Young Womens Christian Association Of Lubbock Texas Inc
- Assets
- $28.9m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 453
- Location
- Lubbock, TX
- Founding
- 02/1966
- Data as of
- 12/2021
- EIN
- 75-0939427
Organization Overview
Young Womens Christian Association Of Lubbock Texas Inc is located in Lubbock, TX. The organization was established in 1966. 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, Young Womens Christian Association Of Lubbock Texas Inc employed 453 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Lubbock Texas 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 12/2021, Young Womens Christian Association Of Lubbock Texas Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 6.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
PROGRAMS INCLUDE FITNESS AND WELLNESS PROGRAMS FOR ADULTS OF ALL AGES. THE YWCA ALSO COOPERATES WITH MANY YOUTH PROGRAMS THROUGHOUT THE CITY TO OFFER SPORTS ACTIVITIES FOR BOYS AND GIRLS. THE YWCA ALSO OFFERS DAY CAMPS WHEN NEIGHBORHOOD ELEMENTARY SCHOOLS ARE NOT IN SESSION.
YW-CARE IS A LICENSED CHILDCARE PROGRAM PROVIDING EDUCATION AND RECREATION ACTIVITIES FOR PRE-K THROUGH 5TH-GRADE CHILDREN. YW-CARE OPERATES DAILY IN 29 NEIGHBORHOOD ELEMENTARY SCHOOLS IN LUBBOCK ISD AND LUBBOCK-COOPER ISD AND SERVES MORE THAN 800 CHILDREN DAILY. YW-CARE EMPLOYS APPROXIMATELY 125 LOCAL COLLEGE STUDENTS AS COUNSELORS FOR THE PROGRAM.
WOMEN'S HEALTH INITIATIVE (WHI) PROVIDES FUNDS FOR BREAST AND CERVICAL EXAMS TO WOMEN WHO MEET PROGRAM GUIDELINES. WHI SERVES MORE THAN 1,100 WOMEN ANNUALLY WITH CLINICAL BREAST EXAMS, MAMMOGRAMS, AND PAP TESTS. WHI IS STRUCTURED TO ARRANGE FOLLOW-UP CARE FOR WOMEN WHO RECEIVE A POSITIVE DIAGNOSIS.
THE HEAD START PROGRAM IS IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS HEAD START CLASSROOMS FOR 3 AND 4 YEAR OLDS. THE INTENT OF HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND GIVES CHILDREN A "HEAD START" FOR SUCCESS IN KINDERGARTEN. THERE ARE 160 CHILDREN SERVED THROUGH THE HEAD START PROGRAM.THE EARLY HEAD START PROGRAM IS A COMMUNITY COALITION PARTNERSHIP IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS EARLY HEAD START CLASSROOMS FOR CHILDREN FROM SIX WEEKS OLD THROUGH 3 YEARS. THE INTENT OF EARLY HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND TRANSITIONS CHILDREN INTO THE HEAD START PROGRAM. THERE ARE 96 CHILDREN SERVED THROUGH THE EARLY HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Mathis CEO | Officer | 50 | $149,209 |
Shane Moran Finance Director | Officer | 45 | $70,412 |
Linda Greenstreet President | OfficerTrustee | 3 | $0 |
Melinda Pharies Vice President | OfficerTrustee | 1 | $0 |
Crystal Stroud Secretary | OfficerTrustee | 1 | $0 |
Nanette Deso Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vortex Industries Construction | 12/30/16 | $191,070 |
Collier Construction Construction | 12/30/16 | $3,017,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $249,547 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,288,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,993,491 |
| Total Program Service Revenue | $2,282,858 |
| Investment income | $18,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $435,546 |
| Net Gain/Loss on Asset Sales | $111,895 |
| Net Income from Fundraising Events | $249,619 |
| Net Income from Gaming Activities | $152,400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,388,138 |
| 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. | $245,969 |
| Compensation of current officers, directors, key employees. | $17,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,004,931 |
| Pension plan accruals and contributions | $121,089 |
| Other employee benefits | $253,404 |
| Payroll taxes | $319,035 |
| 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 | $123,038 |
| Advertising and promotion | $14,255 |
| Office expenses | $124,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,198 |
| Travel | $28,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,867 |
| Interest | $16,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $900,631 |
| Insurance | $164,541 |
| All other expenses | $46,971 |
| Total functional expenses | $8,303,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,779,883 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $554,577 |
| Accounts receivable, net | $0 |
| 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 | $7,608 |
| Net Land, buildings, and equipment | $24,487,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,879,413 |
| Accounts payable and accrued expenses | $354,771 |
| Grants payable | $0 |
| Deferred revenue | $21,921 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $526,692 |
| Net assets without donor restrictions | $28,029,795 |
| Net assets with donor restrictions | $322,926 |
| 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 | $28,879,413 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Young Womens Christian Association Of Lubbock Texas Inc has recieved totaling $2,653,636.
| Awarding Organization | Amount |
|---|---|
South Plains Community Action Association Inc Levelland, TX PURPOSE: FUNDING HEADSTART | $2,214,244 |
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO PROVIDE ACTIVITIES TO ENRICH THE LIVES OF CHILDREN IN A SAFE ENVIRONMENT AND MEET THE NEED FOR QUALITY AFFORDABLE CHILDCARE AFTER SCHOOL HOURS AND DURING SCHOOL BREAKS. | $224,392 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - YW STRIVE, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING | $75,000 |
Helen Jones Foundation Inc Lubbock, TX PURPOSE: GRANT | $40,000 |
Helen Jones Foundation Inc Lubbock, TX PURPOSE: GRANT | $40,000 |
Texas Mutual Insurance Company Austin, TX PURPOSE: Generational Learning | $35,000 |
Endowment Analysis
| Beg. Balance | $4,946,436 |
| Earnings | $254,174 |
| Admin Expense | $3,225 |
| Net Contributions | $29,810 |
| Ending Balance | $5,227,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
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 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
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 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |