The Young Womens Christian Association Of Carlisle Pa is located in Carlisle, PA. The organization was established in 1975. 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, Young Womens Christian Association Of Carlisle PA employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Carlisle PA 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, Young Womens Christian Association Of Carlisle PA generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE, PENNSYLVANIA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCAS ACROSS THE COUNTRY ARE DISTINGUISHED BY PROGRAMS THAT FOCUS ON THESE MISSION PILLARS. LAST YEAR, THE AGENCY PROVIDED MISSION-FOCUSED PROGRAMS AND SERVICES TO 10,022 MEN, WOMEN, AND CHILDREN WITH THE HELP OF 126 VOLUNTEERS. THE AGENCY'S ADVOCACY COMMITTEE'S EFFORTS TO PROMOTE AWARENESS AND UNDERSTANDING OF ELIMINATING RACISM AND EMPOWERING WOMEN ISSUES RESULT IN EARNED MEDIA, DISPLAYS AND PROMOTION WITHIN THE COMMUNITY, COLLABORATION WITH PARTNERS SUCH AS THE LOCAL LIBRARY AND NEARBY COLLEGES, PUSHING VOTER REGISTRATION TO RESIDENTS, FACILITY LOBBY EDUCATIONAL DISPLAYS AND MUCH MORE CENTERED AROUND THESE TWO MISSION THEMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL ASSAULT/RAPE CRISIS SERVICES OF CUMBERLAND COUNTY (SA/RCS): WITH A STAFF OF EIGHT FULL TIME EMPLOYEES, PLUS A CORPS OF VOLUNTEERS HELPING TO STAFF THE HOTLINE CRISIS SERVICE WEEKLY; SA/RCS PROVIDES DIRECT VICTIM SERVICES INCLUDING ACCOMPANIMENT FOR MEDICAL AND LEGAL PROCEEDINGS, COUNSELING SERVICES, TRAUMA THERAPY SERVICES, SUPPORT GROUPS, AGE- APPROPRIATE PREVENTION EDUCATION PROGRAMS AND ADVOCACY/EDUCATION PROGRAMS TO HELP THE COMMUNITY BETTER UNDERSTAND THE DYNAMICS OF SEXUAL ASSAULT. NUMBER SERVED: 5,523
PRESCHOOL: YWCA PRESCHOOL PROGRAMS ARE KNOWN FOR THEIR UNIQUE 4-HOUR PER DAY CLASS TIME AND STRONG CURRICULUM ADDRESSING OUR MISSION PILLARS. NUMBER SERVED: 42 INCLUDING 7 CHILD WITH A SCHOLARSHIP.
YOUTH PROGRAMS: YWCA IS KNOWN FOR ITS STRONG YOUTH PROGRAMS. EMPOWER AND EQUIP, AMPLIFY, ARE ALL EMPOWERMENT PROGRAMS WHICH ADDRESS ACADEMIC AND SOCIAL/PERSONAL GROWTH SKILLS AS WELL AS STRONG MENTAL HEALTH AND HEALTHY RELATIONSHIP BUILDING. STUDENTS ARE REFERRED TO THE GROUPS BY SCHOOL PERSONNEL AND ARE IDENTIFIED AS GENERALLY NEEDING ADDITIONAL SUPPORT. THESE GROUPS TAKE PLACE BOTH DURING SCHOOL HOURS AND IMMEDIATELY AFTER SCHOOL. IDEA CAMP, OUR SUMMER LEARNING SERIES, IS GEARED TOWARDS ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND SUPPORTS CONTINUED LEARNING THROUGHOUT THE SUMMER. ALL YWCA PROGRAMS FOCUS ON LEADERSHIP, SELF-ESTEEM BUILDING, CULTURAL INFLUENCES, AND ADVOCACY. NUMBER SERVED: 3,940
RACIAL JUSTICE: ANNUALLY THE AGENCY OFFERS PROGRAMS TO HELP BRING ABOUT AWARENESS, UNDERSTANDING AND A PATH TOWARDS CHANGE AS IT RELATES TO THE MISSION OF ELIMINATING RACISM. EACH FALL, AS PART OF "WEEK WITHOUT VIOLENCE", THE ANNUAL YOUTH LEADERSHIP CONFERENCE FOR HIGH SCHOOL STUDENTS IN THE COUNTY IS HOSTED. THIS WORKSHOP HITS HEAD ON, CURRENT EVENTS AND ISSUES IMPACTING YOUTH AND THEIR SCHOOL CAMPUSES PROVIDING EDUCATION AND ACTION STEPS. QUARTERLY COMMUNITY CONVERSATIONS AND FORUMS PROVIDE THE COMMUNITY WITH LISTENING & LEARNING OPPORTUNITIES RELATED TO VARIOUS 'ISMS'. EACH JANUARY, WE OFFER KINGS KAMP FOR ELEMENTARY STUDENTS HONORING THE LEGACY OF REV. DR. MARTIN LUTHER KING, JR. AND HELPING CHILDREN ACTIVELY LEARN ABOUT HIS PEACEFUL APPROACH TO ENDING RACISM. OUR ANNUAL RACE AGAINST RACISM 5K BRINGS COMMUNITY MEMBERS TOGETHER FOR A PHYSICALLY FIT WAY TO CONSIDER THEIR COLLECTIVE ROLE IN BRINGING ABOUT CHANGE. BEGINNING IN 2017, EACH MARCH IS THE AFRICAN AMERICAN READ-IN WITH LOCAL CHAPTER ALPHA KAPPA ALPHA SORORITY OFFERING A FREE FAMILY EVENT. LEARNING ABOUT AFRICAN AMERICAN AUTHORS, ILLUSTRATORS AND BLACK CULTURE. NUMBER