Civic Intelligence

YWCA Alaska

990 • Fiscal year 2020 • EIN 92-0130244

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.YWCAAK.ORG
3400 Spenard Road Suite 200Anchorage, AK 99503

(907) 644-9600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,903

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,313,343

Up $139,517 (+12%) from 2019

Net Assets

Up

$1,269,409

Up $135,604 (+12%) from 2019

Liabilities

Up

$43,934

Up $3,913 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$801,588

Up $170,518 (+27%) from 2019

Expenses

Down

$665,984

Down $17,596 (-2.6%) from 2019

Net Income

Up

$135,604

Up $188,114 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,787Liabilities 2011: $59,231Net Assets 2011: $1,003,5562011Assets 2012: $1,144,511Liabilities 2012: $63,383Net Assets 2012: $1,081,1282012Assets 2013: $1,272,914Liabilities 2013: $64,806Net Assets 2013: $1,208,1082013Assets 2014: $1,300,243Liabilities 2014: $47,633Net Assets 2014: $1,252,6102014Assets 2015: $1,432,202Liabilities 2015: $57,954Net Assets 2015: $1,374,2482015Assets 2016: $1,314,917Liabilities 2016: $86,065Net Assets 2016: $1,228,8522016Assets 2017: $1,255,573Liabilities 2017: $52,837Net Assets 2017: $1,202,7362017Assets 2018: $1,230,673Liabilities 2018: $44,358Net Assets 2018: $1,186,3152018Assets 2019: $1,173,826Liabilities 2019: $40,021Net Assets 2019: $1,133,8052019Assets 2020: $1,313,343Liabilities 2020: $43,934Net Assets 2020: $1,269,4092020Assets 2021: $1,354,371Liabilities 2021: $51,617Net Assets 2021: $1,302,7542021Assets 2022: $1,169,031Liabilities 2022: $60,218Net Assets 2022: $1,108,8132022Assets 2023: $865,728Liabilities 2023: $39,899Net Assets 2023: $825,8292023Assets 2024: $473,106Liabilities 2024: $103,401Net Assets 2024: $369,7052024

Highlighted filing

2020

Assets$1,313,343
Liabilities$43,934
Net Assets$1,269,409
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $641,631Expenses 2011: $668,063Net Income 2011: -$26,4322011Expenses 2012: $758,3192012Expenses 2013: $852,4872013Revenue 2014: $899,733Expenses 2014: $855,231Net Income 2014: $44,5022014Revenue 2015: $1,064,797Expenses 2015: $943,159Net Income 2015: $121,6382015Revenue 2016: $924,168Expenses 2016: $1,069,564Net Income 2016: -$145,3962016Revenue 2017: $924,466Expenses 2017: $950,582Net Income 2017: -$26,1162017Revenue 2018: $739,422Expenses 2018: $755,843Net Income 2018: -$16,4212018Revenue 2019: $631,070Expenses 2019: $683,580Net Income 2019: -$52,5102019Revenue 2020: $801,588Expenses 2020: $665,984Net Income 2020: $135,6042020Revenue 2021: $653,764Expenses 2021: $578,829Net Income 2021: $74,9352021Revenue 2022: $397,837Expenses 2022: $591,778Net Income 2022: -$193,9412022Revenue 2023: $348,253Expenses 2023: $631,237Net Income 2023: -$282,9842023Revenue 2024: $112,550Expenses 2024: $568,674Net Income 2024: -$456,1242024

Highlighted filing

2020

Revenue$801,588
Expenses$665,984
Net Income$135,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,601,995
Mission and Program Overview

Mission

The empowerment of women and the elimination of racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,858$1,048,784▲ $868,926
Pledges and Grants Receivable$100,857$107,170▲ $6,313
Cash and Non-Interest-Bearing Accounts$100,296$87,363▼ $12,933
Investments Other Securities$40,243$41,588▲ $1,345
Land, Buildings, and Equipment, Net$751,575$14,268▼ $737,307
Prepaid Expenses and Deferred Charges$997$14,170▲ $13,173
Total Assets$1,173,826$1,313,343▲ $139,517
Liabilities
Accounts Payable and Accrued Expenses$28,498$36,087▲ $7,589
Escrow Account Liability$3,520$7,847▲ $4,327
Deferred Revenue$4,973--
Other Liabilities$3,030--
Total Liabilities$40,021$43,934▲ $3,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,772$1,154,156▲ $227,384
Net Assets With Donor Restrictions$207,033$115,253▼ $91,780
Total Net Assets Fund Balance$1,133,805$1,269,409▲ $135,604
Total Liabilities and Net Assets / Fund Balance$1,173,826$1,313,343▲ $139,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,268$31,120$45,388
Other Land Buildings-$1,500$1,500
Other Securities$41,588--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LyonsCEOFT$39,587$6,316$45,903

