Civic Intelligence

Ywbuilding Hope

990 • Fiscal year 2017 • EIN 26-3747857

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.YWCAUTAH.ORG
322 East 300 SouthSalt Lake City, UT 84111

(801) 537-8604

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,769

Higher top officer pay than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,409,071

Down $1,855,824 (-14%) from 2015

Net Assets

Up

$10,909,071

Up $13,144,176 (+588%) from 2015

Liabilities

Down

$500,000

Down $15,000,000 (-97%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$313,632

Down $541,023 (-238%) from 2015

Expenses

Down

$4,234

Down $1,005,240 (-100%) from 2015

Net Income

Up

-$317,866

Up $464,217 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,617,171Liabilities 2012: $15,500,000Net Assets 2012: $117,1712012Assets 2013: $14,829,194Liabilities 2013: $15,500,000Net Assets 2013: -$670,8062013Assets 2014: $14,046,978Liabilities 2014: $15,500,000Net Assets 2014: -$1,453,0222014Assets 2015: $13,264,895Liabilities 2015: $15,500,000Net Assets 2015: -$2,235,1052015Assets 2017: $11,409,071Liabilities 2017: $500,000Net Assets 2017: $10,909,0712017Assets 2018: $10,865,125Liabilities 2018: $500,000Net Assets 2018: $10,365,1252018Assets 2019: $10,412,458Liabilities 2019: $500,000Net Assets 2019: $9,912,4582019Assets 2020: $10,082,470Liabilities 2020: $500,000Net Assets 2020: $9,582,4702020Assets 2021: $9,724,626Liabilities 2021: $500,000Net Assets 2021: $9,224,6262021Assets 2022: $9,372,724Liabilities 2022: $500,000Net Assets 2022: $8,872,7242022Assets 2023: $9,025,664Liabilities 2023: $500,000Net Assets 2023: $8,525,6642023Assets 2024: $8,686,619Liabilities 2024: $500,000Net Assets 2024: $8,186,6192024

Highlighted filing

2017

Assets$11,409,071
Liabilities$500,000
Net Assets$10,909,071
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,029,8592012Expenses 2013: $1,015,6512013Revenue 2014: $227,881Expenses 2014: $1,010,097Net Income 2014: -$782,2162014Revenue 2015: $227,391Expenses 2015: $1,009,474Net Income 2015: -$782,0832015Revenue 2017: -$313,632Expenses 2017: $4,234Net Income 2017: -$317,8662017Revenue 2018: -$540,470Expenses 2018: $3,476Net Income 2018: -$543,9462018Revenue 2019: -$448,117Expenses 2019: $4,550Net Income 2019: -$452,6672019Revenue 2020: -$374,003Expenses 2020: $3,851Net Income 2020: -$377,8542020Revenue 2021: -$514,769Expenses 2021: $2,848Net Income 2021: -$517,6172021Revenue 2022: -$599,798Expenses 2022: $6,123Net Income 2022: -$605,9212022Revenue 2023: -$491,824Expenses 2023: $1,500Net Income 2023: -$493,3242023Revenue 2024: -$491,406Expenses 2024: $725Net Income 2024: -$492,1312024

Highlighted filing

2017

Revenue-$313,632
Expenses$4,234
Net Income-$317,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$249,843
Mission and Program Overview

Mission

The organization was formed by and for the benefit of young women's christian association of utah (ywca utah). The organization holds interests in entities that hold title to property used by ywca utah for its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,687,756$11,374,120▼ $313,636
Savings and Temporary Cash Investments$40,181$34,951▼ $5,230
Total Assets$11,727,937$11,409,071▼ $318,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$501,000$500,000▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$11,226,937$10,909,071▼ $317,866
Total Net Assets Fund Balance$11,226,937$10,909,071▼ $317,866
Total Liabilities and Net Assets / Fund Balance$11,727,937$11,409,071▼ $318,866

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$257,073--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Anne BurkholderCEO$111,769$111,769

Board Members and Trustees

NameTitle
Katherine VentiChair
Christina Lau BillingsVice Chair
Amanda WagnerBoard Member
Audrey JirickoBoard Member
Christine B ArthurBoard Member
Gloria Garcia FaulknerBoard Member
Jennifer a SmithBoard Member
Kandice DavisBoard Member
Maria MartinezBoard Member
Mary Anne BrezinsBoard Member
Kristine GoddardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,839
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-563,475
Change in Net Assets
$-317,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$249,839Fair Market Value (FMV)
Total Noncash Contributions1$249,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-563,471
Revenue Not Reported on Financial Statements
$249,839
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$249,839
Total Revenue per Audited Statements
$-563,471
Total Revenue per Form 990
$-313,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,314--$3,314
Fees for Services Legal$536--$536
Information Technology$125--$125
Office Expenses$124--$124
Other Expenses$14--$14
Total Functional Expenses$4,234$0$0$4,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,234
Total Expenses per Audited Statements$4,234
Total Expenses per Form 990$4,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before the form 990 is submitted, the board's finance committee receives copies and reviews the form 990 with the tax preparer, who then meets with the full board of directors, which also receives copies and has the opportunity to ask questions before submission.”

