Young Womens Christian Association
- Assets
- $8.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 190
- Location
- San Antonio, TX
- Founding
- 02/1938
- Data as of
- 06/2023
- EIN
- 74-1143135
Organization Overview
Young Womens Christian Association is located in San Antonio, TX. The organization was established in 1938. 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 06/2024, Young Womens Christian Association employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association 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 06/2023, Young Womens Christian Association generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $5.9m during the year ending 06/2023. While expenses have increased by 13.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YWCA 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
CHILDCARE & AFTER SCHOOL CARE: EARLY CHILDHOOD CARE AND EDUCATION - HIGH QUALITY, LOW-COST (AND SHORTTERM FREE) CHILD CARE FOR CHILDREN, AGES 0-5 (56 CURRENTLY ENROLLED). AFTER SCHOOL CARE - AFTER SCHOOL CARE AT YWCA OLGA MADRID CENTER (80 CHILDREN ENROLLED); AND AT EAST CENTRAL ISD (300 ENROLLED).
HEALTH EQUITY: YWCA'S HEALTH EQUITY DEPARTMENT, WHICH HAS GROWN SIGNIFICANTLY OVER THE PAST YEAR, PROVIDES INFORMATION AND ACCESS TO SERVICES TO COMMUNITIES OF COLOR, THOSE WHO ARE UNDERINSURED, AND NEWCOMERS TO THE COMMUNITY WITHOUT INSURANCE. THIS PROGRAM SERVES 5,000 INDIVIDUALS ANNUALLY, AND SINCE COVID HAS EXPANDED TO PROVIDE OUTREACH TO 10,000.PROGRAMS INCLUDE:- VENTANILLA DE SALUD, A PARTNERSHIP WITH THE MEXICAN CONSULATE, TO HELP NEWCOMERS NAVIGATE THE HEALTHCARE SYSTEM AND OBTAIN ACCESS TO SERVICES. - HEALTH INFORMATION OUTREACH, COMMUNICATION, EDUCATION AND VACCINATION: THROUGH GRANTS FROM THE US NATIONAL INSTITUTES OF HEALTH AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE PROGRAM PROVIDES: HEALTH LITERACY, INFORMATION, AND AWARENESS; ACCESS TO SERVICES FOR IMMIGRANTS AND UNDER-INSURED INDIVIDUALS; AND WORKFORCE DEVELOPMENT TRAINING YOUNG WOMEN FOR CAREERS IN COMMUNITY HEALTH WORKERS.- ENCOREPLUS, A BREAST HEALTH INFORMATION, EDUCATION, AND SERVICE PROGRAM FOR UNDER- AND UN-INSURED WOMEN. - SENIOR WELLNESS, YWCA SAN ANTONIO PROVIDES PHYSICAL FITNESS INSTRUCTION AT NINE OF THE CITY OF SAN ANTONIO'S SENIOR CENTERS FOR CONNECTION, INDEPENDENCE, AND WELLNESS. THIS PROGRAM SERVES 750 INDVIDUALS ANNUALLY.
READY TO WORK: YWCA SAN ANTONIO, A PARTNER AND SUB-GRANTEE OF WORKFORCE SOLUTIONS ALAMO, PROVIDES READY TO WORK SERVICES TO THE COMMUNITY, THROUGH OUTREACH TO INDIVIDUALS TO NAVIGATE THEM TO HIGH-DEMAND JOBS THAT PAY A LIVABLE WAGE. YWCA-SA RECRUITS INDIVIDUALS, COMPLETES INTAKE AND ASSESSMENT FOR CAREER TRAINING OR POST-SECONDARY EDUCATION, PROVIDES CASE MANAGEMENT TO HELP THEM ACCESS SUPPORT SERVICES SUCH AS CHILDCARE AND FOOD ASSISTANCE, AND NAVIGATES THEM TO COMPANIES HIRING IN THE FIELDS IN WHICH THEY HAVE RECEIVED TRAINING AND CERTIFICATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francesca Rattray CEO | Officer | 40 | $140,000 |
Laura Garza Former CFO | Officer | 40 | $100,000 |
Diana Kendall CFO | Officer | 40 | $0 |
Hilary Frey Chair | OfficerTrustee | 2 | $0 |
Hayley Ellison Vice Chair | OfficerTrustee | 2 | $0 |
Cristina Martin Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,457,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,287,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,744,714 |
| Total Program Service Revenue | $516,730 |
| Investment income | $1,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,889 |
| Net Income from Gaming Activities | $36,322 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,375,066 |
| 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. | $136,960 |
| Compensation of current officers, directors, key employees. | $2,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,127,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $446,085 |
| Payroll taxes | $237,239 |
| 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 | $406,474 |
| Advertising and promotion | $41,810 |
| Office expenses | $195,663 |
| Information technology | $52,935 |
| Royalties | $0 |
| Occupancy | $104,404 |
| Travel | $42,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,705 |
| Interest | $41,808 |
| Payments to affiliates | $11,507 |
| Depreciation, depletion, and amortization | $124,976 |
| Insurance | $73,142 |
| All other expenses | $116,607 |
| Total functional expenses | $5,914,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,166,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,325,000 |
| Accounts receivable, net | $1,925,169 |
| 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 | $20,312 |
| Net Land, buildings, and equipment | $2,828,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,266,052 |
| Accounts payable and accrued expenses | $394,999 |
| Grants payable | $0 |
| Deferred revenue | $404,321 |
| 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 | $1,342,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,141,836 |
| Net assets without donor restrictions | $3,395,412 |
| Net assets with donor restrictions | $2,728,804 |
| 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 | $8,266,052 |