Civic Intelligence

YWCA Lancaster

990 • Fiscal year 2024 • EIN 23-1352609

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

110 North Lime StreetLancaster, PA 17602

(717) 393-1735

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,567

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,479,279

Up $1,402,765 (+15%) from 2023

Net Assets

Up

$9,626,935

Up $2,262,893 (+31%) from 2023

Liabilities

Down

$852,344

Down $860,128 (-50%) from 2023

Revenue

Up

$5,548,453

Up $167,851 (+3.1%) from 2023

Expenses

Down

$5,238,383

Down $99,739 (-1.9%) from 2023

Net Income

Up

$310,070

Up $267,590 (+630%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,556,009Liabilities 2011: $316,876Net Assets 2011: $4,239,1332011Assets 2012: $4,451,472Liabilities 2012: $353,260Net Assets 2012: $4,098,2122012Assets 2013: $4,347,098Liabilities 2013: $280,501Net Assets 2013: $4,066,5972013Assets 2014: $4,910,096Liabilities 2014: $316,928Net Assets 2014: $4,593,1682014Assets 2015: $4,497,395Liabilities 2015: $386,722Net Assets 2015: $4,110,6732015Assets 2016: $4,391,202Liabilities 2016: $388,623Net Assets 2016: $4,002,5792016Assets 2017: $4,500,585Liabilities 2017: $250,171Net Assets 2017: $4,250,4142017Assets 2018: $4,458,916Liabilities 2018: $380,368Net Assets 2018: $4,078,5482018Assets 2019: $4,542,811Liabilities 2019: $674,336Net Assets 2019: $3,868,4752019Assets 2020: $4,927,433Liabilities 2020: $947,749Net Assets 2020: $3,979,6842020Assets 2021: $8,304,214Liabilities 2021: $1,337,324Net Assets 2021: $6,966,8902021Assets 2022: $8,000,804Liabilities 2022: $962,120Net Assets 2022: $7,038,6842022Assets 2023: $9,076,514Liabilities 2023: $1,712,472Net Assets 2023: $7,364,0422023Assets 2024: $10,479,279Liabilities 2024: $852,344Net Assets 2024: $9,626,9352024Assets 2025: $20,308,951Liabilities 2025: $6,267,778Net Assets 2025: $14,041,1732025

Highlighted filing

2024

Assets$10,479,279
Liabilities$852,344
Net Assets$9,626,935

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,326,392Expenses 2011: $3,448,019Net Income 2011: -$121,6272011Expenses 2012: $3,653,3652012Expenses 2013: $3,652,6342013Revenue 2014: $4,170,199Expenses 2014: $3,738,268Net Income 2014: $431,9312014Revenue 2015: $3,363,094Expenses 2015: $3,814,732Net Income 2015: -$451,6382015Revenue 2016: $3,987,314Expenses 2016: $3,861,895Net Income 2016: $125,4192016Revenue 2017: $4,378,693Expenses 2017: $4,277,290Net Income 2017: $101,4032017Revenue 2018: $4,424,832Expenses 2018: $4,668,081Net Income 2018: -$243,2492018Revenue 2019: $4,656,953Expenses 2019: $4,772,426Net Income 2019: -$115,4732019Revenue 2020: $4,223,159Expenses 2020: $4,047,930Net Income 2020: $175,2292020Revenue 2021: $6,612,838Expenses 2021: $4,014,054Net Income 2021: $2,598,7842021Revenue 2022: $5,787,838Expenses 2022: $4,867,145Net Income 2022: $920,6932022Revenue 2023: $5,380,602Expenses 2023: $5,338,122Net Income 2023: $42,4802023Revenue 2024: $5,548,453Expenses 2024: $5,238,383Net Income 2024: $310,0702024Revenue 2025: $9,883,259Expenses 2025: $5,508,901Net Income 2025: $4,374,3582025

Highlighted filing

2024

Revenue$5,548,453
Expenses$5,238,383
Net Income$310,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$8,379,227
Mission and Program Overview

