Civic Intelligence

YWCA Boulder County

990 • Fiscal year 2022 • EIN 84-0500276

Sep 01, 2021 to Aug 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.YWCABOULDER.ORG
2222 14th StreetBoulder, CO 80302

(303) 443-0419

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,897

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,941,007

Down $304,370 (-9.4%) from 2021

Net Assets

Down

$2,759,943

Down $134,881 (-4.7%) from 2021

Liabilities

Down

$181,064

Down $169,489 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$2,345,551

Up $556,259 (+31%) from 2021

Expenses

Up

$2,362,560

Up $499,577 (+27%) from 2021

Net Income

Up

-$17,009

Up $56,682 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,560,447Liabilities 2011: $141,685Net Assets 2011: $2,418,7622011Assets 2012: $2,589,150Liabilities 2012: $102,728Net Assets 2012: $2,486,4222012Assets 2013: $2,761,477Liabilities 2013: $94,674Net Assets 2013: $2,666,8032013Assets 2014: $2,761,854Liabilities 2014: $30,375Net Assets 2014: $2,731,4792014Assets 2015: $2,740,960Liabilities 2015: $35,848Net Assets 2015: $2,705,1122015Assets 2016: $2,566,640Liabilities 2016: $28,213Net Assets 2016: $2,538,4272016Assets 2017: $2,496,881Liabilities 2017: $51,637Net Assets 2017: $2,445,2442017Assets 2018: $2,357,160Liabilities 2018: $77,904Net Assets 2018: $2,279,2562018Assets 2019: $2,422,555Liabilities 2019: $70,973Net Assets 2019: $2,351,5822019Assets 2020: $3,261,794Liabilities 2020: $383,228Net Assets 2020: $2,878,5662020Assets 2021: $3,245,377Liabilities 2021: $350,553Net Assets 2021: $2,894,8242021Assets 2022: $2,941,007Liabilities 2022: $181,064Net Assets 2022: $2,759,9432022Assets 2023: $2,524,641Liabilities 2023: $276,790Net Assets 2023: $2,247,8512023Assets 2024: $2,581,836Liabilities 2024: $382,679Net Assets 2024: $2,199,1572024

Highlighted filing

2022

Assets$2,941,007
Liabilities$181,064
Net Assets$2,759,943
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,046,989Expenses 2011: $1,150,764Net Income 2011: -$103,7752011Revenue 2012: $1,163,623Expenses 2012: $1,095,963Net Income 2012: $67,6602012Revenue 2013: $1,200,045Expenses 2013: $1,111,543Net Income 2013: $88,5022013Revenue 2014: $1,248,079Expenses 2014: $1,187,160Net Income 2014: $60,9192014Revenue 2015: $1,204,915Expenses 2015: $1,210,891Net Income 2015: -$5,9762015Revenue 2016: $1,184,745Expenses 2016: $1,379,549Net Income 2016: -$194,8042016Revenue 2017: $1,118,350Expenses 2017: $1,272,364Net Income 2017: -$154,0142017Revenue 2018: $1,212,050Expenses 2018: $1,336,183Net Income 2018: -$124,1332018Revenue 2019: $1,561,242Expenses 2019: $1,568,756Net Income 2019: -$7,5142019Revenue 2020: $1,624,253Expenses 2020: $1,145,936Net Income 2020: $478,3172020Revenue 2021: $1,789,292Expenses 2021: $1,862,983Net Income 2021: -$73,6912021Revenue 2022: $2,345,551Expenses 2022: $2,362,560Net Income 2022: -$17,0092022Revenue 2023: $1,958,956Expenses 2023: $2,495,499Net Income 2023: -$536,5432023Revenue 2024: $2,473,561Expenses 2024: $2,566,203Net Income 2024: -$92,6422024

Highlighted filing

2022

Revenue$2,345,551
Expenses$2,362,560
Net Income-$17,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$2,424,439
Mission and Program Overview

Mission

Ywca boulder county is a non-profit organization that provides human services, advocacy, education, and leadership development programs. Our mission is to protect children, empower women and girls, and eliminate racism.

