Ywca Mahoning Valley
- Assets
- $8.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Youngstown, OH
- Founding
- 07/1942
- Data as of
- 12/2022
- EIN
- 34-0714732
Organization Overview
Ywca Mahoning Valley is located in Youngstown, 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 12/2022, YWCA Mahoning Valley employed 39 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. YWCA Mahoning Valley 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 12/2022, YWCA Mahoning Valley generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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
TO PROVIDE SAFE PLACES FOR WOMEN, GIRLS AND FAMILIES, ELIMINATE RACISM, AND EMPOWER WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & SUPPORTIVE SERVICES: PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN IN THE MAHONING VALLEY.
RACIAL JUSTICE/CIVIL RIGHTS
CHILD CARE: SERVES THE NEEDS OF WORKING FAMILIES OR THOSE WHO ARE FURTHERING THEIR EDUCATION BY PROVIDING QUALITY, AFFORDABLE CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND SUMMER PROGRAMMING THAT IMPACT YOUTH FROM GRADES 4-8.
EMPOWERMENT: SCHOLARSHIPS ARE GIVEN OUT TO HIGH SCHOOL SENIORS FROM THE BRIGHT FUTURES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Smith Board Member | Trustee | 2 | $0 |
Barbara Brothers Board Member | Trustee | 2 | $0 |
Cheryl Mcarthur Past Chair (1/22-5/22) | OfficerTrustee | 2 | $0 |
Chris Gabrick Treasurer (1/22-5/22); Member (6/22-12/22) | OfficerTrustee | 2 | $0 |
Christine A Gerst Board Member | Trustee | 2 | $0 |
Cryshanna A Jackson Chair (1/22-5/22); Past Chair (6/22-12/22) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,585 |
| Membership dues | $0 |
| Fundraising events | $13,591 |
| Related organizations | $0 |
| Government grants | $1,376,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,808,238 |
| Total Program Service Revenue | $129,366 |
| Investment income | $75,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,212 |
| Net Gain/Loss on Asset Sales | $36,891 |
| Net Income from Fundraising Events | $21,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,084,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $786,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,888 |
| Compensation of current officers, directors, key employees. | $17,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $824,224 |
| Pension plan accruals and contributions | $23,833 |
| Other employee benefits | $47,200 |
| Payroll taxes | $63,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,830 |
| Advertising and promotion | $5,534 |
| Office expenses | $78,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,994 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,184 |
| Interest | $0 |
| Payments to affiliates | $11,054 |
| Depreciation, depletion, and amortization | $78,970 |
| Insurance | $17,946 |
| All other expenses | $0 |
| Total functional expenses | $2,232,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $743,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,883 |
| 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 | $304,042 |
| Net Land, buildings, and equipment | $2,146,154 |
| Investments—publicly traded securities | $2,364,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,766,406 |
| Total assets | $8,365,576 |
| Accounts payable and accrued expenses | $239,631 |
| 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 | $50,000 |
| Other liabilities | $165,000 |
| Total liabilities | $454,631 |
| Net assets without donor restrictions | $7,484,925 |
| Net assets with donor restrictions | $426,020 |
| 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 | $8,365,576 |