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Nonprofiteer
← YWCA USA INC

Form 990 for tax year 2024

Filed by YWCA USA INC.

Totals

Total revenue
$11,891,133
Total expenses
$17,629,476
Contributions and grants received
$6,932,512
Grants paid
$2,137,973
Program service revenue
$233,300
Investment income
$4,673,821
Other revenue
$51,500
Total assets, end of year
$76,179,994
Total liabilities, end of year
$3,558,683
Net assets or fund balances, end of year
$72,621,311
Program services expenses (Part IX)
$10,220,269
Management and general expenses
$4,645,245
Fundraising expenses
$2,763,962
Program service expenses (Part III)
$10,220,269

Program services were 58.0% 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.

  • 1b · Membership dues

    $3,413,335

  • 1f · All other contributions, gifts and grants

    $3,519,177

  • 1g · Noncash contributions included above

    $31,720

  • 2a · Program service revenue: SPONSORSHIPS AND REGISTRATIONS

    total $233,300 · related or exempt $233,300

  • 3 · Investment income

    total $1,935,207 · excluded $1,935,207

  • 7a · Gross sales of assets other than inventory

    securities $50,472,029

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

    securities $47,731,912 · other assets $1,503

  • 7c · Gain or loss

    securities $2,740,117 · other assets -$1,503

  • 7d · Net gain or loss

    total $2,738,614 · excluded $2,738,614

  • 11a · Other revenue: OTHER INCOME

    total $51,500 · related or exempt $51,500

  • 11e · Other revenue, total

    $51,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,107,973 · program services $2,107,973

  • 3 · Grants to foreign organizations and individuals

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $2,777,486 · program services $1,360,870 · management and general $996,629 · fundraising $419,987

  • 7 · Other salaries and wages

    total $4,021,602 · program services $1,969,503 · management and general $1,550,733 · fundraising $501,366

  • 8 · Pension plan contributions

    total $226,111 · program services $112,619 · management and general $80,396 · fundraising $33,096

  • 9 · Other employee benefits

    total $773,351 · program services $367,781 · management and general $311,670 · fundraising $93,900

  • 10 · Payroll taxes

    total $469,675 · program services $229,507 · management and general $177,030 · fundraising $63,138

  • 11b · Fees: legal

    total $335,343 · management and general $335,343

  • 11c · Fees: accounting

    total $38,695 · management and general $38,695

  • 11f · Fees: investment management

    total $197,137 · management and general $197,137

  • 11g · Fees: other

    total $2,971,931 · program services $1,966,941 · management and general $409,089 · fundraising $595,901

  • 12 · Advertising and promotion

    total $40,751 · program services $34,821 · management and general $996 · fundraising $4,934

  • 13 · Office expenses

    total $94,332 · program services $48,108 · management and general $28,602 · fundraising $17,622

  • 16 · Occupancy

    total $451,560 · program services $191,298 · management and general $165,868 · fundraising $94,394

  • 17 · Travel

    total $481,335 · program services $373,298 · management and general $20,718 · fundraising $87,319

  • 19 · Conferences, conventions and meetings

    total $1,034,479 · program services $802,288 · management and general $44,527 · fundraising $187,664

  • 22 · Depreciation, depletion and amortization

    total $62,436 · program services $26,559 · management and general $23,030 · fundraising $12,847

  • 23 · Insurance

    total $15,722 · program services $6,688 · management and general $5,799 · fundraising $3,235

  • 24a · Other expenses: SUBSCRIPTIONS

    total $1,068,451 · program services $269,336 · management and general $164,012 · fundraising $635,103

  • 24b · Other expenses: WORLD YWCA ALLOCATION

    total $273,027 · program services $273,027

  • 24c · Other expenses: CREDIT LOSSES

    total $81,649 · management and general $81,649

  • 24d · Other expenses: MEMBERSHIP AND SUPPORT

    total $39,292 · program services $29,634 · management and general $3,545 · fundraising $6,113

