Ywca Greensboro
- Assets
- $2.8m
- Revenue
- $886.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Greensboro, NC
- Founding
- 06/1942
- Data as of
- 06/2022
- EIN
- 56-0529936
Organization Overview
Ywca Greensboro is located in Greensboro, NC. 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 Greensboro employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Greensboro 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 Greensboro generated $886.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
PROVIDES SUPPORT, EMPOWERMENT, ENRICHMENT, AND EDUCATIONAL PROGRAMS FOR ADULT MOTHERS AND THEIR CHILDREN, TEEN MOTHERS AND THEIR CHILDREN, MIDDLE SCHOOL STUDENTS, AND THE COMMUNITY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN PARENT MENTOR PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND MENTORING FOR PREGNANT AND PARENTING TEENS AND THEIR CHILDREN.
RAPID HOUSING, WARMING SHELTER, AND GREENSBORO MUTUAL AID PROGRAMS
FAMILY SHELTER PROGRAM - PROVIDES SHELTER, FOOD, CASE MANAGEMENT, AND HOLISTIC SUPPORT FOR FAMILIES EXPERIENCING HOMELESSNESS. EACH FAMILY DEVELOPS A PLAN TO ACHIEVE EDUCATIONAL GOALS, OPTIMAL HEALTH, FINANCIAL STABILITY, PAY OFF DEBTS, AND SAVE MONEY TO MOVE INTO PERMANENT HOUSING.
HEALTHY BEGINNINGS PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND HEALTH AND NUTRITION EDUCATION FOR AT-RISK MOTHERS AND THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Manello Mcgee Board Chair | OfficerTrustee | 1 | $0 |
Denise Koontz Treasurer | OfficerTrustee | 1 | $0 |
Brianna Davis Secretary | OfficerTrustee | 1 | $0 |
Jason Caldwell Dm Director | Trustee | 1 | $0 |
Endya Frye MD Faap Director | Trustee | 1 | $0 |
Katrina Gooch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,993 |
| Total Program Service Revenue | $25,917 |
| Investment income | $2,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,700 |
| Net Gain/Loss on Asset Sales | -$225 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,685 |
| 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. | $94,000 |
| Compensation of current officers, directors, key employees. | $10,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,840 |
| Pension plan accruals and contributions | $13,329 |
| Other employee benefits | $19,971 |
| Payroll taxes | $58,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,000 |
| Fees for services: Investment Management | $2,923 |
| Fees for services: Other | $25,158 |
| Advertising and promotion | $75 |
| Office expenses | $39,584 |
| Information technology | $740 |
| Royalties | $0 |
| Occupancy | $44,229 |
| Travel | $28,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,439 |
| Interest | $18,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,176 |
| Insurance | $20,836 |
| All other expenses | $51,852 |
| Total functional expenses | $1,126,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,816 |
| Savings and temporary cash investments | $170,590 |
| Pledges and grants receivable | $194,734 |
| Accounts receivable, net | $1,129 |
| 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 | $5,252 |
| Net Land, buildings, and equipment | $2,209,379 |
| Investments—publicly traded securities | $140,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,090 |
| Other assets | $0 |
| Total assets | $2,755,494 |
| Accounts payable and accrued expenses | $124,473 |
| 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 | $874,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,000 |
| Total liabilities | $1,098,690 |
| Net assets without donor restrictions | $1,366,300 |
| Net assets with donor restrictions | $290,504 |
| 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 | $2,755,494 |