Ywca Tulsa Inc
- Assets
- $7.0m
- Revenue
- $5.3m
- Investments
- $198.5k
- Employees
- 173
- Location
- Tulsa, OK
- Founding
- 02/1955
- Data as of
- 12/2022
- EIN
- 73-0579296
Organization Overview
Ywca Tulsa Inc is located in Tulsa, OK. The organization was established in 1955. 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 Tulsa Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Tulsa 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 12/2022, YWCA Tulsa Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 7.5% 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 TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 3,816 PEOPLE IN 2022. WOMEN, MEN, CHILDREN, AND SENIORS PARTICIPATED IN FITNESS ACTIVITIES AT TWO FITNESS CENTERS INCLUDING: GROUP FITNESS CLASSES FOR ALL LEVELS, STRENGTH TRAINING, WATER AEROBICS, AND SWIMMING LESSONS. TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY WE PROVIDED 384 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED 408 INDIVIDUALS WITH RED CROSS CERTIFIED LIFE GUARD TRAINING, WATER SAFETY AND CPR TRAINING. WE PROVIDED FREE BASIC WATER SAFETY AND SWIM LESSONS TO 211 CHILDREN.
IMMIGRANT AND REFUGEE SERVICES: YWCA TULSA SERVED 4,199 NEWCOMERS TO TULSA IN 2022. OUR ADULT EDUCATION CLASSSES SERVED 452 ADULT ENGLISH LANGUAGE LEARNERS AND 43 YOUTH, CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 236 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION RESPONDED TO 1021 REQUESTS. YWCA LEGAL SERVICES TEAM OPENED 728 CASES WITH 263 RECEIVING THEIR REQUESTED BENEFIT. YWCA ALSO PROVIDED REFERRAL SERVICES BY PHONE TO OVER 500 CALLERS SEEKING INFORMATION ON LEGAL SERVICES, SOCIAL SERVICES, AND ENGLISH CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Walden Board Member | Trustee | 1 | $0 |
Amy Mccarter Secretary | OfficerTrustee | 2 | $0 |
Ashley Mckee Board Member | Trustee | 1 | $0 |
Blake Messer Treasurer | OfficerTrustee | 2 | $0 |
Brittany Littleton Board President | OfficerTrustee | 2 | $0 |
Carolina Reens Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $437,577 |
| Membership dues | $0 |
| Fundraising events | $135,620 |
| Related organizations | $0 |
| Government grants | $2,818,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,937 |
| Noncash contributions included in lines 1a–1f | $27,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,179,296 |
| Total Program Service Revenue | $857,797 |
| Investment income | $29,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $268,351 |
| Net Income from Fundraising Events | -$79,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,309,969 |
| 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. | $127,909 |
| Compensation of current officers, directors, key employees. | $16,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,081,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $270,709 |
| Payroll taxes | $256,987 |
| 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 | $159,408 |
| Advertising and promotion | $21,661 |
| Office expenses | $3,318 |
| Information technology | $216,180 |
| Royalties | $0 |
| Occupancy | $378,294 |
| Travel | $112,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,999 |
| Interest | $7,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,589 |
| Insurance | $99,801 |
| All other expenses | $357 |
| Total functional expenses | $5,490,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,889 |
| Savings and temporary cash investments | $475,356 |
| Pledges and grants receivable | $1,053,762 |
| Accounts receivable, net | $33,285 |
| 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 | $12,721 |
| Net Land, buildings, and equipment | $3,017,801 |
| Investments—publicly traded securities | $2,034,825 |
| Investments—other securities | $198,506 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,016,145 |
| Accounts payable and accrued expenses | $266,217 |
| 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 | $72,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,154 |
| Total liabilities | $342,637 |
| Net assets without donor restrictions | $5,746,725 |
| Net assets with donor restrictions | $926,783 |
| 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 | $7,016,145 |