Mission

The ywca lancaster is a nonprofit organization with a mission to eliminate racism, empower women and promote peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,463,872$4,073,461▲ $609,589
Land, Buildings, and Equipment, Net$3,030,118$3,689,184▲ $659,066
Cash and Non-Interest-Bearing Accounts$1,797,414$1,650,718▼ $146,696
Accounts Receivable$523,307$661,384▲ $138,077
Savings and Temporary Cash Investments$255,685$299,606▲ $43,921
Prepaid Expenses and Deferred Charges$3,157$10,728▲ $7,571
Total Assets$9,076,514$10,479,279▲ $1,402,765
Other Assets Total$2,961$94,198▲ $91,237
Liabilities
Deferred Revenue$1,000,000--
Other Liabilities$452,859$334,195▼ $118,664
Unsecured Notes Loans Payable-$272,116-
Accounts Payable and Accrued Expenses$248,481$246,033▼ $2,448
Mortgage Notes Payable Secured by Investment Property$11,132--
Total Liabilities$1,712,472$852,344▼ $860,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,349,406$8,055,641▲ $706,235
Net Assets With Donor Restrictions$14,636$1,571,294▲ $1,556,658
Total Net Assets Fund Balance$7,364,042$9,626,935▲ $2,262,893
Total Liabilities and Net Assets / Fund Balance$9,076,514$10,479,279▲ $1,402,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,509$4,721,473$8,354,982
Equipment$17,615$745,918$763,533
Land$38,060-$38,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,855,701-▲ $172,646-$2,014,211
2022$1,698,062-▲ $171,309-$1,855,701
2021$1,928,508-▼ $216,404-$1,698,062
2020$1,417,649$130,850▲ $392,697-$1,928,508
2019$1,649,563-▼ $221,040-$1,417,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie BlakeCEOFT$149,567$149,567
Keith BookertCFOFT$105,306$105,306

Board Members and Trustees

NameTitle
STEPHANIE O'HARAChair - Deve
Dr Kathryn SandoeChair - Gove
Kim TullChair - Mark
Jessi PurdyChair - Miss
Jasmine KraybillChair - Prop
April RussellBoard Member
Beth BeamBoard Member
Beth RossBoard Member
Cindy GuoBoard Member
Eileen QuinnBoard Member
Kristen MekulsiaBoard Member
Martha GuaiguaBoard Member
Maxine R CookBoard Member
Robin GoodsonBoard Member
Sharen Allen SpannBoard Member
Shawna SuppleeBoard Member
Tee RihmBoard Member
Michele WherleyBoard Memebr
Dana Hamp Gulick'23 - VP, '2
Deborah Wilson Gadsden'23 PAST PRE
Dr Gretchel Hathaway'24 VICE PRE
Lisa SimmonsExec - Secre
Angela RickExec -past P
Mary Aucker-endresTreasurer- B
Karen KingTreasurer- E
Revenue and Support

Revenue Composition

Contributions and Grants
$3,696,437
Program Service Revenue
$1,727,230
Investment Income
$45,448
Other Revenue
$79,338
All Other Contributions
$1,008,997
Change in Net Assets
$310,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,519,610
Revenue Not Reported on Financial Statements
$28,843
Revenue Not Reported on Form 990
$679,983
Total Revenue per Audited Statements
$6,199,593
Total Revenue per Form 990
$5,548,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,685,496
Other Expenses$1,552,887
Total Fundraising Expense$90,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,679$279,873$16,044$2,910,596
Other Employee Benefits$338,186$19,934$3,807$361,927
Payroll Taxes$246,128$14,507$2,771$263,406
Depreciation Depletion$214,804$1,961$180$216,945
Information Technology$147,107-$9,891$156,998
Current Officers, Directors, Trustees, and Key Employees$113,671$13,461$22,435$149,567
Fees for Services Other$98,797$6,473-$105,270
All Other Expenses$92,075$2,035$3,138$97,248
Fees for Services Accounting$68,551$3,515$11,189$83,255
Occupancy$79,377$474$151$80,002
Travel$78,579$128$49$78,756
Advertising$69,695$521-$70,216
Other Expenses$47,337$107$7,068$54,512
Office Expenses$45,896$315$1,134$47,345
Insurance$41,507-$1,501$43,008
Fees for Service Investment Mgmnt Fees$28,267$288$288$28,843
Fees for Services Legal$20,152$1,033$4,650$25,835
Interest$4,924$277$107$5,308
Total Functional Expenses$4,798,885$348,893$90,605$5,238,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,238,383
Expenses per Audited Statements$5,209,540
Total Expenses per Audited Statements$5,209,540
Expenses Not Reported on Financial Statements$28,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,525
Fundraising Direct Expenses$145,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achiev$113,856$103,296$53,752$49,544
Race Against Ra$243,757$58,550$84,842$-26,292
Total Events$363,292$167,525$145,991$21,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$116,604
Lccf Funds Advance$55,588
Short-term Rou Liability$50,698
Unemployment Reserve$50,135
Long-term Rou Liability$44,041
Resident Deposit Operating Fund$17,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board and approved before filing.

