Civic Intelligence

YWCA Delaware Inc.

990 • Fiscal year 2021 • EIN 51-0064344

Jan 01, 2021 to Jun 30, 2021 • Filed on May 19, 2022

100 West 10th StreetWilmington, DE 19801-6612

(302) 655-0039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,874

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$9,584,380

Flat from 2020

Net Assets

Flat

$8,072,143

Flat from 2020

Liabilities

Flat

$1,512,237

Flat from 2020

Revenue

Flat

$4,063,659

Flat from 2020

Expenses

Flat

$3,818,683

Flat from 2020

Net Income

Flat

$244,976

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,746,259Liabilities 2010: $740,531Net Assets 2010: $10,005,7282010Assets 2011: $9,855,292Liabilities 2011: $722,789Net Assets 2011: $9,132,5032011Assets 2012: $9,864,207Liabilities 2012: $1,134,064Net Assets 2012: $8,730,1432012Assets 2013: $9,192,975Liabilities 2013: $838,699Net Assets 2013: $8,354,2762013Assets 2014: $8,781,003Liabilities 2014: $773,344Net Assets 2014: $8,007,6592014Assets 2015: $8,320,484Liabilities 2015: $906,289Net Assets 2015: $7,414,1952015Assets 2016: $8,935,673Liabilities 2016: $1,587,225Net Assets 2016: $7,348,4482016Assets 2017: $9,666,279Liabilities 2017: $1,593,483Net Assets 2017: $8,072,7962017Assets 2018: $8,654,102Liabilities 2018: $1,490,493Net Assets 2018: $7,163,6092018Assets 2019: $8,998,244Liabilities 2019: $1,480,204Net Assets 2019: $7,518,0402019Assets 2020: $9,584,380Liabilities 2020: $1,512,237Net Assets 2020: $8,072,1432020Assets 2021: $9,584,380Liabilities 2021: $1,512,237Net Assets 2021: $8,072,1432021Assets 2022: $8,716,278Liabilities 2022: $1,664,365Net Assets 2022: $7,051,9132022Assets 2023: $10,274,083Liabilities 2023: $2,136,635Net Assets 2023: $8,137,4482023Assets 2024: $10,739,344Liabilities 2024: $1,672,710Net Assets 2024: $9,066,6342024Assets 2025: $11,939,420Liabilities 2025: $2,341,284Net Assets 2025: $9,598,1362025

Highlighted filing

2021

Assets$9,584,380
Liabilities$1,512,237
Net Assets$8,072,143

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,805,0602010Revenue 2011: $3,147,266Expenses 2011: $3,619,800Net Income 2011: -$472,5342011Expenses 2012: $3,791,5572012Revenue 2013: $2,925,608Expenses 2013: $3,717,126Net Income 2013: -$791,5182013Revenue 2014: $3,042,229Expenses 2014: $3,322,514Net Income 2014: -$280,2852014Revenue 2015: $3,263,622Expenses 2015: $3,365,736Net Income 2015: -$102,1142015Revenue 2016: $3,440,860Expenses 2016: $3,371,141Net Income 2016: $69,7192016Revenue 2017: $4,003,643Expenses 2017: $3,554,687Net Income 2017: $448,9562017Revenue 2018: $3,971,282Expenses 2018: $3,752,195Net Income 2018: $219,0872018Revenue 2019: $3,691,357Expenses 2019: $4,140,880Net Income 2019: -$449,5232019Revenue 2020: $4,063,659Expenses 2020: $3,818,683Net Income 2020: $244,9762020Revenue 2021: $4,063,659Expenses 2021: $3,818,683Net Income 2021: $244,9762021Revenue 2022: $3,868,616Expenses 2022: $3,797,904Net Income 2022: $70,7122022Revenue 2023: $5,144,998Expenses 2023: $4,445,625Net Income 2023: $699,3732023Revenue 2024: $5,095,332Expenses 2024: $4,689,860Net Income 2024: $405,4722024Revenue 2025: $4,860,363Expenses 2025: $5,000,670Net Income 2025: -$140,3072025

Highlighted filing

2021

Revenue$4,063,659
Expenses$3,818,683
Net Income$244,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$5,795,079
Mission and Program Overview

