Young Womens Christian Association
- Assets
- $1.7m
- Revenue
- $488.0k
- Investments
- $206.0k
- Employees
- 14
- Location
- Alliance, OH
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 34-0714731
Organization Overview
Young Womens Christian Association is located in Alliance, 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 12/2023, Young Womens Christian Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association 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 12/2023, Young Womens Christian Association generated $488.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $542.9k during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATING RACISM, EMPOWERING WOMEN & PROMOTING PEACE, JUSTICE, FREEDOM & DIGNITY FOR ALL
Describe the Organization's Program Activity:
YWCA ALLIANCE YOUTH PROGRAMMING: NAVIGATORS AFTER SCHOOL, SUMMER EXPLORERS, HIGH SCHOOL FINANCIAL LITERACY: NOURISHES AND STRENGTHENS SKILLS AND CONFIDENCE OF YOUNG PEOPLE TO DEVELOP THEIR COMPETENCIES THROUGH THE SUPPORT OF ADULTS AND EACH OTHER. ACHIEVEMENT FOR 2023-2024 SCHOOL YEAR NAVIGATORS: 151 PARTICIPANTS WITH 66% OF YOUTH DEMONSTRATING 93% SCHOOL ATTENDANCE OR BETTER. 140 STUDENTS IMPROVED READING ON PRE/POST TEST AND 116 SHOWING IMPROVED MATH ON PRE/POST TEST. 100% OF PARTICIPANTS RECEIVE FREE LUNCH. SUMMER EXPLORERS: 106 STUDENTS COMPLETED THE PROGRAM, 102 STUDENTS MET ATTENDANCE GOAL WITH 93 STUDENTS ATTENDED 75% OF THEIR SCHEDULED DAYS OR MORE. HIGH SCHOOL FINANCIAL LITERACY: FACILITATED EDUCATION FOR 350 HIGH SCHOOL STUDENTS IN STARK AND MAHONING COUNTY. 100% STUDENTS INDICATED A IMPROVEMENT IN FINANCIAL KNOWLEDGE.
COMMUNITY PROGRAMMING: ALL OTHER.
MEALS ON WHEELS PLUS: HOT MEAL DELIVERY WITH A SAFETY, EMOTIONAL SUPPORT BUILT INTO THE DELIVERY METHOD FOR ELDERLY INDIVIDUALS SERVING ALLIANCE AND SEBRING. ACHIEVEMENTS: 99% OF CLIENTS WHO RECEIVED IN-HOME SERVICE THAT SUSTAINED INDEPENDENT LIVING DID NOT ENTER ASSISTED LIVING. THIS PROGRAM ALLOWS A POINT OF CONTACT AS WELL AS NOURISHING THE BODY WHILE PROVIDING A SAFETY PLAN FOR EACH INDIVIDUAL CLIENT. 213 SENIORS WERE SERVED THROUGH MEALS ON WHEELS PLUS IN 2023, A 90 PERSON INCREASE OVER 2022. 123 HOME DELIVERED PATRONS, AND 90 CONGREGATE DINING PATRONS WITH 19,984 MEALS SERVED IN 2023, A 8,956 INCREASE OVER 2022.
ALLIANCE FAMILY SERVICES & SEBRING FAMILY SERVICES: PROVIDES ASSISTANCE TO MOVE WOMEN AND FAMILIES WHO ARE STRUGGLING TO MEET BASIC NEEDS, SERVICES AS WELL AS RESOURCES AND GUIDANCE. MAJORITY OF FAMILIES SERVED HAVE COME FROM EMERGENT OR CRISIS SITUATIONS AND ALLOWS THEM TO MOVE TOWARD A STABLE, SELF-SUFFICIENT LIFE THROUGH A NETWORK OF WRAPAROUND SERVICES TO ASSIST WITH IMPROVING THE QUALITY OF LIFE. ACHIEVEMENT: 4575 RESOURCE NAVIGATION CALLS ANSWERED AND ASSISTED. 338 HOUSEHOLDS ASSISTED WITH SPECIFIC ASSISTANCE. 15 INDIVIDUALS RESIDED IN TRANSITIONAL HOUSING WITH 90% SUCCESSFULLY TRANSITIONING TO PERMANENT HOUSING IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Jones President | OfficerTrustee | 1 | $0 |
Catie Scott President-Elect | OfficerTrustee | 1 | $0 |
Michelle Sams Treasurer | OfficerTrustee | 1 | $0 |
Jane Wearstler Secretary | OfficerTrustee | 1 | $0 |
Bethany Christian Director | Trustee | 1 | $0 |
Catherine Brookes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,788 |
| Membership dues | $20,599 |
| Fundraising events | $45,344 |
| Related organizations | $0 |
| Government grants | $45,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,997 |
| Total Program Service Revenue | $143,449 |
| Investment income | $48,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,714 |
| Net Income from Fundraising Events | $20,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $89,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,686 |
| Compensation of current officers, directors, key employees. | $4,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,972 |
| Pension plan accruals and contributions | $4,395 |
| Other employee benefits | $7,335 |
| Payroll taxes | $15,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $1,775 |
| Fees for services: Fundraising | $5,805 |
| Fees for services: Investment Management | $6,660 |
| Fees for services: Other | $74,796 |
| Advertising and promotion | $1,845 |
| Office expenses | $55,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,270 |
| Travel | $5,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,504 |
| Interest | $0 |
| Payments to affiliates | $4,009 |
| Depreciation, depletion, and amortization | $11,944 |
| Insurance | $0 |
| All other expenses | $309 |
| Total functional expenses | $542,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190 |
| Savings and temporary cash investments | $103,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $179,053 |
| Investments—publicly traded securities | $1,219,830 |
| Investments—other securities | $206,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,708,735 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,290 |
| 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 | $6,290 |
| Net assets without donor restrictions | $594,062 |
| Net assets with donor restrictions | $1,108,383 |
| 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 | $1,708,735 |