Young Womens Christian Assoc Of Kalamazoo
- Assets
- $39.9m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 202
- Location
- Kalamazoo, MI
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 38-1360598
Organization Overview
Young Womens Christian Assoc Of Kalamazoo, operating under the name Ywca Kalamazoo, is located in Kalamazoo, MI. 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 Kalamazoo employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Kalamazoo 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 Kalamazoo generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 19.3% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YWCA SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND HUMAN TRAFFICKING PROGRAMS INCLUDE PROVIDING THE ONLY SERVICES OF THIS KIND IN KALAMAZOO COUNTY TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. THE YWCA PROVIDES THE ONLY PROGRAM IN KALAMAZOO COUNTY OFFERING A COMPREHENSIVE CONTINUUM OF SERVICES DESIGNED EXCLUSIVELY FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/HUMAN TRAFFICKING AND THEIR DEPENDENT CHILDREN. SERVICES INCLUDE A SECURE ON-SITE CRISIS SHELTER (52 BED CAPACITY), HUMAN TRAFFICKING SHELTER, WITH EMERGENCY OFF-SITE OVERFLOW CAPACITY; A 24-HOUR CRISIS LINE; INDIVIDUAL COUNSELING; SUPPORT GROUPS; ADVOCACY THROUGH THE LEGAL, LAW ENFORCEMENT, AND JUDICIAL PROCESSES; INFORMATION, REFERRAL AND ASSISTANCE REGARDING HOUSING, EMPLOYMENT AND OTHER SUPPORT SERVICES.
THE YWCA CHILDREN'S CENTER - A NATIONALLY ACCREDITED, STATE LICENSED EARLY CHILDHOOD CARE EDUCATION PROGRAM FOR CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. THE CENTER USES HIGHLY REGARDED CURRICULUM DESIGNED TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE NEEDS OF CHILDREN OF WIDELY DIVERSE BACKGROUNDS. THE CHILDREN'S CENTER FOCUSES ON SERVING THE MOST VULNERABLE CHILDREN WHO HAVE EXPERIENCED POVERTY, HOMELESSNESS, AND VIOLENCE. 90% OF OUR CHILDREN QUALIFY FOR TUITION ASSISTANCE THROUGH THE YWCA TUITION ASSISTANCE PROGRAM.
THE YWCA PROVIDES PROGRAMMING FOCUSED ON ADVANCING RACE AND GENDER EQUITY FOR WOMEN AND GIRLS. IT PROMOTES PUBLIC POLICY CHANGES, AWARENESS, HEALTH EDUCATION AROUND RACIAL AND GENDER EQUITY WHILE OFFERING LEADERSHIP PROGRAMMING SPECIFICALLY TO GIRLS OF COLOR. OUR PROGRAMS WORK TO BRING RESOURCES TO ALL WOMEN AND GIRLS IN KALAMAZOO COUNTY. WE EDUCATE POLICYMAKERS ON A LOCAL, STATE AND FEDERAL LEVEL ABOUT ISSUES REGARDING WOMEN'S HEALTH, SAFETY, ECONOMIC EMPOWERMENT, RACIAL JUSTICE AND CIVIL RIGHTS. THE YWCA ALSO OVERSEES INFANT MORTALITY REDUCTION EFFORTS IN KALAMAZOO COUNTY AND PROVIDES SERVICES FOR PREGNANT WOMEN THAT INCLUDE HOME VISITATION, ADVOCACY AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Lubwama CEO | Officer | 40 | $198,179 |
Meagan Dunn Vice President Of Programs | 40 | $120,266 | |
Demarra Gardner West Vice Chair | OfficerTrustee | 2 | $8,000 |
Atrella Cohn Director | Trustee | 2 | $900 |
Heather Haigh Chair | OfficerTrustee | 10 | $0 |
Wendy Van Peenan Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $443,856 |
| Membership dues | $0 |
| Fundraising events | $86,135 |
| Related organizations | $0 |
| Government grants | $3,538,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,597,216 |
| Noncash contributions included in lines 1a–1f | $115,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,665,798 |
| Total Program Service Revenue | $587,649 |
| Investment income | $451,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,705,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $616,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,041 |
| Compensation of current officers, directors, key employees. | $198,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,689,448 |
| Pension plan accruals and contributions | $118,549 |
| Other employee benefits | $724,106 |
| Payroll taxes | $418,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,207 |
| Fees for services: Accounting | $36,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $683,289 |
| Advertising and promotion | $47,180 |
| Office expenses | $173,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $377,030 |
| Travel | $95,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,812 |
| Insurance | $44,320 |
| All other expenses | $127,503 |
| Total functional expenses | $9,406,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,034,504 |
| Savings and temporary cash investments | $4,266,469 |
| Pledges and grants receivable | $14,901,290 |
| Accounts receivable, net | $131,356 |
| 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 | $302,630 |
| Net Land, buildings, and equipment | $5,501,359 |
| Investments—publicly traded securities | $10,646,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,852 |
| Total assets | $39,900,642 |
| Accounts payable and accrued expenses | $607,937 |
| 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 | $1,299,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,907,312 |
| Net assets without donor restrictions | $9,730,729 |
| Net assets with donor restrictions | $28,262,601 |
| 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 | $39,900,642 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Young Womens Christian Assoc Of Kalamazoo has recieved totaling $16,612,831.
| Awarding Organization | Amount |
|---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: CAPACITY BUILDING | $8,803,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: CRADLE KALAMAZOO OPERATIONAL CAPACITY | $4,305,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: YWCA EDISON CHILDRENS CENTER (PROGRAMMING AND CAPITAL) | $2,000,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HUMAN SERVICE-MULTIPURPOSE/OTHER | $819,393 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: COMMUNITY HEALTH WORKER | $434,791 |
Michigan Health Endowment Fund Brighton, MI PURPOSE: KALAMAZOO'S MATERNAL/CHILD HEALTH UNIVERSAL ACCESS PROJECT | $100,000 |
Endowment Analysis
| Beg. Balance | $14,566,610 |
| Earnings | $2,312,280 |
| Admin Expense | $11,537 |
| Net Contributions | $500,140 |
| Other Expense | $58,100 |
| Ending Balance | $17,309,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
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 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Youngstown Oh Youngstown, OH | $43,583,414 | $12,607,205 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |