Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2017 • EIN 05-0310596

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileYWCARI.ORG
514 Blackstone StreetWoonsocket, RI 02895

(401) 769-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,297,728

Up $274,048 (+4.5%) from 2016

Net Assets

Up

$4,273,093

Up $345,376 (+8.8%) from 2016

Liabilities

Down

$2,024,635

Down $71,328 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$3,143,357

Up $368,462 (+13%) from 2016

Expenses

Up

$2,947,137

Up $233,418 (+8.6%) from 2016

Net Income

Up

$196,220

Up $135,044 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,519,403Liabilities 2010: $469,680Net Assets 2010: $1,049,7232010Assets 2011: $1,511,006Liabilities 2011: $444,600Net Assets 2011: $1,066,4062011Assets 2012: $3,699,286Liabilities 2012: $683,408Net Assets 2012: $3,015,8782012Assets 2013: $3,673,702Liabilities 2013: $825,035Net Assets 2013: $2,848,6672013Assets 2014: $3,626,069Liabilities 2014: $811,672Net Assets 2014: $2,814,3972014Assets 2015: $6,002,152Liabilities 2015: $2,179,948Net Assets 2015: $3,822,2042015Assets 2016: $6,023,680Liabilities 2016: $2,095,963Net Assets 2016: $3,927,7172016Assets 2017: $6,297,728Liabilities 2017: $2,024,635Net Assets 2017: $4,273,0932017Assets 2018: $6,561,110Liabilities 2018: $1,949,706Net Assets 2018: $4,611,4042018Assets 2019: $6,789,451Liabilities 2019: $1,872,361Net Assets 2019: $4,917,0902019Assets 2020: $7,513,968Liabilities 2020: $2,180,698Net Assets 2020: $5,333,2702020Assets 2021: $8,953,396Liabilities 2021: $2,119,278Net Assets 2021: $6,834,1182021Assets 2022: $8,973,193Liabilities 2022: $1,740,800Net Assets 2022: $7,232,3932022Assets 2023: $9,560,850Liabilities 2023: $2,333,928Net Assets 2023: $7,226,9222023Assets 2024: $11,743,749Liabilities 2024: $4,859,642Net Assets 2024: $6,884,1072024

Highlighted filing

2017

Assets$6,297,728
Liabilities$2,024,635
Net Assets$4,273,093
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $500,5962010Expenses 2011: $415,2092011Revenue 2012: $837,030Expenses 2012: $1,023,354Net Income 2012: -$186,3242012Revenue 2013: $1,648,345Expenses 2013: $1,824,330Net Income 2013: -$175,9852013Revenue 2014: $1,665,022Expenses 2014: $1,703,818Net Income 2014: -$38,7962014Revenue 2015: $3,500,758Expenses 2015: $2,441,583Net Income 2015: $1,059,1752015Revenue 2016: $2,774,895Expenses 2016: $2,713,719Net Income 2016: $61,1762016Revenue 2017: $3,143,357Expenses 2017: $2,947,137Net Income 2017: $196,2202017Revenue 2018: $3,617,535Expenses 2018: $3,197,485Net Income 2018: $420,0502018Revenue 2019: $3,458,314Expenses 2019: $3,286,427Net Income 2019: $171,8872019Revenue 2020: $3,295,805Expenses 2020: $2,938,974Net Income 2020: $356,8312020Revenue 2021: $4,386,606Expenses 2021: $3,174,157Net Income 2021: $1,212,4492021Revenue 2022: $4,546,543Expenses 2022: $3,843,404Net Income 2022: $703,1392022Revenue 2023: $4,078,234Expenses 2023: $4,091,484Net Income 2023: -$13,2502023Revenue 2024: $3,642,768Expenses 2024: $4,099,480Net Income 2024: -$456,7122024

Highlighted filing

2017

Revenue$3,143,357
Expenses$2,947,137
Net Income$196,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,184,357
Mission and Program Overview

Mission

The ywca rhode island provides cultural, educational and recreational programs specifically for women, girls and young children.

To provide cultural, educational and recreational services to girls and young women in rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,267$3,846,055▲ $84,788
Investments Other Securities$802,943$894,351▲ $91,408
Cash and Non-Interest-Bearing Accounts$645,236$651,186▲ $5,950
Investments in Publicly Traded Securities$358,364$420,205▲ $61,841
Accounts Receivable$241,992$281,140▲ $39,148
Savings and Temporary Cash Investments$166,764$167,188▲ $424
Prepaid Expenses and Deferred Charges$47,114$37,603▼ $9,511
Total Assets$6,023,680$6,297,728▲ $274,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,138$1,895,568▼ $72,570
Accounts Payable and Accrued Expenses$121,575$122,469▲ $894
Deferred Revenue$6,250$6,598▲ $348
Total Liabilities$2,095,963$2,024,635▼ $71,328
Net Assets / Fund Balance
Unrestricted Net Assets$3,596,091$3,937,608▲ $341,517
Temporarily Rstr Net Assets$306,626$310,485▲ $3,859
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,927,717$4,273,093▲ $345,376
Total Liabilities and Net Assets / Fund Balance$6,023,680$6,297,728▲ $274,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,047$1,389,427$4,256,474
Land$870,047-$870,047
Equipment$84,964$396,632$481,596
Other Land Buildings$23,997$11,024$35,021
Other Securities$894,351--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$117,160$10,682$127,842
Holly CourtemancheDirector of FinanceFT$88,160$9,862$98,022
Meghan R GradyCOOFT$90,160$4,620$94,780

