Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2018 • EIN 05-0310596

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,078

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,561,110

Up $263,382 (+4.2%) from 2017

Net Assets

Up

$4,611,404

Up $338,311 (+7.9%) from 2017

Liabilities

Down

$1,949,706

Down $74,929 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$3,617,535

Up $474,178 (+15%) from 2017

Expenses

Up

$3,197,485

Up $250,348 (+8.5%) from 2017

Net Income

Up

$420,050

Up $223,830 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$6,561,110
Liabilities$1,949,706
Net Assets$4,611,404
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,617,535
Expenses$3,197,485
Net Income$420,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,643,918
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$3,846,055$3,857,120▲ $11,065
Investments Other Securities$894,351$801,164▼ $93,187
Cash and Non-Interest-Bearing Accounts$651,186$575,886▼ $75,300
Savings and Temporary Cash Investments$167,188$527,076▲ $359,888
Investments in Publicly Traded Securities$420,205$432,759▲ $12,554
Pledges and Grants Receivable-$261,185-
Accounts Receivable$281,140$59,711▼ $221,429
Prepaid Expenses and Deferred Charges$37,603$46,209▲ $8,606
Total Assets$6,297,728$6,561,110▲ $263,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,568$1,819,151▼ $76,417
Accounts Payable and Accrued Expenses$122,469$114,921▼ $7,548
Deferred Revenue$6,598$15,634▲ $9,036
Total Liabilities$2,024,635$1,949,706▼ $74,929
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,608$4,180,861▲ $243,253
Temporarily Rstr Net Assets$310,485$405,543▲ $95,058
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$4,273,093$4,611,404▲ $338,311
Total Liabilities and Net Assets / Fund Balance$6,297,728$6,561,110▲ $263,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,162$1,516,656$4,398,818
Land$870,048-$870,048
Equipment$84,594$414,936$499,530
Other Land Buildings$20,316$14,705$35,021
Other Securities$801,164--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$118,540$11,538$130,078
Holly CourtemancheDirector of FinanceFT$91,002$7,871$98,873
Meghan R GradyCOOFT$91,540$4,824$96,364

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
Monica NeronhaDirector
Susan GershkoffDirector
Toby SimonDirector
Ratha SenSecretary
Sandra CanoSecretary
Alessandra BorgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,529
Program Service Revenue
$1,351,344
Investment Income
$51,070
Other Revenue
$275,592
All Other Contributions
$1,935,357
Change in Net Assets
$420,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,356
Total Revenue per Audited Statements
$3,562,179
Total Revenue per Form 990
$3,617,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,043
Other Expenses$1,192,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,068$194,965-$1,748,033
Office Expenses$309,270$25,194-$334,464
Occupancy$161,377$7,057-$168,434
Payroll Taxes$149,539$16,416-$165,955
Depreciation Depletion$142,986$6,228-$149,214
Interest$97,870$1,743-$99,613
Other Employee Benefits$76,354$14,701-$91,055
Insurance$74,983$2,991-$77,974
Fees for Services Other$52,030$2,469-$54,499
Other Expenses$18,574$510-$19,084
All Other Expenses$10,778$2,826-$13,604
Total Functional Expenses$2,912,670$284,815$0$3,197,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,223,868
Expenses per Audited Statements$3,197,485
Total Expenses per Form 990$3,197,485
Expenses Not Reported on Form 990$26,383
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$67,214
Fundraising Direct Expenses$26,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$32,392$32,392$12,247$20,145
Golf Tournament$7,453$7,453$5,527$1,926
Total Events$67,214$67,214$26,383$40,831
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
2019-10-25
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
108
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, 2018, 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, 2018, 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 552 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026383
IRS990/FundraisingGrossIncomeAmt067214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03643918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02991
IRS990/InsuranceGrp/ProgramServicesAmt074983
IRS990/InsuranceGrp/TotalAmt077974
IRS990/InterestGrp/ManagementAndGeneralAmt01743
IRS990/InterestGrp/ProgramServicesAmt097870
IRS990/InterestGrp/TotalAmt099613
IRS990/InvestmentIncomeGrp/ExclusionAmt051070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0894351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0801164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432759
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03846055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03857120
IRS990/LandBldgEquipCostOrOtherBssAmt05803417
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04172
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/BOYAmt01895568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01819151
IRS990/NetAssetsOrFundBalancesBOYAmt04273093
IRS990/NetAssetsOrFundBalancesEOYAmt04611404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07057
IRS990/OccupancyGrp/ProgramServicesAmt0161377
IRS990/OccupancyGrp/TotalAmt0168434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309270
IRS990/OfficeExpensesGrp/TotalAmt0334464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091055
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOCAL AND NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt0159116
IRS990/OtherExpensesGrp/ProgramServicesAmt183492
IRS990/OtherExpensesGrp/ProgramServicesAmt223233
IRS990/OtherExpensesGrp/ProgramServicesAmt318574
IRS990/OtherExpensesGrp/TotalAmt0167596
IRS990/OtherExpensesGrp/TotalAmt183702
IRS990/OtherExpensesGrp/TotalAmt224258
IRS990/OtherExpensesGrp/TotalAmt319084
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234761
IRS990/OtherRevenueTotalAmt0234761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149539
IRS990/PayrollTaxesGrp/TotalAmt0165955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046209
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487407
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/ExpenseAmt0749344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0788812
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENTS AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0285933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049167
IRS990/PYOtherExpensesAmt01116145
IRS990/PYOtherRevenueAmt0267638
IRS990/PYProgramServiceRevenueAmt01247538
IRS990/PYRevenuesLessExpensesAmt0196220
IRS990/PYSalariesCompEmpBnftPaidAmt01830992
IRS990/PYTotalExpensesAmt02947137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03143357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06281874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt06281874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06281874
IRS990ScheduleA/TotalSupportAmt06537847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02882162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04398818
IRS990ScheduleD/EquipmentGrp/BookValueAmt084594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414936

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,561,110
Liabilities
$1,949,706
Net assets
$4,611,404
Revenue
$3,617,535
Expenses
$3,197,485
Net income
$420,050
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