Young Womens Christian Association Of Oklahoma City
- Assets
- $19.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 148
- Location
- Oklahoma City, OK
- Founding
- 06/1964
- Data as of
- 06/2022
- EIN
- 73-0579272
Organization Overview
Young Womens Christian Association Of Oklahoma City, operating under the name Ywca Oklahoma City, is located in Oklahoma City, OK. The organization was established in 1964. 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 Oklahoma City employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Oklahoma City 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 Oklahoma City generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 2.1% 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
YWCA OKLAHOMA CITY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE ARE, AT OUR CORE, EMERGENCY CRISIS-INTERVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE ARE THE TRIAGE UNIT FOR SURVIVORS. YWCA WORKS TO LAY THE FOUNDATION FOR SURVIVORS TO REBUILD LIVES FREE FROM SHAME, BLAME AND FUTURE VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CERTIFIED BY THE OFFICE OF THE ATTORNEY GENERAL, YWCA OKLAHOMA CITY'S C.A.R.E. PROGRAMS SERVE VICTIMS OF DOMESTIC VIOLENCE (DV), SEXUAL ASSAULT (SA) AND STALKING WHO ARE SEEKING A LIFE FREE FROM ABUSE. THE C.A.R.E. PROGRAMS INCLUDE THE FOLLOWING SERVICES: CRISIS HOTLINES, ADVOCACY, EMERGENCY RESIDENTIAL SHELTER, AND FORENSIC NURSE EXAMS. THESE PROGRAMS PROVIDE A WIDE ARRAY OF WRAP-AROUND, MULTI-CULTURALLY COMPETENT AND TRAUMA-INFORMED SERVICES FOR ADULT AND CHILD VICTIMS. DURING THIS FISCAL YEAR, 6,078 CALLS WERE MADE TO OUR FIVE 24/7/365 CRISIS HOTLINES. 2,410 CLIENTS RECEIVED ADVOCACY SERVICE TO HELP CLIENTS REGAIN CHOICE, INDEPENDENCE AND SELF-SUFFICIENCY. SAFETY, FOOD AND SHELTER WERE PROVIDED TO 405 CLIENTS THROUGH EMERGENCY RESIDENTIAL SERVICES AND 514 CLIENTS RECEIVED SPECIALIZED CARE AND SUPPORT ALONG WITH A FORENSIC EXAM. OUR DOMESTIC VIOLENCE VICTIM ASSISTANCE PROGRAM PROVIDED 1,044 CLIENTS WITH COURTROOM ADVOCACY.
YWCA OKLAHOMA CITY OFFERS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING H.O.P.E. THROUGH PROGRAMS WHICH INCLUDE HEALING, OPPORTUNITIES, PREVENTION AND EDUCATION. HEALING SERVICES INCLUDE ADULT AND CHILD COUNSELING AND SUPPORT GROUPS. IN THIS FISCAL YEAR, 93 CLIENTS RECEIVED INDIVIDUAL COUNSELING AND 370 PEOPLE TOOK PART IN SURVIVOR SUPPORT GROUPS. THROUGH OPPORTUNITIES FOR GROUP TRAINING AND INDIVIDUAL CASE MANAGEMENT, 138 CLIENTS GAINED ACCESS TO RESOURCES AND TOOLS TO ENHANCE THEIR CAREER SKILLS. OUR PREVENTION SERVICES TAUGHT 801 YOUTH ABOUT HEALTHY RELATIONSHIPS, BOUNDARIES AND COUNSENSUAL SEX. SPECIALIZED EDUCATIONAL OPPORTUNITIES AND OUTREACH SERVICES REACHED 4,617 PEOPLE THROUGH PROGRAMS ADDRESSING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT THE COMMUNITY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Peery President And CEO | Officer | 50 | $126,070 |
Gwen Lang Chief Operating Officer | Officer | 45 | $77,715 |
Angela Beatty Chief Officer Domestic Violence | Officer | 45 | $67,615 |
Debra Moebius Handy Chair | Trustee | 5 | $0 |
Melanie Thompson Stillinger Member | Trustee | 1 | $0 |
Melissa Barnett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $896,706 |
| Membership dues | $0 |
| Fundraising events | $291,419 |
| Related organizations | $0 |
| Government grants | $2,561,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212,953 |
| Noncash contributions included in lines 1a–1f | $190,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,962,819 |
| Total Program Service Revenue | $547,477 |
| Investment income | $585,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $33,709 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$307,837 |
| Net Income from Fundraising Events | $363,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,186,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,004 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,397 |
| Compensation of current officers, directors, key employees. | $103,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,655,797 |
| Pension plan accruals and contributions | $50,590 |
| Other employee benefits | $276,253 |
| Payroll taxes | $217,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,264 |
| Fees for services: Accounting | $33,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,721 |
| Fees for services: Other | $90,845 |
| Advertising and promotion | $8,462 |
| Office expenses | $41,817 |
| Information technology | $114,021 |
| Royalties | $0 |
| Occupancy | $363,544 |
| Travel | $7,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,847 |
| Interest | $3,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,839 |
| Insurance | $155,872 |
| All other expenses | $61,254 |
| Total functional expenses | $5,051,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,849 |
| Savings and temporary cash investments | $4,329,824 |
| Pledges and grants receivable | $894,000 |
| Accounts receivable, net | $488,461 |
| 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 | $31,995 |
| Net Land, buildings, and equipment | $7,474,369 |
| Investments—publicly traded securities | $5,471,462 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,160 |
| Total assets | $19,872,120 |
| Accounts payable and accrued expenses | $333,017 |
| 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 | $0 |
| Total liabilities | $333,017 |
| Net assets without donor restrictions | $12,720,995 |
| Net assets with donor restrictions | $6,818,108 |
| 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 | $19,872,120 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Womens Christian Association Of Oklahoma City has recieved totaling $103,500.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING | $65,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: YWCA OKC FORENSIC EXAM PROGRAM | $31,000 |
The Magnolia Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - JESSICA P MAX | $2,500 |
Endowment Analysis
| Beg. Balance | $242,144 |
| Earnings | -$29,635 |
| Admin Expense | $1,449 |
| Other Expense | $11,079 |
| Ending Balance | $199,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |