Civic Intelligence

YWCA of Northwest Ohio

EIN 34-4428265 • 501(c)3 • Toledo, OH

Profile

The ywca of northwest ohio strives to be a powerful proactive force for the support and advancement of women and girls in our community that will continue to work for peace, justice, equality, and dignity for all people.

1018 Jefferson AvenueToledo, OH 43604

www.ywcanwo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$172,971

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,151,269

Up $9,041,189 (+50%) from 2023

Liabilities

Up

$6,676,733

Up $5,472,595 (+454%) from 2023

Net Assets

Up

$20,474,536

Up $3,568,594 (+21%) from 2023

Revenue

Up

$10,454,195

Up $1,603,964 (+18%) from 2023

Expenses

Down

$7,661,581

Down $79,583 (-1.0%) from 2023

Net Income

Up

$2,792,614

Up $1,683,547 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,827,316Liabilities 2010: $2,158,181Net Assets 2010: $4,669,1352010Assets 2011: $7,452,340Liabilities 2011: $599,839Net Assets 2011: $6,852,5012011Assets 2012: $8,583,135Liabilities 2012: $748,648Net Assets 2012: $7,834,4872012Assets 2013: $8,529,900Liabilities 2013: $491,429Net Assets 2013: $8,038,4712013Assets 2014: $9,126,805Liabilities 2014: $540,278Net Assets 2014: $8,586,5272014Assets 2015: $9,622,063Liabilities 2015: $696,057Net Assets 2015: $8,926,0062015Assets 2016: $9,895,671Liabilities 2016: $752,466Net Assets 2016: $9,143,2052016Assets 2017: $10,370,084Liabilities 2017: $827,458Net Assets 2017: $9,542,6262017Assets 2018: $10,660,213Liabilities 2018: $985,754Net Assets 2018: $9,674,4592018Assets 2019: $10,851,032Liabilities 2019: $1,084,571Net Assets 2019: $9,766,4612019Assets 2020: $11,698,745Liabilities 2020: $1,336,529Net Assets 2020: $10,362,2162020Assets 2021: $15,407,811Liabilities 2021: $986,327Net Assets 2021: $14,421,4842021Assets 2022: $16,226,339Liabilities 2022: $868,648Net Assets 2022: $15,357,6912022Assets 2023: $18,110,080Liabilities 2023: $1,204,138Net Assets 2023: $16,905,9422023Assets 2024: $27,151,269Liabilities 2024: $6,676,733Net Assets 2024: $20,474,5362024

Highlighted filing

2024

Assets$27,151,269
Liabilities$6,676,733
Net Assets$20,474,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,588,6242010Expenses 2011: $3,670,7902011Expenses 2012: $3,499,4692012Expenses 2013: $3,730,9012013Revenue 2014: $3,924,164Expenses 2014: $3,718,406Net Income 2014: $205,7582014Revenue 2015: $3,828,914Expenses 2015: $3,635,383Net Income 2015: $193,5312015Revenue 2016: $4,285,838Expenses 2016: $3,995,148Net Income 2016: $290,6902016Revenue 2017: $4,562,650Expenses 2017: $4,490,177Net Income 2017: $72,4732017Revenue 2018: $4,799,901Expenses 2018: $4,653,393Net Income 2018: $146,5082018Revenue 2019: $4,847,753Expenses 2019: $4,761,088Net Income 2019: $86,6652019Revenue 2020: $5,811,801Expenses 2020: $4,991,430Net Income 2020: $820,3712020Revenue 2021: $7,688,965Expenses 2021: $4,918,160Net Income 2021: $2,770,8052021Revenue 2022: $8,546,452Expenses 2022: $6,299,262Net Income 2022: $2,247,1902022Revenue 2023: $8,850,231Expenses 2023: $7,741,164Net Income 2023: $1,109,0672023Revenue 2024: $10,454,195Expenses 2024: $7,661,581Net Income 2024: $2,792,6142024

Highlighted filing

2024

Revenue$10,454,195
Expenses$7,661,581
Net Income$2,792,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.68$20.5$10.5$7.66$2.79
2023Detailed filing. Detailed filing data is available for this year.$18.1$1.20$16.9$8.85$7.74$1.11
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.87$15.4$8.55$6.30$2.25
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.99$14.4$7.69$4.92$2.77
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.34$10.4$5.81$4.99$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.08$9.77$4.85$4.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.99$9.67$4.80$4.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.83$9.54$4.56$4.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.75$9.14$4.29$4.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.70$8.93$3.83$3.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.54$8.59$3.92$3.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.49$8.04$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.75$7.83$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.60$6.85$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.16$4.67$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,493,934
Mission and Program Overview

Mission

The ywca of northwest ohio strives to be a powerful proactive force for the support and advancement of women and girls in our community that will continue to work for peace, justice, equality, and dignity for all people.

