Young Womens Christian Association Of Utah
- Assets
- $12.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 176
- Location
- Salt Lake City, UT
- Founding
- 04/1937
- Data as of
- 06/2023
- EIN
- 87-0212467
Organization Overview
Young Womens Christian Association Of Utah, operating under the name Ywca Utah, is located in Salt Lake City, UT. The organization was established in 1937. 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 06/2023, YWCA Utah employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Utah 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, YWCA Utah generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. 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 UTAH 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
DOMESTIC VIOLENCE & RESIDENTIAL SERVICES - WOMEN IN JEOPARDY CAN FIND A TEMPORARY REFUGE FOR ADULT AND CHILD SURVIVORS OF FAMILY VIOLENCE WHERE THEY CAN OBTAIN IMMEDIATE SAFETY AND SUPPORT, FEEL WELCOME AND RESPECTED, GAIN ACCESS TO COMMUNITY RESOURCES, AND BECOME MORE EMPOWERED TO CREATE HEALTHY, VIOLENCE-FREE LIVES. OUR SHELTER HOUSES, CLOTHES AND FEEDS INDIVIDUALS AND FAMILIES WHILE THEY SEEK SAFETY ON OUR CAMPUS.
KRH SUPPORTIVE SERVICES: CASE MANAGEMENT AND OTHER TRAUMA-INFORMED SUPPORTIVE SERVICES FOR LOW-INCOME MOTHERS AND CHILDREN LIVING IN THE KATHLEEN ROBISON HUNTSMAN (KRH) APARTMENTS. FOR EVERY WOMAN: CONSISTS OF THE FOLLOWING PROGRAMS: WEEK WITHOUT VIOLENCE: AN ANNUAL SERIES OF EDUCATION AND AWARENESS ACTIVITIES DESIGNED TO RENEW THE SEARCH FOR ALTERNATIVES AND SOLUTIONS TO VIOLENCE, AND TO STRENGTHEN OUR SENSE OF PERSONAL AND SHARED RESPONSIBILITY FOR KEEPING ONE ANOTHER SAFE FROM HARM. STAND AGAINST RACISM: ANNUAL EVENT TO RAISE AWARENESS AND RENEW COMMITMENT TO ENDING RACISM IN OUR COMMUNITIES. ADVOCACY: MISSION-BASED ISSUE EDUCATION AND PUBLIC POLICY ADVOCACY ON LOCAL, STATE, AND NATIONAL LEVELS TO BENEFIT UTAH WOMEN AND THEIR FAMILIES.
CHILDREN'S SERVICES - SERVICES INCLUDE ACADEMIC ASSISTANCE, AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING, AND DROP-IN CHILDCARE IS AVAILABLE FOR YOUNG CHILDREN IN RESIDENCE AND INCLUDES THE LOLIE ECCLES EARLY EDUCATION CENTER WITH FULL-TIME, NATIONALLY ACCREDITED, STATE-LICENSED CHILD CARE AND EARLY EDUCATION THAT PROMOTES A SAFE, NURTURING, RESPECTFUL PLACE WHERE COMMUNITY CHILDREN FROM INFANCY THROUGH SIX YEARS CAN LEARN,PLAY AND GROW.
FAMILY JUSTICE CENTER: A COLLABORATIVE PARTNERSHIP OFFERING AN ARRAY OF CONFIDENTIAL WALK-IN SERVICES TO ADULT WOMEN AND MEN IN ABUSIVE RELATIONSHIPS. COMMUNITY PARTNERS OFFER A RANGE OF ACCESSIBLE, MULTIDISCIPLINARY SERVICES IN ONE CENTRAL PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Owens CEO | Officer | 39 | $137,838 |
Jessica Andrews CFO | Officer | 39 | $102,932 |
Saundra Stokes Chief Missio | 39 | $100,782 | |
Lisa Andrues Treasurer | OfficerTrustee | 1 | $0 |
Luna Banuri Board Member | Trustee | 1 | $0 |
Neelam Chand Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225 |
| Fundraising events | $246,182 |
| Related organizations | $0 |
| Government grants | $3,287,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,555,802 |
| Noncash contributions included in lines 1a–1f | $327,952 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,089,729 |
| Total Program Service Revenue | $1,138,632 |
| Investment income | $82,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,244,146 |
| 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. | $287,718 |
| Compensation of current officers, directors, key employees. | $39,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,621,554 |
| Pension plan accruals and contributions | $175,446 |
| Other employee benefits | $446,541 |
| Payroll taxes | $360,895 |
| 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 | $18,561 |
| Fees for services: Other | $239,988 |
| Advertising and promotion | $5,824 |
| Office expenses | $102,528 |
| Information technology | $265,297 |
| Royalties | $0 |
| Occupancy | $166,856 |
| Travel | $10,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,904 |
| Interest | $0 |
| Payments to affiliates | $40,000 |
| Depreciation, depletion, and amortization | $208,074 |
| Insurance | $111,426 |
| All other expenses | $243,988 |
| Total functional expenses | $8,349,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,323 |
| Savings and temporary cash investments | $676,244 |
| Pledges and grants receivable | $394,066 |
| Accounts receivable, net | $890,838 |
| 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 | $186,842 |
| Net Land, buildings, and equipment | $5,032,221 |
| Investments—publicly traded securities | $2,892,632 |
| Investments—other securities | $0 |
| Investments—program-related | $1,117,725 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,462,891 |
| Accounts payable and accrued expenses | $491,016 |
| Grants payable | $0 |
| Deferred revenue | $166,588 |
| 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 | $219,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $877,204 |
| Net assets without donor restrictions | $8,196,713 |
| Net assets with donor restrictions | $3,388,974 |
| 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 | $12,462,891 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association Of Utah has awarded $249,839 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YWBUILDING HOPE PURPOSE: PROPORTIONATE INTEREST IN EQUIPMENT DONATED TO YWCA AND THEN TRANSFERRED TO YWEMPOWERED LLC | $229,141 |
YWBUILDING HOPE PURPOSE: PROPORTIONATE INTEREST IN EQUIPMENT DONATED TO YWCA AND THEN TRANSFERRED TO THE CRITCHLOW LLC | $20,698 |