Ywca Of Asheville And Western North Carolina Inc
- Assets
- $5.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 107
- Location
- Asheville, NC
- Founding
- 07/1971
- Data as of
- 06/2022
- EIN
- 56-0547476
Organization Overview
Ywca Of Asheville And Western North Carolina Inc is located in Asheville, NC. The organization was established in 1971. 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 Asheville And Western North Carolina Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Asheville And Western North Carolina 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 Asheville And Western North Carolina Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 5.4% 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
ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS PROGRAM: PROVIDED 483 COMMUNITY MEMBERS WITH FREE FAMILY SWIM PROVIDED 496 PAID SWIM LESSONS PROVIDED 287 FREE SWIM LESSONS EMPOWERMENT CHILDCARE PROGRAM: SERVED OVER 217 FAMILIES PROVIDED OVER 14,034 HOURS OF CHILDCARE SERVICES. PROVIDED 1,197 HEALTHY LUNCHES ASSISTED 197 FAMILIES WITH EMPLOYMENT, HOUSING,AND EDUCATION OPPORTUNITIES EARLY LEARNINGS PROGRAM IS A FIVE-STAR LICENSED CHILDCARE PROVIDER SERVICE CHILDREN 6 WEEKS TO 5 YEARS OLD. SERVED 84 FAMILIES -39 OF THOSE RECEIVING SUBSIDY ASSISTANCE GRADUATED 31 CHILDREN WITH ABOVE AVERAGE (91%) BRIGANCE SCORES
. NUTRITION: DESPITE COVID RESTRICTIVE PROTOCOLS, YWCA SERVED OVER 54,580 MEALS AND SNACKS BREAKFAST: 16,846 LUNCH: 19,006 SNACKS: 18,728 WOMEN'S EMPOWERMENT-MOTHERLOVE MENTORED 21 TEENAGE GIRLS WITH 18 OF THOSE YOUNG WOMEN ELEVATING THEIR EDUCATION TO THE NEXT GRADE LEVEL AND/OR GRADUATION.
RACIAL JUSTICE PROGRAM: ADVANCING RACIAL JUSTICE IS ONE OF THE CORE MISSIONS OF THE YWCA AND INTEGRAL TO EVERYTHING WE DO. ALL OF OUR PROGRAMS AND SERVICES ARE DESIGNED TO ADDRESS DISPARITIES THAT IMPACT COMMUNITIES OF COLOR. IN FY 20/21, WE HOSTED 6 WORKSHOPS WITH OVER 200 PARTICIPANTS. OUR 21-DAY CHALLENGE ON RACIAL EQUALITY AND SOCIAL JUSTICE IS DESIGNED TO ENCOURAGE SOCIAL JUSTICE HABITS PARTICULARLY WITH THOSE DEALING WITH ISSUES OF RACE, POWER, PRIVILEGE AND LEADERSHIP. THIS FISCAL YEAR WE HOSTED 5 CHALLENGES WITH OVER 3,300 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Sierra Interim CEO | Officer | 40 | $83,496 |
Zakiya Bell-Rogers Board Chair | OfficerTrustee | 2 | $0 |
Ashley Cox Vice-Chair | OfficerTrustee | 2 | $0 |
Lauren White Gibson 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Leah Noel Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Becker Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $87,701 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,480,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,217,553 |
| Noncash contributions included in lines 1a–1f | $22,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,786,238 |
| Total Program Service Revenue | $2,040,403 |
| Investment income | $24,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,612 |
| Net Gain/Loss on Asset Sales | $2,969 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,883,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,800 |
| Compensation of current officers, directors, key employees. | $25,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,319,654 |
| Pension plan accruals and contributions | $59,497 |
| Other employee benefits | $252,324 |
| Payroll taxes | $156,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $346 |
| Fees for services: Accounting | $18,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,098 |
| Fees for services: Other | $266,890 |
| Advertising and promotion | $34,491 |
| Office expenses | $157,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,479 |
| Travel | $3,407 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $163,579 |
| Insurance | $53,466 |
| All other expenses | $7,893 |
| Total functional expenses | $4,145,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,754 |
| Savings and temporary cash investments | $250,437 |
| Pledges and grants receivable | $1,028,982 |
| Accounts receivable, net | $57,336 |
| 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 | $51,580 |
| Net Land, buildings, and equipment | $2,823,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,256,186 |
| Total assets | $5,776,651 |
| Accounts payable and accrued expenses | $276,399 |
| Grants payable | $0 |
| Deferred revenue | $93,594 |
| 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 | $149,900 |
| Other liabilities | $10,229 |
| Total liabilities | $530,122 |
| Net assets without donor restrictions | $4,338,110 |
| Net assets with donor restrictions | $908,419 |
| 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 | $5,776,651 |
Grants Awarded
Over the last fiscal year, Ywca Of Asheville And Western North Carolina Inc has awarded $36,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Asheville, NC PURPOSE: Eliminating racism | $6,000 |
CATHEDRAL OF ALL SOULS EPISCOPAL PURPOSE: Eliminating racism | $6,000 |
Asheville, NC PURPOSE: Eliminating racism | $6,000 |
Asheville, NC PURPOSE: Covid 19 Assistance | $6,000 |
Asheville, NC PURPOSE: Covid 19 Assistance | $6,000 |
CATHEDRAL OF ALL SOULS EPISCOPAL PURPOSE: Eliminating racism | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ywca Of Asheville And Western North Carolina Inc has recieved totaling $250,120.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: BUILDING COMMUNITY & ECONOMIC VITALITY | $94,770 |
Wnc Bridge Foundation Asheville, NC PURPOSE: NOW/IMPACT GRANT | $48,000 |
The Faile Foundation Inc Greensboro, NC PURPOSE: SUPPORT OF THE EARLY LEARNING PROGRAM AND THE EMPOWERMENT CHILD CARE PROGRAM | $30,000 |
Oakpoint Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $17,350 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,344,648 |
| Earnings | -$178,363 |
| Admin Expense | $10,099 |
| Net Contributions | $100,000 |
| Ending Balance | $1,256,186 |