Ywca Pierce County
- Assets
- $23.3m
- Revenue
- $5.0m
- Investments
- $4.7m
- Employees
- 64
- Location
- Tacoma, WA
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 91-0565026
Organization Overview
Ywca Pierce County is located in Tacoma, 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 06/2022, YWCA Pierce County employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Pierce County 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 06/2022, YWCA Pierce County generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 4.1% 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
TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. EVERY FAMILY HAS THEIR OWN APARTMENT AND PETS ARE WELCOME. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 90 RESIDENTS SERVED, 143 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 1,824.
CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY AGE APPROPRIATE THERAPEUTIC GROUPS, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. 169 CHILDREN WERE PROVIDED 117 PARENT MEETINGS AND ONLINE GROUP ACTVITIES FOR 72 HOURS.
LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS ATTEMPTING TO USE THE LEGAL SYSTEM TO MAINTAIN SAFETY AND CREATE STABILITY. OUR PROGRAM ASSISTS WITH PROTECTIVE ORDERS, PARENTING PLANS, DIVORCES, SEPARATIONS, AND OTHER FAMILY LAW ISSUES. ADULTS SERVED: 307, CHILDREN SERVED: 484. LEGAL ADVOCATES PROVIDED A TOTAL OF 4,382 HOURS OF ADVOCACY AND CLIENTS RECEIVED 2,337 HOURS OF ATTORNEY AND PARALEGAL REPRESENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin White Co-Interim Ceo-Deputy Director | Officer | 40 | $92,220 |
Miriam Barnett CEO | Officer | 40 | $77,398 |
Amanda Walker CEO | Officer | 40 | $46,602 |
Cindy Grady President | OfficerTrustee | 1 | $0 |
Laura Wulf Past President | OfficerTrustee | 1 | $0 |
Liane Williams Co-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,099 |
| Related organizations | $0 |
| Government grants | $2,549,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,154,096 |
| Noncash contributions included in lines 1a–1f | $78,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,904,748 |
| Total Program Service Revenue | $1,022,820 |
| Investment income | $89,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,450 |
| Net Income from Fundraising Events | -$55,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,959,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $92,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,486 |
| Compensation of current officers, directors, key employees. | $18,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,095,568 |
| Pension plan accruals and contributions | $111,248 |
| Other employee benefits | $175,783 |
| Payroll taxes | $189,504 |
| 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 | $24,091 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,424 |
| Office expenses | $47,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,409 |
| Travel | $7,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,176 |
| Insurance | $86,902 |
| All other expenses | $0 |
| Total functional expenses | $3,765,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,378 |
| Savings and temporary cash investments | $586,083 |
| Pledges and grants receivable | $317,879 |
| 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 | $104,402 |
| Net Land, buildings, and equipment | $8,325,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,725,620 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,817,599 |
| Total assets | $23,273,320 |
| Accounts payable and accrued expenses | $317,013 |
| 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 | $9,776,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,093,861 |
| Net assets without donor restrictions | $10,521,323 |
| Net assets with donor restrictions | $2,658,136 |
| 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 | $23,273,320 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ywca Pierce County has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Zari And Gregory Semerdjian Charitable Foundation Tacoma, WA PURPOSE: SUPPORT TRANSFORMING LIVES THROUGH SAFETY, HEALING, AND EMPOWERMENT | $2,500 |
Endowment Analysis
| Beg. Balance | $1,053,606 |
| Earnings | -$14,865 |
| Other Expense | $149,037 |
| Ending Balance | $889,704 |
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 |