Totals
- Total revenue
- $483,178
- Total expenses
- $650,781
- Contributions and grants received
- $361,649
- Grants paid
- $0
- Program service revenue
- $50,973
- Investment income
- $824
- Other revenue
- $69,732
- Total assets, end of year
- $179,687
- Total liabilities, end of year
- $47,999
- Net assets or fund balances, end of year
- $131,688
- Program services expenses (Part IX)
- $549,825
- Management and general expenses
- $100,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $549,825
Program services were 84.5% 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.
-
1c · Fundraising events
$23,702
-
1e · Government grants (contributions)
$291,110
-
1f · All other contributions, gifts and grants
$46,837
-
2a · Program service revenue: New BRIDGES Participation
total $8,348 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Bridges Apartments Rents
total $41,900 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Shelter Fee
total $725 · unrelated business $0 · excluded $0
-
3 · Investment income
total $824 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$23,702
-
11a · Other revenue: Second Beginning Thrift
total $69,732 · related or exempt $69,732 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$69,732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,127 · program services $0 · management and general $59,127 · fundraising $0
-
7 · Other salaries and wages
total $281,884 · program services $281,884 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $48,509 · program services $48,061 · management and general $448 · fundraising $0
-
10 · Payroll taxes
total $45,532 · program services $38,235 · management and general $7,297 · fundraising $0
-
11c · Fees: accounting
total $15,003 · program services $11,052 · management and general $3,951 · fundraising $0
-
12 · Advertising and promotion
total $25,342 · program services $21,011 · management and general $4,331 · fundraising $0
-
16 · Occupancy
total $37,200 · program services $37,200 · management and general $0 · fundraising $0
-
17 · Travel
total $6,505 · program services $2,094 · management and general $4,411 · fundraising $0
-
20 · Interest
total $2,261 · program services $0 · management and general $2,261 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,578 · program services $5,578 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,119 · program services $15,854 · management and general $2,265 · fundraising $0
-
24a · Other expenses: Dues & Subscriptions
total $5,002 · program services $621 · management and general $4,381 · fundraising $0
-
24b · Other expenses: Repairs & Maint
total $20,019 · program services $18,354 · management and general $1,665 · fundraising $0
-
24c · Other expenses: Supplies
total $20,835 · program services $15,462 · management and general $5,373 · fundraising $0
-
24e · All other expenses
total $59,865 · program services $54,419 · management and general $5,446 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,245 · end of year $2,245
-
2 · Savings and temporary cash investments
beginning of year $165,029 · end of year $54,755
-
4 · Accounts receivable
beginning of year $14,599 · end of year $16,218
-
7 · Other notes and loans receivable
beginning of year $74,149 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$530,203
-
10b · Land, buildings and equipment: accumulated depreciation
$423,734
-
10c · Land, buildings and equipment, net
beginning of year $116,786 · end of year $106,469
-
17 · Accounts payable and accrued expenses
beginning of year $7,927 · end of year $4,038
-
23 · Secured mortgages and notes payable
beginning of year $54,190 · end of year $33,496
-
25 · Other liabilities
beginning of year $6,662 · end of year $10,465
-
31 · Retained earnings, endowment or other funds
beginning of year $304,029 · end of year $131,688
Mission and programs · 2022
Mission
YWCA Wenatchee Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.
-
YWCA Wenatchee Valley offers hands-on job training through our YWCA Store. This job training is designed to help under-experienced, unemployed, disadvantaged and homeless individuals gain the training and experiences needed to obtain living wage jobs. Trainees receive individualized case management for homeless awareness and prevention.
Expenses $44,298 · Revenue $69,732
-
Transitional housing clients receive case management, optional job training and educational services while still working towards goals of ultimately obtaining permanent housing.
Expenses $79,353 · Revenue $50,248
-
Emogene's Emergency Homeless Shelter is available for up to 90 days. Shelter guests are required to set goals unique to their success and must work toward reaching the goals during their stay. Emogene's provides a safe and secure place to stay while women work towards becoming self-sufficient.
Expenses $93,817 · Revenue $725
-
Other YWCA program services to include $12,000 given away in the 2022 Free Clothing Program.
Expenses $332,357
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel Todd
Executive Director
- Total calculated
- $59,127
- From this org
- $59,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele Sandberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Nelson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nick Tapp
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Misha Whitfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Tofte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Mages
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luz Sanchez-Zaragoza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Neftali Mendoza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
April Tedder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Coral Rodriguez
Boar Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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