Young Womens Christian Association Of Tampa Bay Inc
- Assets
- $547.1k
- Revenue
- $786.0k
- Investments
- $27.7k
- Employees
- 0
- Location
- St Petersburg, FL
- Founding
- 07/1942
- Data as of
- 09/2017
- EIN
- 59-0638517
Organization Overview
Young Womens Christian Association Of Tampa Bay Inc is located in St Petersburg, FL. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Tampa Bay 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 09/2017, Young Womens Christian Association Of Tampa Bay Inc generated $786.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $765.4k during the year ending 09/2017. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA OF TAMPA BAY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY VILLAGE - PROVIDES SHORT-TERM, TEMPORARY AFFORDABLE HOUSING, COUNSELING AND SUPPORT SERVICES FOR HOMELESS FAMILIES, AND A CHILD DEVELOPMENT CENTER TO SERVE THE NEEDS OF THE FAMILIES IN THE HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sheron Brown Treasurer | OfficerTrustee | 1 | $0 |
Rachel Mcneil Chair | OfficerTrustee | 8 | $0 |
Dr Katrina Esau Board Member | Trustee | 0 | $0 |
Tabrisha Ruby Board Member | Trustee | 0 | $0 |
Arieal Calhoun Secretary | Trustee | 0 | $0 |
Shannon Halstead-Lofton Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,115 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $785,971 |
| Statement of Expenses | |
|---|---|
| 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. | $83,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,830 |
| Pension plan accruals and contributions | $10,822 |
| Other employee benefits | $21,778 |
| Payroll taxes | $40,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,880 |
| Advertising and promotion | $168 |
| Office expenses | $47,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,115 |
| Insurance | $28,627 |
| All other expenses | $0 |
| Total functional expenses | $765,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,670 |
| Accounts receivable, net | $0 |
| 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 | $1,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,664 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,648 |
| Total assets | $547,130 |
| Accounts payable and accrued expenses | $102,602 |
| 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 | $58,309 |
| Other liabilities | $0 |
| Total liabilities | $160,911 |
| Net assets without donor restrictions | $232,769 |
| Net assets with donor restrictions | $34,204 |
| Capital stock or trust principal, or current funds | $119,246 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $386,219 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Womens Christian Association Of Tampa Bay Inc has recieved totaling $47,083.
| Awarding Organization | Amount |
|---|---|
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | $37,083 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $119,246 |
| Ending Balance | $119,246 |