Young Womens Christian Association
- Assets
- $10.1m
- Revenue
- $2.9m
- Investments
- $4.5m
- Employees
- 59
- Location
- Walla Walla, WA
- Founding
- 01/1966
- Data as of
- 12/2023
- EIN
- 91-0613315
Organization Overview
Young Womens Christian Association is located in Walla Walla, WA. 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 12/2023, Young Womens Christian Association employed 59 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 12/2023, Young Womens Christian Association generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 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
TO ELIMINATE RACISM AND TO EMPOWER AND ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICE PROGRAMS: CRISIS RESPONSE AND RECOVERY PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING SAFE SHELTER, 24HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS, SUPPORT GROUPS AND LIFE SKILLS CLASSES.SUPPORTED 776 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.PROVIDED SAFE SHELTER TO 131 ADULT AND 155 CHILDREN.HELPED 286 PEOPLE FILE PROTECTION ORDERS.
CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 49 CHILDREN IN 2023.
YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO 2,833 YOUTH AGES 5-10 VIA THE FUN FACTORY, A MOBILE SUMMER RECREATION PROGRAM SERVING WALLA WALLA AND COLUMBIA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Gordon President | OfficerTrustee | 2 | $0 |
Jill Juers Vice President | OfficerTrustee | 2 | $0 |
Caitlin Roulston Treasurer | OfficerTrustee | 2 | $0 |
Sandy Garcia Secretary | OfficerTrustee | 2 | $0 |
Becky Kettner President Elect | Trustee | 2 | $0 |
Margarita Banderas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,682 |
| Membership dues | $0 |
| Fundraising events | $69,535 |
| Related organizations | $0 |
| Government grants | $883,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,208,386 |
| Noncash contributions included in lines 1a–1f | $64,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,167,337 |
| Total Program Service Revenue | $445,847 |
| Investment income | $154,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,618 |
| Net Gain/Loss on Asset Sales | $56,485 |
| Net Income from Fundraising Events | $62,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,944,146 |
| 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. | $163,828 |
| Compensation of current officers, directors, key employees. | $8,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,135,479 |
| Pension plan accruals and contributions | $63,824 |
| Other employee benefits | $93,024 |
| Payroll taxes | $120,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,030 |
| Advertising and promotion | $5,653 |
| Office expenses | $174,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,012 |
| Travel | $29,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168 |
| Payments to affiliates | $11,272 |
| Depreciation, depletion, and amortization | $149,315 |
| Insurance | $42,452 |
| All other expenses | $246,216 |
| Total functional expenses | $2,416,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,057,070 |
| Savings and temporary cash investments | $2,256,714 |
| Pledges and grants receivable | $438,367 |
| Accounts receivable, net | $36,022 |
| 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 | $92,808 |
| Net Land, buildings, and equipment | $1,761,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,464,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,803 |
| Total assets | $10,108,937 |
| Accounts payable and accrued expenses | $142,527 |
| Grants payable | $0 |
| Deferred revenue | $15,842 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $338,771 |
| 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 | $1,803 |
| Total liabilities | $498,943 |
| Net assets without donor restrictions | $7,463,255 |
| Net assets with donor restrictions | $2,146,739 |
| 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 | $10,108,937 |