVILLE FOUNDATION.

Totals

Total revenue
$1,227,409
Total expenses
$184,746
Contributions and grants received
$1,216,585
Grants paid
$0
Program service revenue
$0
Investment income
$10,824
Other revenue
$0
Total assets, end of year
$5,609,916
Total liabilities, end of year
$75,954
Net assets or fund balances, end of year
$5,533,962
Program services expenses (Part IX)
$0
Management and general expenses
$20,100
Fundraising expenses
$164,646
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,216,585

  • 3 · Investment income

    total $10,824 · related or exempt $10,824

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,624 · management and general $19,624

  • 12 · Advertising and promotion

    total $48,000 · fundraising $48,000

  • 24a · Other expenses: CAPITAL CAMPAIGN CONSULTA

    total $85,231 · fundraising $85,231

  • 24b · Other expenses: CAPITAL CAMPAIGN SUPPLIES

    total $31,415 · fundraising $31,415

  • 24c · Other expenses: BANK CHARGES

    total $455 · management and general $455

  • 24d · Other expenses: ANNUAL REPORT

    total $21 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,367,923 · end of year $640,081

  • 2 · Savings and temporary cash investments

    beginning of year $179,605 · end of year $19,051

  • 3 · Pledges and grants receivable

    beginning of year $1,860,926 · end of year $1,773,563

  • 4 · Accounts receivable

    end of year $8,672

  • 11 · Investments: publicly traded securities

    beginning of year $64,143 · end of year $3,168,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,150 · end of year $75,954

  • 27 · Net assets without donor restrictions

    end of year $64,739

  • 28 · Net assets with donor restrictions

    beginning of year $4,470,447 · end of year $5,469,223

Mission and programs · 2022

Mission

TO SUPPORT THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION AND ITS ACTIVITIES, CONSISTENT WITH ITS MISSION IN ELEMININATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA KNOXVILLE FOUNDATION IS CONDUCTING A CAPITAL CAMPAIGN TO RAISE FUNDS TO RENOVATE THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION'S DOWNTOWN KNOXVILLE FACILITY.

Activities or mission (Part I)

TO SUPPORT THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION AND ITS ACTIVITIES, CONSISTENT WITH ITS MISSION IN ELEMININATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • TO SUPPORT THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION AND ITS ACTIVITIES, CONSISTENT WITH ITS MISSION IN ELEMININATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA KNOXVILLE FOUNDATION IS CONDUCTING A CAPITAL CAMPAIGN TO RAISE FUNDS TO RENOVATE THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION'S DOWNTOWN KNOXVILLE FACILITY.

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

Listed in Part VII

  • Rachel Haverkamp

    DIRECTOR, EX

    Total calculated
    $86,499
    From this org
    $0
    From related orgs
    $86,499
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $86,499 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $86,499 related

  • Martha Buchanan

    DIRECTOR, EX

    Total calculated
    $25,505
    From this org
    $0
    From related orgs
    $25,505
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $25,505 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $25,505 related

  • Julia Bentley

    DIRECTOR EX

    Total calculated
    $0
    Hours/week
    1

  • Ted Flickinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Foard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debbie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Avice Reid

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349307867

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