Civic Intelligence

Young Womens Christian Assn of St Joseph

EIN 44-0552219 • 501(c)3 • Saint Joseph, MO

View Organization Page

Profile

Ywca st. Joseph is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

304 North 8th StreetSaint Joseph, MO 64501

ywcasj.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$78,470

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,934,321

Up $88,091 (+1.3%) from 2023

Liabilities

Up

$434,121

Up $166,354 (+62%) from 2023

Net Assets

Down

$6,500,200

Down $78,263 (-1.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$3,208,251

Down $57,588 (-1.8%) from 2023

Expenses

Down

$3,329,398

Down $213,910 (-6.0%) from 2023

Net Income

Up

-$121,147

Up $156,322 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $7,998,696Liabilities 2011: $190,352Net Assets 2011: $7,808,3442011Assets 2012: $7,835,188Liabilities 2012: $75,383Net Assets 2012: $7,759,8052012Assets 2013: $7,146,217Liabilities 2013: $76,944Net Assets 2013: $7,069,2732013Assets 2014: $6,102,011Liabilities 2014: $49,937Net Assets 2014: $6,052,0742014Assets 2015: $6,006,317Liabilities 2015: $53,022Net Assets 2015: $5,953,3152015Assets 2016: $6,044,751Liabilities 2016: $85,560Net Assets 2016: $5,959,1912016Assets 2017: $6,159,802Liabilities 2017: $154,363Net Assets 2017: $6,005,4392017Assets 2018: $6,269,722Liabilities 2018: $171,724Net Assets 2018: $6,097,9982018Assets 2019: $6,296,689Liabilities 2019: $101,129Net Assets 2019: $6,195,5602019Assets 2020: $6,556,121Liabilities 2020: $535,875Net Assets 2020: $6,020,2462020Assets 2021: $8,247,525Liabilities 2021: $1,366,045Net Assets 2021: $6,881,4802021Assets 2022: $7,081,825Liabilities 2022: $422,760Net Assets 2022: $6,659,0652022Assets 2023: $6,846,230Liabilities 2023: $267,767Net Assets 2023: $6,578,4632023Assets 2024: $6,934,321Liabilities 2024: $434,121Net Assets 2024: $6,500,2002024

Highlighted filing

2024

Assets$6,934,321
Liabilities$434,121
Net Assets$6,500,200
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,873,440Expenses 2011: $2,459,960Net Income 2011: $3,413,4802011Revenue 2012: $2,309,896Expenses 2012: $2,416,188Net Income 2012: -$106,2922012Revenue 2013: $2,325,341Expenses 2013: $2,339,477Net Income 2013: -$14,1362013Revenue 2014: $1,254,818Expenses 2014: $2,240,452Net Income 2014: -$985,6342014Revenue 2015: $2,306,670Expenses 2015: $2,332,631Net Income 2015: -$25,9612015Revenue 2016: $2,635,932Expenses 2016: $2,640,728Net Income 2016: -$4,7962016Revenue 2017: $2,922,143Expenses 2017: $3,025,950Net Income 2017: -$103,8072017Revenue 2018: $3,384,039Expenses 2018: $3,097,677Net Income 2018: $286,3622018Revenue 2019: $2,620,805Expenses 2019: $2,805,638Net Income 2019: -$184,8332019Revenue 2020: $2,566,846Expenses 2020: $2,876,428Net Income 2020: -$309,5822020Revenue 2021: $4,649,643Expenses 2021: $3,826,628Net Income 2021: $823,0152021Revenue 2022: $2,974,896Expenses 2022: $3,931,248Net Income 2022: -$956,3522022Revenue 2023: $3,265,839Expenses 2023: $3,543,308Net Income 2023: -$277,4692023Revenue 2024: $3,208,251Expenses 2024: $3,329,398Net Income 2024: -$121,1472024