Mission

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

Ywca delaware is dedicated to eliminating racism and empowering women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,767,288$3,131,226▲ $363,938
Land, Buildings, and Equipment, Net$1,165,214$1,004,649▼ $160,565
Accounts Receivable$466,852$569,919▲ $103,067
Pledges and Grants Receivable$474,779$418,474▼ $56,305
Savings and Temporary Cash Investments$286,905$302,889▲ $15,984
Cash and Non-Interest-Bearing Accounts$77,851$263,787▲ $185,936
Prepaid Expenses and Deferred Charges$30,176$44,777▲ $14,601
Total Assets$8,998,244$9,584,380▲ $586,136
Other Assets Total$3,729,179$3,848,659▲ $119,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,808$1,194,113▼ $16,695
Accounts Payable and Accrued Expenses$265,967$254,317▼ $11,650
Unsecured Notes Loans Payable-$60,800-
Other Liabilities$3,429$3,007▼ $422
Total Liabilities$1,480,204$1,512,237▲ $32,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,232,087$5,754,722▲ $522,635
Net Assets Without Donor Restrictions$2,285,953$2,317,421▲ $31,468
Total Net Assets Fund Balance$7,518,040$8,072,143▲ $554,103
Total Liabilities and Net Assets / Fund Balance$8,998,244$9,584,380▲ $586,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,777$3,553,767$4,273,544
Equipment$100,275$270,390$370,665
Land$184,597-$184,597
Other Assets Org$3,848,659--
Other Securities$3,131,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,811,587-▲ $213,146$85,596$1,939,137
2019$1,613,646-▲ $259,712$61,771$1,811,587
2018$1,824,263-▼ $135,598$75,019$1,613,646
2017$1,656,852-▲ $243,081$75,670$1,824,263
2016$1,655,995-▲ $77,365$76,508$1,656,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie StaatsChief Executive OfficerFT$133,874$133,874
Robin MandellChief Financial OfficerFT$92,300$92,300

Board Members and Trustees

NameTitle
Colette DaneyCo-chair
Diane KiferCo-chair
Nancy CrakeImmediate Past-president
Paula Jenkins-massiePresident
Ann BookoutVice President
Karen SmithVice President
Jesal ChopraDirector
Judith S PappenhagenDirector
Kim SnedakerDirector
Laura AdarveDirector
Michele Hart-henryDirector
Nikka SquiresDirector
Patricia P GrantDirector
Renna Van OotDirector
Tamara BrownDirector
A Leslie Stanford PhdHonorary Director
Claire Lemar CareyHonorary Director
Eva VerplanckHonorary Director
Olga RamirezHonorary Director
Pam Smith FinkelmanHonorary Director
Carolann WicksAssistant Treasurer
Michele TurulskiAssistant Treasurer
Kristen BenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,181
Program Service Revenue
$123,448
Investment Income
$287,718
Other Revenue
$-6,688
All Other Contributions
$1,379,957
Change in Net Assets
$244,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,063,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,128
Total Revenue per Audited Statements
$4,372,787
Total Revenue per Form 990
$4,063,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,369
Other Expenses$1,405,314
Total Fundraising Expense$529,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,507$206,869$169,257$1,880,633
Occupancy$255,166$28,614$18,342$302,122
Office Expenses$216,361$21,298$36,926$274,585
Current Officers, Directors, Trustees, and Key Employees$180,939$24,879$20,356$226,174
Depreciation Depletion$188,295$33,229-$221,524
Fees for Services Other$85,591$81,786$22,824$190,201
Payroll Taxes$121,150$16,658$13,630$151,438
Other Employee Benefits$91,537$12,586$10,298$114,421
Insurance$58,588$7,859$5,002$71,449
Pension Plan Contributions$32,563$4,477$3,663$40,703
Fees for Services Accounting$12,899$12,326$3,440$28,665
Other Expenses$13,853$1,730$1,137$16,720
Conferences and Meetings$6,837$3,251$51$10,139
Interest$2,992$4,428-$7,420
Travel$6,395$51$48$6,494
Advertising$1,475--$1,475
Total Functional Expenses$2,829,108$460,041$529,534$3,818,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,818,684
Total Expenses per Audited Statements$3,818,684
Total Expenses per Form 990$3,818,684
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
Fundraising Direct Expenses$18,450
Fundraising Gross Income$335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,007
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's by-laws state that the organization is organized as a not-for-profit corporation with members.

Form 990, Part VI, Section A, Line 7A

Membership is open to individuals from the public who have an interest in furthering the goals of the organization.

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

The executive committee of the board reviews the 990 in detail, and the 990 is made available to the full board of directors prior to their june board meeting. The board then reviews and approves the 990 before submission.