Ywca 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$1,999,747$1,918,695▼ $81,052
Savings and Temporary Cash Investments$661,622$557,101▼ $104,521
Cash and Non-Interest-Bearing Accounts$408,277$240,274▼ $168,003
Pledges and Grants Receivable$66,198$107,520▲ $41,322
Accounts Receivable$68,858$67,562▼ $1,296
Prepaid Expenses and Deferred Charges$40,675$49,855▲ $9,180
Total Assets$3,245,377$2,941,007▼ $304,370
Liabilities
Accounts Payable and Accrued Expenses$102,708$124,054▲ $21,346
Unsecured Notes Loans Payable$245,250$35,000▼ $210,250
Other Liabilities$2,595$13,622▲ $11,027
Deferred Revenue-$8,388-
Total Liabilities$350,553$181,064▼ $169,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,626$2,652,423▼ $176,203
Net Assets With Donor Restrictions$66,198$107,520▲ $41,322
Total Net Assets Fund Balance$2,894,824$2,759,943▼ $134,881
Total Liabilities and Net Assets / Fund Balance$3,245,377$2,941,007▼ $304,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,913$905,033$2,585,946
Equipment$73,401$390,530$463,931
Other Land Buildings$152,381$34,389$186,770
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Burchinal PopeExecutive DiFT$139,277$11,620$150,897
Deborah Burchinal PopeExecutive Director-$139,277$11,620$150,897

Board Members and Trustees

NameTitle
Deidre FarrellPresident El
Andrea Steffes-tuttleDirector
Angelique EspinozaDirector
Betsy DoughtyDirector
Christiane MeyerDirector
Dana StillmanDirector
Deb ParksDirector
Elisa GeorgeDirector
FERN O'BRIENDirector
Francesca Salazar-salasDirector
Gayle DoudDirector
Jodeen Olguin-taylerDirector
Kathleen BuchholzDirector
Karen FurlaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,365
Program Service Revenue
$495,101
Investment Income
$23,789
Other Revenue
$-14,704
All Other Contributions
$530,394
Change in Net Assets
$-17,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,551
Revenue Not Reported on Form 990
$-117,872
Total Revenue per Audited Statements
$2,227,679
Total Revenue per Form 990
$2,345,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,377
Other Expenses$528,183
Total Fundraising Expense$73,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,821$46,226$38,828$1,385,875
Other Employee Benefits$167,199$11,568$1,988$180,755
Current Officers, Directors, Trustees, and Key Employees$128,045$5,956$14,889$148,890
Payroll Taxes$110,537$4,398$3,922$118,857
Depreciation Depletion$81,401$5,485$174$87,060
Occupancy$77,431$3,642$5,636$86,709
Information Technology$61,408$14,701$460$76,569
Office Expenses$46,736$4,685$1,471$52,892
Advertising$22,879$2,262$2,444$27,585
Insurance$20,218$5,051-$25,269
Conferences and Meetings$12,812$423$395$13,630
Fees for Services Accounting$7,841$1,959-$9,800
Payments to Affiliates$7,256$1,813-$9,069
Other Expenses$7,281$1,338$17$8,636
All Other Expenses$6,963$35-$6,998
Travel$4,297$48$17$4,362
Interest-$203-$203
Total Functional Expenses$2,173,024$115,934$73,602$2,362,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,560
Total Expenses per Audited Statements$2,362,560
Total Expenses per Form 990$2,362,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,888
Fundraising Gross Income$22,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$487,548$22,994$78,888$-55,894
Total Events$487,548$22,994$78,888$-55,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,995
Refundable Advance$6,627
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
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, Page 6, Part VI, Line 11B

“The draft form 990 is circulated to all board members who are asked for comments or corrections.”

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

“Conflicts of interest are disclosed and the member agrees to remove themselves from the conflict situation or to resign.”

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

“The board of directors has a personnel committee that annually reviews the executive director and periodically conducts salary surveys.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made to employees or board members.”

Filing and Contact Details

Filer

Filer Name
Ywca Boulder County
EIN
84-0500276
Phone
3034430419
Address
2222 14TH STREET, BOULDER, CO 80302

Signing Officer

Name
Deborah Burchinal Pope
Title
Executive Director
Phone
3034430419
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Burchinal Pope
Formed
1959
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
168

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ywca boulder county is a non-profit organization that provides human services, advocacy, education, and leadership development programs. Our mission is to protect children, empower women and girls, and eliminate racism.”