Board Members and Trustees

NameTitle
Marissa RuffChair/president
Nancy WilsonVice President
Catalina MartinezDirector
Cathy BrienDirector
ELIZABETH O'DEADirector
Gail DavisDirector
Iiona MikoDirector
Jill RasmussenDirector
Kate AubinDirector
Kim GarneauDirector
Monica NeronhaDirector
Rosemary BriteDirector
Susan GershkoffDirector
Toby SimonDirector
Ratha SenSecretary
Sandra CanoSecretary
Alessandra BorgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,014
Program Service Revenue
$1,247,538
Investment Income
$49,167
Other Revenue
$267,638
All Other Contributions
$1,572,680
Change in Net Assets
$196,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,156
Total Revenue per Audited Statements
$3,333,513
Total Revenue per Form 990
$3,143,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,992
Other Expenses$1,116,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,442$168,951-$1,580,393
Office Expenses$282,694$640-$283,334
Payroll Taxes$135,134$16,118-$151,252
Occupancy$141,056$6,184-$147,240
Depreciation Depletion$139,276$6,106-$145,382
Interest$104,025$1,237-$105,262
Other Employee Benefits$85,150$14,197-$99,347
Fees for Services Other$73,774$19,994-$93,768
Insurance$68,343$5,047-$73,390
All Other Expenses$13,659$599-$14,258
Other Expenses$13,492$625-$14,117
Total Functional Expenses$2,700,276$246,861$0$2,947,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,137
Expenses per Audited Statements$2,947,137
Total Expenses per Form 990$2,947,137
Expenses Not Reported on Form 990$41,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,667
Fundraising Direct Expenses$41,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$25,494$25,494$19,704$5,790
Golf Tournament$7,243$7,243$6,133$1,110
Total Events$86,667$86,667$41,000$45,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, director of finance and the board review and approve the form 990 prior to filing to verify the accuracy of the information.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization board members affirm that they have receive a copy of conflicts of interest policy, they have read and understand it, agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“The national and regional office of the ywca provide a human resources manual which has a list of salary ranges for various positions. Additionally, the board approves the appointment of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ywca Rhode Island
EIN
05-0310596
Phone
4017697450
Address
514 BLACKSTONE STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Deborah Perry
Title
President/CEO
Phone
4017697450
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Perry
Formed
1867
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2017, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net to fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net to fundraising income”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041000
IRS990/FundraisingGrossIncomeAmt086667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03184357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05047
IRS990/InsuranceGrp/ProgramServicesAmt068343
IRS990/InsuranceGrp/TotalAmt073390
IRS990/InterestGrp/ManagementAndGeneralAmt01237
IRS990/InterestGrp/ProgramServicesAmt0104025
IRS990/InterestGrp/TotalAmt0105262
IRS990/InvestmentIncomeGrp/ExclusionAmt049167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0802943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0894351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420205
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01797083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03846055
IRS990/LandBldgEquipCostOrOtherBssAmt05643138
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06334
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA RHODE ISLAND PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS SPECIFICALLY FOR WOMEN, GIRLS AND YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01968138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01895568
IRS990/NetAssetsOrFundBalancesBOYAmt03927717
IRS990/NetAssetsOrFundBalancesEOYAmt04273093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06184
IRS990/OccupancyGrp/ProgramServicesAmt0141056
IRS990/OccupancyGrp/TotalAmt0147240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282694
IRS990/OfficeExpensesGrp/TotalAmt0283334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099347
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOCAL AND NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt0136238
IRS990/OtherExpensesGrp/ProgramServicesAmt173060
IRS990/OtherExpensesGrp/ProgramServicesAmt222933
IRS990/OtherExpensesGrp/ProgramServicesAmt313492
IRS990/OtherExpensesGrp/TotalAmt0142211
IRS990/OtherExpensesGrp/TotalAmt173245
IRS990/OtherExpensesGrp/TotalAmt223938
IRS990/OtherExpensesGrp/TotalAmt314117
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221971
IRS990/OtherRevenueTotalAmt0221971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135134
IRS990/PayrollTaxesGrp/TotalAmt0151252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037603
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483113
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, PEER MENTORING PROGRAMS, YOGA AND OTHER HEALTH RELATED WORKSHOPS AND SOCIAL INTERACTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0766572
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENTS AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0432955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051863
IRS990/PYOtherExpensesAmt0881689
IRS990/PYOtherRevenueAmt0228779
IRS990/PYProgramServiceRevenueAmt01190427
IRS990/PYRevenuesLessExpensesAmt061176
IRS990/PYSalariesCompEmpBnftPaidAmt01832030
IRS990/PYTotalExpensesAmt02713719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01579014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04846395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt04846395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01579014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,297,728
Liabilities
$2,024,635
Net assets
$4,273,093
Revenue
$3,143,357
Expenses
$2,947,137
Net income
$196,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.86$6.88$3.64$4.10$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.56$2.33$7.23$4.08$4.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.97$1.74$7.23$4.55$3.84$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.95$2.12$6.83$4.39$3.17$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.51$2.18$5.33$3.30$2.94$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.79$1.87$4.92$3.46$3.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.56$1.95$4.61$3.62$3.20$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.30$2.02$4.27$3.14$2.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.10$3.93$2.77$2.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.00$2.18$3.82$3.50$2.44$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.81$2.81$1.67$1.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.83$2.85$1.65$1.82$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$0.68$3.02$0.84$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.44$1.07$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.50