Board Members and Trustees

NameTitle
Angela AstlePresident-ElectPresident
Chrissy ColucciPresidentDirector
Jessie LavoieDirector
Kari McCreaDirector
Lauren RoccoDirector
Lisa RiegerDirector
Megan LedgerDirector
Veronica ReemDirector
Ashley JohnsonDirectorSecretary
Stephanie HolthausSecretaryPres-Elect
Kim ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,359
Program Service Revenue
$9,079
Investment Income
$194,963
Other Revenue
$19,187
All Other Contributions
$289,600
Change in Net Assets
$135,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,733
Other Expenses$209,741
Grants and Similar Amounts Paid$25,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,415$25,075-$263,490
Current Officers, Directors, Trustees, and Key Employees$81,167$30,111-$111,278
Fees for Services Accounting-$70,551-$70,551
Occupancy-$35,704-$35,704
Payroll Taxes$26,012$4,195-$30,207
Other Employee Benefits$23,575$2,183-$25,758
Grants to Domestic Individuals$25,510--$25,510
Information Technology-$22,646-$22,646
Office Expenses$1,620$13,882-$15,502
Other Expenses$137,421$13,907-$13,907
Insurance-$10,782-$10,782
Payments to Affiliates-$4,731-$4,731
Advertising$3,210$656-$3,866
Fees for Services Management-$3,000-$3,000
All Other Expenses$2,839$30-$2,869
Depreciation Depletion-$2,519-$2,519
Fees for Services Other$850$1,130-$1,980
Conferences and Meetings$106$967-$1,073
Travel$803--$803
Total Functional Expenses$560,766$105,218$0$665,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,500
Gaming Direct Expenses$3,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“CEO and the board chair review the draft of the Form 990. The board chair signs the return and a copy is made available to the full board.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose conflicts of interest and are asked to recuse themselves during the discussion and voting when conflicts of interest arise.”

CEO executive director top management comp Part VI line 15A

“A study from The Foraker Group is reviewed every other year. Compensation is then set within the range reported by the study.”

Other officer or key employee compensation Part VI line 15B

“The study from The Foraker Group is also used to set compensation for other officers and key employees within comparable rates.”

Form 990 availability to public Part VI line 18

“A copy of the Organizations Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“A copy of the Organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Alaska
EIN
92-0130244
Address
3400 Spenard Road Suite 200, Anchorage, AK 99503

Signing Officer

Name
Angela Astle
Title
President
Phone
9076449600
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa Lyons
Formed
1989
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
40

Preparer

Firm
Stevens Reppel & Saur
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The Organization holds funds on behalf of the Alaska Run for Women. The Alaska Run for Women funds mammograms for women ages 40-49 who qualify for the State of Alaska Breast and Cervical Health Check (BCHC) Program but do not qualify to receive a screening mammogram. However, as an all volunteer organization, they do not have the capacity to process these claims. YWCA Alaska agreed to be the mammogram claims processor on their behalf. For a 5% administrative fee, YWCA Alaska pays BCHC approved invoices to providers using Alaska Run for Women funds. Current liabilities in the amount of $7,847 is reported on Form 990, part X, line 21 and represents funds received from the Alaska Run for Women to be used exclusively for this program.”

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

“YWCA Alaska is a not-for-profit organization and is exempt from income taxes on income relating to the Organizations exempt purpose under section 501(c)(3) of the Internal Revenue Service Code. The Organization applies the provisions of the Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/MissionDesc0The empowerment of women and the elimination of racism.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013882
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023575
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IRS990/OtherExpensesGrp/Desc1Indirect cost reallocation
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IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-137421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213907
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IRS990/OtherExpensesGrp/ProgramServicesAmt1137421
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IRS990/OtherExpensesGrp/TotalAmt1-137421
IRS990/OtherExpensesGrp/TotalAmt2137421
IRS990/OtherExpensesGrp/TotalAmt313907
IRS990/OtherLiabilitiesGrp/BOYAmt03030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04731
IRS990/PaymentsToAffiliatesGrp/TotalAmt04731
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt026012
IRS990/PayrollTaxesGrp/TotalAmt030207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014170
IRS990/PrincipalOfficerNm0Theresa Lyons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc1Women of Achievement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18325
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMENS WELLNESS-A system of health promotion through outreach, education, referral to low or no-cost services, and suport to a priority population of medically underserved women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0754
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMENS LEADERSHIP- Annual celebration of achievement of women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL JUSTICE-A catalyst for racial and gender equality, peace, justice and a retreat for women veterans.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04703
IRS990/PYInvestmentIncomeAmt01908
IRS990/PYOtherExpensesAmt0220862
IRS990/PYOtherRevenueAmt054034
IRS990/PYProgramServiceRevenueAmt0113429
IRS990/PYRevenuesLessExpensesAmt0-52510
IRS990/PYSalariesCompEmpBnftPaidAmt0458015
IRS990/PYTotalExpensesAmt0683580
IRS990/PYTotalRevenueAmt0631070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578359
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03129174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026468
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312522
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240766
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt03129174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03129174
IRS990ScheduleA/TotalSupportAmt03514749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045388
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041588
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial interest in ACF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,343
Liabilities
$43,934
Net assets
$1,269,409
Revenue
$801,588
Expenses
$665,984
Net income
$135,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.11$0.57$0.46
2023Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.35$0.63$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.40$0.59$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$0.65$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.80$0.67$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.63$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.74$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.20$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.76
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.64$0.67$0.03
Peer Organizations

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