Form 990, Page 2, Part III, Line 4D

“The community facility support program provides space at low or no cost to other boulder county nonprofit community members to facilitate events, meetings, and provide office space as needed. Ywca boulder county provides the facility space and technical/administrative support to allow community members to meet without incurring the high cost of renting commercial space. Stem e3 is a program designed to engage middle school aged students of color on coding and other stem activities. Curated pathways and supplementary curriculum is used for coding lessons and to provide culturally relevant activities, speakers and career exploration, by partnering with local businesses and volunteers. The advocacy program builds awareness about critical issues impacting women and girls. Mobilizing the communities most affected by the policy change needed, the ywca is able to strategically develop relationships with policy makers and community influencers to create long term, sustainable change. Advocates focus on policy and legislation for racial justice and the economic advancement, health and safety of women and girls.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITY, DIVERSITY & INCLUSIVITY - THE EDI PROGRAM IS COMPRISED OF THE LATINA ACHIEVEMENT SUPPORT PROGRAM WHICH OPERATES WITHIN PARTICIPATING BOULDER COUNTY HIGH SCHOOLS TO SUPPORT LATINA GIRLS TO GRADUATE AND PURSUE SECONDARY EDUCATION. IT ALSO INCLUDES THE READING TO END RACISM PROGRAM WHICH PROVIDES ENGAGING AND AGE-APPROPRIATE FORUMS IN WHICH TO EXPLAIN AND EXPLORE INSTITUTIONAL RACISM WITH STUDENTS AND THEIR FAMILIES THROUGH ONLINE CLASSES AND INTERACTIVE PRESENTATIONS LED BY VOLUNTEER READERS. THE THIRD PROGRAM WITHIN EDI IS OUR ANTI-RACISM TRAINING WHICH INCLUDES ONLINE COMMUNITY CLASSES AND CUSTOMIZED CORPORATE TRAINING ON DIVERSITY, EQUITY AND INCLUSIVITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY FACILITY SUPPORT PROGRAM PROVIDES SPACE AT LOW OR NO COST TO OTHER BOULDER COUNTY NONPROFIT COMMUNITY MEMBERS TO FACILITATE EVENTS, MEETINGS, AND PROVIDE OFFICE SPACE AS NEEDED. YWCA BOULDER COUNTY PROVIDES THE FACILITY SPACE AND TECHNICAL/ADMINISTRATIVE SUPPORT TO ALLOW COMMUNITY MEMBERS TO MEET WITHOUT INCURRING THE HIGH COST OF RENTING COMMERCIAL SPACE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY FACILITY SUPPORT PROGRAM PROVIDES SPACE AT LOW OR NO COST TO OTHER BOULDER COUNTY NONPROFIT COMMUNITY MEMBERS TO FACILITATE EVENTS, MEETINGS, AND PROVIDE OFFICE SPACE AS NEEDED. YWCA BOULDER COUNTY PROVIDES THE FACILITY SPACE AND TECHNICAL/ADMINISTRATIVE SUPPORT TO ALLOW COMMUNITY MEMBERS TO MEET WITHOUT INCURRING THE HIGH COST OF RENTING COMMERCIAL SPACE. STEM E3 IS A PROGRAM DESIGNED TO ENGAGE MIDDLE SCHOOL AGED STUDENTS OF COLOR ON CODING AND OTHER STEM ACTIVITIES. CURATED PATHWAYS AND SUPPLEMENTARY CURRICULUM IS USED FOR CODING LESSONS AND TO PROVIDE CULTURALLY RELEVANT ACTIVITIES, SPEAKERS AND CAREER EXPLORATION, BY PARTNERING WITH LOCAL BUSINESSES AND VOLUNTEERS. THE ADVOCACY PROGRAM BUILDS AWARENESS ABOUT CRITICAL ISSUES IMPACTING WOMEN AND GIRLS. MOBILIZING THE COMMUNITIES MOST AFFECTED BY THE POLICY CHANGE NEEDED, THE YWCA IS ABLE TO STRATEGICALLY DEVELOP RELATIONSHIPS WITH POLICY MAKERS AND COMMUNITY INFLUENCERS TO CREATE LONG TERM, SUSTAINABLE CHANGE. ADVOCATES FOCUS ON POLICY AND LEGISLATION FOR RACIAL JUSTICE AND THE ECONOMIC ADVANCEMENT, HEALTH AND SAFETY OF WOMEN AND GIRLS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,007
Liabilities
$181,064
Net assets
$2,759,943
Revenue
$2,345,551
Expenses
$2,362,560
Net income
-$17,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.38$2.20$2.47$2.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.25$1.96$2.50$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.76$2.35$2.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.89$1.79$1.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$1.62$1.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$1.21$1.34$0.12
2017Summary only. Only limited summary data is available for this year.$2.50$0.05$2.45$1.12$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$2.57$0.03$2.54$1.18$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.74$0.04$2.71$1.20$1.21$0.01
2014Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.25$1.19$0.06
2013Summary only. Only limited summary data is available for this year.$2.76$0.09$2.67$1.20$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$2.59$0.10$2.49$1.16$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$2.56$0.14$2.42$1.05$1.15$0.10