Civic Intelligence

Marshalltown Young Mens Christian Association-YWCA

990 • Fiscal year 2013 • EIN 42-1478611

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

108 Washington Street50158

(641) 752-8658

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$105,274

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$22,310,791

Up $151,077 (+0.7%) from 2012

Net Assets

Up

$9,685,180

Up $592,083 (+6.5%) from 2012

Liabilities

Down

$12,625,611

Down $441,006 (-3.4%) from 2012

Revenue

$4,749,918

No earlier filing loaded for comparison.

Expenses

Up

$4,157,835

Up $194,929 (+4.9%) from 2012

Net Income

$592,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,928,313Liabilities 2010: $13,884,974Net Assets 2010: $10,043,3392010Assets 2011: $23,273,363Liabilities 2011: $13,490,812Net Assets 2011: $9,782,5512011Assets 2012: $22,159,714Liabilities 2012: $13,066,617Net Assets 2012: $9,093,0972012Assets 2013: $22,310,791Liabilities 2013: $12,625,611Net Assets 2013: $9,685,1802013Assets 2014: $21,843,061Liabilities 2014: $12,415,958Net Assets 2014: $9,427,1032014Assets 2015: $21,476,453Liabilities 2015: $11,922,164Net Assets 2015: $9,554,2892015Assets 2016: $20,962,445Liabilities 2016: $11,371,999Net Assets 2016: $9,590,4462016Assets 2017: $20,384,559Liabilities 2017: $10,813,646Net Assets 2017: $9,570,9132017Assets 2018: $19,726,064Liabilities 2018: $10,248,078Net Assets 2018: $9,477,9862018Assets 2019: $19,176,578Liabilities 2019: $9,661,999Net Assets 2019: $9,514,5792019Assets 2020: $18,613,137Liabilities 2020: $8,843,902Net Assets 2020: $9,769,2352020Assets 2021: $18,562,464Liabilities 2021: $9,556,165Net Assets 2021: $9,006,2992021Assets 2022: $18,262,026Liabilities 2022: $8,975,932Net Assets 2022: $9,286,0942022Assets 2023: $17,930,629Liabilities 2023: $8,524,049Net Assets 2023: $9,406,5802023Assets 2024: $17,755,022Liabilities 2024: $7,922,351Net Assets 2024: $9,832,6712024

Highlighted filing

2013

Assets$22,310,791
Liabilities$12,625,611
Net Assets$9,685,180

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,876,4722010Expenses 2011: $3,901,4432011Expenses 2012: $3,962,9062012Revenue 2013: $4,749,918Expenses 2013: $4,157,835Net Income 2013: $592,0832013Revenue 2014: $3,887,291Expenses 2014: $4,145,368Net Income 2014: -$258,0772014Revenue 2015: $4,139,340Expenses 2015: $4,012,154Net Income 2015: $127,1862015Revenue 2016: $4,061,435Expenses 2016: $4,025,278Net Income 2016: $36,1572016Revenue 2017: $4,055,249Expenses 2017: $4,074,782Net Income 2017: -$19,5332017Revenue 2018: $3,963,972Expenses 2018: $4,056,899Net Income 2018: -$92,9272018Revenue 2019: $4,102,272Expenses 2019: $4,065,679Net Income 2019: $36,5932019Revenue 2020: $3,952,425Expenses 2020: $3,697,769Net Income 2020: $254,6562020Revenue 2021: $4,669,058Expenses 2021: $5,431,994Net Income 2021: -$762,9362021Revenue 2022: $4,193,743Expenses 2022: $3,913,948Net Income 2022: $279,7952022Revenue 2023: $4,082,428Expenses 2023: $3,961,942Net Income 2023: $120,4862023Revenue 2024: $4,490,481Expenses 2024: $4,064,390Net Income 2024: $426,0912024

Highlighted filing

2013

Revenue$4,749,918
Expenses$4,157,835
Net Income$592,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$4,749,918
Mission and Program Overview

Mission

The marshalltown young men's christian association-ywca works to fulfill the mission of the ymca and ywca. The ymca mission is to put christian principles into practice through programs that build spirit, mind and body for all. The ywca is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Interaction/fitness among y members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,075,349$20,568,566▼ $506,783
Savings and Temporary Cash Investments$481,277$1,111,171▲ $629,894
Investments Other Securities$216,247$248,458▲ $32,211
Cash and Non-Interest-Bearing Accounts$40,055$66,764▲ $26,709
Pledges and Grants Receivable$16,704$13,710▼ $2,994
Accounts Receivable$11,175--
Total Assets$22,159,714$22,310,791▲ $151,077
Other Assets Total$318,907$302,122▼ $16,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,055,000$12,615,000▼ $440,000
Accounts Payable and Accrued Expenses$11,617$10,611▼ $1,006
Total Liabilities$13,066,617$12,625,611▼ $441,006
Net Assets / Fund Balance
Unrestricted Net Assets$8,876,850$9,436,722▲ $559,872
Temporarily Rstr Net Assets$216,247$248,458▲ $32,211
Total Net Assets Fund Balance$9,093,097$9,685,180▲ $592,083
Total Liabilities and Net Assets / Fund Balance$22,159,714$22,310,791▲ $151,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,916,347$6,754,374$24,670,721
Land$2,471,072-$2,471,072
Equipment$181,147$1,796,345$1,977,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HibbsChief Executive OfficerFT$95,809$9,465$105,274

