Ywca Dayton
- Assets
- $7.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 114
- Location
- Dayton, OH
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 31-0537168
Organization Overview
Ywca Dayton is located in Dayton, OH. The organization was established in 1942. 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 12/2021, YWCA Dayton employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Dayton 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 12/2021, YWCA Dayton generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 9.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATING RACISM EMPOWERING WOMEN AND PROMOTING PEACE JUSTICE FREEDOM AND DIGNITY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA DAYTON IS THE SOLE PROVIDER OF EMERGENCY SHELTER FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND/OR HUMAN TRAFFICKING IN MONTGOMERY AND PREBLE COUNTIES OF OHIO. YWCA DAYTON PROVIDES TRAUMA-INFORMED CARE THAT MEETS THE NEEDS OF EACH INDIVIDUAL AND RECOGNIZES THE UNIQUE IMPACT OF VIOLENCE IN WOMEN'S LIVES. YWCA DAYTON OPERATES A 24-HOUR DOMESTIC VIOLENCE/SEXUAL ASSAULT HOTLINE IN CONJUNCTION WITH SHELTER SERVICES. THE HOTLINE SERVICES AS INTAKE FOR THE SHELTER AND PROVIDES CALLERS SUPPORTIVE LISTENING AND SAFETY PLANNING. THE HOTLINE PROVIDES WOMEN WITH A RESOURCE THAT PROVIDES ANSWERS, SUPPORT, AND ASSURANCE.
YWCA DAYTON PROVIDES SUPPORTIVE HOUSING SERVICES THAT DELIVER HOUSING AND SERVICES FOR WOMEN OR FAMILIES FLEEING DOMESTIC VIOLENCE AND TO WOMEN WHO FALL WITHIN THE POPULATION OFTEN TERMED 'THE MIDDLE HOMELESS'. CASE MANAGEMENT AND RENTAL ASSISTANCE AFFORD CLIENTS THE OPPORTUNITY TO ESTABLISH PERMANENT INDEPENDENCE. TRANSITIONAL HOUSING OPPORTUNITIES EXIST FOR WOMEN AND CHILDREN AS THEY EXIT EMERGENCY SHELTER. CASE MANAGEMENT, SUPPORT GROUPS, AND LIFE SKILLS BUILDING PROVIDE WOMEN WITH TEH TOOLS NEEDED TO IDENTIFY TO STABLE, PERMANENT HOUSING THROUGH YWCA DAYTON'S PERMANENT SUPPORTIVE HOUSING PROGRAM EACH YEAR.
YWCA DAYTON'S YOUTH PROGRAMS INCLUDE GIRLS LEAD!, AMEND TOGETHER, AND A CHILDREN'S PROGRAM FOR CHILDEN IN YWCA DAYTON'S SHELTERS AND HOUSING ASSISTANCE PROGRAMS. YWCA DAYTON IS COMMITTED TO FOSTERING LEADERSHIP DEVELOPMENT IN LOCAL YOUTH. AMEND TOGETHER IS A PRIMARY PREVENTION INITIATIVE DEDICATED TO ENDING VOILENCE AGAINST WOMEN AND GIRLS BY ENGAGING MEN AND BOYS TO CHANGE THE BULTURE THAT SUPPORTS VIOLENCE. THE CHILDRENS PROGRAM PROVIDES FOR CHILD CARE DURING THE DAY FOR MOMS IN YWCA DAYTON PROGRAMS. THE PROGRAM ALSO PROVIDES AN OUTLET FOR CHILDREN GOING THROUGH YWCA DAYTON SHELTER AND HOUSING PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Isom President And CEO | OfficerTrustee | 45 | $161,945 |
Alicia Manning Director Of Finance | Officer | 40 | $91,490 |
Shannon Costello Board Chair | OfficerTrustee | 0.5 | $0 |
Barbara Doseck Vice Chair | OfficerTrustee | 0.1 | $0 |
Bonnie Baker Member At Large | Trustee | 0.5 | $0 |
Giovanni Bonds Member At Large | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Merchants Security Service Security | 12/30/20 | $119,377 |
Expedient Technology It Services | 12/30/20 | $151,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,086 |
| Membership dues | $0 |
| Fundraising events | $172,516 |
| Related organizations | $0 |
| Government grants | $3,565,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,407,363 |
| Noncash contributions included in lines 1a–1f | $398,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,218,429 |
| Total Program Service Revenue | $464,086 |
| Investment income | $157,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$30,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,826,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $547,142 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,435 |
| Compensation of current officers, directors, key employees. | $17,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,464,782 |
| Pension plan accruals and contributions | $41,765 |
| Other employee benefits | $257,239 |
| Payroll taxes | $230,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,636 |
| Fees for services: Accounting | $24,154 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,535 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,381 |
| Office expenses | $147,353 |
| Information technology | $83,914 |
| Royalties | $0 |
| Occupancy | $766,187 |
| Travel | $13,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,944 |
| Interest | $28,215 |
| Payments to affiliates | $20,027 |
| Depreciation, depletion, and amortization | $280,227 |
| Insurance | $80,598 |
| All other expenses | $0 |
| Total functional expenses | $6,006,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,826 |
| Savings and temporary cash investments | $172,041 |
| Pledges and grants receivable | $1,012,959 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,108,700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,902 |
| Net Land, buildings, and equipment | $1,082,783 |
| Investments—publicly traded securities | $2,736,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,265,066 |
| Accounts payable and accrued expenses | $1,170,075 |
| Grants payable | $0 |
| Deferred revenue | $618,495 |
| 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 | $0 |
| Total liabilities | $1,788,570 |
| Net assets without donor restrictions | $4,701,957 |
| Net assets with donor restrictions | $774,539 |
| 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 | $7,265,066 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Ywca Dayton has recieved totaling $576,074.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM | $80,000 |
Robert H Reakirt Fdn Equities 532h-70700010276043 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $70,000 |
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: PROGRAM OPERATING COSTS AND DESIGNATIONS | $68,650 |
Kettering Family Foundation Dayton, OH PURPOSE: CAPITAL PROJECTS | $50,000 |
Dayton Power & Light Company Foundation Dayton, OH PURPOSE: CAPITAL RENOVATIONS TO HUBER HEIGHT FACILITIES AND GIRLS LEAD PROGRAM | $50,000 |
The Virginia W Kettering Foundation Chicago, IL PURPOSE: GENERAL | $45,000 |
Endowment Analysis
| Beg. Balance | $259,600 |
| Earnings | $53,386 |
| Other Expense | $24,000 |
| Ending Balance | $288,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |