Civic Intelligence

YWCA of Black Hawk County

990 • Fiscal year 2016 • EIN 42-0680302

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

425 Lafayette StWaterloo, IA 50703

(319) 234-7589

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,685,849

Down $482,203 (-6.7%) from 2015

Net Assets

Down

$6,189,164

Down $23,561 (-0.4%) from 2015

Liabilities

Down

$496,685

Down $458,642 (-48%) from 2015

Revenue

Down

$1,717,132

Down $40,205 (-2.3%) from 2015

Expenses

Up

$1,760,352

Up $139,598 (+8.6%) from 2015

Net Income

Down

-$43,220

Down $179,803 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,602,269Liabilities 2012: $82,937Net Assets 2012: $3,519,3322012Assets 2013: $4,524,913Liabilities 2013: $75,037Net Assets 2013: $4,449,8762013Assets 2014: $6,215,681Liabilities 2014: $90,522Net Assets 2014: $6,125,1592014Assets 2015: $7,168,052Liabilities 2015: $955,327Net Assets 2015: $6,212,7252015Assets 2016: $6,685,849Liabilities 2016: $496,685Net Assets 2016: $6,189,1642016Assets 2017: $6,606,849Liabilities 2017: $183,978Net Assets 2017: $6,422,8712017Assets 2018: $6,369,528Liabilities 2018: $47,736Net Assets 2018: $6,321,7922018Assets 2019: $6,580,329Liabilities 2019: $50,034Net Assets 2019: $6,530,2952019Assets 2020: $6,294,434Liabilities 2020: $49,023Net Assets 2020: $6,245,4112020Assets 2021: $6,927,270Liabilities 2021: $56,331Net Assets 2021: $6,870,9392021Assets 2022: $6,905,129Liabilities 2022: $77,839Net Assets 2022: $6,827,2902022Assets 2023: $7,307,357Liabilities 2023: $142,025Net Assets 2023: $7,165,3322023Assets 2024: $7,202,720Liabilities 2024: $268,471Net Assets 2024: $6,934,2492024Assets 2025: $6,729,429Liabilities 2025: $76,037Net Assets 2025: $6,653,3922025

Highlighted filing

2016

Assets$6,685,849
Liabilities$496,685
Net Assets$6,189,164

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,609,353Expenses 2012: $1,697,747Net Income 2012: -$88,3942012Expenses 2013: $1,693,6612013Revenue 2014: $3,188,228Expenses 2014: $1,664,865Net Income 2014: $1,523,3632014Revenue 2015: $1,757,337Expenses 2015: $1,620,754Net Income 2015: $136,5832015Revenue 2016: $1,717,132Expenses 2016: $1,760,352Net Income 2016: -$43,2202016Revenue 2017: $1,911,815Expenses 2017: $1,755,055Net Income 2017: $156,7602017Revenue 2018: $1,563,599Expenses 2018: $1,665,859Net Income 2018: -$102,2602018Revenue 2019: $1,836,829Expenses 2019: $1,723,037Net Income 2019: $113,7922019Revenue 2020: $1,144,721Expenses 2020: $1,440,062Net Income 2020: -$295,3412020Revenue 2021: $1,486,218Expenses 2021: $1,313,231Net Income 2021: $172,9872021Revenue 2022: $2,098,869Expenses 2022: $1,457,196Net Income 2022: $641,6732022Revenue 2023: $2,151,024Expenses 2023: $1,968,200Net Income 2023: $182,8242023Revenue 2024: $1,436,229Expenses 2024: $1,950,574Net Income 2024: -$514,3452024Revenue 2025: $1,438,564Expenses 2025: $1,882,071Net Income 2025: -$443,5072025

Highlighted filing

2016

Revenue$1,717,132
Expenses$1,760,352
Net Income-$43,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,648,255
Mission and Program Overview

