Ywca Usa Inc
- Assets
- $79.3m
- Revenue
- $14.1m
- Investments
- $2.9m
- Employees
- 40
- Location
- Washington, DC
- Founding
- 08/1972
- Data as of
- 06/2022
- EIN
- 13-1624103
Organization Overview
Ywca Usa Inc, operating under the name Ywca Usa, is located in Washington, DC. The organization was established in 1972. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, YWCA USA employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, YWCA USA generated $14.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, YWCA USA has awarded 456 individual grants totaling $15,496,501. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; SIGNATURE OUTCOMES AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES.
ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES.
COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS.
GLOBAL INITIATIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alejandra Y Castillo CEO Through March 2021 | Officer | 50 | $296,447 |
Elisha Rhodes COO & Interim CEO | Officer | 50 | $269,414 |
Catherine Beane Vp, Public Policy & Advocacy | Officer | 50 | $167,311 |
Keri E Jones-Fonnesbeck Sr. Director, Member Services | 50 | $127,853 | |
Yolanda Raine Sr. Director, Marketing And Communications | 50 | $123,133 | |
Pamela Yuen Director, Government Relations | 50 | $122,976 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
K&l Gates Llp Legal | 6/29/22 | $506,828 |
The Raben Group Consulting | 6/29/22 | $231,600 |
Plus Three Lp Consulting | 6/29/22 | $228,675 |
Gloria J Lau Consulting | 6/29/22 | $187,820 |
Marcum Llp Accounting And Hr Services | 6/29/22 | $412,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,095,855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $595,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,233,922 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,925,629 |
| Total Program Service Revenue | $111,755 |
| Investment income | $1,384,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,621,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,063,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,309,333 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $75,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $805,287 |
| Compensation of current officers, directors, key employees. | $151,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,492,440 |
| Pension plan accruals and contributions | $114,695 |
| Other employee benefits | $314,287 |
| Payroll taxes | $266,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $435,565 |
| Fees for services: Accounting | $381,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $270,984 |
| Fees for services: Other | $2,756,465 |
| Advertising and promotion | $1,375 |
| Office expenses | $78,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $470,054 |
| Travel | $217,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,707 |
| Insurance | $63,788 |
| All other expenses | $35,019 |
| Total functional expenses | $16,972,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,468,982 |
| Savings and temporary cash investments | $648,038 |
| Pledges and grants receivable | $1,242,500 |
| Accounts receivable, net | $615,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $432,446 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $321,819 |
| Net Land, buildings, and equipment | $1,834,069 |
| Investments—publicly traded securities | $64,736,709 |
| Investments—other securities | $2,938,540 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,020 |
| Total assets | $79,275,195 |
| Accounts payable and accrued expenses | $1,407,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $568,198 |
| Total liabilities | $1,975,956 |
| Net assets without donor restrictions | $61,172,916 |
| Net assets with donor restrictions | $16,126,323 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,275,195 |
Grants Awarded
Over the last fiscal year, Ywca Usa Inc has awarded $6,278,333 in support to 196 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GENDER EQUITY PROGRAM, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING | $308,333 |
Cleveland, OH PURPOSE: RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING | $260,000 |
Miami, FL PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, COMCAST GRANT - DIGITAL SKILLING SERVICES, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING | $200,000 |
Birmingham, AL PURPOSE: DEVELOPMENT OF VIVIAN MALONE JONES AT STILLMAN COLLEGE, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING | $180,000 |
Houston, TX PURPOSE: COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING | $160,500 |
Berkeley, CA PURPOSE: COMCAST- DIGITAL SKILLS TRAINING, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GOOGLE - WORKFORCE DEVELOPMENT AND DIGITAL SKILLS TRAINING, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS | $145,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ywca Usa Inc has recieved totaling $1,314,145.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $550,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $250,000 |
Allstate Foundation Northbrook, IL PURPOSE: THE ALLSTATE FOUNDATION MOVING AHEAD CURRICULUM: S | $245,000 |
Bernier Mccaw Foundation Seattle, WA PURPOSE: RACIAL JUSTICE | $100,000 |
Allstate Foundation Northbrook, IL PURPOSE: THE ALLSTATE FOUNDATION MOVING AHEAD CURRICULUM: S | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,802 |
Endowment Analysis
| Beg. Balance | $68,268,869 |
| Earnings | -$9,367,316 |
| Net Contributions | $31,107 |
| Other Expense | $2,009,216 |
| Ending Balance | $56,923,444 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Washington, DC | $63,242,462 | $30,368,145 |
Young Mens Christian Association Of Greater Richmond Richmond, VA | $118,902,563 | $44,149,651 |
Young Mens Christian Association Of South Hampton Roads Chesapeake, VA | $128,081,464 | $47,428,318 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
Young Mens Christian Association Of Central Virgina Lynchburg, VA | $23,023,052 | $16,595,252 |
Armed Services Ymca Of The Usa Woodbridge, VA | $35,722,939 | $11,255,609 |
Piedmont Family Young Mens Christian Association Inc Charlottesville, VA | $20,942,292 | $7,870,884 |