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

“Each board member, upon election and before attending a first board meeting, is required to sign a conflict of interest statement. Annually thereafter, during the length of the board member's service, the member is required to sign a conflict of interest statement. The ceo keeps these records. Any potential conflicts are reviewed and addressed by the board.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ywbuilding Hope
EIN
26-3747857
Phone
8015378604
Address
322 EAST 300 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Anne Burkholder
Title
CEO
Phone
8015378604
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Burkholder
Formed
2008
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The young women's christian association of utah and ywbuilding hope are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been determined not to be private foundations under section 509(a)(1). The critchlow and ywempowered are limited liability companies. As such, the tax effects of the entities' activities accrue directly to their members and no tax provision is recorded in the accompanying consolidated financial statements. The young women's christian association of utah and ywbuilding hope are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, these entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The young women's christian association of utah and ywbuilding hope have determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The ywca believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The ywca would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of net assets from ywca 249,839.”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0THE ORGANIZATION WAS FORMED BY AND FOR THE BENEFIT OF YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH (YWCA UTAH). THE ORGANIZATION HOLDS INTERESTS IN ENTITIES THAT HOLD TITLE TO PROPERTY USED BY YWCA UTAH FOR ITS PROGRAMS. DURING THE FISCAL YEAR ENDING JUNE 30, 2016 YWCA UTAH TRANSFERRED ASSETS VALUED AT $10,849,378 TO YWBUILDING HOPE. THE TRANSFERRED ASSETS CONSISTED OF $10,430,500 OF DEBT FORGIVENESS AND A 90% OWNERSHIP INTEREST IN THE CRITCHLOW, LLC VALUED AT $418,878. YWCA UTAH OWNS THE REMAINING 10% OF THE CRITCHLOW, LLC. DURING THE SAME PERIOD YWBUILDING HOPE CONTRIBUTED ASSETS VALUED AT $12,849,409 INTO THE NEWLY CREATED ENTITY, YWEMPOWERED, LLC. THE CONTRIBUTED ASSETS CONSIST MOSTLY OF REAL ESTATE AND OTHER MISCELLANEOUS ASSETS. YWBUILDING HOPE THEN TRANSFERRED A 10% OWNERSHIP INTEREST IN YWEMPOWERED, LLC, VALUED AT $1,284,941, TO YWCA UTAH. YWBUILDING HOPE OWNS THE REMAINING 90% OF YWEMPOWERED, LLC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt011226937
IRS990/NetAssetsOrFundBalancesEOYAmt010909071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0249839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/TotalAmt0121
IRS990/OtherExpensesGrp/TotalAmt114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THE CRITCHLOW, LLC
IRS990/OtherRevenueMiscGrp/Desc1YWEMPOWERED, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-118347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-445128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-118347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-445128
IRS990/OtherRevenueTotalAmt0-563475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015418878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01284941
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0482204
IRS990/PYOtherRevenueAmt0-295590
IRS990/PYProgramServiceRevenueAmt0105779
IRS990/PYRevenuesLessExpensesAmt013462042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01767145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015229187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0249839
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-563475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034951
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870212467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011117047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1257073
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN YWEMPOWERED, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN THE CRITCHLOW, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0249839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0249839
IRS990ScheduleD/RevenueSubtotalAmt0-563471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). THE CRITCHLOW AND YWEMPOWERED ARE LIMITED LIABILITY COMPANIES. AS SUCH, THE TAX EFFECTS OF THE ENTITIES' ACTIVITIES ACCRUE DIRECTLY TO THEIR MEMBERS AND NO TAX PROVISION IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THESE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE YWCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE YWCA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF NET ASSETS FROM YWCA 249,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt011374120
IRS990ScheduleD/TotalExpensesPerForm990Amt04234
IRS990ScheduleD/TotalRevenuePerForm990Amt0-313632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-563471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0249839
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS SUBMITTED, THE BOARD'S FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO THEN MEETS WITH THE FULL BOARD OF DIRECTORS, WHICH ALSO RECEIVES COPIES AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, UPON ELECTION AND BEFORE ATTENDING A FIRST BOARD MEETING, IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANNUALLY THEREAFTER, DURING THE LENGTH OF THE BOARD MEMBER'S SERVICE, THE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CEO KEEPS THESE RECORDS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YWCA UTAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1YWCA UTAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0870574508
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810925606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.90000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CRITCHLOW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1YWEMPOWERED LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0897685
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt111117047
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-118346
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-445128
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0322 EAST 300 SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1322 EAST 300 SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd084111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd184111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0322 EAST 300 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,409,071
Liabilities
$500,000
Net assets
$10,909,071
Revenue
-$313,632
Expenses
$4,234
Net income
-$317,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.50$8.19$0.49$0.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.50$8.53$0.49$0.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.50$8.87$0.60$0.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.50$9.22$0.51$0.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.58$0.37$0.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.50$9.91$0.45$0.00$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.50$10.4$0.54$0.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$0.31$0.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.3$15.5$2.24$0.23$1.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.0$15.5$1.45$0.23$1.01$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.5$0.67$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.5$0.12$1.03