Mission

The ywca of black hawk county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,322,605$3,219,855▼ $102,750
Investments in Publicly Traded Securities$2,740,902$2,780,287▲ $39,385
Cash and Non-Interest-Bearing Accounts$391,343$382,014▼ $9,329
Savings and Temporary Cash Investments$208,319$127,294▼ $81,025
Pledges and Grants Receivable$453,888$120,392▼ $333,496
Accounts Receivable$34,566$41,291▲ $6,725
Prepaid Expenses and Deferred Charges$16,429$14,716▼ $1,713
Total Assets$7,168,052$6,685,849▼ $482,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,480$400,431▼ $302,049
Accounts Payable and Accrued Expenses$237,294$81,892▼ $155,402
Deferred Revenue$15,553$14,362▼ $1,191
Total Liabilities$955,327$496,685▼ $458,642
Net Assets / Fund Balance
Unrestricted Net Assets$4,054,575$4,014,963▼ $39,612
Permanently Rstr Net Assets$1,720,485$1,720,485→ $0
Temporarily Rstr Net Assets$437,665$453,716▲ $16,051
Total Net Assets Fund Balance$6,212,725$6,189,164▼ $23,561
Total Liabilities and Net Assets / Fund Balance$7,168,052$6,685,849▼ $482,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,235$1,111,755$4,205,990
Other Land Buildings$50,670$441,901$492,571
Land$74,950-$74,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,189,817-▲ $95,360$70,000$2,205,389
2014$2,085,106$100,000▲ $73,595$60,000$2,189,817
2013$2,225,749-▲ $244,206$376,201$2,085,106
2012$2,204,261-▲ $198,539$168,489$2,225,749
2011$2,410,821$146▲ $61,621$259,741$2,204,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda MohrExec. DirectFT$84,826$7,235$92,061

Board Members and Trustees

NameTitle
Jessie SchunkPresident
Cheltzie Miller-baileyDirector
Cheryl MeyerDirector
Gwen TimmermanDirector
Jamie LudwigDirector
Jill EckenrodDirector
Kalola RobyDirector
Keyah LevyDirector
Marla EdlerDirector
Reshonda YoungDirector
Robin SummersDirector
Shannon BrockaDirector
Jesse LahmannSecretary
Jessica SteilsTreasurer
Denise CooperVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Samuels GroupConstruction311 FINANCIAL WAY SUITE 300, Wausau, WI 54401$216,954
Revenue and Support

Revenue Composition

Contributions and Grants
$407,665
Program Service Revenue
$1,171,849
Investment Income
$108,589
Other Revenue
$29,029
All Other Contributions
$1,070
Change in Net Assets
$-43,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,132
Revenue Not Reported on Form 990
$29,963
Total Revenue per Audited Statements
$1,747,095
Total Revenue per Form 990
$1,717,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,665
Other Expenses$587,687
Total Fundraising Expense$71,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,300$20,756$44,492$929,548
Depreciation Depletion$118,382$9,597-$127,979
Occupancy$102,618$9,436-$112,054
Current Officers, Directors, Trustees, and Key Employees$68,125$9,206$14,730$92,061
Payroll Taxes$73,241$6,907-$80,148
Other Employee Benefits$43,221$5,726-$48,947
Office Expenses$42,691$1,277-$43,968
Insurance$28,690$2,409-$31,099
All Other Expenses$19,235$9,006$22$28,263
Pension Plan Contributions$19,472$2,489-$21,961
Interest-$20,787-$20,787
Fees for Services Other$14,459$654-$15,113
Other Expenses$6,364$3,525$12,060$9,889
Payments to Affiliates-$9,517-$9,517
Fees for Services Accounting$8,344$733-$9,077
Advertising$2,671$165-$2,836
Conferences and Meetings$1,847$106-$1,953
Total Functional Expenses$1,574,623$114,425$71,304$1,760,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,656
Expenses per Audited Statements$1,760,352
Total Expenses per Form 990$1,760,352
Expenses Not Reported on Form 990$10,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,039
Fundraising Direct Expenses$9,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Persim$21,075$21,075$575$20,500
World of Great$14,914$14,914$565$14,349
Total Events$35,989$35,989$9,280$26,709
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any girl twelve years of age or over or any woman.

Form 990, Page 6, Part VI, Line 7A

Voting members are responsible for electing a board of directors to whom they delegate responsibility for the direction of the association and are responsible for electing a nominating committee and any other standing committees.

Form 990, Page 6, Part VI, Line 7B

The voting members are responsible for having the final vote on any changes in the constitution and bylaws, and on any questions affecting membership in the young women's christian association of the united states of america.

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is made available and reviewed with the finance committee prior to filing.

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

A questionnaire is distributed annually for board members to complete and sign.

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

Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

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

Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

Form 990, Page 6, Part VI, Line 19

Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the ywca's business office.

Filing and Contact Details

Filer

Filer Name
Ywca of Black Hawk County
EIN
42-0680302
Phone
3192347589
Address
425 LAFAYETTE ST, WATERLOO, IA 50703

Signing Officer

Name
Lucinda Mohr
Title
Exec. Director
Phone
3192347589
Signed
2016-11-14

Organization Details

Principal Officer
Lucinda Mohr
Formed
1911
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
212
Volunteers
108

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of non-inventory items sold 1,023 special event expense 9,281 cost of non-inventory items sold -1,023 special event expense -9,281

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment fund is to accept gifts from benefactors and to hold and invest them prudently in order to insure the perpetual operation of the ywca of black hawk county.