Ywca of northwest ohio strives to be a powerful proactive force for the support and advancement of women and girls in our community that will continue to work for peace, justice, equality, and dignity for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,177,215$3,573,641▲ $396,426
Investments Program Related$3,414,810$3,469,537▲ $54,727
Land, Buildings, and Equipment, Net$1,862,922$3,057,386▲ $1,194,464
Investments in Publicly Traded Securities$2,920,505$2,388,634▼ $531,871
Cash and Non-Interest-Bearing Accounts$2,719,139$609,722▼ $2,109,417
Prepaid Expenses and Deferred Charges$21,663$27,219▲ $5,556
Savings and Temporary Cash Investments$647$643▼ $4
Total Assets$18,110,080$27,151,269▲ $9,041,189
Other Assets Total$3,993,179$14,024,487▲ $10,031,308
Liabilities
Tax Exempt Bond Liabilities-$2,647,280-
Deferred Revenue$18,141$2,000,000▲ $1,981,859
Accounts Payable and Accrued Expenses$853,510$1,153,472▲ $299,962
Unsecured Notes Loans Payable$332,487$875,981▲ $543,494
Total Liabilities$1,204,138$6,676,733▲ $5,472,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,434,228$12,778,344▲ $3,344,116
Net Assets Without Donor Restrictions$7,471,714$7,696,192▲ $224,478
Total Net Assets Fund Balance$16,905,942$20,474,536▲ $3,568,594
Total Liabilities and Net Assets / Fund Balance$18,110,080$27,151,269▲ $9,041,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,750$3,915,914$6,725,664
Equipment$89,513$362,971$452,484
Other Land Buildings$158,123$274,781$432,904
Investment Program Related Org$2,050,000--
Other Assets Org$9,579,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,005,833-▲ $113,436-$1,119,269
2022$943,646-▲ $62,187-$1,005,833
2021$891,444-▲ $52,202-$943,646
2020$710,196-▲ $181,248-$891,444
2019$727,180-▼ $16,984-$710,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McduffieCEOFT$146,705$26,266$172,971
Taryn S PayneCFOFT$108,315$6,380$114,695
Karyn McconnellVice PresidentFT$96,852$10,739$107,591
Jewell LightnerChief Hr OfficerFT$88,854$2,108$90,962
Tom DreesOperations DirectorFT$31,144$4,289$35,433
Daniel LaytartOperations DirectorFT$24,236$3,930$28,166

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,648,782
Program Service Revenue
$357,893
Investment Income
$288,808
Other Revenue
$158,712
All Other Contributions
$2,646,292
Change in Net Assets
$2,792,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,974,016
Other Expenses$3,315,975
Grants and Similar Amounts Paid$371,590
Total Fundraising Expense$140,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,712,968$138,349$63,494$2,914,811
Office Expenses$824,101$3,622$37,510$865,233
Fees for Services Other$744,425--$744,425
Current Officers, Directors, Trustees, and Key Employees$511,990$26,344$11,484$549,818
Occupancy$457,137$29,737$13,705$500,579
Grants to Domestic Individuals$371,590--$371,590
Payroll Taxes$264,687$13,417$6,371$284,475
Advertising$255,130-$200$255,330
Other Employee Benefits$118,849$6,794$1,228$126,871
Depreciation Depletion$123,753$28$14$123,795
Pension Plan Contributions$91,842$5,250$949$98,041
Travel$62,226$29$13$62,268
Conferences and Meetings$51,805--$51,805
Payments to Affiliates$34,528$1,388$1,112$37,028
Fees for Services Accounting-$36,816-$36,816
Other Expenses$28,913$15$227$29,155
Information Technology$18,070--$18,070
All Other Expenses$9,619--$9,619
Fees for Services Legal-$9,115-$9,115
Insurance$2,279--$2,279
Interest-$616-$616
Total Functional Expenses$7,249,020$271,816$140,745$7,661,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,355
Fundraising Direct Expenses$39,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milestones Dinner$76,358$76,358$8,015$68,343
Polly Ball$73,347$73,347$271$73,076
Total Events$188,355$188,355$39,739$148,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AToledo-lucas County Port Authority2024-04-18$2,780,512Financing capital improvements to the association's main building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,780,512---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft review and presentation will be done with the finance committee and the treasurer will present the final to the full board during the next board meeting. A summary will be shared again during the annual meeting in june.

