Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty Md
- Assets
- $13.6m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 67
- Location
- Arnold, MD
- Founding
- 02/1969
- Data as of
- 06/2022
- EIN
- 52-0591702
Organization Overview
Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty Md is located in Arnold, MD. The organization was established in 1969. 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 06/2022, Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty MD employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty MD 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 06/2022, Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty MD generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 12.0% 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
2022
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 WITH AN EMPHASIS ON DOMESTIC VIOLENCE AND CRISIS INTERVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SHELTER (WEINBERG RESIDENCE) PROVIDES SECURE HOUSING TO INDIVIDUALS WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE HOUSE PROVIDES FOOD, LODGING, TRANSPORTATION, LAUNDRY FACILITIES, A RECREATIONAL AREA, ACCESS TO LEGAL SERVICES AND ACCESS TO COUNSELING. THE SHELTER IS THE ONLY DOMESTIC VIOLENCE SAFE HOUSE IN ANNE ARUNDEL COUNTY.
DOMESTIC VIOLENCE LEGAL SERVICES PROVIDES ADVOCACY AND LEGAL REPRESENTATION THROUGH THE PROCESS OF OBTAINING PEACE AND PROTECTIVE ORDERS FOR VICTIMS OF DOMESTIC VIOLENCE. THIS DEPARTMENT ALSO PROVIDES REFERRAL INFORMATION TO VICTIMS SURROUNDING COMMUNITY-BASED SUPPORT SERVICES.
COUNSELING PROVIDES CONFIDENTIAL THERAPEUTIC SUPPORT IN THE AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL COUNSELING. THE DEPARTMENT PROVIDES SUPPORT TO WOMEN, MEN, CHILDREN AND FAMILIES WHO ARE GENERALLY PRIMARY OR SECONDARY VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SUPPORT GROUPS AND OUTREACH SERVICES ARE ALSO OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret J Knipe Chief Executive Officer | Officer | 40 | $182,985 |
Christel A Gray Chief Financial Officer | Officer | 40 | $129,628 |
Stacie Gold Clinical Director | 40 | $103,711 | |
Craig Friedrich President | OfficerTrustee | 1 | $0 |
Becky Paesch Secretary | OfficerTrustee | 1 | $0 |
Tracy Hall Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,885 |
| Related organizations | $0 |
| Government grants | $3,021,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,304,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,436,653 |
| Total Program Service Revenue | $192,223 |
| Investment income | $63,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,097 |
| Net Gain/Loss on Asset Sales | -$253 |
| Net Income from Fundraising Events | $25,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,770,437 |
| 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. | $364,471 |
| Compensation of current officers, directors, key employees. | $2,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,744,415 |
| Pension plan accruals and contributions | $44,218 |
| Other employee benefits | $64,314 |
| Payroll taxes | $152,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540,275 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,306 |
| Travel | $4,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,765 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,172 |
| Insurance | $13,838 |
| All other expenses | -$70,711 |
| Total functional expenses | $3,680,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,464 |
| Savings and temporary cash investments | $1,696,572 |
| Pledges and grants receivable | $625,839 |
| 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 | $45,719 |
| Net Land, buildings, and equipment | $6,983,835 |
| Investments—publicly traded securities | $2,720,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $988,755 |
| Total assets | $13,646,445 |
| Accounts payable and accrued expenses | $271,066 |
| Grants payable | $0 |
| Deferred revenue | $172,295 |
| 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 | $443,361 |
| Net assets without donor restrictions | $11,447,607 |
| Net assets with donor restrictions | $1,755,477 |
| 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 | $13,646,445 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Assoc Of Annapolis & Anne Arundel Cty Md has recieved totaling $549,646.
| Awarding Organization | Amount |
|---|---|
Deerbrook Charitable Tr New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $358,554 |
James M And Margaret V Stine Foundation Inc Wilmington, DE PURPOSE: FOR A RESIDENTIAL FACILITY/PROGRAM TO PROVIDE REFUGE FOR SEXUALLY EXPLOITED YOUTH AGES 13-24 | $75,000 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HUMAN SERVICES | $50,212 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $35,800 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $15,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Endowment Analysis
| Beg. Balance | $1,350,826 |
| Earnings | -$243,665 |
| Ending Balance | $1,107,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Ymca York, PA | $49,462,586 | $9,078,587 |