Highlighted filing

2024

Revenue$3,208,251
Expenses$3,329,398
Net Income-$121,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,934,321
Liabilities
$434,121
Net assets
$6,500,200
Revenue
$3,208,251
Expenses
$3,329,398
Net income
-$121,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.43$6.50$3.21$3.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.27$6.58$3.27$3.54$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.42$6.66$2.97$3.93$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$1.37$6.88$4.65$3.83$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.54$6.02$2.57$2.88$0.31
2019Summary only. Only limited summary data is available for this year.$6.30$0.10$6.20$2.62$2.81$0.18
2018Summary only. Only limited summary data is available for this year.$6.27$0.17$6.10$3.38$3.10$0.29
2017Summary only. Only limited summary data is available for this year.$6.16$0.15$6.01$2.92$3.03$0.10
2016Summary only. Only limited summary data is available for this year.$6.04$0.09$5.96$2.64$2.64$0.00
2015Summary only. Only limited summary data is available for this year.$6.01$0.05$5.95$2.31$2.33$0.03
2014Summary only. Only limited summary data is available for this year.$6.10$0.05$6.05$1.25$2.24$0.99
2013Summary only. Only limited summary data is available for this year.$7.15$0.08$7.07$2.33$2.34$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.08$7.76$2.31$2.42$0.11
2011Summary only. Only limited summary data is available for this year.$8.00$0.19$7.81$5.87$2.46$3.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,510,684
Mission and Program Overview

Mission

Ywca st. Joseph 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$3,693,999$3,863,208▲ $169,209
Investments in Publicly Traded Securities$3,631,718$2,450,996▼ $1,180,722
Pledges and Grants Receivable$484,918$520,187▲ $35,269
Cash and Non-Interest-Bearing Accounts$271,338$158,342▼ $112,996
Prepaid Expenses and Deferred Charges$161,309$74,445▼ $86,864
Accounts Receivable$4,243$6,091▲ $1,848
Total Assets$8,247,525$7,081,825▼ $1,165,700
Other Assets Total-$8,556-
Liabilities
Accounts Payable and Accrued Expenses$204,059$220,902▲ $16,843
Other Liabilities-$108,556-
Deferred Revenue$1,161,986$93,302▼ $1,068,684
Total Liabilities$1,366,045$422,760▼ $943,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,414,251$5,577,083▲ $162,832
Net Assets With Donor Restrictions$1,467,229$1,081,982▼ $385,247
Total Net Assets Fund Balance$6,881,480$6,659,065▼ $222,415
Total Liabilities and Net Assets / Fund Balance$8,247,525$7,081,825▼ $1,165,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,676,968$2,459,021$6,135,989
Equipment$186,239$389,964$576,203
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,259,769-▼ $191,676$189,525$870,373
2021$1,229,310-▲ $170,610$130,444$1,259,769
2020$1,139,168-▲ $146,871$47,999$1,229,310
2019$1,005,258-▲ $195,930$53,463$1,139,168
2018$1,086,497-▼ $14,122$58,558$1,005,258
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy KillinCeopresidentFT$87,192$14,333$101,525

Board Members and Trustees

NameTitle
Angela Williams-craneDirectorchairman
Melissa ChesnutDirectorvice Chair
Amy VoltzDirector
Andrea ColeDirector
Ann WestonDirector
Becky DunnDirector
Brandi LutzDirector
Carole DunnDirector
Cassy MoppinDirector
Holly BlackDirector
Jennifer BrownDirector
Kelley KneibDirector
Laura BuhmanDirector
Melissa MaceDirector
Michelle ClarkDirector
Nyajuok KhanDirector
Sara MarktDirector
Veronica HuppDirector
Zulima Lugo-knappDirector
Amy CloudDirectorsecretary
Julie WalkerDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,565
Program Service Revenue
$132,201
Investment Income
$30,397
Other Revenue
$105,733
All Other Contributions
$326,531
Change in Net Assets
$-956,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,896
Revenue Not Reported on Form 990
$-420,279
Total Revenue per Audited Statements
$2,554,617
Total Revenue per Form 990
$2,974,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,903
Other Expenses$1,266,345
Total Fundraising Expense$48,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,285$45,033$17,455$2,015,773
Occupancy$285,916$20,128-$306,044
Other Employee Benefits$276,895$5,116$5,289$287,300
Office Expenses$207,926$24,757$2,806$235,489
Depreciation Depletion$194,916$14,302-$209,218
Payroll Taxes$179,110$3,472$2,809$185,391
Fees for Services Other$45,457$67,300$180$112,937
Current Officers, Directors, Trustees, and Key Employees$73,110$1,875$18,746$93,731
Pension Plan Contributions$80,861$601$1,246$82,708
Payments to Affiliates$15,213$2,273-$17,486
Conferences and Meetings$3,801$11,927-$15,728
Fees for Services Accounting$11,598$1,434-$13,032
Advertising$4,106$5,272-$9,378
Travel$3,043$2,905-$5,948
Insurance$2,866$428-$3,294
Other Expenses$3,038$165-$3,203
Fees for Services Legal$2,170$745-$2,915
Interest-$2,480-$2,480
All Other Expenses-$627-$627
Total Functional Expenses$3,669,127$213,590$48,531$3,931,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,248
Total Expenses per Audited Statements$3,931,248
Total Expenses per Form 990$3,931,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,561
Fundraising Direct Expenses$50,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Exc$142,836$142,836$29,332$113,504
Total Events$142,836$142,836$50,898$91,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commerce Bank Line of Credit$100,000
Operating Leas Liabilities$8,556
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any woman or girl (at least 15 years) of age or over who pays dues may join the association and vote. Members vote on bylaw changes, board members, and nominating committee members. Members also have the final vote on any question affecting membership in ywca usa.”

