Ywca Of Charleston West Virginia Inc
- Assets
- $17.6m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Charleston, WV
- Founding
- 12/1955
- Data as of
- 06/2022
- EIN
- 55-0357060
Organization Overview
Ywca Of Charleston West Virginia Inc is located in Charleston, WV. The organization was established in 1955. 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 Charleston West Virginia Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Charleston West Virginia Inc 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 Charleston West Virginia Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1912, THW YWCA HAS BEEN FULFILLING ITS MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN. THROUGH ITS DIVERSE AND COMPREHENSIVE NETWORK OF SOCIAL SERVICE PROGRAMS, AND RACIAL JUSTICE WORK, THE YWCA SERVES CLIENTS IN MANY WAYS: SHELTER, CASE MANAGEMENT, COUNSELING, EDUCATION, JOB TRAINING, CHILD CARE/EDUCATION, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEL WOLF CHILD DEVELOPMENT CENTER - CHILD CARE, PRE-SCHOOL AND AFTER SCHOOL PROGRAMMING FOR CHILDREN RANGING IN AGE FROM 6 WEEKS TO 12 YEARS OLD. 72 UNDUPLICATED INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL AGED CHILDREN WERE SERVED. 74% OF WHOM ARE FROM FINANCIALLY CHALLENGED FAMILIES.
RESOLVE FAMILY ABUSE PROGRAM - CRISIS INTERVENTION, COUNSELING, EMERGENCY SHELTER, INFORMATION REFERRAL, COURT, AND OTHER ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE; COMMUNITY EDUCATION AND TRAINING. APPROXIMATELY 1,505 INDIVIDUALS WERE SERVED AND 4,939 SHELTER NIGHTS WERE PROVIDED.
SOJOURNER'S SHELTER - PROVIDE EMERGENCY SHELTER, TEMPORARY HOUSING AND CASE MANAGEMENT AS WELL AS ADULT BASIC EDUCATION AND OTHER SUPPORT SERVICES FOR HOMELESS WOMEN, WOMEN WITH CHILDREN, MEN WITH CUSTODY OF THEIR CHILDREN AND INTACT FAMILIES. APPROXIMATELY 347 PEOPLE WERE SERVED, 15,587 SHELTER NIGHTS WERE PROVIDED AND 121 INDIVIDUALS PARTICIPATED IN EDUCATION AND JOB TRAINING.
SHANKLIN CENTER - THE SHANKLIN CENTER FOR SENIOR ENRICHMENT PROVIDES PERMANENT HOUSING, CASE MANAGEMENT, AND OTHER COMPREHENSIVE SERVICES TO 8 ELDERLY, DISABLED WOMEN WHO HAVE BEEN VICTIMS OF ABUSE AND WHO ARE EXPERIENCING HOMELESSNESS BECAUSE OF ABUSE.EMPOWERMENT HOMES - THE YWCA EMPOWERMENT HOMES FOR WOMEN PROGRAM PROVIDES PERMANENT HOUSING, CASE MANAGEMENT, AND OTHER SERVICES TO 3 CHRONICALLY HOMELESS DISABLED INDIVIDUALS.ALICIA MCCORMICK HOMES - THE YWCA ALICIA MCCORMICK HOMES SERVES VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE. THE PROGRAM OFFERS VICTIMS OF VIOLENCE SAFE, AFFORDABLE, TRANSITIONAL HOUSING, AND SUPPORT SERVICES FOR UP TO 24 MONTHS. THE PROGRAM WAS REINITIALIZED IN JUNE, 2018, AFTER FUNDING WAS RE-SECURED. THE PROGRAM PROVIDED 2,549 BED NIGHTS TO ADULTS AND 1,354 BED NIGHTS TO CHILDREN THIS PAST YEAR.RACIAL EQUITY & INCLUSION PROGRAM - THE RACIAL EQUITY & INCLUSION PROGRAM MAKES CERTAIN THAT EQUALITY IS ACTIVELY SOUGHT, TAUGHT, ENCOURAGED, AND ULTIMATELY PROTECTED. APPROXIMATELY 1,200 PEOPLE HAVE ATTENDED ANTI-RACISM SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Weinstein CEO | Officer | 40 | $140,269 |
Krista Casto CFO | Officer | 40 | $90,218 |
Leah Glover Secretary | Officer | 1 | $0 |
Sarah Crouse Treasurer | Officer | 1 | $0 |
Jeri Matheney President | Officer | 1 | $0 |
Sarah Brown Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,118,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,321 |
| Noncash contributions included in lines 1a–1f | $118,192 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,245,324 |
| Total Program Service Revenue | $166,762 |
| Investment income | $489,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,231 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,948 |
| Net Income from Fundraising Events | $315,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,272,080 |
| 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. | $230,487 |
| Compensation of current officers, directors, key employees. | $230,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,423,258 |
| Pension plan accruals and contributions | $178,629 |
| Other employee benefits | $0 |
| Payroll taxes | $237,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,291 |
| Office expenses | $73,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,498 |
| Travel | $23,075 |
| 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 | $25,102 |
| Depreciation, depletion, and amortization | $287,043 |
| Insurance | $120,011 |
| All other expenses | $120,867 |
| Total functional expenses | $4,762,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,689,713 |
| Pledges and grants receivable | $473,524 |
| Accounts receivable, net | $6,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,220 |
| Prepaid expenses and deferred charges | $36,544 |
| Net Land, buildings, and equipment | $3,086,627 |
| Investments—publicly traded securities | $11,209,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,569,338 |
| Accounts payable and accrued expenses | $336,895 |
| Grants payable | $0 |
| Deferred revenue | $111,011 |
| 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 | $447,906 |
| Net assets without donor restrictions | $7,880,539 |
| Net assets with donor restrictions | $9,240,893 |
| 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 | $17,569,338 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ywca Of Charleston West Virginia Inc has recieved totaling $219,894.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $100,721 |
Mel Wolf Foundation Denver, CO PURPOSE: UNRESTRICTED GENERAL SUPPORT | $42,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $32,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,667 |
Endowment Analysis
| Beg. Balance | $13,284,143 |
| Earnings | -$1,891,446 |
| Net Contributions | $1,367,359 |
| Ending Balance | $12,760,056 |
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 |
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 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
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 Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
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 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |