Young Womens Christian Assn Of St Joseph
- Assets
- $8.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Saint Joseph, MO
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 44-0552219
Organization Overview
Young Womens Christian Assn Of St Joseph is located in Saint Joseph, MO. 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, Young Womens Christian Assn Of St Joseph employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Assn Of St Joseph 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 St Joseph generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 7.3% 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
YWCA ST. JOSEPH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER FOR ABUSED & HOMELESS WOMEN AND CHILDRENTHE YWCA SHELTER SERVES WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AS WELL AS THOSE WHO ARE HOMELESS FOR OTHER REASONS. 247 ADULTS AND CHILDREN WERE PROVIDED PROTECTIVE SHELTER IN 2021 FOR A TOTAL OF 8,410 NIGHTS OF SHELTER. 1,480 HOTLINE CALLS WERE ANSWERED. CASE MANAGEMENT, ADVOCACY, COURT ADVOCACY, SPECIALIZED CHILDRENS PROGRAMS, SUPPORT GROUPS, LIFE-SKILL GROUPS, REFERRALS TO OTHER SERVICES AND INDIVIDUAL THERAPY ARE PROVIDED TO RESIDENTS AND NON-RESIDENTS IN ADDITION TO 24-HOUR CRISIS INTERVENTION SERVICES. AS A RESULT OF CONTACT WITH THE YWCA SHELTER, DOMESTIC VIOLENCE SURVIVORS HAVE IMPROVED STRATEGIES FOR ENHANCING THEIR SAFETY, GAIN KNOWLEDGE OF COMMUNITY RESOURCES AND FEEL MORE HOPEFUL ABOUT THEIR FUTURE.
COMMUNITY SUPPORTTHE COMMUNITY SUPPORT TEAM SERVES WOMEN AND MEN WHO HAVE BEEN SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE. AS ADULTS OR IN CHILDHOOD. DEPENDING ON THE SURVIVORS NEEDS, THESE SERVICES MAY INCLUDE HOSPITAL ADVOCACY, CRISIS INTERVENTION/SUPPORT THROUGH THE 24-HOUR HOTLINE, CASE MANAGEMENT, COURT ADVOCACY, LAW ENFORCEMENT ADVOCACY REFERRAL TO OTHER SERVICES, AND INDIVIDUAL/GROUP THERAPY. SERVICES ARE PROVIDED AT NO CHARGE. 217 INDIVIDUALS RECEIVED INDIVIDUAL THERAPY IN 2021. 40 SURVIVORS WERE PROVIDED SUBSTANCE USE TREATMENT SERVICES. 762 SURVIVORS WERE PROVIDED WITH ADOVACY SERVICES.
CHILD CAREYWCA DISCOVERY CHILDCARE IS A STATE LICENSED CENTER THAT PROVIDES QUALITY, PROFESSIONAL CARE IN ORDER TO ENHANCE THE CHILDS EMOTIONAL, SOCIAL, PHYSICAL, AND COGNITIVE GROWTH. WE SERVE CHILDREN FROM SIX WEEKS TO SIX YEARS OF AGE FROM 6:30AM TO 5:30PM MONDAY THROUGH FRIDAY. CARE WAS PROVIDED TO 63 CHILDREN IN 2021. STATE SUBSIDY PAYMENTS ARE ACCEPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Killin Ceopresident | Officer | 40 | $87,517 |
Andrea Howell Directorchair | OfficerTrustee | 1.5 | $0 |
Maria Burnham Directorco-Chair | OfficerTrustee | 0.5 | $0 |
Amy Cloud Directorsecretary | OfficerTrustee | 1 | $0 |
Julie Walker Directortreasurer | OfficerTrustee | 1.5 | $0 |
Sara Markt Director | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $233,420 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,694,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,193,444 |
| Noncash contributions included in lines 1a–1f | $2,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,121,283 |
| Total Program Service Revenue | $146,933 |
| Investment income | $16,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,537 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $235,874 |
| Net Income from Fundraising Events | $122,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $532 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,649,643 |
| 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. | $94,081 |
| Compensation of current officers, directors, key employees. | $1,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,032,115 |
| Pension plan accruals and contributions | $71,414 |
| Other employee benefits | $285,032 |
| Payroll taxes | $191,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,946 |
| Fees for services: Accounting | $11,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,238 |
| Advertising and promotion | $9,317 |
| Office expenses | $229,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,839 |
| Travel | $7,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,579 |
| Interest | $0 |
| Payments to affiliates | $18,322 |
| Depreciation, depletion, and amortization | $185,124 |
| Insurance | $1,695 |
| All other expenses | $172 |
| Total functional expenses | $3,826,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $484,918 |
| Accounts receivable, net | $4,243 |
| 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 | $161,309 |
| Net Land, buildings, and equipment | $3,693,999 |
| Investments—publicly traded securities | $3,631,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,247,525 |
| Accounts payable and accrued expenses | $204,059 |
| Grants payable | $0 |
| Deferred revenue | $1,161,986 |
| 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 | $1,366,045 |
| Net assets without donor restrictions | $5,414,251 |
| Net assets with donor restrictions | $1,467,229 |
| 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 | $8,247,525 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Womens Christian Assn Of St Joseph has recieved totaling $313,523.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Joseph Inc St Joseph, MO PURPOSE: GENERAL OPERATING COSTS | $230,859 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: GRIT CENTER - TEEN DROP-IN CENTER | $50,000 |
Missouri Childrens Trust Fund Board Jefferson City, MO | | $22,664 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Endowment Analysis
| Beg. Balance | $1,229,310 |
| Earnings | $170,610 |
| Admin Expense | $9,707 |
| Other Expense | $130,444 |
| Ending Balance | $1,259,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
Young Mens Christian Association Of East Tennessee Inc Knoxville, TN | $20,183,837 | $10,961,650 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |
Young Mens Christian Association Joliet Joliet, IL | $35,901,013 | $8,647,073 |