Form 990, Part VI, Section B, Line 12

If a potential conflict exists, board and senior staff, will not participate in discussion or votes pertaining to the matter.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director and top management officials was determined by use of comparability data and contemporaneous substantiation of the deliberation and decision of the governing body. The process described here was last completed in 2022.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ywca of Northwest Ohio
EIN
34-4428265
Phone
4192413235
Address
1018 JEFFERSON AVENUE, TOLEDO, OH 43604

Signing Officer

Name
Lisa Mcduffie
Title
Board President/chair
Phone
4192413235
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcduffie
Formed
1891
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
99
Volunteers
260

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in perpetual trust 513,877.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART V, LINE 4:

The ywca of northwest ohio endowment funds have been restricted for capital improvements.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management of the association to determine whether a tax position of the association is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the association is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The association's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 818 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/ActivityOrMissionDesc0YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE.
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IRS990/Desc0THE YWCA CHILD CARE RESOURCE AND REFERRAL (CCR&R) HAS SERVED AS THE LOCAL RESOURCE HUB FOR FAMILIES, CHILDCARE PROFESSIONALS AND COMMUNITIES IN NORTHWEST AND CENTRAL OHIO SINCE 1991. THE DEPARTMENT PARTNERS WITH FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE AGENCIES AND TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE FOR ALL. THE YWCA CCR&R FAMILY SERVICES INCLUDE CONNECTING PARENTS TO INDIVIDUALIZED CHILDCARE OPTIONS, EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF A QUALITY EARLY CARE AND EDUCATION, AND LINKING FAMILIES TO THE RESOURCES THEY NEED TO SUPPORT THEIR CHILD'S READINESS JOURNEY FOR SUCCESS IN SCHOOL AND LIFE. THROUGH A STATE LEVEL PARTNERSHIP THE YWCA CCR&R ASSISTS PRIVATE AND PUBLIC AGENCIES WITH THE RECRUITMENT AND RETENTION OF FOSTER AND ADOPTIVE PARENTS. HOME VISITING, PARENTING AND CAREGIVER CLASSES ARE PROVIDED TO ALL CAREGIVERS ON CHILD DEVELOPMENT, UNDERSTANDING CHILD BEHAVIORS AND A WIDE VARIETY OF CAREGIVER SUPPORT TOPICS. FOR 33 YEARS, THE YWCA CCR&R HAS OFFERED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO ALL TYPES OF CHILDCARE AND EARLY EDUCATION PROVIDERS, LICENSED CHILDCARE PROVIDERS, FAMILY CHILDCARE, HEAD START, PUBLIC SCHOOL EARLY LEARNING PROGRAMS, VOCATIONAL AND HIGH SCHOOL EARLY EDUCATION PROGRAMS, PARENTS, GRANDPARENTS, CAREGIVERS, VOLUNTEERS, AND OTHERS INTERESTED IN UNDERSTANDING CHILD DEVELOPMENT AND QUALITY STANDARDS IN EARLY CARE AND EDUCATION. THE YWCA CCR&R WORKS DILIGENTLY TO ASSIST COMMUNITIES TO INCREASE THE CAPACITY OF QUALITY EARLY CARE AVAILABLE THROUGH OUR BUSINESS NETWORK PROGRAMMING. THE YWCA CCR&R RECRUITS INDIVIDUALS INTERESTED IN OPENING A CHILD CARE CENTER/FAMILY CHILD CARE PROGRAM THROUGH THE STARTING A PROGRAM /CENTER EXTENSION, PROVIDING APPLICABLE TRAINING AND DOCUMENTATION ASSISTANCE TO NAVIGATE THE STATE OF OHIO CHILD CARE LICENSING AND INSPECTION PROCESS. ADDITIONAL BUSINESS SERVICES ARE ADMINISTERED THROUGH OUR SHARED SERVICES PROJECT EQUIPPING CURRENT AND NEWLY LICENSED PROGRAMS WITH THE TOOLS AND PRACTICUM TO BECOME AND MAINTAIN A FINANCIALLY SUSTAINABLE PROGRAM. THE AGENCY IS CURRENTLY PROVIDING SERVICES TO ECE PROVIDERS, COMMUNITIES AND FAMILIES IN TWENTY COUNTIES IN NORTHWEST OHIO.
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IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH MAQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELODY PILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17RITA RUSSELL
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IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL LAYTART
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25OPERATIONS DIRECTOR
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IRS990/FormationYr01891
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IRS990/GrantsToIndividualsInd01
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IRS990/MissionDesc0THE YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE.
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