Young Womens Christian Association
- Assets
- $9.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Spokane, WA
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 91-0565025
Organization Overview
Young Womens Christian Association, operating under the name Ywca Of Spokane, is located in Spokane, WA. The organization was established in 1942. 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, YWCA Of Spokane employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Spokane 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, YWCA Of Spokane generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVES TO DOMESTIC VIOLENCE PROGRAM (ADVP): EACH YEAR WE SERVE APPROXIMATELY 15,000 WOMEN, MEN, & CHILDREN WHO ARE IMPACTED BY INTIMATE PARTNER DOMESTIC VIOLENCE, HOMELESSNESS AND UNEMPLOYMENT THROUGH OUR FREE, TRAUMA-INFORMED PROGRAMS. WOMEN AND WOMEN OF COLOR, LGBTQ+ POPULATIONS EXPERIENCE DISPROPORTIONATE INCIDENTS OF INTIMATE PARTNER AND GENDER-BASED VIOLENCE. WITH OVERSIGHT OF OUR RACIAL AND SOCIAL JUSTICE COMMITTEE, WE PARTNER WITH COMMUNITY ORGANIZATIONS TO SUPPORT OUR CULTURALLY COMPETENT SERVICES. PROGRAMS INCLUDE 24/7 SAFE SHELTER, TRANSITIONAL HOUSING, LEGAL ADVOCACY, SUPPORT SERVICES FOR ADULTS & CHILDREN AND MENTAL HEALTH THERAPY.
YWCA ECEAP IS A FREE, TRAUMA-CENTERED, COMPREHENSIVE PRE-SCHOOL PROGRAM SERVING HIGH NEED CHILDREN THROUGH A HOLISTIC AND RESEARCH BASED APPROACH TO PREPARE THEM TO BE INTELLECTUALLY AND EMOTIONALLY PREPARED FOR KINDERGARTEN. IN ADDITION TO AN ENRICHING ENVIRONMENT, HEALTH & NUTRITION SERVICES, FAMILY RESOURCE SUPPORT AND PARENT EDUCATION ARE ALSO PROVIDED. MORE THAN 683 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN 2021.
WOMEN'S OPPORTUNITY CENTER PROGRAMS: THE FOCUS OF THE CENTER IS TO SUPPORT DOMESTIC VIOLENCE SURVIVORS IN THEIR TRAUMA RECOVERY AND THEIR JOURNEY TOWARDS HEALING. SERVICES INCLUDE OUR LIFE SKILLS CLASSES, JOB READINESS PROGRAM, MENTORSHIP SUPPORT UPON EMPLOYMENT AND FINANCIAL EDUCATION. GROUP ACTIVITIES ARE DESIGNED TO HELP SURVIVORS GAIN AWARENESS, SELF-CONFIDENCE AND THE SKILLS NECESSARY TO SUPPORT THEIR GOALS. CLASSES INCLUDE CIRCLE OF SECURITY, GENTLE YOGA, EXPRESSIVE ARTS AND MORE. ACCESS TO A STAFF COMPUTER LAB AND OUR SISTER'S CLOSET FOR FREE PROFESSIONAL CLOTHING ARE ALSO AVAILABLE AT THE CENTER. APPROXIMATELY 572 WOMEN ACCESSED SERVICES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Hauck CEO | Officer | 40 | $118,345 |
Dana Morris Lee Cpo | Officer | 40 | $70,080 |
Laura Mcaloon Chair | OfficerTrustee | 1 | $0 |
Mireya Fitzloff Vice Chair | OfficerTrustee | 1 | $0 |
Laura Vickers Treasurer | OfficerTrustee | 1 | $0 |
Ashley Steward Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,385 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,507,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,505 |
| Noncash contributions included in lines 1a–1f | $96,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,747,334 |
| Total Program Service Revenue | $94,609 |
| Investment income | $7,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,005 |
| Net Gain/Loss on Asset Sales | -$8,423 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,898,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,925 |
| 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. | $210,048 |
| Compensation of current officers, directors, key employees. | $209,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,028,680 |
| Pension plan accruals and contributions | $73,896 |
| Other employee benefits | $295,619 |
| Payroll taxes | $288,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,014 |
| Fees for services: Accounting | $17,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,080 |
| Fees for services: Other | $39,029 |
| Advertising and promotion | $11,437 |
| Office expenses | $212,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,121 |
| Travel | $21,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,618 |
| Interest | $7,196 |
| Payments to affiliates | $59,800 |
| Depreciation, depletion, and amortization | $304,745 |
| Insurance | $33,547 |
| All other expenses | $2,592 |
| Total functional expenses | $5,892,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,039 |
| Savings and temporary cash investments | $255,217 |
| Pledges and grants receivable | $14,857 |
| Accounts receivable, net | $478,830 |
| 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 | $58,428 |
| Net Land, buildings, and equipment | $535,519 |
| Investments—publicly traded securities | $311,975 |
| Investments—other securities | $0 |
| Investments—program-related | $7,368,324 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,734,189 |
| Accounts payable and accrued expenses | $375,678 |
| Grants payable | $0 |
| Deferred revenue | $286,001 |
| 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 | $661,679 |
| Net assets without donor restrictions | $8,372,312 |
| Net assets with donor restrictions | $700,198 |
| 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 | $9,734,189 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association has awarded $54,196 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: GOVERNMENT FLOW-THROUGH GRANT | $46,652 |
SeaTac, WA PURPOSE: GOVERNMENT FLOW-THROUGH GRANT | $7,544 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Young Womens Christian Association has recieved totaling $230,324.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $53,000 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $26,871 |
Innovia Foundation Spokane, WA PURPOSE: TWP SIX SESSION CSTEP TRAINING FOR STAFF, FOR THE YWCA DOMESTIC VIOLENCE PROGRAM, GENERAL OPERATING SUPPORT | $20,295 |
Women Helping Women Fund Spokane, WA PURPOSE: Program support | $20,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT SPECIFIC CHILD CARE PROGRAMS, SEE LETTER FOR DETAIL | $16,000 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $14,872 |
Endowment Analysis
| Beg. Balance | $162,365 |
| Earnings | -$8,423 |
| Net Contributions | $158,033 |
| Ending Balance | $311,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of The Inland Northwest Spokane, WA | $44,101,218 | $16,778,983 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
South Sound Young Mens Christian Association Olympia, WA | $29,149,654 | $10,190,686 |
The Skagit Valley Family Ymca Mount Vernon, WA | $30,679,646 | $7,434,128 |
Mid-Willamette Family Ymca Foundation Inc Albany, OR | $60,579 | $24,993 |
Young Womens Christian Association Spokane, WA | $9,734,189 | $5,898,629 |
Whatcom Family Young Mens Christian Association Bellingham, WA | $7,816,804 | $7,004,524 |
Ywca Of Greater Portland Portland, OR | $6,612,022 | $7,142,002 |
Anchorage Community Ymca Anchorage, AK | $9,615,204 | $4,807,924 |
Young Mens Christian Association Of Eugene Eugene, OR | $17,209,871 | $12,753,006 |
Ywca Clark County Vancouver, WA | $7,369,291 | $4,725,282 |
Young Mens Christian Association Walla Walla, WA | $10,859,570 | $4,511,632 |