Ywca Richmond
- Assets
- $11.8m
- Revenue
- $6.9m
- Investments
- $57.9k
- Employees
- 91
- Location
- Richmond, VA
- Founding
- 09/1937
- Data as of
- 06/2022
- EIN
- 54-0506493
Organization Overview
Ywca Richmond is located in Richmond, VA. The organization was established in 1937. 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 Richmond employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Richmond 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 Richmond generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 10.8% 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
DEVELOPMENTAL SUPPORT OF WOMEN/FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE FISCAL YEAR ENDING JUNE 30, 2022, WE PROVIDED THE FOLLOWING SERVICES TO SEXUAL AND DOMESTIC VIOLENCE SURVIVORS:- 15,631 CONTACTS- 1,785 CRISIS CALLS- 139 NEW INDIVIDUALS RECEIVED EMERGENCY SHELTER FOR A TOTAL OF 741 NIGHTS- 21 FAMILIES ESTABLISHED PERMANENT RESIDENCES AND 39 WERE MOVED INTO TEMPORARY HOUSING- 235 SURVIVORS RECEIVED COMMUNITY CASE MANAGEMENT- 172 SURVIVORS WERE ASSISTED WITH LEGAL ADVOCACY- 92 SURVIVORS PARTICIPATED IN WORKFORCE DEVELOPMENT INITIATIVE- 14 NEW VOLUNTEERS TRAINED THROUGH 40 HOUR TRAINING SESSION- SPROUT SCHOOL SERVED 152 CHILDREN WHILE PANDEMIC CONTINUED AND 30 CHILDREN GRADUATED READY FOR KINDERGARDEN
IN THE FISCAL YEAR ENDED JUNE, 30, 2022, WE PROVIDED THE FOLLOWING SERVICES TO 152 LOW-INCOME CHILDREN, AGES 1 1/2-5, AND THEIR FAMILIES:- AT THE CLOSE OF THE 2021-2022 SCHOOL YEAR OUT OF THE STUDENTS ASSESSED, SPROUT STUDENTS' AVERAGE SCORE WAS ABOVE THE EXPECTED KNOWLEDGE OF LETTER SOUNDS.- OF THE PARENTS WHO PARTICIPATED IN THE PARENT SURVEY AT THE CLOSE OF THE 2021-2022 SCHOOL YEAR, 90% REPORT FEELING LIKE THEY HAVE A GOOD RELATIONSHIP WITH THEIR CHILD'S (CHILDREN'S) TEACHER.- DURING THE COURSE OF THE 2021-2022 SCHOOL YEAR, WE ASSESSED 83 STUDENTS USING THE BRIGANCE SCALE. THIS INITIAL ASSESSMENT INFORMED BOTH TEACHERS AND PARENTS REGARDING CHILD DEVELOPMENT. CONTINUED BRIGANCE ASSESSMENTS WILL INFORM PARENTS AND TEACHERS FURTHER DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Warner Morano Treasurer | OfficerTrustee | 2 | $0 |
Judy Pahren Vice President | OfficerTrustee | 2 | $0 |
Rudene M Haynes Secretary | OfficerTrustee | 2 | $0 |
Genevieve Roberts Immediate Past President | OfficerTrustee | 2 | $0 |
Jill Kennedy President | OfficerTrustee | 2 | $0 |
Linda Tissiere Chief Executive Officer | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,159,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,767,193 |
| Noncash contributions included in lines 1a–1f | $83,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,081,802 |
| Total Program Service Revenue | $983,828 |
| Investment income | $26,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $575,143 |
| Net Income from Fundraising Events | $88,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,856,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $120,927 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $417,952 |
| Compensation of current officers, directors, key employees. | $208,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,377,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $348,697 |
| Payroll taxes | $213,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $383,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $490,859 |
| Travel | $14,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,620 |
| Interest | $34,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,862 |
| Insurance | $34,160 |
| All other expenses | $0 |
| Total functional expenses | $5,022,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,029,831 |
| Pledges and grants receivable | $816,965 |
| Accounts receivable, net | $380,265 |
| 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 | $33,679 |
| Net Land, buildings, and equipment | $6,853,649 |
| Investments—publicly traded securities | $1,575,920 |
| Investments—other securities | $57,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,335 |
| Total assets | $11,758,547 |
| Accounts payable and accrued expenses | $310,536 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,685,796 |
| Total liabilities | $1,996,332 |
| Net assets without donor restrictions | $8,408,651 |
| Net assets with donor restrictions | $1,353,564 |
| 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 | $11,758,547 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ywca Richmond has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Gayle And Rusty Boleman Foundation Virginia Bch, VA PURPOSE: FAMILY PROGRAMS | $10,000 |
Endowment Analysis
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 |