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Nonprofiteer
← YWCA OF CENTRAL VIRGINIA

Form 990 for tax year 2024

Filed by YWCA OF CENTRAL VIRGINIA.

Totals

Total revenue
$1,754,972
Total expenses
$1,803,150
Contributions and grants received
$1,565,112
Grants paid
$0
Program service revenue
$115,983
Investment income
$50,448
Other revenue
$23,429
Total assets, end of year
$3,325,861
Total liabilities, end of year
$108,976
Net assets or fund balances, end of year
$3,216,885
Program services expenses (Part IX)
$1,238,258
Management and general expenses
$366,710
Fundraising expenses
$198,182
Program service expenses (Part III)
$1,238,258

Program services were 68.7% 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

    $101,582

  • 1c · Fundraising events

    $5,398

  • 1e · Government grants (contributions)

    $963,452

  • 1f · All other contributions, gifts and grants

    $494,680

  • 1g · Noncash contributions included above

    $390,727

  • 2a · Program service revenue: RESIDENCE PROGRAM

    total $98,611 · related or exempt $98,611

  • 2b · Program service revenue: VISITATION CENTER

    total $17,372 · related or exempt $17,372

  • 3 · Investment income

    total $48,272 · excluded $48,272

  • 7a · Gross sales of assets other than inventory

    securities $2,176

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

    securities $0

  • 7c · Gain or loss

    securities $2,176

  • 7d · Net gain or loss

    total $2,176 · excluded $2,176

  • 8a · Fundraising events: gross income

    $22,310

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

    $5,398

  • 8b · Fundraising events: direct expenses

    $4,290

  • 8c · Net income from fundraising events

    total $18,020 · excluded $18,020

  • 11a · Other revenue: MISCELLANEOUS

    total $5,409 · related or exempt $5,409

  • 11e · Other revenue, total

    $5,409

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,764 · program services $47,926 · management and general $13,986 · fundraising $4,852

  • 7 · Other salaries and wages

    total $989,234 · program services $710,115 · management and general $207,235 · fundraising $71,884

  • 8 · Pension plan contributions

    total $76,682 · program services $45,370 · management and general $27,383 · fundraising $3,929

  • 9 · Other employee benefits

    total $31,452 · program services $18,609 · management and general $11,231 · fundraising $1,612

  • 10 · Payroll taxes

    total $81,120 · program services $58,509 · management and general $16,480 · fundraising $6,131

  • 11c · Fees: accounting

    total $10,950 · program services $3,351 · management and general $6,497 · fundraising $1,102

  • 11f · Fees: investment management

    total $9,253 · management and general $9,253

  • 11g · Fees: other

    total $61,034 · program services $35,098 · management and general $20,129 · fundraising $5,807

  • 12 · Advertising and promotion

    total $19,441 · program services $9,358 · management and general $7,247 · fundraising $2,836

  • 16 · Occupancy

    total $115,669 · program services $53,340 · management and general $6,007 · fundraising $56,322

  • 19 · Conferences, conventions and meetings

    total $29,499 · program services $27,223 · management and general $2,226 · fundraising $50

  • 20 · Interest

    total $5,687 · program services $2,957 · fundraising $2,730

  • 22 · Depreciation, depletion and amortization

    total $73,805 · program services $68,639 · management and general $1,845 · fundraising $3,321

  • 23 · Insurance

    total $38,055 · program services $26,814 · management and general $6,608 · fundraising $4,633

  • 24a · Other expenses: TELEPHONE

    total $50,666 · program services $40,784 · management and general $1,672 · fundraising $8,210

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $42,430 · program services $37,016 · management and general $2,399 · fundraising $3,015

  • 24c · Other expenses: SUPPLIES

    total $19,942 · program services $9,116 · management and general $6,049 · fundraising $4,777

  • 24d · Other expenses: COMPUTER EXPENSES

    total $11,901 · program services $7,942 · management and general $2,755 · fundraising $1,204

  • 24e · All other expenses

    total $69,566 · program services $36,091 · management and general $17,708 · fundraising $15,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,381 · end of year $200,450

  • 2 · Savings and temporary cash investments

    beginning of year $87,671 · end of year $144,802

  • 3 · Pledges and grants receivable

    beginning of year $344,187 · end of year $282,921

  • 8 · Inventories for sale or use

    beginning of year $13,074 · end of year $12,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,763 · end of year $26,763

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

    $2,364,522

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

    $1,591,591

  • 10c · Land, buildings and equipment, net

    beginning of year $841,536 · end of year $772,931

  • 11 · Investments: publicly traded securities

    beginning of year $1,765,583 · end of year $1,784,783

  • 12 · Investments: other securities

    beginning of year $16,860 · end of year $17,503

  • 15 · Other assets

    beginning of year $168,155 · end of year $83,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,319 · end of year $17,107

  • 25 · Other liabilities

    beginning of year $161,393 · end of year $91,869

  • 27 · Net assets without donor restrictions

    beginning of year $3,050,666 · end of year $3,115,230

  • 28 · Net assets with donor restrictions

    beginning of year $102,832 · end of year $101,655

Mission and programs · 2024

Mission

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

  • DOMESTIC VIOLENCE PREVENTION CENTER (DVPC) PROVIDES SAFE REFUGE FOR WOMEN AND CHILDREN ESCAPING VIOLENT HOMES THROUGH OUR TWO SHELTERS. SERVICES INCLUDE EMERGENCY SHELTER AND FOOD, 24-HOUR STAFF, ON-SITE AND 24-HOUR HOTLINE, SUPPORT GROUPS, CASE MANAGEMENT, ADVOCACY, AND COMMUNITY EDUCATION

    Expenses $824,039 · Revenue $121,392

  • TO PROVIDE FREE CRISIS INTERVENTION, SUPPORT, ADVOCACY, AND INFORMATION TO SURVIVORS OF SEXUAL ASSAULT AND ABUSE AS WELL AS TO FAMILY MEMBERS AND FRIENDS.

    Expenses $174,271

  • TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR WOMEN

    Expenses $239,948

As filed on the 2024 return.

Listed in Part VII

  • Samantha Citty

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Beth Savage

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Ashley Beesley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Crystal Strange Dha Lpc

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Alexis Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Natasha Spinner

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Kaydan Ferguson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Kendra Warrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Danielle Whitted

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 March 2026
IRS schema version
2024v5.5
Source object
202630759349301078

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