Young Womens Christian Assoc
- Assets
- $1.9m
- Revenue
- $805.0k
- Investments
- $0.0
- Employees
- 26
- Location
- Bremerton, WA
- Founding
- 12/1948
- Data as of
- 12/2022
- EIN
- 91-0665112
Organization Overview
Young Womens Christian Assoc, operating under the name Ywca Of Kitsap County, is located in Bremerton, WA. The organization was established in 1948. 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 12/2022, YWCA Of Kitsap County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Kitsap 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 12/2022, YWCA Of Kitsap County generated $805.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $951.2k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 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
DOMESTIC VIOLENCE RESPONSE AND PREVENTION - THE YWCA OF KITSAP COUNTY IS DEDICATED TO ENSURING THE PERSONAL SAFETY, RIGHTS, WELFARE, AND DIGNITY OF THOSE WHO EXPERIENCE DOMESTIC ABUSE WHILE BUILDING PARTNERSHIPS AND INCREASING COMMUNITY AWARENESS TO CREATE POSITVE SOCIAL CHANGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: THE SHELTER PROVIDED EMERGENCY HOUSING FOR 120, CHILDREN, AND FAMILIES FLEEING DOMESTIC VIOLENCE. VICTIMS RECEIVED TRAUMA-INFORMED 24-HOUR ADVOCACY AND CASE MANAGEMENT, SAFETY PLANNING, LEGAL ADVOCACY SERVICES, ACCESS TO SURVIVOR SUPPORT GROUPS, PARENTING CLASSES, RESOURCES FOR FOOD AND CLOTHING, AND REFERRALS TO OTHER SUPPORTIVE SERVICES SUCH AS PERMANENT HOUSING AFTER LEAVING SHELTER.HOUSING: THE HOMESAFE PROGRAM PROVIDED 294 DOMESTIC VIOLENCE SURVIVORS AND THEIR FAMILIES WITH PERMANENT HOUSING AND/OR SUPPORTIVE RESOURCES AND REFERRALS TO REBUILD THEIR LIVES. 99% OF SURVIVORS REPORTED THAT ADVOCACY, CASE MANAGEMENT AND SUPPORTIVE SERVICES HELPED TO RESTORE THEIR SENSE OF SAFETY AND DIGNITY. 24-HOUR CRISIS LINE: EMERGENCY SERVICES ADVOCATES RESPONDED TO 3,273 CRISIS LINE CALLS AND PROVIDED 12,810 SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE.SUPPORT GORUPS: 244 SURVIVORS ATTENDED WEEKLY CURRICULUM-BASED SUPPORT GROUPS THAT INCLUDE CHILDREN, YOUTH, ETC..
LEGAL: THE LEGAL ADVOCACY SERVICES PROGRAM SAFETY-PLANNING, ADVOCACY, COURT ACCOMPANIMENT AND SUPPORT NAVIGATING THE CIVIL AND CRIMINAL JUSTICE SYSTEM TO 2,244 VICTIMS OF DOMESTIV VIOLENCE. A MOBILE CRISIS RESPONSE WAS IMPLEMENTED FOR HOSPITALIZED VICTIMS AFTER AN INCIDENT. BILINGUAL/BICULTURAL ADVOCACY IS AVAILABLE FOR IMMIGRANT AND NON-ENGLISH SPEAKING VICTIMS. WORKFIRST - THE WORKFIRST PROGRAM PROVIDED ADVOCACY TO DSHS RECIPIENTS TO ADDRESS AND OVERCOME BARRIERS TO EMPLOYMENT RELATED TO DOMESTIC VIOLENCE. VOLUNTEER 452 VOLUNTEERS PROVIDED 8,511 HOURS OF BOARD, FUNDRAISING, ADMINISTRATIVE, OUTREACH, CHILDCARE AND ADVOCACY SUPPORT. THE YWCA ENTERED INTO A PARTNERSHIP WITH L&I TO PROVIDE INDIVIDUALS WITH NEW SKILLS FOR THE WORKFORCE.
OTHER PROGRAM EXPENSES: TRANSITIONAL HOUSING, BAINBRIDGE NORTH KITSAP, CHILDREN, RENTAL PROPERTY
COMMUNITY EDUCATION & OUTREACH: YWCA KITSAP COUNTYS 30-HOUR DOMESTIC VIOLENCE VICTIM SERVICES TRAINING PROVIDED PREVENTION EDUCATION AND PROMOTED AWARENESS. THE YWCA IMPLEMENTED A TRAINING TARGETING THE FAITH-BASED COMMUNITY, FIRST RESPONDERS AND BUSINESS IN HOW TO RECOGNIZE, RESPOND AND REFER VICTIMS OF DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriette Bryant Executive Director | OfficerTrustee | 40 | $86,102 |
Teresa Mcdermott Board Member | Trustee | 2.4 | $0 |
Carlitalyn Mendez Board Member | Trustee | 2.4 | $0 |
Carl Borg Treasurer | Trustee | 2.4 | $0 |
Jan Williams Secretary | Trustee | 2.4 | $0 |
Alexis Foster President | Trustee | 2.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,505 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,000 |
| Government grants | $505,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,097 |
| Total Program Service Revenue | $20,738 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,102 |
| Compensation of current officers, directors, key employees. | $58,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,105 |
| Payroll taxes | $65,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,897 |
| Advertising and promotion | $590 |
| Office expenses | $1,625 |
| Information technology | $1,243 |
| Royalties | $0 |
| Occupancy | $64,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,165 |
| Payments to affiliates | $6,118 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,007 |
| All other expenses | $17,043 |
| Total functional expenses | $951,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $128,356 |
| 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 | $7,745 |
| Net Land, buildings, and equipment | $1,252,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $497,650 |
| Total assets | $1,939,292 |
| Accounts payable and accrued expenses | $202,980 |
| 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 | $15,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $217,980 |
| Net assets without donor restrictions | $1,721,312 |
| Net assets with donor restrictions | $0 |
| 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 | $1,939,292 |