Ywca Of Central Virginia
- Assets
- $3.2m
- Revenue
- $1.9m
- Investments
- $13.8k
- Employees
- 60
- Location
- Lynchburg, VA
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 54-0506490
Organization Overview
Ywca Of Central Virginia is located in Lynchburg, VA. 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 06/2022, YWCA Of Central Virginia employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Central Virginia 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, YWCA Of Central Virginia generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 6.6% 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, DIGNITY, AND FREEDOM FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE PREVENTION CENTER (DVPC) PROVIDES SAFE REFUGE FOR WOMEN AND CHILDREN ESCAPTING VIOLENT HOMES THROUGH OUR TWO SHELTERS. SERVICES INCLUDE EMERGENCY SHELTER AND FOOD, 24-HOUR STAFF, ON-SITE AND 24-HOUR HOTLINE, SUPPORT GROUPS, CASE MANAGEMENT, ADVOCACY, AND COMMUNITY EDUCATION
TO PROVIDE FREE CRISIS INTERVENTION, SUPPORT, ADVOCACY, AND INFORMATION TO SURVIVORS OF SEXUAL ASSAULT AND ABUSE AS WELL AS TO FAMILY MEMBERS AND FRIENDS.
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Andrews Executive Director | Officer | 40 | $47,686 |
Nina Rezai Mpa Treasurer | OfficerTrustee | 3 | $0 |
Rachel Rose Secretary | OfficerTrustee | 1 | $0 |
Sally Ann Schneider President | OfficerTrustee | 3 | $0 |
Kaydan Ferguson Vice-President | OfficerTrustee | 3 | $0 |
Samantha Citty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $132,571 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $1,324,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,777 |
| Noncash contributions included in lines 1a–1f | $258,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,767,844 |
| Total Program Service Revenue | $87,614 |
| Investment income | $28,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,534 |
| Net Income from Fundraising Events | $4,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,891,436 |
| 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. | $70,615 |
| Compensation of current officers, directors, key employees. | $5,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,572 |
| Pension plan accruals and contributions | $37,361 |
| Other employee benefits | $106,950 |
| Payroll taxes | $80,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,298 |
| Fees for services: Other | $37,681 |
| Advertising and promotion | $21,193 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,555 |
| Insurance | $38,537 |
| All other expenses | $95,569 |
| Total functional expenses | $1,993,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,080 |
| Savings and temporary cash investments | $160,983 |
| Pledges and grants receivable | $324,077 |
| 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 | $13,468 |
| Prepaid expenses and deferred charges | $25,767 |
| Net Land, buildings, and equipment | $907,491 |
| Investments—publicly traded securities | $1,554,155 |
| Investments—other securities | $13,777 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,470 |
| Total assets | $3,217,268 |
| Accounts payable and accrued expenses | $14,131 |
| Grants payable | $0 |
| Deferred revenue | $3,877 |
| 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 | $26,477 |
| Total liabilities | $44,485 |
| Net assets without donor restrictions | $3,038,712 |
| Net assets with donor restrictions | $134,071 |
| 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 | $3,217,268 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ywca Of Central Virginia has recieved totaling $57,421.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,173 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: ANNUAL DONOR-DESIGNATED GRANT | $7,016 |
Imperial Charitable Trust Lynchburg, VA PURPOSE: EDUCATIONAL | $2,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 11/03/21 | $500 |
Endowment Analysis
| Beg. Balance | $17,490 |
| Earnings | -$2,028 |
| Grants | $745 |
| Ending Balance | $14,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Young Mens Christian Association Of The Triangle Area Raleigh, NC | $262,055,739 | $17,441,506 |
Young Men Christian Association Of Western North Carolina Asheville, NC | $47,593,469 | $21,358,824 |
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 Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greensboro Inc Greensboro, NC | $52,743,738 | $17,816,771 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
Young Mens Christian Association Of Southeastern North Carolina Inc Wilmington, NC | $21,830,254 | $11,301,745 |