Civic Intelligence

Young Women'S Christian Association

EIN 75-0939427 • 501(c)3 • Lubbock, TX

Profile

The young women's christian association of lubbock is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom, and dignity for all.

6501 University AveLubbock, TX 79413

www.ywcalubbock.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

20th percentile

$150,724

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$36,017,218

Up $125,074 (+0.3%) from 2023

Liabilities

Up

$1,209,460

Up $628,501 (+108%) from 2023

Net Assets

Down

$34,807,758

Down $503,427 (-1.4%) from 2023

Revenue

Down

$10,314,904

Down $5,422,007 (-34%) from 2023

Expenses

Down

$10,818,331

Down $1,091,430 (-9.2%) from 2023

Net Income

Down

-$503,427

Down $4,330,577 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,203,420Liabilities 2010: $865,780Net Assets 2010: $4,337,6402010Assets 2011: $4,925,026Liabilities 2011: $768,574Net Assets 2011: $4,156,4522011Assets 2012: $5,116,727Liabilities 2012: $670,219Net Assets 2012: $4,446,5082012Assets 2013: $5,038,506Liabilities 2013: $639,628Net Assets 2013: $4,398,8782013Assets 2014: $10,913,876Liabilities 2014: $551,996Net Assets 2014: $10,361,8802014Assets 2015: $13,821,689Liabilities 2015: $1,154,356Net Assets 2015: $12,667,3332015Assets 2016: $12,700,111Liabilities 2016: $663,770Net Assets 2016: $12,036,3412016Assets 2017: $12,444,873Liabilities 2017: $637,004Net Assets 2017: $11,807,8692017Assets 2018: $19,006,680Liabilities 2018: $5,449,644Net Assets 2018: $13,557,0362018Assets 2019: $27,447,926Liabilities 2019: $6,271,337Net Assets 2019: $21,176,5892019Assets 2020: $28,990,885Liabilities 2020: $3,723,258Net Assets 2020: $25,267,6272020Assets 2021: $28,879,413Liabilities 2021: $526,692Net Assets 2021: $28,352,7212021Assets 2022: $32,577,444Liabilities 2022: $1,093,409Net Assets 2022: $31,484,0352022Assets 2023: $35,892,144Liabilities 2023: $580,959Net Assets 2023: $35,311,1852023Assets 2024: $36,017,218Liabilities 2024: $1,209,460Net Assets 2024: $34,807,7582024

Highlighted filing

2024

Assets$36,017,218
Liabilities$1,209,460
Net Assets$34,807,758

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,637,1582010Expenses 2011: $5,245,6422011Expenses 2012: $5,388,2042012Revenue 2013: $4,917,885Expenses 2013: $5,916,635Net Income 2013: -$998,7502013Revenue 2014: $10,816,759Expenses 2014: $4,842,470Net Income 2014: $5,974,2892014Revenue 2015: $7,543,027Expenses 2015: $5,212,078Net Income 2015: $2,330,9492015Revenue 2016: $6,537,301Expenses 2016: $7,175,261Net Income 2016: -$637,9602016Revenue 2017: $6,691,696Expenses 2017: $6,940,817Net Income 2017: -$249,1212017Revenue 2018: $9,080,745Expenses 2018: $7,290,574Net Income 2018: $1,790,1712018Revenue 2019: $15,119,570Expenses 2019: $7,526,778Net Income 2019: $7,592,7922019Revenue 2020: $15,993,002Expenses 2020: $11,874,101Net Income 2020: $4,118,9012020Revenue 2021: $11,388,138Expenses 2021: $8,303,044Net Income 2021: $3,085,0942021Revenue 2022: $13,501,294Expenses 2022: $10,369,980Net Income 2022: $3,131,3142022Revenue 2023: $15,736,911Expenses 2023: $11,909,761Net Income 2023: $3,827,1502023Revenue 2024: $10,314,904Expenses 2024: $10,818,331Net Income 2024: -$503,4272024

Highlighted filing

2024

Revenue$10,314,904
Expenses$10,818,331
Net Income-$503,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$1.21$34.8$10.3$10.8$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.58$35.3$15.7$11.9$3.83
2022Detailed filing. Detailed filing data is available for this year.$32.6$1.09$31.5$13.5$10.4$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.53$28.4$11.4$8.30$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$3.72$25.3$16.0$11.9$4.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.27$21.2$15.1$7.53$7.59
2018Detailed filing. Detailed filing data is available for this year.$19.0$5.45$13.6$9.08$7.29$1.79
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.64$11.8$6.69$6.94$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.66$12.0$6.54$7.18$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.15$12.7$7.54$5.21$2.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.55$10.4$10.8$4.84$5.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.64$4.40$4.92$5.92$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.67$4.45$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.77$4.16$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.87$4.34$4.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$11,723,860
Mission and Program Overview