Form 990, Page 6, Part VI, Line 12C

The organization monitors compliance with its written conflict of interest policy by requiring all members of the board of directors, the chief executive officer, members of senior managemnt, and employees with purchasing and/or hiring responsibilities or authority to inform in writing, the chief executive officer and the chair of the finance and audit commitee, of all reportable conflicts. The chief executive officer reviews the forms of all employees and the finance and audit committee reviews all forms completed by directors and the chief executive officer. If a conflict arises the finance and audit committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the chief executive officer, and other members of senior management. The chair of the finance and audit committee shall be responsible for making all decisions concerning resolutions involving the finance and audit committee members. The chief executive offer shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the finance and audit committee.

Form 990, Page 6, Part VI, Line 15A

The ceo evaluation committee does a performance appraisal annually and makes a recommendation to the full board, the compensation discussion is included in the board minutes. Ceo and top management salaries are compared with other ywca's in the region and with available salary surveys in the area. All assessments are made by the committee.

Form 990, Page 6, Part VI, Line 15B

The ceo evaluation committee does a performance appraisal annually and makes their recommendation to the full board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ywca Lancaster
EIN
23-1352609
Phone
7173931735
Address
110 NORTH LIME STREET, LANCASTER, PA 17602

Signing Officer

Name
Stacie Blake
Title
CEO
Phone
7173931735
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hamp Gulick
Formed
1889
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
131
Volunteers
240

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers performed various tasks for the organization including but not limited to the following: group projects such as cleaning and painting within the building; distribution of posters/flyers and assistance with tabling at special events; 24 hour sexual abuse hotline coverage; clerical support; board and committee participation; event planning and implmentation and facilitaiton and training for social justice presentations.

Form 990, Page 2, Part III, Line 4A

Child enrichment - ywca lancaster's child enrichment center is located in downtown lancaster and offers developmentally-appropriate activities for infants, toddlers and preschoolers, ages 6 weeks and older. Ywca lancaster voluntarily participates in the pennsylvania keystone stars quality initiative earning a rating of 4 stars. Ywca lancaster's school age child development program provides a safe place for kids and peace of mind for their families. The program offers care to children 5-12 years of age throughout the year. Before and after school care includes ample indoor and outdoor activities, homework time, nutritious snacks, and arts and crafts for students enrolled in school district of lancaster or penn manor school district. Kindergarten wrap-around program offers care for children enrolled in half-day kindergarten at all penn manor elementary schools. The program can be combined with before and/or after school care to provide all day care for these students. Mama la lechera is a no cost, post-partum support group offered to any community member seeking support with newborns and infants.

Form 990, Page 2, Part III, Line 4D

Center for racial and gender equity - the center is home for our key mission work and includes community engagement activities and events; training and educating and advocacy and campaigns. Signature events include the race against racism; dorothy height book club; listen, learn and lead; racial equity institute; black artist waystation; lancaster votes and more. New choices - new choices serves individuals in transition to achieve economic self-sufficiency through personal development, career guidance, and job training. The individualized program offers skills and resources in job seeking, interviewing, and resume writing. After completing the course, students are eligible for scholarship funds to pursue short-term education. More than 80% of 2021 new choices graduates were placed in employment, training, or continuing education programs last year.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MAXINE R COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH WILSON GADSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA GUAIGUA
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA HAMP GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY GUO
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IRS990/Form990PartVIISectionAGrp/PersonNm12JASMINE KRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN MEKULSIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5'23 PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8'23 - VP, '2
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10'24 VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER- E
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - PROP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR - DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR - MISS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC -PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR - GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC - SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR - MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMEBR
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IRS990/MissionDesc0THE YWCA LANCASTER IS A NONPROFIT ORGANIZATION WITH A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338186
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND
IRS990/OtherExpensesGrp/Desc3REGIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt03627
IRS990/OtherExpensesGrp/FundraisingAmt12136
IRS990/OtherExpensesGrp/FundraisingAmt2439
IRS990/OtherExpensesGrp/FundraisingAmt37068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$6.27$14.0$9.88$5.51$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.85$9.63$5.55$5.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.08$1.71$7.36$5.38$5.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.96$7.04$5.79$4.87$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.34$6.97$6.61$4.01$2.60
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.95$3.98$4.22$4.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$4.66$4.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.38$4.08$4.42$4.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.25$4.25$4.38$4.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.39$4.00$3.99$3.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.39$4.11$3.36$3.81$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.32$4.59$4.17$3.74$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.28$4.07$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.35$4.10$3.65
2011Summary only. Only limited summary data is available for this year.$4.56$0.32$4.24$3.33$3.45$0.12