SERVED: 3,221 ADULT FITNESS/WELLNESS SERVICES: YWCA CARLISLE PROVIDES SEVERAL OPTIONS IN THE AREA OF SUPPORT SERVICES AND ACTIVITIES TO INDIVIDUALS EXPERIENCING A VARIETY OF SOCIAL, EMOTIONAL AND TRAUMATIC ISSUES. SUPPORT GROUPS AND COUNSELING SERVICES (NOT RELATED SEXUAL ASSAULT) ARE OFFERED THROUGHOUT THE YEAR AND PROVIDE NECESSARY PATHS FOR HEALING. NUMBER SERVED: 45 COMMUNITY GROUPS AND RENTALS: THROUGHOUT THE YEAR YWCA PARTNERS WITH MANY ORGANIZATIONS TO HELP SUPPORT THEIR PROGRAMS AND MEETINGS BY PROVIDING COMPLIMENTARY SPACE AT ITS FACILITY. ADDITIONALLY, THERE ARE GROUPS WHO RENT SPACE AT OUR FACILITY AND WHOSE RELATIONSHIP WITH THE AGENCY ALLOWS FOR POTENTIAL CROSS-PROMOTION OF ITS OWN PROGRAMS AND SERVICES. NUMBER SERVED: 273
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maddie Young Executive Di | Officer | 40 | $69,090 |
Sherri Miller Business Man | Officer | 40 | $51,000 |
Brianne Giffin President | OfficerTrustee | 0.5 | $0 |
Jill Bruce Vice Preside | OfficerTrustee | 0.5 | $0 |
Erin Hughes Secretary | OfficerTrustee | 0.5 | $0 |
Jennifer Smith Treasurer | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $87,138 |
Membership dues | $2,086 |
Fundraising events | $37,188 |
Related organizations | $0 |
Government grants | $698,421 |
All other contributions, gifts, grants, and similar amounts not included above | $493,982 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,815 |
Total Program Service Revenue | $15,529 |
Investment income | $143,347 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $17,619 |
Net Gain/Loss on Asset Sales | $44,448 |
Net Income from Fundraising Events | -$4,353 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,537,380 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $121,935 |
Compensation of current officers, directors, key employees. | $11,584 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $570,141 |
Pension plan accruals and contributions | $19,449 |
Other employee benefits | $79,103 |
Payroll taxes | $48,282 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,870 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $95 |
Advertising and promotion | $1,433 |
Office expenses | $7,105 |
Information technology | $7,650 |
Royalties | $0 |
Occupancy | $35,555 |
Travel | $4,904 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $186 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,514 |
Insurance | $22,964 |
All other expenses | $11,851 |
Total functional expenses | $1,053,953 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $535 |
Savings and temporary cash investments | $485,391 |
Pledges and grants receivable | $299,994 |
Accounts receivable, net | $59,889 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,764 |
Net Land, buildings, and equipment | $643,656 |
Investments—publicly traded securities | $725,058 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,604,548 |
Total assets | $4,829,835 |
Accounts payable and accrued expenses | $43,039 |
Grants payable | $0 |
Deferred revenue | $20,133 |
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 | $3,948 |
Total liabilities | $67,120 |
Net assets without donor restrictions | $681,505 |
Net assets with donor restrictions | $4,081,210 |
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 | $4,829,835 |
Over the last fiscal year, we have identified 1 grants that The Young Womens Christian Association Of Carlisle Pa has recieved totaling $10,948.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE DIRECTED TO THE SEXUAL ASSAULT RAPE CRISIS SERVICES OF CUMBERLAND COUNTY FOR SERVICES TO BATTERED WOMEN AND PHYSICALLY AND SEXUALLY ABUSED CHILDREN | $10,948 |
Beg. Balance | $884,624 |
Earnings | -$134,456 |
Admin Expense | $5,110 |
Other Expense | $20,000 |
Ending Balance | $725,058 |