Mission

The young women's christian association of lubbock 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$23,400,039$28,019,644▲ $4,619,605
Savings and Temporary Cash Investments$7,502,524$4,303,097▼ $3,199,427
Cash and Non-Interest-Bearing Accounts$4,331,703$2,238,470▼ $2,093,233
Accounts Receivable$179,146$896,798▲ $717,652
Pledges and Grants Receivable$364,505$497,212▲ $132,707
Prepaid Expenses and Deferred Charges$16,449$11,201▼ $5,248
Total Assets$35,892,144$36,017,218▲ $125,074
Other Assets Total$97,778$50,796▼ $46,982
Liabilities
Accounts Payable and Accrued Expenses$491,236$1,143,196▲ $651,960
Deferred Revenue$50,401$50,003▼ $398
Other Liabilities$39,322$16,261▼ $23,061
Total Liabilities$580,959$1,209,460▲ $628,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,865,330$34,477,758▼ $387,572
Net Assets With Donor Restrictions$445,855$330,000▼ $115,855
Total Net Assets Fund Balance$35,311,185$34,807,758▼ $503,427
Total Liabilities and Net Assets / Fund Balance$35,892,144$36,017,218▲ $125,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,562,240$5,612,532$26,174,772
Other Land Buildings$5,833,486-$5,833,486
Land$1,325,924-$1,325,924
Equipment$297,994$294,252$592,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,211,689$200▲ $679,951-$5,890,235
2023$4,752,940-▲ $462,079-$5,211,689
2022$5,227,195-▼ $472,695-$4,752,940
2021$4,946,436$29,810▲ $254,174-$5,227,195
2020$469,257$4,946,436▲ $5,310$474,567$4,946,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda MathisCEOFT$135,423$15,301$150,724
Shane MoranFinance DirectorFT$79,965$11,326$91,291

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Collier ConstructionConstruction Services2202 AVE E, Lubbock, TX 79404$3,782,745
Mwm ArchitectsArchitectural Services2022 BROADWAY, Lubbock, TX 79401$138,846
Revenue and Support

Revenue Composition

Contributions and Grants
$5,332,750
Program Service Revenue
$2,903,456
Investment Income
$415,975
Other Revenue
$1,662,723
All Other Contributions
$265,834
Change in Net Assets
$-503,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,143,762
Other Expenses$3,674,569
Total Fundraising Expense$207,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,219,791$433,180$148,726$5,801,697
Depreciation Depletion$935,147--$935,147
Conferences and Meetings$605,337$9,935$478$615,750
Payroll Taxes$418,047$34,693$11,911$464,651
Other Employee Benefits$333,441$39,874$10,328$383,643
Insurance$277,052$6,506$40$283,598
Pension Plan Contributions$218,812$26,167$6,777$251,756
Current Officers, Directors, Trustees, and Key Employees$217,741$18,070$6,204$242,015
Fees for Services Other$175,371$10,864$10,384$196,619
Office Expenses$173,101$7,888$213$181,202
Occupancy$43,446$15,782$431$59,659
All Other Expenses$53,499$1,474-$54,973
Other Expenses$44,338$4,262$17$48,617
Travel$42,842$1,191-$44,033
Advertising$1,594$9,054$180$10,828
Interest-$1,994-$1,994
Total Functional Expenses$9,982,190$628,386$207,755$10,818,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,264,577
Gaming Direct Expenses$1,180,786
Fundraising Gross Income$531,075
Fundraising Direct Expenses$228,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Women Shoes$384,915$384,915$155,549$229,366
Women of Excellence$135,500$135,500$27,841$107,659
Total Events$531,075$531,075$228,170$302,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelsey JohnsonFamily Relationship With Board Member Linda Greenstreet.Employee of Ywca.No$3,529
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Under Fasb Asc 842$16,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee will review and approve the form 990 and a copy will be submitted to the full board for their review and approval prior to filing.

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

The organization asks board members to complete the conflict of interest policy statement on an annual basis. If any potential conflicts are acknowledged, the board member is asked to recuse themselves on any related matters.

Form 990, Part VI, Section B, Line 15

The finance committee uses a compensation comparability study and review of the executive director and finance director. The compensation comparability study shows comparable salaries paid by other tax exempt entities in texas and the nation. Recommendations are presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public at the organization's office located in lubbock, tx.

Filing and Contact Details

Filer

Filer Name
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
EIN
75-0939427
Phone
8069939922
Address
6501 UNIVERSITY AVE, LUBBOCK, TX 79413

Signing Officer

Name
Glenda Mathis
Title
CEO
Phone
8069939922
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Mathis
Formed
1956
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
472
Volunteers
100

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors have assigned members of the board to an audit committee. The committee is in charge of selecting the independent cpa to perform the audit, and to oversee the audit. This procedure has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

Legacy lubbock fund was created as a supporting organization to hold and invest funds to be used to support the mission of the ywca of lubbock.

PART X, LINE 2:

The association has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The association is no longer subject to examinations by federal taxing authorities for years before 2021. There were no penalties or interest recognized during the year ended december 31, 2024.

Raw XML AppendixShowing 400 of 799 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0896798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09054
IRS990/AdvertisingGrp/ProgramServicesAmt01594
IRS990/AdvertisingGrp/TotalAmt010828
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IRS990/BooksInCareOfDetail/PhoneNum08069939922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990/Desc0PROGRAMS INCLUDE FITNESS AND WELLNESS PROGRAMS FOR ADULTS OF ALL AGES. THE YWCA ALSO COOPERATES WITH MANY YOUTH PROGRAMS THROUGHOUT THE CITY TO OFFER SPORTS ACTIVITIES FOR BOYS AND GIRLS. THE YWCA ALSO OFFERS DAY CAMPS WHEN NEIGHBORHOOD ELEMENTARY SCHOOLS ARE NOT IN SESSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL STROUD
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HUTCHINS
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IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14CICI NUNEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm27SHANE MORAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - MISSION ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
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IRS990/OtherAssetsTotalGrp/EOYAmt050796
IRS990/OtherChangesInNetAssetsAmt00

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