Young Womens Christian Association-Knoxville Ywca
- Assets
- $8.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Knoxville, TN
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 62-0475701
Organization Overview
Young Womens Christian Association-Knoxville Ywca, operating under the name Ywca Knoxville And The Tennessee 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 12/2021, YWCA Knoxville And The Tennessee Valley employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Knoxville And The Tennessee 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 12/2021, YWCA Knoxville And The Tennessee Valley generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 11.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUNG WOMEN'S CHRISTIAN ASSOCIATION 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
YWCA KEYS OF HOPE (KOH) WOMEN'S PROGRAM ASSISTS WOMEN IN ACHIEVING PERMANENT, INDEPENDENT LIVING SITUATIONS WITHIN THE COMMUNITY BY PROVIDING A COMPREHENSIVE PROGRAM TO 58 ADULT WOMEN AT A TIME THAT INCLUDES A SAFE PLACE TO LIVE FOR AT LEAST TWO YEARS. KOH SERVES WOMEN IN KNOXVILLE WHO ARE HOMELESS, AT RISK OF HOMLESSNESS AND WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS DUE TO FINANCIAL INSTABILITY, DOMESTIC VIOLENCE, MENTAL ILLNESS, DISABILITY, ADDICTION, PREVIOUS INCARCERATION, AND OTHER LIFE-LONG OBSTACLES.
YWCA'S VICTIM ADVOCACY PROGRAM (VAP) IS A COMMUNITY-BASED NON-SHELTER PROGRAM. VICTIM ADVOCATES ASSIST WITH ORDERS OF PROTECTION, ACCOMPANY VICTIMS TO COURT, CONDUCT DANGER ASSESSMENTS, DEVELOP SAFETY PLANS, LEAD SUPPORT GROUPS, AND PROVIDE 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.
YWCA'S PHYLLIS WHEATLEY CENTER PROVIDES YOUTH WITH THE TOOLS NECESSARY TO OVERCOME OBSTACLES AND TO SUCCEED IN SCHOOL AND BEYOND THROUGH THE AFTERSHOOL ENRICHMENT PROGRAM AND SUMMER KIDS IN PLAY PROGRAM. PWC HAS BEEN A TRUSTED COMMUNITY CENTER SERVING EAST KNOXVILLE SINCE 1920.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Haverkamp CEO | OfficerTrustee | 39 | $91,385 |
Julia Bentley Immediate Past President | OfficerTrustee | 2 | $0 |
Whitney Peter President | OfficerTrustee | 2 | $0 |
Susan Edwards Vice President / President Elect | OfficerTrustee | 2 | $0 |
Vida Khavar Secretary | OfficerTrustee | 2 | $0 |
Courtney Potts Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $490,765 |
| Membership dues | $0 |
| Fundraising events | $134,144 |
| Related organizations | $0 |
| Government grants | $1,715,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,706,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,046,900 |
| Total Program Service Revenue | $177,467 |
| Investment income | $3,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,573 |
| Net Income from Fundraising Events | -$10,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,168,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $293,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,386 |
| Compensation of current officers, directors, key employees. | $2,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,287,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,432 |
| Payroll taxes | $103,295 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,065 |
| Travel | $27,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,911 |
| Interest | $11,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,738 |
| Insurance | $0 |
| All other expenses | $128,775 |
| Total functional expenses | $2,874,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,812 |
| Savings and temporary cash investments | $978,941 |
| Pledges and grants receivable | $441,829 |
| Accounts receivable, net | $5,000 |
| 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 | $9,151 |
| Net Land, buildings, and equipment | $2,284,747 |
| Investments—publicly traded securities | $157,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,470,447 |
| Total assets | $8,581,039 |
| Accounts payable and accrued expenses | $157,836 |
| 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 | $0 |
| Other liabilities | $39,617 |
| Total liabilities | $197,453 |
| Net assets without donor restrictions | $3,750,709 |
| Net assets with donor restrictions | $4,632,877 |
| 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 | $8,581,039 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Young Womens Christian Association-Knoxville Ywca has recieved totaling $621,482.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $450,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: CAPITAL CAMPAIGN | $46,750 |
Ywca Usa Inc Washington, DC PURPOSE: ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING | $35,000 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $30,000 |
Trinity Health Foundation Of East Tennessee Knoxville, TN PURPOSE: URGENT NEEDS/GENERAL | $25,000 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $9,838 |
Endowment Analysis
| Beg. Balance | $175,652 |
| Ending Balance | $175,652 |