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Nonprofiteer
← GRAND ISLAND YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by GRAND ISLAND YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,119,709
Total expenses
$1,362,514
Contributions and grants received
$122,416
Grants paid
$0
Program service revenue
$826,499
Investment income
$145,991
Other revenue
$24,803
Total assets, end of year
$2,060,853
Total liabilities, end of year
$251,615
Net assets or fund balances, end of year
$1,809,238
Program services expenses (Part IX)
$1,156,497
Management and general expenses
$204,077
Fundraising expenses
$1,940
Program service expenses (Part III)
$1,156,497

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $94,742

  • 1f · All other contributions, gifts and grants

    $27,674

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $826,499 · related or exempt $826,499

  • 3 · Investment income

    total $40,214 · excluded $40,214

  • 6a · Gross rents

    real property $15,540

  • 6c · Rental income or loss

    real property $15,540

  • 6d · Net rental income or loss

    total $15,540 · excluded $15,540

  • 7a · Gross sales of assets other than inventory

    securities $105,777

  • 7c · Gain or loss

    securities $105,777

  • 7d · Net gain or loss

    total $105,777 · related or exempt $105,777

  • 8a · Fundraising events: gross income

    $16,449

  • 8b · Fundraising events: direct expenses

    $7,330

  • 8c · Net income from fundraising events

    total $9,119 · excluded $9,119

  • 11a · Other revenue: MISC INCOME

    total $144 · related or exempt $144

  • 11e · Other revenue, total

    $144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,181 · program services $71,263 · management and general $7,918

  • 7 · Other salaries and wages

    total $833,464 · program services $774,166 · management and general $59,298

  • 9 · Other employee benefits

    total $9,277 · program services $7,964 · management and general $1,313

  • 10 · Payroll taxes

    total $70,014 · program services $64,704 · management and general $5,310

  • 11c · Fees: accounting

    total $36,902 · program services $2,358 · management and general $34,534 · fundraising $10

  • 12 · Advertising and promotion

    total $2,885 · program services $2,885

  • 13 · Office expenses

    total $10,763 · program services $9,442 · management and general $508 · fundraising $813

  • 16 · Occupancy

    total $59,308 · program services $58,719 · management and general $576 · fundraising $13

  • 17 · Travel

    total $2,510 · program services $2,510

  • 19 · Conferences, conventions and meetings

    total $3,224 · program services $2,524 · fundraising $700

  • 20 · Interest

    total $14,302 · management and general $14,302

  • 22 · Depreciation, depletion and amortization

    total $70,935 · management and general $70,935

  • 23 · Insurance

    total $33,058 · program services $32,396 · management and general $331 · fundraising $331

  • 24a · Other expenses: SUPPLIES

    total $104,388 · program services $96,341 · management and general $8,047

  • 24b · Other expenses: REPAIRS

    total $10,740 · program services $10,248 · management and general $419 · fundraising $73

  • 24c · Other expenses: BANK FEE

    total $10,521 · program services $10,520 · management and general $1

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,820 · program services $7,235 · management and general $585

  • 24e · All other expenses

    total $3,222 · program services $3,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,865 · end of year $30,647

  • 3 · Pledges and grants receivable

    beginning of year $11,852 · end of year $46,028

  • 4 · Accounts receivable

    beginning of year $10,782 · end of year $10,148

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

    $2,268,434

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

    $1,147,077

  • 10c · Land, buildings and equipment, net

    beginning of year $1,023,138 · end of year $1,121,357

  • 11 · Investments: publicly traded securities

    beginning of year $1,142,493 · end of year $852,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,357 · end of year $13,917

  • 25 · Other liabilities

    beginning of year $111,676 · end of year $237,698

  • 27 · Net assets without donor restrictions

    beginning of year $1,952,597 · end of year $1,622,738

  • 28 · Net assets with donor restrictions

    beginning of year $186,500 · end of year $186,500

Mission and programs · 2023

Mission

EMPOWER WOMEN AND ELIMINATE RACISM THROUGH PROGRAMMING WHICH INCLUDES CHILDCARE, PRESCHOOL, AND GIRLS EMPOWERMENT

Activities or mission (Part I)

EMPOWER WOMEN AND ELIMINATE RACISM THROUGH PROGRAMMING WHICH INCLUDES CHILDCARE, PRESCHOOL, AND GIRLS EMPOWERMENT.

  • THE YWCA OFFERS CHILD CARE, SELF-BETTERMENT PROGRAMS, EDUCATION AND PROGRAMS FOR WOMEN AND CHILDREN

    Expenses $1,156,497 · Revenue $826,499

As filed on the 2023 return.

Listed in Part VII

  • Amy Bennett

    EXCUTIVE DIR

    Total calculated
    $79,181
    From this org
    $79,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yetzira Cavillo Bermudez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rene Blauhorn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Chavez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Empfield

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Griess

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Haba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesica Lozano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelli Mayhew

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie McDermott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joana Reyes

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349314551

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