Board Members and Trustees

NameTitle
Maureen LyonsPresident
Tim KuehnerVice-president
Ann SchulteDirector
Dan KesterDirector
Elizabeth LuttrellDirector
Jamie BrownDirector
Jim MooreDirector
Joanie GrifeDirector
John HughesDirector
Kate PergandeDirector
Kelley OetkerDirector
Kevin SwartzDirector
Mary KnoxDirector
Mike MiriovskyDirector
Ralph BryantDirector
Terry BriggsSecretary
Mike HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,160
Program Service Revenue
$2,166,198
Investment Income
$9,780
Other Revenue
$84,780
All Other Contributions
$164,920
Change in Net Assets
$592,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,749,918
Total Revenue per Form 990
$4,749,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,822
Salaries, Compensation, and Employee Benefits$1,743,013
Total Fundraising Expense$94,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,250$284,235$49,191$1,419,676
Depreciation Depletion$395,442$197,721-$593,163
Interest$382,252$191,127-$573,379
Occupancy$306,574$147,052-$453,626
Fees for Service Investment Mgmnt Fees$84,264$42,133-$126,397
Payroll Taxes$85,571$24,336$5,288$115,195
Current Officers, Directors, Trustees, and Key Employees$39,478$39,478$26,319$105,275
Fees for Services Accounting$49,388$24,695-$74,083
Insurance$46,716$23,357-$70,073
Other Employee Benefits$44,654$12,001$2,287$58,942
Pension Plan Contributions$34,976$8,182$767$43,925
Payments to Affiliates$26,228$13,113-$39,341
Other Expenses$18,327$17,527$10,800$35,854
All Other Expenses$11,190$5,595-$16,785
Advertising$1,842$921-$2,763
Travel$1,072$536-$1,608
Office Expenses$973$486-$1,459
Total Functional Expenses$2,951,450$1,111,733$94,652$4,157,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,835
Total Expenses per Audited Statements$4,157,835
Total Expenses per Form 990$4,157,835
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2001-11-01$16,200,000Construction of a new fitness facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The finance committee which serves as the audit committee as defined in the by-laws first reviews the completed 990 with the independent auditor and then the 990 is presented to the entire board of directors and again is reviewed with the independent auditor and then approved at the april board meeting.

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

Conflict of interest policies are completed annually by board members and reviewed by the executive committee for compliance. Situations as they arise are reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

Information is received by the board of directors from the national ymca and ywca on what directors in similar sized organizations are receiving. Pay is established using these salary comparisons and what the local market is paying for similar positions. All board members complete review forms which are then reviewed and discussed by the executive/personnel committee and a recommendation is made to and approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the marshalltown ymca-ywca located at 108 washington street, marshalltown, ia 50158 or upon written request with a return envelope.

FORM 990, PART VII, SECTION A, LINE 1:

Chief executive office carol hibbs reportable compensation consists of the following: salary:$95,809 health insurance: $2,758 retirement contribution: $6,707 total compensation: $105,274

Filing and Contact Details

Filer

EIN
42-1478611
Phone
6417528658

Signing Officer

Name
Carol Hibbs
Title
Executive Director
Phone
6417528658
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hibbs
Formed
1996
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
342
Volunteers
760

Preparer

Preparer
Elizabeth a Miller
Phone
6417539337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the accounting for uncertainty in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's income tax filings are subject to audit by taxing jurisdictions. The organization's open audit periods are 2011-2013. The organization has analyzed its tax position and believe its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in significant adverse affects to their financial reports. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2011.

