Civic Intelligence

YWCA Tri-County Area

990 • Fiscal year 2016 • EIN 23-1360867

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.YWCATRICOUNTYAREA.ORG
315 King StreetPottstown, PA 19464

(610) 323-1888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,933

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,302,840

Up $112,779 (+3.5%) from 2015

Net Assets

Down

$2,665,166

Down $394,083 (-13%) from 2015

Liabilities

Up

$637,674

Up $506,862 (+387%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$1,404,249

Up $73,407 (+5.5%) from 2015

Expenses

Up

$1,756,816

Up $184,007 (+12%) from 2015

Net Income

Down

-$352,567

Down $110,600 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $3,529,581Liabilities 2011: $55,825Net Assets 2011: $3,473,7562011Assets 2012: $3,325,482Liabilities 2012: $57,676Net Assets 2012: $3,267,8062012Assets 2013: $3,396,386Liabilities 2013: $71,727Net Assets 2013: $3,324,6592013Assets 2014: $3,559,148Liabilities 2014: $81,552Net Assets 2014: $3,477,5962014Assets 2015: $3,190,061Liabilities 2015: $130,812Net Assets 2015: $3,059,2492015Assets 2016: $3,302,840Liabilities 2016: $637,674Net Assets 2016: $2,665,1662016Assets 2017: $3,481,631Liabilities 2017: $795,189Net Assets 2017: $2,686,4422017Assets 2018: $3,117,624Liabilities 2018: $862,030Net Assets 2018: $2,255,5942018Assets 2019: $3,050,143Liabilities 2019: $1,081,634Net Assets 2019: $1,968,5092019Assets 2020: $3,228,483Liabilities 2020: $1,754,428Net Assets 2020: $1,474,0552020Assets 2021: $4,484,425Liabilities 2021: $1,812,584Net Assets 2021: $2,671,8412021Assets 2022: $5,685,572Liabilities 2022: $3,401,943Net Assets 2022: $2,283,6292022Assets 2023: $8,529,381Liabilities 2023: $2,115,917Net Assets 2023: $6,413,4642023Assets 2024: $7,042,715Liabilities 2024: $2,439,413Net Assets 2024: $4,603,3022024

Highlighted filing

2016

Assets$3,302,840
Liabilities$637,674
Net Assets$2,665,166
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,401,448Expenses 2011: $1,364,673Net Income 2011: $36,7752011Expenses 2012: $1,347,4832012Revenue 2013: $1,370,979Expenses 2013: $1,458,968Net Income 2013: -$87,9892013Revenue 2014: $1,198,544Expenses 2014: $1,349,174Net Income 2014: -$150,6302014Revenue 2015: $1,330,842Expenses 2015: $1,572,809Net Income 2015: -$241,9672015Revenue 2016: $1,404,249Expenses 2016: $1,756,816Net Income 2016: -$352,5672016Revenue 2017: $2,492,963Expenses 2017: $2,087,612Net Income 2017: $405,3512017Revenue 2018: $2,236,075Expenses 2018: $2,636,326Net Income 2018: -$400,2512018Revenue 2019: $3,053,276Expenses 2019: $3,431,161Net Income 2019: -$377,8852019Revenue 2020: $3,597,119Expenses 2020: $4,065,903Net Income 2020: -$468,7842020Revenue 2021: $7,092,432Expenses 2021: $5,964,937Net Income 2021: $1,127,4952021Revenue 2022: $12,724,900Expenses 2022: $12,484,086Net Income 2022: $240,8142022Revenue 2023: $16,780,911Expenses 2023: $12,693,811Net Income 2023: $4,087,1002023Revenue 2024: $8,582,733Expenses 2024: $10,332,542Net Income 2024: -$1,749,8092024

Highlighted filing

2016

Revenue$1,404,249
Expenses$1,756,816
Net Income-$352,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,444,681
Mission and Program Overview