  • 24e · All other expenses

    total $37,138 · program services $20,018 · management and general $9,777 · fundraising $7,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,960,495 · end of year $425,964

  • 2 · Savings and temporary cash investments

    beginning of year $3,561,941 · end of year $4,474,903

  • 3 · Pledges and grants receivable

    beginning of year $23,075 · end of year $108,600

  • 4 · Accounts receivable

    beginning of year $823,211 · end of year $1,184,347

  • 7 · Other notes and loans receivable

    beginning of year $529,111 · end of year $485,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $516,405 · end of year $296,782

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

    $544,309

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

    $366,608

  • 10c · Land, buildings and equipment, net

    beginning of year $192,413 · end of year $177,701

  • 11 · Investments: publicly traded securities

    beginning of year $66,771,551 · end of year $63,681,674

  • 12 · Investments: other securities

    beginning of year $3,119,104 · end of year $3,323,091

  • 14 · Intangible assets

    beginning of year $2,271,941

  • 15 · Other assets

    beginning of year $37,020 · end of year $2,021,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,068,037 · end of year $1,009,429

  • 19 · Deferred revenue

    beginning of year $314 · end of year $2,021

  • 25 · Other liabilities

    beginning of year $2,828,582 · end of year $2,547,233

  • 27 · Net assets without donor restrictions

    beginning of year $60,464,156 · end of year $59,645,819

  • 28 · Net assets with donor restrictions

    beginning of year $14,445,178 · end of year $12,975,492

Mission and programs · 2024

Mission

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

  • LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; PROGRAM DEVELOPMENT AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES.

    Expenses $8,101,312 · Grants $2,102,973 · Revenue $284,800

  • COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS.

    Expenses $994,146

  • ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES.

    Expenses $729,779 · Grants $5,000

  • GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES.

    Expenses $395,032 · Grants $30,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARGARET A MITCHELL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $404,572
    From this org
    $356,079
    From related orgs
    $0
    Other
    $48,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,703
    Bonus
    $0
    Other
    $2,376
    Deferred
    $25,875
    Nontaxable benefits
    $22,618
    Filer's total
    $404,572

  • SABRINA W HORTON

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $271,177
    From this org
    $235,254
    From related orgs
    $0
    Other
    $35,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,021
    Bonus
    $6,945
    Other
    $288
    Deferred
    $18,030
    Nontaxable benefits
    $17,893
    Filer's total
    $271,177

  • DIONNE A BLUE

    CHIEF IMPACT OFFICER

    Total calculated
    $250,542
    From this org
    $234,183
    From related orgs
    $0
    Other
    $16,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,950
    Bonus
    $6,750
    Other
    $483
    Deferred
    $0
    Nontaxable benefits
    $16,359
    Filer's total
    $250,542

  • KAREN BURKE

    CHIEF OPERATING OFFICER

    Total calculated
    $267,387
    From this org
    $234,183
    From related orgs
    $0
    Other
    $33,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,950
    Bonus
    $6,750
    Other
    $483
    Deferred
    $17,528
    Nontaxable benefits
    $15,676
    Filer's total
    $267,387

  • KERI E JONES-FONNESBECK

    VP MEMBER SERVICES

    Total calculated
    $184,074
    From this org
    $170,094
    From related orgs
    $0
    Other
    $13,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,950
    Bonus
    $8,000
    Other
    $144
    Deferred
    $12,746
    Nontaxable benefits
    $1,234
    Filer's total
    $184,074

  • MICHAEL J ROBINSON

    VP FEDERAL & CORPORATE RELATIONS

    Total calculated
    $188,724
    From this org
    $167,319
    From related orgs
    $0
    Other
    $21,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,648
    Bonus
    $4,800
    Other
    $871
    Deferred
    $0
    Nontaxable benefits
    $21,405
    Filer's total
    $188,724

