Young Womens Christian Organization Of Athens Georgia Inc
- Assets
- $3.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 292
- Location
- Athens, GA
- Founding
- 04/1968
- Data as of
- 12/2022
- EIN
- 58-0632083
Organization Overview
Young Womens Christian Organization Of Athens Georgia Inc, operating under the name Ywco, is located in Athens, GA. The organization was established in 1968. 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 12/2022, Ywco employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ywco 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 12/2022, Ywco generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 2 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 YWCO SERVES THE ATHENS COMMUNITY BY PORVIDING OPTIONS THAT TEACH NEW SKILLS, INCREASE SELF-CONFIDENCE, BUILD CHARACTER, DEVELOP PHYSICAL FITNESS, AND PROMOTE HEALTHY LIFESTYLES. OFFERING A WIDE RANGE OF RECREATION ACTIVITIES FOR MEN AND WOMEN, FITNESS CLASSES, SWIM LESSONS AND AFTER SCHOOL AND SUMMER CAMP EXPERIENCES, THE YWCO ENCOURAGES SOCIAL INTERACTION AMONG CHILDREN, FAMILIES, AND SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAM THE YWCO OFFERS AFTERSCHOOL PROGRAMS IN ALL SEVEN ELEMENTARY SCHOOLS IN OCONEE COUNTY, GEORGIA. ACTIVITIES VARY FROM HOMEWORK, PLAYGROUND TIME, CHARACTER BUILDING, ARTS AND CRAFTS, GYM TIME, AND MORE.
COMBINED PROGRAMS NOT LISTED SEPARATELY.
AQUATICS AND FITNESS THE YWCO AQUATICS AND FITNESS PROGRAMS OFFER A VARIETY OF WATER EXERCISE CLASSES INCLUDING AQUA TONE, ARTHRITIS WATER EXERCISE, SILVER SPLASH, WATER EXERCISE AND SWIM LESSONS.
SUMMER DAY CAMP THE YWCO SUMMER DAY CAMP IS OFFERED DURING THE SUMMER TO RISING FIRST GRADERS THROUGH KIDS WHO WILL BE STARTING EIGHTH GRADE IN THE FALL. ACTIVITIES INCLUDE SWIMMING, GYM GAMES, ART, TEAM SPORTS, OUTSIDE TIME, AGE APPROPRIATE CLASSROOM STATIONS, DRAMATIC PLAY, TEAM BUILDING, FIELD TRIPS AND MORE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine J Meyran CEO | OfficerTrustee | 40 | $13,114 |
Sharon D Michael CFO | OfficerTrustee | 40 | $11,663 |
Becky Galvin COO | OfficerTrustee | 40 | $22,868 |
Summer Tidwell After School | Trustee | 40 | $48,350 |
Gayla Chalmers Aquatics/fit | Trustee | 40 | $42,184 |
Bradley Hubacher Director Of | Trustee | 40 | $32,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $330,941 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,374 |
| Total Program Service Revenue | $1,481,552 |
| Investment income | $4,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,916 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,878 |
| 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. | $187,322 |
| Compensation of current officers, directors, key employees. | $96,788 |
| Compensation to disqualified persons | $909,643 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,167 |
| 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 | $18,455 |
| Advertising and promotion | $22,187 |
| Office expenses | $42,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,479 |
| Insurance | $44,906 |
| All other expenses | $105,895 |
| Total functional expenses | $1,949,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,469,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,102 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,055,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,709 |
| Total assets | $3,528,453 |
| Accounts payable and accrued expenses | $43,683 |
| Grants payable | $0 |
| Deferred revenue | $10,100 |
| 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 | $158,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,709 |
| Total liabilities | $221,095 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,307,358 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,528,453 |