Ywca Of Quincy Ill
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Quincy, IL
- Founding
- 08/1942
- Data as of
- 06/2023
- EIN
- 37-0673569
Organization Overview
Ywca Of Quincy Ill is located in Quincy, IL. 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 06/2023, YWCA Of Quincy Ill employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Quincy Ill 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 06/2023, YWCA Of Quincy Ill generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $980.6k during the year ending 06/2023. While expenses have increased by 4.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER WOMEN AND ELIMINATE RACISM BY CREATING GROWTH AND LEADERSHIP OPPORTUNITIES. THE COMMON VISION IS PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR MEMBERS TO IMPROVE SOCIAL WELL-BEING INCLUDING INDEPENDENT LIVING. CURRENTLY SERVING WOMEN AND CHILDREN WITH TEMPORARY AND PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Schmitt President | OfficerTrustee | $0 | |
Caroline Campbell Vice Preside | OfficerTrustee | $0 | |
Lauren Daniels Secretary | OfficerTrustee | $0 | |
Anita Failor Treasurer | OfficerTrustee | $0 | |
Joi Austin Director | Trustee | $0 | |
Tish Hodges Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,140,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,386 |
| Total Program Service Revenue | $13,520 |
| Investment income | $21,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,420,202 |
| 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. | $55,254 |
| Compensation of current officers, directors, key employees. | $3,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,725 |
| Payroll taxes | $28,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,664 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,299 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,324 |
| Interest | $7,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,367 |
| Insurance | $20,777 |
| All other expenses | $22,915 |
| Total functional expenses | $980,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $527,711 |
| 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 | $10,540 |
| Net Land, buildings, and equipment | $256,902 |
| Investments—publicly traded securities | $548,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,196 |
| Total assets | $1,457,237 |
| Accounts payable and accrued expenses | $67,162 |
| 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 | $131,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,464 |
| Total liabilities | $225,007 |
| Net assets without donor restrictions | $1,232,230 |
| Net assets with donor restrictions | $0 |
| 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 | $1,457,237 |