Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSN OF VAN WERT COUNTY.
Totals
- Total revenue
- $576,920
- Total expenses
- $750,590
- Contributions and grants received
- $549,920
- Grants paid
- $0
- Program service revenue
- $4,500
- Investment income
- $1,509
- Other revenue
- $20,991
- Total assets, end of year
- $1,554,119
- Total liabilities, end of year
- $57,063
- Net assets or fund balances, end of year
- $1,497,056
- Program services expenses (Part IX)
- $615,561
- Management and general expenses
- $104,162
- Fundraising expenses
- $30,867
- Program service expenses (Part III)
- $615,561
Program services were 82.0% 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.
-
1a · Federated campaigns
$50,412
-
1e · Government grants (contributions)
$370,085
-
1f · All other contributions, gifts and grants
$129,423
-
1g · Noncash contributions included above
$6,752
-
2a · Program service revenue: YOUTH PROGRAM
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $25,312 · excluded $25,312
-
7a · Gross sales of assets other than inventory
securities $100,950 · other assets $147,864
-
7b · Less cost or other basis and sales expenses
securities $72,676 · other assets $199,941
-
7c · Gain or loss
securities $28,274 · other assets -$52,077
-
7d · Net gain or loss
total -$23,803 · excluded -$23,803
-
8a · Fundraising events: gross income
$33,088
-
8b · Fundraising events: direct expenses
$14,497
-
8c · Net income from fundraising events
total $18,591
-
11a · Other revenue: ADMIN
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,019 · program services $32,411 · management and general $10,804 · fundraising $10,804
-
7 · Other salaries and wages
total $397,639 · program services $360,889 · management and general $24,949 · fundraising $11,801
-
8 · Pension plan contributions
total $23,714 · program services $20,353 · management and general $1,865 · fundraising $1,496
-
10 · Payroll taxes
total $38,588 · program services $29,653 · management and general $8,168 · fundraising $767
-
11c · Fees: accounting
total $19,030 · program services $14,082 · management and general $4,948
-
11f · Fees: investment management
total $5,491 · management and general $5,491
-
12 · Advertising and promotion
total $3,953 · program services $1,661 · management and general $2,273 · fundraising $19
-
13 · Office expenses
total $455 · program services $313 · management and general $20 · fundraising $122
-
16 · Occupancy
total $34,968 · program services $24,690 · management and general $10,278
-
17 · Travel
total $3,027 · program services $2,995 · management and general $32
-
19 · Conferences, conventions and meetings
total $935 · program services $621 · management and general $314
-
22 · Depreciation, depletion and amortization
total $59,673 · program services $50,556 · management and general $9,117
-
23 · Insurance
total $18,777 · program services $14,615 · management and general $4,162
-
24a · Other expenses: SUPPLIES-YOUTH
total $15,958 · program services $15,958
-
24b · Other expenses: SUPPLIES-DV
total $15,531 · program services $15,531
-
24c · Other expenses: REPAIRS & MAIN-DV
total $14,338 · program services $14,338
-
24d · Other expenses: CLOSING COSTS
total $9,126 · program services $9,126
-
24e · All other expenses
total $35,368 · program services $7,769 · management and general $21,741 · fundraising $5,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,585 · end of year $173,349
-
4 · Accounts receivable
beginning of year $267,152 · end of year $96,971
-
9 · Prepaid expenses and deferred charges
beginning of year $1,625 · end of year $1,101
-
10a · Land, buildings and equipment: cost or other basis
$2,436,614
-
10b · Land, buildings and equipment: accumulated depreciation
$1,910,755
-
10c · Land, buildings and equipment, net
beginning of year $747,898 · end of year $525,859
-
11 · Investments: publicly traded securities
beginning of year $749,587 · end of year $756,839
-
17 · Accounts payable and accrued expenses
beginning of year $58,009 · end of year $57,063
-
23 · Secured mortgages and notes payable
beginning of year $15,276
-
27 · Net assets without donor restrictions
beginning of year $1,277,436 · end of year $1,042,077
-
28 · Net assets with donor restrictions
beginning of year $556,126 · end of year $454,979
Mission and programs · 2022
Mission
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IN ORDER TO CLEARLY COMMUNICATE THEIR LOCAL IMPLEMENTATION OF THIS BROAD MISSION, THEY HAVE DEVELOPED A NEW YWCA OF VAN WERT COUNTY VISION STATEMENT: BY LIFTING VOICES AND PROVIDING SAFE SPACES, THE YWCA OF VAN WERT COUNTY WILL EMPOWER ALL TO MAXIMIZE OPPORTUNITIES AND ADVOCATE FOR SYSTEMS CHANGE.
Activities or mission (Part I)
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES THE COMMUNITY THROUGH A VARIETY OF PROGRAMS INCLUDING DOMESTIC VIOLENCE, HOUSING, AND YOUTH PROGRAMS.
-
SURVIVOR SERVICES PROGRAM-THIS PROGRAM SERVICES DOMESTIC VIOLENCE, SEXUAL ASSAULT, RAPE CRISIS, AND HUMAN TRAFFICKING VICTIMS AND INCLUDES A 24-HOUR PROTECTIVE SHELTER, A 24-HOUR IMMEDIATE HOUSING DOMESTIC VIOLENCE HOTLINE, CHILD AND COURT ADVOCACY, COMPLETE CONFIDENTIALITY, CASE MANAGEMENT, SUPPORT AND EDUCATIONAL GROUPS, ON-SITE MENTAL HEALTH AND ALCOHOL-DRUG TREATMENT SERVICES, REFERRALS TO COMMUNITY AGENCIES, ECONOMIC EMPOWERMENT, AND EMPLOYMENT ASSISTANCE.
Expenses $485,846
-
YOUTH SERVICES PROGRAM-THIS PROGRAM INCLUDES SUMMER FOOD PROGRAM WHICH PROVIDES NUTRITIOUS MEALS TO CHILDREN AGES 1-18 DURING THE SUMMER MONTHS. THE YOUTH SERVICES PROGRAM ALSO PROVIDES VARIOUS OTHER YOUTH CURRICULUMS.
Expenses $129,715 · Revenue $4,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIE BURENGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAWN KENNEDY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA SPRINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TERRA BONIFAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY LAUDICK
EXECUTIVE DI
- Total calculated
- $58,069
- From this org
- $54,018
- From related orgs
- $0
- Other
- $4,051
- Hours/week
- 40
-
CINDY HURLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARLA KEMLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TANGA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FLORENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANA RINGWALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIM DOWDY
TRUSTEE
- 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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302800
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