Schedule D, Page 3, Part X

The ywca has adopted the asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the association may be required to recognize a liability related to those tax positions. In evaluating the ywca's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2016 and 2015, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2012 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.

Schedule D, Page 4, Part XI, Line 2D

Cost of non-inventory items sold 1,023 special event expense 9,281

Schedule D, Page 4, Part XII, Line 2D

Cost of non-inventory items sold 1,023 special event expense 9,281

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL ECKENROD
IRS990/Form990PartVIISectionAGrp/PersonNm4RESHONDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON BROCKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE LAHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA STEILS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEYAH LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELTZIE MILLER-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KALOLA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09281
IRS990/FundraisingGrossIncomeAmt037039
IRS990/GainOrLossGrp/OtherAmt0-813
IRS990/GainOrLossGrp/SecuritiesAmt014512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0289751
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01934517
IRS990/GrossReceiptsAmt03648255
IRS990/GrossSalesOfInventoryAmt01962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt028690
IRS990/InsuranceGrp/TotalAmt031099
IRS990/InterestGrp/ManagementAndGeneralAmt020787
IRS990/InterestGrp/TotalAmt020787
IRS990/InvestmentIncomeGrp/ExclusionAmt094890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02740902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02780287
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03322605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03219855
IRS990/LandBldgEquipCostOrOtherBssAmt04773511
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01920005
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027977
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YWCA OF BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0702480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400431
IRS990/NetAssetsOrFundBalancesBOYAmt06212725
IRS990/NetAssetsOrFundBalancesEOYAmt06189164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0939
IRS990/NetUnrlzdGainsLossesInvstAmt019659
IRS990/NoncashContributionsAmt01070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09436
IRS990/OccupancyGrp/ProgramServicesAmt0102618
IRS990/OccupancyGrp/TotalAmt0112054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt042691
IRS990/OfficeExpensesGrp/TotalAmt043968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048947
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2FIDUCIARY FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt012060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt0147324
IRS990/OtherExpensesGrp/ProgramServicesAmt113639
IRS990/OtherExpensesGrp/ProgramServicesAmt26364
IRS990/OtherExpensesGrp/TotalAmt0148147
IRS990/OtherExpensesGrp/TotalAmt114945
IRS990/OtherExpensesGrp/TotalAmt212060
IRS990/OtherExpensesGrp/TotalAmt39889
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueTotalAmt0332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929548
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09517
IRS990/PaymentsToAffiliatesGrp/TotalAmt09517
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06907
IRS990/PayrollTaxesGrp/ProgramServicesAmt073241
IRS990/PayrollTaxesGrp/TotalAmt080148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019472
IRS990/PensionPlanContributionsGrp/TotalAmt021961
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01720485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01720485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014716
IRS990/PrincipalOfficerNm0LUCINDA MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171849
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YWCA'S HEALTH & WELLNESS SERVICES USES A FULL RANGE OF RESOURCES TO EMPOWER, EDUCATE, AND PROVIDE OPPORTUNITIES TO CHILDREN, YOUTH,ADULTS AND SENIORS TO SUPPORT HEALTHY LIFESTYLE CHOICES; IMPROVING THEIR HEALTH, WELLNESS AND QUALITY OF LIFE. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136645
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA'S YOUTH & FAMILY SERVICES INCLUDE: GENDER-SPECIFIC, CULTURE- SPECIFIC, CHARACTER DEVELOPMENT AND PREVENTION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED FEMALES; CASE MANAGEMENT, INFORMATION AND REFERRAL, TRANSLATION/INTERPRETATION, AND ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LATINO FAMILIES; AND PARENT EDUCATION AND SUPPORT FOR YOUNG PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061403
IRS990/PYOtherExpensesAmt0536877
IRS990/PYOtherRevenueAmt028139
IRS990/PYProgramServiceRevenueAmt01182393
IRS990/PYRevenuesLessExpensesAmt0136583
IRS990/PYSalariesCompEmpBnftPaidAmt01083877
IRS990/PYTotalExpensesAmt01620754
IRS990/PYTotalRevenueAmt01757337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01837218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04404688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.08$6.65$1.44$1.88$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.27$6.93$1.44$1.95$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$2.15$1.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.08$6.83$2.10$1.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.06$6.87$1.49$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.05$6.25$1.14$1.44$0.30
2019Summary only. Only limited summary data is available for this year.$6.58$0.05$6.53$1.84$1.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$1.56$1.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.18$6.42$1.91$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.50$6.19$1.72$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.96$6.21$1.76$1.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$3.19$1.66$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.08$4.45$1.69
2012Summary only. Only limited summary data is available for this year.$3.60$0.08$3.52$1.61$1.70$0.09