Mission

Ywca tri-county area is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,622,895$2,612,807▼ $10,088
Land, Buildings, and Equipment, Net$398,475$563,251▲ $164,776
Cash and Non-Interest-Bearing Accounts$101,935$59,581▼ $42,354
Accounts Receivable$57,036$53,919▼ $3,117
Prepaid Expenses and Deferred Charges$3,596$7,442▲ $3,846
Investments Other Securities$6,124$5,840▼ $284
Total Assets$3,190,061$3,302,840▲ $112,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,241$518,119▲ $463,878
Accounts Payable and Accrued Expenses$76,571$119,555▲ $42,984
Total Liabilities$130,812$637,674▲ $506,862
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,125$2,659,326▼ $393,799
Permanently Rstr Net Assets$6,124$5,840▼ $284
Total Net Assets Fund Balance$3,059,249$2,665,166▼ $394,083
Total Liabilities and Net Assets / Fund Balance$3,190,061$3,302,840▲ $112,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,112$520,867$851,979
Equipment$214,139$43,148$257,287
Leasehold Improvements$0$59,871$59,871
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey WoodlandExecutive DirectorFT$71,971$5,962$77,933

Board Members and Trustees

NameTitle
Cynthia LoganPresident
Tumeka FlaniganVice President
Carol DanielsBoard Member
Danielle MccoyBoard Member
Landa WashingtonBoard Member
Latanya WhiteBoard Member
Lucretia ColemanBoard Member
Monica BeistlineBoard Member
Monica GravesBoard Member
Pauline McgibbonBoard Member
Sara GraingerBoard Member
Sharon KohlerBoard Member
Tara SmithBoard Member
Carol GravesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,897
Program Service Revenue
$1,024,291
Investment Income
$55,550
Other Revenue
$23,511
All Other Contributions
$246,230
Change in Net Assets
$-352,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,516
Total Revenue per Audited Statements
$1,362,733
Total Revenue per Form 990
$1,404,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,971
Other Expenses$452,845
Total Fundraising Expense$7,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,303$105,380$2,718$976,401
Payroll Taxes$96,139$12,095$464$108,698
Other Employee Benefits$83,252$14,634$331$98,217
Current Officers, Directors, Trustees, and Key Employees$64,684$9,352$3,897$77,933
Occupancy$63,459$5,080-$68,539
Office Expenses$31,442$22,990-$54,432
Pension Plan Contributions$42,327$395-$42,722
Depreciation Depletion$30,277$8,195-$38,472
Fees for Services Other$12,978$20,253-$33,231
Insurance$13,004$14,882-$27,886
Fees for Service Investment Mgmnt Fees$9,423$14,705-$24,128
Travel$4,599$5,972-$10,571
Fees for Services Accounting$3,691$5,759-$9,450
Payments to Affiliates-$8,781-$8,781
Interest$2,134$2,709-$4,843
Other Expenses$19,124$2,684-$2,684
Advertising$885$1,797-$2,682
Total Functional Expenses$1,480,500$268,906$7,410$1,756,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,816
Total Expenses per Audited Statements$1,756,816
Total Expenses per Form 990$1,756,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,167
Fundraising Gross Income$6,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Exceptional Women$20,135$6,825$2,051$4,774
Total Events$20,135$6,825$11,167$-4,342
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
Backup withholding compliance
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 11

“Form 990 is made available to the board of directors for review prior to filing.”

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

“Board members and key employees are required annually to disclose interests that could cause conflicts at the beginning of the new board year.”

Form 990, Part VI, Section B, Line 15

“The senior management staff performs a wage and salary review. Other ywca organizations in the region are consulted for comparisons and wage and salary surveys from the pennsylvania association of nonprofit organizations are reviewed. This process is performed annually or on an as-needed basis.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Our annual report is available on the organization's website. Any other documents and policies are available by request to administration personnel.”

