Young Womens Christian Assn Of Van Wert County
- Assets
- $1.9m
- Revenue
- $819.7k
- Investments
- $0.0
- Employees
- 48
- Location
- Van Wert, OH
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 34-4430540
Organization Overview
Young Womens Christian Assn Of Van Wert County is located in Van Wert, OH. The organization was established in 1970. 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, Young Womens Christian Assn Of Van Wert County employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Assn Of Van Wert County 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, Young Womens Christian Assn Of Van Wert County generated $819.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $803.4k during the year ending 12/2021. While expenses have increased by 2.1% 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
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES THE COMMUNITY THROUGH A VARIETY OF PROGRAMS INCLUDING DOMESTIC VIOLENCE, HOUSING, AND YOUTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM-THE HOUSING PROGRAM PROVIDES SAFE, STABLE, SUPPORTIVE HOUSING AND INTENSIVE CASE MANAGEMENT FOR HOMELESS WOMEN AND FAMILIES. RESIDENTS WORK WITH HOUSING STAFF TO DEVELOP PROGRAM GOALS OF SELF- SUFFICIENCY, ACCOUNTABILITY, RESPONSIBILITY, EMOTIONAL STABILITY, PERSONAL GROWTH, ECONOMIC ADVANCEMENT, AND PERMANENT HOUSING OPPORTUNITIES. THE HOUSING PROGRAM WAS DISCONTINUED AT THE END OF 2021.
SURVIVOR SERVICES PROGRAM-THIS PROGRAM SERVICES DOMESTIC VIOLENCE, SEXUAL ASSAULT, RAPE CRISIS, AND HUMAN TRAFFICKING VICTIMS AND INCLUDES A 24-HOUR PROTECTIVE SHELTER, A 24-HOUR IMMEDIATE HOUSING DOMESTIC VIOLENCE HOTLINE, CHILD AND COURT ADVOCACY, COMPLETE CONFIDENTIALITY, CASE MANAGEMENT, SUPPORT AND EDUCATIONAL GROUPS, ON-SITE MENTAL HEALTH AND ALCOHOL-DRUG TREATMENT SERVICES, REFERRALS TO COMMUNITY AGENCIES, ECONOMIC EMPOWERMENT, AND EMPLOYMENT ASSISTANCE.
YOUTH SERVICES PROGRAM-THIS PROGRAM INCLUDES SUMMER FOOD PROGRAM WHICH PROVIDES NUTRITIOUS MEALS TO CHILDREN AGES 1-18 DURING THE SUMMER MONTHS. THE YOUTH SERVICES PROGRAM ALSO PROVIDES VARIOUS OTHER YOUTH CURRICULUMS. IN 2021, THE HEALTH SERVICES PROGRAM WAS COMBINED INTO THE YOUTH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Laudick Executive Di | Officer | 40 | $49,970 |
Jessica Springer Treasurer | OfficerTrustee | 1 | $0 |
Julie Burenga Secretary | OfficerTrustee | 1 | $0 |
Dawn Kennedy Vice-Preside | OfficerTrustee | 1 | $0 |
Keri Mcclure President | OfficerTrustee | 1 | $0 |
Marla Kemler Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,772 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $615,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,812 |
| Noncash contributions included in lines 1a–1f | $5,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,016 |
| Total Program Service Revenue | $8,770 |
| Investment income | $13,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,123 |
| Net Income from Fundraising Events | $21,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $819,705 |
| 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. | $49,970 |
| Compensation of current officers, directors, key employees. | $9,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,540 |
| Pension plan accruals and contributions | $23,075 |
| Other employee benefits | $0 |
| Payroll taxes | $41,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,189 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,506 |
| Office expenses | $3,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,917 |
| Travel | $2,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,375 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,721 |
| Insurance | $19,463 |
| All other expenses | $23,865 |
| Total functional expenses | $803,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,152 |
| 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 | $1,625 |
| Net Land, buildings, and equipment | $747,898 |
| Investments—publicly traded securities | $749,587 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,906,847 |
| Accounts payable and accrued expenses | $58,009 |
| 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 | $15,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,285 |
| Net assets without donor restrictions | $1,277,436 |
| Net assets with donor restrictions | $556,126 |
| 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 | $1,906,847 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Womens Christian Assn Of Van Wert County has recieved totaling $60,472.
| Awarding Organization | Amount |
|---|---|
The United Way Of Van Wert County Ohio Incorportaed Van Wert, OH PURPOSE: HOUSING, HEALTH ED | $50,412 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Endowment Analysis
| Beg. Balance | $501,933 |
| Earnings | $74,430 |
| Other Expense | -$74,164 |
| Ending Balance | $502,199 |