Young Womens Christian Association-Knoxville Ywca
- Assets
- $9.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Knoxville, TN
- Founding
- 08/1942
- Data as of
- 12/2022
- EIN
- 62-0475701
Organization Overview
Young Womens Christian Association-Knoxville Ywca, operating under the name Ywca Knoxville And The Tn Valley, is located in Knoxville, TN. 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 12/2022, YWCA Knoxville And The TN Valley employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Knoxville And The TN Valley 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, YWCA Knoxville And The TN Valley generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 10.3% per year over the past 8 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
YOUNG WOMEN'S CHRISTIAN ASSOCIATION IS DEDICATED TO ELEMINATING RACISM, EMPOWRING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYS OF HOPE WOMEN'S PROGRAM ASSISTS WOMEN IN ACHEIVING PERMANENT, INDEPENDENT LIVING SITUATIONS WITHIN THE COMMUNITY BY PROVIDING A COMPERHENSIVE PROGRAM TO ADULT WOMEN THAT INCLUDES A SAFE PLACE TO LIVE FOR AT LEAST TWO YEARS. KEYS OF HOPE SERVES WOMEN IN KNOXVILLE WHO ARE HOMELESS, AT RISK OF HOMELESSNESS AND WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS DUE TO FINANCIAL INSTABILITY, DOMESTIC VIOLENCE, MENTAL ILLNESS, DISABILITY, ADDICTION, PREVIOUS INCARCERATION AND OTHER LIFE-LONG OBSTACLES.
VICTIM ADVOCACY PROGRAM IS A COMMUNITY-BASED NON-SHELTER PROGRAM THAT ASSISTS VICTIMS WITH ORDERS OF PROTECTION, ACCOMPANIES VICTIMS TO COURT, CONDUCTS DANBER ASSESSMENTS, DEVELOPS SAFETY PLANS, LEADS SUPPORT GROUOPS AND PROVIDES REFERRALS TO OTHER LOCAL SERVICES AS NEEDED. SERVICES ARE ACCESSIBLE IN BOTH CRIMINAL AND CIVIL COURTS AND OFFERED BY BILINGUAL/BICULTURAL ADVOCATES WHO SPEAK SPANISH, ENGLISH, ARABIC AND FRENCH.
PHYLLIS WHEATLEY CENTER PROVIDES YOUTH WITH THE TOOLS NECESSARY TO OVERCOME OBSTACLES AND TO SUCCEED IN SCHOOL AND BEYOND THROUGH THE AFTERSCHOOL ENRICHMENT PROGRAM AND SUMMER KIDS IN PLAY PROGRAM. PHYLLIS WHEATLEY CENTER HAS BEEN A TRUSTED COMMUNITY CENTER SERVING EAST KNOXVILLE SINCE 1920.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moody Altamimi Director | Trustee | 1 | $0 |
Tanisha Baker Director | Trustee | 1 | $0 |
Katherine Dillard Director | Trustee | 1 | $0 |
Kelly Drummond Secretary | OfficerTrustee | 1 | $0 |
Amy Edge Director | Trustee | 1 | $0 |
Susan Edwards President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $484,209 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,124,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,350,464 |
| Total Program Service Revenue | $174,338 |
| Investment income | $8,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,941 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $155,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,812,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $408,548 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $112,004 |
| Other salaries and wages | $1,457,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,498 |
| Payroll taxes | $114,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,733 |
| Fees for services: Accounting | $65,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,940 |
| Advertising and promotion | $0 |
| Office expenses | $40,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,035 |
| Travel | $31,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,618 |
| Interest | $1,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,213 |
| Insurance | $60,211 |
| All other expenses | $12,630 |
| Total functional expenses | $2,994,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,606 |
| Savings and temporary cash investments | $851,627 |
| Pledges and grants receivable | $187,540 |
| Accounts receivable, net | $276,667 |
| 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 | $7,167 |
| Net Land, buildings, and equipment | $2,340,770 |
| Investments—publicly traded securities | $124,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,533,962 |
| Total assets | $9,445,601 |
| Accounts payable and accrued expenses | $242,830 |
| 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 | $22,107 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,300 |
| Total liabilities | $270,237 |
| Net assets without donor restrictions | $3,507,052 |
| Net assets with donor restrictions | $5,668,312 |
| 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 | $9,445,601 |