Filing and Contact Details

Filer

Filer Name
Ywca Tri-county Area
EIN
23-1360867
Phone
6103231888
Address
315 KING STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Stacey Woodland
Title
Executive Director
Phone
6103231888
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Woodland
Formed
1908
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
66

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013310
IRS990/FundraisingDirectExpensesAmt011167
IRS990/FundraisingGrossIncomeAmt06825
IRS990/GainOrLossGrp/SecuritiesAmt0-29265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01444681
IRS990/GrossRentsGrp/RealAmt027853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014882
IRS990/InsuranceGrp/ProgramServicesAmt013004
IRS990/InsuranceGrp/TotalAmt027886
IRS990/InterestGrp/ManagementAndGeneralAmt02709
IRS990/InterestGrp/ProgramServicesAmt02134
IRS990/InterestGrp/TotalAmt04843
IRS990/InvestmentIncomeGrp/ExclusionAmt084815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02622895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02612807
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563251
IRS990/LandBldgEquipCostOrOtherBssAmt01187137
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029265
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA TRI-COUNTY AREA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518119
IRS990/NetAssetsOrFundBalancesBOYAmt03059249
IRS990/NetAssetsOrFundBalancesEOYAmt02665166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4342
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05080
IRS990/OccupancyGrp/ProgramServicesAmt063459
IRS990/OccupancyGrp/TotalAmt068539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022990
IRS990/OfficeExpensesGrp/ProgramServicesAmt031442
IRS990/OfficeExpensesGrp/TotalAmt054432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098217
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc3EXCEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32684
IRS990/OtherExpensesGrp/ProgramServicesAmt0123367
IRS990/OtherExpensesGrp/ProgramServicesAmt111412
IRS990/OtherExpensesGrp/ProgramServicesAmt219124
IRS990/OtherExpensesGrp/TotalAmt0124148
IRS990/OtherExpensesGrp/TotalAmt123721
IRS990/OtherExpensesGrp/TotalAmt219277
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976401
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08781
IRS990/PaymentsToAffiliatesGrp/TotalAmt08781
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012095
IRS990/PayrollTaxesGrp/ProgramServicesAmt096139
IRS990/PayrollTaxesGrp/TotalAmt0108698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042327
IRS990/PensionPlanContributionsGrp/TotalAmt042722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07442
IRS990/PrincipalOfficerNm0STACEY WOODLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PEAK/PA PRE-K COUNTS P
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335571
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING- THE EDUCATION AND TRAINING PROGRAM ASSISTS ADULTS IN THE TRI-COUNTY AREA TO DEVELOP SKILLS TO REACH THEIR FULL POTENTIAL IN THEIR ROLES AS FAMILY MEMBERS, WORKERS AND COMMUNITY MEMBERS. PROGRAMS INCLUDE ADULT BASIC EDUCATION, ENGLISH LANGUAGE/CIVICS EDUCATION, GED PREPARATION, AND WORKFORCE DEVELOPMENT. ADULTS LEARN IN CLASSES, SMALL GROUPS AND THROUGH ONE-ON-ONE TUTORING. SKILLS DEVELOPED INCLUDE READING, WRITING, MATH, ENGLISH LANGUAGE, AND WORKPLACE ESSENTIAL SKILLS WHICH TRANSITION LEARNERS TO POST-SECONDARY EDUCATION, TRAINING OR EMPLOYMENT. WE SERVED 136 ADULTS THROUGH THE EDUCATION AND TRAINING PROGRAM IN PROGRAM YEAR 2015-16, WITH 15 VOLUNTEERS. IN ADDITION, WE COLLABORATED WITH THE POTTSTOWN SCHOOL DISTRICT TO OFFER PARENT EDUCATION CLASSES. PROGRAMS ARE FUNDED PRIMARILY BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION, DIVISION OF ADULT EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162850