  • LAURA B GUY-RICE

    VP FINANCE

    Total calculated
    $187,461
    From this org
    $165,692
    From related orgs
    $0
    Other
    $21,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,149
    Bonus
    $4,746
    Other
    $797
    Deferred
    $0
    Nontaxable benefits
    $21,769
    Filer's total
    $187,461

  • ALPHIE R RODRIGUEZ

    VP DATA & EVALUATIONS

    Total calculated
    $194,584
    From this org
    $162,588
    From related orgs
    $0
    Other
    $31,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,556
    Bonus
    $4,800
    Other
    $232
    Deferred
    $11,998
    Nontaxable benefits
    $19,998
    Filer's total
    $194,584

  • SHERI MCDONALD

    VP LEARNING & DEVELOPMENT

    Total calculated
    $192,155
    From this org
    $162,302
    From related orgs
    $0
    Other
    $29,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,405
    Bonus
    $4,800
    Other
    $97
    Deferred
    $12,506
    Nontaxable benefits
    $17,347
    Filer's total
    $192,155

  • CATHERINE V BEANE

    VP ADVOCACY

    Total calculated
    $171,092
    From this org
    $159,805
    From related orgs
    $0
    Other
    $11,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,389
    Bonus
    $8,000
    Other
    $416
    Deferred
    $10,113
    Nontaxable benefits
    $1,174
    Filer's total
    $171,092

  • DEIRDRE M NELSON-HAWKINS

    VP PROGRAMS

    Total calculated
    $195,796
    From this org
    $157,647
    From related orgs
    $0
    Other
    $38,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,748
    Bonus
    $4,800
    Other
    $99
    Deferred
    $12,506
    Nontaxable benefits
    $25,643
    Filer's total
    $195,796

  • MICHAEL P LEONE

    VP MARKETING & COMMUNICATIONS

    Total calculated
    $186,735
    From this org
    $155,795
    From related orgs
    $0
    Other
    $30,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,124
    Bonus
    $4,800
    Other
    $871
    Deferred
    $0
    Nontaxable benefits
    $30,940
    Filer's total
    $186,735

  • HELENA G THIGPEN

    DEVELOPMENT OPS & ENG SPECIALIST

    Total calculated
    $153,394
    From this org
    $153,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,430
    Bonus
    $3,450
    Other
    $514
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,394

  • RICHONDA RINGGOLD

    VP ADMINISTRATION

    Total calculated
    $162,256
    From this org
    $146,477
    From related orgs
    $0
    Other
    $15,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,637
    Bonus
    $4,746
    Other
    $94
    Deferred
    $0
    Nontaxable benefits
    $15,779
    Filer's total
    $162,256

  • NEUVIA B WALLACE-DAVIS

    VP DEVELOPMENT

    Total calculated
    $176,320
    From this org
    $145,248
    From related orgs
    $0
    Other
    $31,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,250
    Bonus
    $4,800
    Other
    $198
    Deferred
    $0
    Nontaxable benefits
    $31,072
    Filer's total
    $176,320

  • LISA A GRILLS

    SR DIR CAPACITY BUILDING

    Total calculated
    $168,069
    From this org
    $138,862
    From related orgs
    $0
    Other
    $29,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,949
    Bonus
    $6,500
    Other
    $413
    Deferred
    $10,384
    Nontaxable benefits
    $18,823
    Filer's total
    $168,069

  • ALEXIS N LINDSEY

    VP PEOPLE & CULTURE

    Total calculated
    $147,244
    From this org
    $137,925
    From related orgs
    $0
    Other
    $9,319
    Hours/week
    40

  • PIA WILSON-BODY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANN BRANAN HORAK

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NAN E JOESTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEE J DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA ACCURSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA AYALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA CHAVEZ WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA CONNOLLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MALLORY E DONALDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IMANI D EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE ESPARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYLE FUGUITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANJULI KELOTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWNA MENIFEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKKI NORIEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARA PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAMYA RAUF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEON RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE TABELLIJA-MURPHY

    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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202640859349301609

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