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

The board requires each member to annually sign a certification form that confirms that the member is aware of the policy and will make the board aware of any situations that occur or may occur that would be a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board annually reviews the compensation of the organization's ceo and compares it to benchmarks and ensures the compensation is in line with the organization and their mission. The board must come to a majority decision to modify the ceo's compensation.

Form 990, Part VI, Section C, Line 18

Form 990 and 1023 are available upon request. Additionally, form 990 is available at www.guidestar.com.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are all kept in the administration office and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Delaware Inc
EIN
51-0064344
Phone
3026550039
Address
100 WEST 10TH STREET, WILMINGTON, DE 19801-6612

Signing Officer

Name
Robin Mandell
Title
Chief Financial Officer
Phone
3026550039
Signed
2022-05-19

Organization Details

Principal Officer
Stephanie Staats
Formed
1895
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
250

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 footnote per financial statements: ywca delaware, inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.

Part V, Line 4

Endowment funds are used to generate revenue which in turn is used to support the organization's operations.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA JENKINS-MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY CRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLANN WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE TURULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BOOKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7COLETTE DANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE KIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA ADARVE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JESAL CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA P GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE HART-HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH S PAPPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKKA SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm16RENNA VAN OOT
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM SNEDAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE LEMAR CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAM SMITH FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20OLGA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm21A LESLIE STANFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22EVA VERPLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE STAATS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN MANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492300
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
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/TitleTxt18HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018450
IRS990/FundraisingGrossIncomeAmt0335
IRS990/GainOrLossGrp/SecuritiesAmt024290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02214824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01737260
IRS990/GrossReceiptsAmt05795079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05002
IRS990/InsuranceGrp/ManagementAndGeneralAmt07859
IRS990/InsuranceGrp/ProgramServicesAmt058588
IRS990/InsuranceGrp/TotalAmt071449
IRS990/InterestGrp/ManagementAndGeneralAmt04428
IRS990/InterestGrp/ProgramServicesAmt02992
IRS990/InterestGrp/TotalAmt07420
IRS990/InvestmentIncomeGrp/ExclusionAmt0263428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02767288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03131226
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03824157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004649
IRS990/LandBldgEquipCostOrOtherBssAmt04828806
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01712970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA DELAWARE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01210808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194113
IRS990/NetAssetsOrFundBalancesBOYAmt07518040
IRS990/NetAssetsOrFundBalancesEOYAmt08072143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0309128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02285953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02317421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018342
IRS990/OccupancyGrp/ManagementAndGeneralAmt028614
IRS990/OccupancyGrp/ProgramServicesAmt0255166
IRS990/OccupancyGrp/TotalAmt0302122
IRS990/OfficeExpensesGrp/FundraisingAmt036926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216361
IRS990/OfficeExpensesGrp/TotalAmt0274585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03729179
IRS990/OtherAssetsTotalGrp/EOYAmt03848659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114421
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REGIONAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0224560
IRS990/OtherExpensesGrp/FundraisingAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ProgramServicesAmt049960
IRS990/OtherExpensesGrp/ProgramServicesAmt113853
IRS990/OtherExpensesGrp/TotalAmt0224560
IRS990/OtherExpensesGrp/TotalAmt149960
IRS990/OtherExpensesGrp/TotalAmt216720
IRS990/OtherLiabilitiesGrp/BOYAmt03429
IRS990/OtherLiabilitiesGrp/EOYAmt03007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011427
IRS990/OtherRevenueTotalAmt011427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121150
IRS990/PayrollTaxesGrp/TotalAmt0151438
IRS990/PensionPlanContributionsGrp/FundraisingAmt03663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032563
IRS990/PensionPlanContributionsGrp/TotalAmt040703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$2.34$9.60$4.86$5.00$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.67$9.07$5.10$4.69$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.14$8.14$5.14$4.45$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.66$7.05$3.87$3.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.58$1.51$8.07$4.06$3.82$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.51$8.07$4.06$3.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$1.48$7.52$3.69$4.14$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$1.49$7.16$3.97$3.75$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.59$8.07$4.00$3.55$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.59$7.35$3.44$3.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.91$7.41$3.26$3.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.77$8.01$3.04$3.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.19$0.84$8.35$2.93$3.72$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$1.13$8.73$3.79
2011Summary only. Only limited summary data is available for this year.$9.86$0.72$9.13$3.15$3.62$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.74$10.0$3.81