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - HEALTHY CHOICES PROGRAM RAISES AWARENESS AND EDUCATES ABOUT HEALTHY LIFESTYLE CHANGES FOR STUDENTS AND THEIR FAMILY. HEALTHY CHOICES CURRICULUM DEVELOPED BY YWCA STAFF INCLUDES NUTRITIONAL EDUCATION, WELLNESS, FITNESS, LEADERSHIP, EMPOWERMENT, AND ADVOCACY. THE CURRICULUM IS AGE APPROPRIATE AND FLEXIBLE TO MEET THE CURRENT AND RELEVANT NEEDS IDENTIFIED BY STUDENTS. HEALTHY CHOICES, ESTABLISHED IN 2006, CURRENTLY SERVES GIRLS AGES 5-19 IN MONTGOMERY AND CHESTER COUNTIES IN 15 LOCATIONS. IN EARLY 2016, THE PROGRAM IS OFFERED IN TWO LOW-INCOME HOUSING COMMUNITIES TO EXPAND THE PROJECT'S REACH TO THE MOST VULNERABLE POPULATION OF GIRLS, SERVING 230 GIRLS AND UTILIZED 12 VOLUNTEERS. YWCA ALSO FACILITIES GIRLS TODAY, LEADERS TOMORROW (GTLT), THE SIGNATURE PROGRAM OF THE WOMEN'S INITIATIVE COMMITTEE OF THE UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY THAT EMPOWERS GIRLS IN POTTSTOWN SCHOOL DISTRICT IN GRADES 7 THROUGH 12. GTLT ENCOURAGES GIRLS TO EMBRACE THEIR LEADERSHIP POTENTIAL, HELPING THEM TO BECOME SELF-DIRECTED, SELF-REGULATED LEARNERS WHO STAY ON TRACK FOR GRADUATION FROM HIGH SCHOOL PREPARED FOR COLLEGE AND CAREER. GIRLS PARTICIPATING AT ALL 15 LOCATIONS AND ATTENDING SURROUNDING SCHOOL DISTRICTS ARE INVITED TO COME TOGETHER AND PARTICIPATE IN A ONE DAY ALL GIRL HEALTH AND WELLNESS SUMMIT FACILITATED BY PROFESSIONAL WOMEN AT MONTGOMERY COUNTY COMMUNITY COLLEGE WEST CAMPUS. TOTAL SERVED WAS 16. WOMEN EXCEL WAS CREATED TO BRING TOGETHER WOMEN TO FORGE ALLIANCES THAT LEAD TO PERSONAL AND PROFESSIONAL DEVELOPMENT. BY FORMING A SUPPORT NETWORK OF FRIENDS, CO-WORKERS AND MENTORS, WHO PROVIDE EMOTIONAL ASSISTANCE, EMPATHETIC COUNSEL AND PERSONAL GUIDANCE, THE COALITION SEEKS TO ENERGIZE, EMPOWER AND INSPIRE WOMEN TO REACH THEIR FULL POTENTIAL. EXCEL HAD 100 MEMBERS. SUMMER CAMP PROVIDED A CAMP EXPERIENCE FOR 45 KIDS. THE ADULT WELLNESS PROGRAM PROVIDED YOGA AND ZUMBA CLASSES FOR 63 TEENS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206055
IRS990/PYOtherExpensesAmt0462531
IRS990/PYOtherRevenueAmt024260
IRS990/PYProgramServiceRevenueAmt0891458
IRS990/PYRevenuesLessExpensesAmt0-241967
IRS990/PYSalariesCompEmpBnftPaidAmt01110278
IRS990/PYTotalExpensesAmt01572809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027853
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2011 AMOUNT: $ 163. 2012 AMOUNT: $ 1,330. 2013 AMOUNT: $ 100. RENTAL INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03165284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551710
IRS990ScheduleA/InvestmentIncomeCYPct00.08340
IRS990ScheduleA/InvestmentIncomePYPct00.08750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,840
Liabilities
$637,674
Net assets
$2,665,166
Revenue
$1,404,249
Expenses
$1,756,816
Net income
-$352,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.44$4.60$8.58$10.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.12$6.41$16.8$12.7$4.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.40$2.28$12.7$12.5$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.81$2.67$7.09$5.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.75$1.47$3.60$4.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.08$1.97$3.05$3.43$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.86$2.26$2.24$2.64$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.80$2.69$2.49$2.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.64$2.67$1.40$1.76$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.13$3.06$1.33$1.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.20$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.40$0.07$3.32$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$1.35
2011Summary only. Only limited summary data is available for this year.$3.53$0.06$3.47$1.40$1.36$0.04