Totals
- Total revenue
- $1,820,808
- Total expenses
- $2,028,844
- Contributions and grants received
- $537,975
- Grants paid
- $0
- Program service revenue
- $1,220,198
- Investment income
- $47,879
- Other revenue
- $14,756
- Total assets, end of year
- $3,343,778
- Total liabilities, end of year
- $752,382
- Net assets or fund balances, end of year
- $2,591,396
- Program services expenses (Part IX)
- $1,347,489
- Management and general expenses
- $662,225
- Fundraising expenses
- $19,130
- Program service expenses (Part III)
- $1,347,489
Program services were 66.4% 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
$40,709
-
1e · Government grants (contributions)
$99,548
-
1f · All other contributions, gifts and grants
$397,718
-
1g · Noncash contributions included above
$7,677
-
2a · Program service revenue: Program Fees
total $1,220,198 · related or exempt $1,220,198
-
3 · Investment income
total $50,166 · excluded $50,166
-
6a · Gross rents
real property $13,526
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,526
-
6d · Net rental income or loss
total $13,526 · excluded $13,526
-
7b · Less cost or other basis and sales expenses
other assets $2,287
-
7c · Gain or loss
other assets -$2,287
-
7d · Net gain or loss
total -$2,287 · excluded -$2,287
-
11a · Other revenue: Miscellaneous
total $1,230 · related or exempt $1,230
-
11e · Other revenue, total
$1,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,185 · program services $53,373 · management and general $29,812
-
7 · Other salaries and wages
total $1,120,140 · program services $718,699 · management and general $401,441
-
9 · Other employee benefits
total $51,419 · program services $45,697 · management and general $5,722
-
10 · Payroll taxes
total $91,824 · program services $57,489 · management and general $34,335
-
11b · Fees: legal
total $125 · program services $106 · management and general $19
-
11c · Fees: accounting
total $8,500 · program services $7,225 · management and general $1,275
-
11g · Fees: other
total $60,233 · program services $51,581 · management and general $8,652
-
12 · Advertising and promotion
total $4,082 · program services $3,044 · management and general $1,038
-
13 · Office expenses
total $159 · program services $120 · management and general $39
-
16 · Occupancy
total $93,231 · program services $73,061 · management and general $20,170
-
17 · Travel
total $2,319 · program services $997 · management and general $1,322
-
20 · Interest
total $18,704 · program services $13,872 · management and general $4,832
-
22 · Depreciation, depletion and amortization
total $65,802 · program services $49,352 · management and general $16,450
-
23 · Insurance
total $33,093 · program services $27,548 · management and general $5,545
-
24a · Other expenses: Activities Expense
total $105,443 · program services $60,194 · management and general $45,249
-
24b · Other expenses: Equipment and Computer
total $84,715 · program services $22,800 · management and general $61,915
-
24c · Other expenses: Repairs and Maintenance
total $55,512 · program services $41,587 · management and general $13,925
-
24d · Other expenses: Supplies
total $53,141 · program services $29,901 · management and general $4,110 · fundraising $19,130
-
24e · All other expenses
total $97,217 · program services $90,843 · management and general $6,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,623,848 · end of year $615,959
-
2 · Savings and temporary cash investments
end of year $556,549
-
4 · Accounts receivable
beginning of year $159,049 · end of year $63,291
-
9 · Prepaid expenses and deferred charges
beginning of year $5,135 · end of year $5,283
-
10a · Land, buildings and equipment: cost or other basis
$3,381,239
-
10b · Land, buildings and equipment: accumulated depreciation
$2,436,607
-
10c · Land, buildings and equipment, net
beginning of year $643,165 · end of year $944,632
-
15 · Other assets
beginning of year $1,089,414 · end of year $1,158,064
-
17 · Accounts payable and accrued expenses
beginning of year $112,265 · end of year $116,787
-
23 · Secured mortgages and notes payable
beginning of year $683,304 · end of year $635,595
-
27 · Net assets without donor restrictions
beginning of year $1,364,623 · end of year $1,214,117
-
28 · Net assets with donor restrictions
beginning of year $1,360,419 · end of year $1,377,279
Mission and programs · 2023
Mission
All YWCA services work toward the realization of gender and racial equity through providing accessible and culturally appropriate resources for health and wellness, recreation, childcare, and advocacy. The advancement of women, people of color, and economic justice in Lewiston-Auburn is integral to all YWCA services and programs. From affordable childcare that supports families and women in the workplace to therapeutic swim programs to anti-racist education and action, the YWCA strives to bring this mission to fruition in big and small ways every day.
Activities or mission (Part I)
To elminate racism and empower women while promoting peace, justice, freedom and dignity for all.
-
Aquatics - Swimming instruction and community pool use
Expenses $420,893 · Revenue $303,642
-
Child and Youth Services - Preschool, daycare and summer camp programs available to families
Expenses $926,596 · Revenue $917,786
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Hayden
President
- Total calculated
- $0
- Hours/week
- 2
-
Ayesha Hall
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Weisenburger-Albert
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Tannenbaum
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ruby Bean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hogan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Lasagna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amina Hassan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Ogilvie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Lamore Gagnon
CEO
- Total calculated
- $92,181
- From this org
- $83,185
- From related orgs
- $0
- Other
- $8,996
- Hours/week
- 40
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349301512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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