Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CITY.
Totals
- Total revenue
- $5,203,717
- Total expenses
- $6,153,562
- Contributions and grants received
- $4,542,948
- Grants paid
- $6,324
- Program service revenue
- $577,088
- Investment income
- $52,476
- Other revenue
- $31,205
- Total assets, end of year
- $20,496,328
- Total liabilities, end of year
- $370,537
- Net assets or fund balances, end of year
- $20,125,791
- Program services expenses (Part IX)
- $4,910,014
- Management and general expenses
- $592,960
- Fundraising expenses
- $650,588
- Program service expenses (Part III)
- $4,910,014
Program services were 79.8% 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
$899,173
-
1c · Fundraising events
$459,990
-
1e · Government grants (contributions)
$2,972,377
-
1f · All other contributions, gifts and grants
$211,408
-
1g · Noncash contributions included above
$315,051
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $398,752 · related or exempt $398,752
-
2b · Program service revenue: THRIFT STORE SALES
total $178,336 · related or exempt $178,336
-
3 · Investment income
total $47,222 · related or exempt $47,222
-
5 · Royalties
total $31,134 · related or exempt $31,134
-
7a · Gross sales of assets other than inventory
other assets $5,254
-
7c · Gain or loss
other assets $5,254
-
7d · Net gain or loss
total $5,254 · related or exempt $5,254
-
8a · Fundraising events: contributions included on line 1c
$459,990
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $71 · related or exempt $71
-
11e · Other revenue, total
$71
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,324 · program services $6,324
-
7 · Other salaries and wages
total $3,198,581 · program services $2,683,873 · management and general $212,191 · fundraising $302,517
-
8 · Pension plan contributions
total $88,969 · program services $24,242 · management and general $60,512 · fundraising $4,215
-
9 · Other employee benefits
total $376,893 · program services $274,087 · management and general $65,280 · fundraising $37,526
-
10 · Payroll taxes
total $236,139 · program services $198,538 · management and general $15,600 · fundraising $22,001
-
13 · Office expenses
total $26,556 · program services $14,115 · management and general $5,667 · fundraising $6,774
-
14 · Information technology
total $127,602 · program services $104,773 · management and general $11,440 · fundraising $11,389
-
16 · Occupancy
total $423,741 · program services $402,269 · management and general $14,699 · fundraising $6,773
-
17 · Travel
total $21,046 · program services $19,343 · management and general $40 · fundraising $1,663
-
19 · Conferences, conventions and meetings
total $20,635 · program services $9,341 · management and general $9,920 · fundraising $1,374
-
20 · Interest
total $5,058 · program services $2,432 · management and general $2,397 · fundraising $229
-
22 · Depreciation, depletion and amortization
total $470,975 · program services $444,101 · management and general $11,797 · fundraising $15,077
-
23 · Insurance
total $155,362 · program services $135,363 · management and general $15,207 · fundraising $4,792
-
24a · Other expenses: ORGANIZATIONAL DUES
total $38,559 · program services $29,831 · management and general $5,865 · fundraising $2,863
-
24b · Other expenses: FOOD
total $59,035 · program services $55,585 · management and general $825 · fundraising $2,625
-
24c · Other expenses: SMALL EQUIPMENT
total $2,255 · program services $2,921 · management and general $57 · fundraising -$723
-
24d · Other expenses: TELEPHONE
total $39,552 · program services $36,064 · management and general $1,530 · fundraising $1,958
-
24e · All other expenses
total $856,280 · program services $466,812 · management and general $159,933 · fundraising $229,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,207,054 · end of year $683,855
-
2 · Savings and temporary cash investments
beginning of year $5,122,514 · end of year $526,846
-
3 · Pledges and grants receivable
beginning of year $874,000 · end of year $1,178,580
-
4 · Accounts receivable
beginning of year $272,506
-
9 · Prepaid expenses and deferred charges
beginning of year $48,434
-
10a · Land, buildings and equipment: cost or other basis
$11,957,753
-
10b · Land, buildings and equipment: accumulated depreciation
$5,225,664
-
10c · Land, buildings and equipment, net
beginning of year $7,120,228 · end of year $6,732,089
-
11 · Investments: publicly traded securities
beginning of year $5,619,073 · end of year $10,927,163
-
15 · Other assets
beginning of year $215,998 · end of year $447,795
-
17 · Accounts payable and accrued expenses
beginning of year $327,524 · end of year $256,329
-
19 · Deferred revenue
end of year $71,805
-
25 · Other liabilities
end of year $42,403
-
27 · Net assets without donor restrictions
beginning of year $13,197,317 · end of year $12,667,370
-
28 · Net assets with donor restrictions
beginning of year $6,954,966 · end of year $7,458,421
Mission and programs · 2023
Mission
YWCA OKLAHOMA CITY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL
-
YWCA OKLAHOMA CITY OFFERS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING H.O.P.E. THROUGH PROGRAMS WHICH INCLUDE HEALING, OPPORTUNITIES, PREVENTION AND EDUCATION. HEALING SERVICES INCLUDE ADULT AND CHILD COUNSELING AND SUPPORT GROUPS. IN THIS FISCAL YEAR, 459 PEOPLE TOOK PART IN SURVIVOR SUPPORT GROUPS. THROUGH OPPORTUNITIES FOR GROUP TRAINING AND INDIVIDUALE CASE MANAGEMENT, 136 CLIENTS GAINED ACCESS TO RESOURCES AND TOOLS TO ENHANCE THEIR CAREER SKILLS. OUR PREVENTION SERVICES TAUGHT 990 YOUTH ABOUTHEALTHY RELATIONSHIPS, BOUNDARIES AND CONSENSUAL SEX. SPECIALIZED EDUCATIONAL OPPORTUNITIES AND OUTREACH SERVICES REACHED 4,746 PEOPLE THROUGH PROGRAMS ADDRESSING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT THE COMMUNITY LEVEL.
Expenses $4,910,014
As filed on the 2023 return.
Listed in Part VII
-
Jan PeeryJAN PEERY
PRESIDENT & CEO
- Total calculated
- $142,111
- From this org
- $135,507
- From related orgs
- $0
- Other
- $6,604
- Hours/week
- 50
-
Brandon PaisleyBRANDON PAISLEY
VP
- Total calculated
- $81,313
- From this org
- $74,413
- From related orgs
- $0
- Other
- $6,900
- Hours/week
- 50
-
Angela BeattyANGELA BEATTY
VP
- Total calculated
- $75,519
- From this org
- $73,462
- From related orgs
- $0
- Other
- $2,057
- Hours/week
- 50
-
Maria GonzalezMARIA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika BarenbergERIKA BARENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank TurnerFRANK TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KressKELLY KRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayla JonesGAYLA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna TsakirisANNA TSAKIRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrownMICHAEL BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonia ThomasSONIA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott InmanSCOTT INMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HardwickBONNIE HARDWICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom LippertTOM LIPPERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth CareyRUTH CAREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Kim PrestonKIMBERLY KIM PRESTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn KaiserJENN KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cale OlbertCALE OLBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rainy WalkerRAINY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PhamJENNIFER PHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Vicky TraceyVICTORIA VICKY TRACEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly MathiasMOLLY MATHIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HydeNANCY HYDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MilesLINDSEY MILES
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debra Moebius HandyDEBRA MOEBIUS HANDY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maressa TreatMARESSA TREAT
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DavenportJENNIFER DAVENPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BarnettMELISSA BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenna ByrnesJENNA BYRNES
1ST VICE CHAIR
- 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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349302818
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