Ywca North Central Washington
- Assets
- $372.8k
- Revenue
- $605.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Wenatchee, WA
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 91-0721056
Organization Overview
Ywca North Central Washington is located in Wenatchee, WA. The organization was established in 1971. 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 North Central Washington employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA North Central Washington 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 North Central Washington generated $605.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $551.4k during the year ending 12/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA WENATCHEE VALLEY 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
YWCA WENATCHEE VALLEY OFFERS HANDS-ON JOB TRAINING THROUGH OUR YWCA STORE. THIS JOB TRAINING IS DESIGNED TO HELP UNDER-EXPERIENCED, UNEMPLOYED, DISADVANTAGED AND HOMELESS INDIVIDUALS GAIN THE TRAINING AND EXPERIENCES NEEDED TO OBTAIN LIVING WAGE JOBS. TRAINEES RECEIVE INDIVIDUALIZED CASE MANAGEMENT FOR HOMELESS AWARENESS AND PREVENTION.
TRANSITIONAL HOUSING CLIENTS RECEIVE CASE MANAGEMENT, OPTIONAL JOB TRAINING AND EDUCATIONAL SERVICES WHILE STILL WORKING TOWARDS GOALS OF ULTIMATELY OBTAINING PERMANENT HOUSING.
EMOGENE'S EMERGENCY HOMELESS SHELTER IS AVAILABLE FOR UP TO 90 DAYS. SHELTER GUESTS ARE REQUIRED TO SET GOALS UNIQUE TO THEIR SUCCESS AND MUST WORK TOWARD REACHING THE GOALS DURING THEIR STAY. EMOGENE'S PROVIDES A SAFE AND SECURE PLACE TO STAY WHILE WOMEN WORK TOWARDS BECOMING SELF-SUFFICIENT.
OTHER YWCA PROGRAM SERVICES TO INCLUDE $12,157.87 GIVEN AWAY IN THE 2020 FREE CLOTHING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Todd Executive Director | 40 | $57,479 | |
Clover Simon President | Trustee | 1 | $0 |
Michele Sandberg Vice President | Trustee | 1 | $0 |
Shelly Nelson Secretary | Trustee | 1 | $0 |
Felisha Rodriguez Board Member | Trustee | 1 | $0 |
Donny Guerrero Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $416,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,783 |
| Noncash contributions included in lines 1a–1f | $75,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,953 |
| Total Program Service Revenue | $53,034 |
| Investment income | $0 |
| 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 | $605,493 |
| 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. | $57,479 |
| Compensation of current officers, directors, key employees. | $57,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,274 |
| Payroll taxes | $36,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,589 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,300 |
| Travel | $2,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,029 |
| Insurance | $15,440 |
| All other expenses | $73,772 |
| Total functional expenses | $551,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,245 |
| Savings and temporary cash investments | $165,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $74,149 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $116,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $372,808 |
| Accounts payable and accrued expenses | $7,927 |
| 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 | $54,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,662 |
| Total liabilities | $68,779 |
| Net assets without donor restrictions | $0 |
| 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 | $304,029 |
| Total liabilities and net assets/fund balances | $372,808 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ywca North Central Washington has recieved totaling $220,159.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $80,494 |
A Z Wells Foundation Wenatchee, WA PURPOSE: OPERATIONAL SUPPORT | $61,302 |
A Z Wells Foundation Wenatchee, WA PURPOSE: OPERATIONAL SUPPORT | $61,302 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: YWCA LOW BARRIER SHELTER FUND | $3,500 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT AND | $3,500 |