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IRS990/Desc0THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. IN 2013, THE MARSHALLTOWN YMCA-YWCA PROVIDED $227,552 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED $51,332 OF INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIIZED THE FACILITY SPACE. A TOTAL OF 5,729 VOLUNTEER HOURS WERE ACCUMULATED IN 2013 FOR VARIOUS PROGRAMS, EVENTS, AND COMMITTEES. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES, PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL INJUSTICE AND EMPOWERMENT.PROGRAM/SERVICE ACCOMPLISHMENTS: 1) THE MARSHALLTOWN YMCA-YWCA PARTNERED WITH LENIHAN INTERMEDIATE SCHOOL TO OFFER SWIMMING LESSONS AND WATER SAFETY TO 5TH GRADE STUDENTS WHO HAD NO FORMAL SWIMMING LESSON EXPERIENCE AND WERE IN FINANCIAL NEED (FREE AND/OR REDUCED LUNCH). EACH CHILD RECEIVED 16 WEEKS OF WATER SAFETY/SWIM LESSON INSTRUCTION, A SWIM SUIT (IF NEEDED) AND A LIFE JACKET, IN ADDITION TO A YOUTH MEMBERSHIP TO THE Y. THE PROGRAM BEGAN IN SEPTEMBER, 2012 AND HAS SERVICED APPROXIMATELY 213 CHILDREN SINCE THE PROGRAM BEGAN. 2) THE MARSHALLTOWN YMCA-YWCA CONTINUES TO OFFER LIVESTRONG AT THE Y, A FREE 12 WEEK PROGRAM FOR CANCER SURVIVORS TAILORED TO FIT SPECIFIC NEEDS OF THE INDIVIDUALS WHO ARE WORKING TO IMPROVE THEIR QUALITY OF LIFE BEFORE, DURING AND AFTER TREATMENT. 3) THE FIT KIDS AFTER SCHOOL PROGRAM HAS INCORPORATED THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS INTO THE CURRICULUM. THERE WERE 136 CHILDREN THAT PARTICIPATED IN FIT KIDS IN 2013 AND 99 CHILDREN PARTICIPATED IN THE Y'S SUMMER DAY CAMP PROGRAM. PROGRAM SCHOLARSHIPS WERE OFFERED TO CHILDREN WITH FINANCIAL NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MIRIOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE PERGANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LUTTRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL HIBBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795809
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0243995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04749918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023357
IRS990/InsuranceGrp/ProgramServicesAmt046716
IRS990/InsuranceGrp/TotalAmt070073
IRS990/InterestGrp/ManagementAndGeneralAmt0191127
IRS990/InterestGrp/ProgramServicesAmt0382252
IRS990/InterestGrp/TotalAmt0573379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248458
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08550719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021075349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020568566
IRS990/LandBldgEquipCostOrOtherBssAmt029119285
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARSHALLTOWN YMCA-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA. THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012615000
IRS990/NetAssetsOrFundBalancesBOYAmt09093097
IRS990/NetAssetsOrFundBalancesEOYAmt09685180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147052
IRS990/OccupancyGrp/ProgramServicesAmt0306574
IRS990/OccupancyGrp/TotalAmt0453626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973
IRS990/OfficeExpensesGrp/TotalAmt01459
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318907
IRS990/OtherAssetsTotalGrp/EOYAmt0302122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058942
IRS990/OtherExpensesGrp/Desc0YMCA-YWCA PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217527
IRS990/OtherExpensesGrp/ProgramServicesAmt0257955
IRS990/OtherExpensesGrp/ProgramServicesAmt178298
IRS990/OtherExpensesGrp/ProgramServicesAmt218327
IRS990/OtherExpensesGrp/TotalAmt0257955
IRS990/OtherExpensesGrp/TotalAmt184223
IRS990/OtherExpensesGrp/TotalAmt284113
IRS990/OtherExpensesGrp/TotalAmt335854
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHARITABLE REMAINDER T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132211
IRS990/OtherRevenueTotalAmt084780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013113
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026228
IRS990/PaymentsToAffiliatesGrp/TotalAmt039341
IRS990/PayrollTaxesGrp/FundraisingAmt05288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024336
IRS990/PayrollTaxesGrp/ProgramServicesAmt085571
IRS990/PayrollTaxesGrp/TotalAmt0115195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034976
IRS990/PensionPlanContributionsGrp/TotalAmt043925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL HIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIFESTYLE PROG
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POOL MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08966
IRS990/PYOtherExpensesAmt02357462
IRS990/PYOtherRevenueAmt0201489
IRS990/PYProgramServiceRevenueAmt01925943
IRS990/PYRevenuesLessExpensesAmt0-689454
IRS990/PYSalariesCompEmpBnftPaidAmt01605444
IRS990/PYTotalExpensesAmt03962906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03273452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0592083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02080245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02260758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02424160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02826508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09537692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03387128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt09537692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02424160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02826508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09537692
IRS990ScheduleA/TotalSupportAmt09609500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.92$9.83$4.49$4.06$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.52$9.41$4.08$3.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.98$9.29$4.19$3.91$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$9.56$9.01$4.67$5.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.84$9.77$3.95$3.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.66$9.51$4.10$4.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.2$9.48$3.96$4.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.8$9.57$4.06$4.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$11.4$9.59$4.06$4.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.9$9.55$4.14$4.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.43$3.89$4.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.3$12.6$9.69$4.75$4.16$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.1$9.09$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$13.5$9.78$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.9$10.0$3.88