Member election for additional members Part VI line 7A

“Any woman or girl (at least 15 years) of age or over who pays dues may join the association and vote. Members vote on bylaw changes, board members, and nominating committee members. Members also have the final vote on any question affecting membership in ywca usa.”

Governing body decisions Part VI line 7B

“Any woman or girl (at least 15 years) of age or over who pays dues may join the association and vote. Members vote on bylaw changes, board members, and nominating committee members. Members also have the final vote on any question affecting membership in ywca usa.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are addressed in the bylaws article viii: board of directors, section 10: conflicts of interest. Conflicts of interest are monitored annually through a signed board member agreement form and annual conflict of interest statement and disclosure form. If a board member marks yes to a conflict of interest that member can not vote on that particular item.”

CEO executive director top management comp Part VI line 15A

“Ceo is tammy killin and the last time it was performed was 2022. The ywca compensation reviews are usually given with performance reviews/appraisals on the anniversary date of employment or on a predetermined date based on program funding or fiscal cycle. The overall performance appraisal will influence any compensation adjustment. Also, comparable data will be provided and will considered in making compensation decisions for the ceo. Comparable compensation data may be available from the national association of ywca executives or other comparable social service/assoc. Organizations. The chair will include the committees recommendation for exec. Compensation in her report to the board. Initial compensation and any compensation change for the ceo must be approved by the board.”

Governing documents etc available to public Part VI line 19

“All governing documents and the conflict of interest policy are made available upon request. Annual reports and audits are given to all funders and then made available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Young Womens Christian Association
EIN
44-0552219
Address
304 NORTH 8TH STREET, Saint Joseph, MO 64501

Signing Officer

Name
Danielle Brown
Title
CEO
Phone
8162324481
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brown
Formed
1888
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
254

Preparer

Firm
Martin and Hanway CPAs PC
Address
3725 Gene Field Road Suite B, St Joseph, MO 64506
Preparer
Amy Hanway
Phone
8162320450
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Management has corrected a material error to its prior year financial statements. $1,154,216 has been added to 2021s income and therefore increased its net assets. 2021 financials were restated.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The term endowment is to be used for capital improvements for the ywca. The board of directors has determined that only interest earned on the bequest will be spent on capital improvements. The principal will not be spent except by direct board action. The permanent endowments include funds contributed toward maintenance of the shelter, facilities and programs. The income is expendable to support general program services.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. For the years ended december 31, 2022 and 2021, the organization recorded no liabilities for unrecognized tax positions, interest or penalties in its financial statements.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
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IRS990/Desc0SHELTER FOR ABUSED & HOMELESS WOMEN AND CHILDRENTHE YWCA SHELTER SERVES WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AS WELL AS THOSE WHO ARE HOMELESS FOR OTHER REASONS. 311 ADULTS AND CHILDREN WERE PROVIDED PROTECTIVE SHELTER IN 2022 FOR A TOTAL OF 9,281 NIGHTS OF SHELTER. 1,530 HOTLINE CALLS WERE ANSWERED. CASE MANAGEMENT, ADVOCACY, COURT ADVOCACY, SPECIALIZED CHILDRENS PROGRAMS, SUPPORT GROUPS, LIFE-SKILL GROUPS, REFERRALS TO OTHER SERVICES AND INDIVIDUAL THERAPY ARE PROVIDED TO RESIDENTS AND NON-RESIDENTS IN ADDITION TO 24-HOUR CRISIS INTERVENTION SERVICES. AS A RESULT OF CONTACT WITH THE YWCA SHELTER, DOMESTIC VIOLENCE SURVIVORS HAVE IMPROVED STRATEGIES FOR ENHANCING THEIR SAFETY, GAIN KNOWLEDGE OF COMMUNITY RESOURCES AND FEEL MORE HOPEFUL ABOUT THEIR FUTURE.
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