Young Womens Christian Association
- Assets
- $21.3m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 276
- Location
- Columbus, OH
- Founding
- 07/1958
- Data as of
- 12/2021
- EIN
- 31-4379597
Organization Overview
Young Womens Christian Association is located in Columbus, OH. The organization was established in 1958. 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, Young Womens Christian Association employed 276 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 12/2021, Young Womens Christian Association generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $9.8m during the year ending 12/2021. While expenses have increased by 1.7% 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
TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: PROVIDES 91 HOUSING UNITS AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS WOMEN WITH DISABILITIES AND PROVIDES CRISIS SHELTER AND MEALS TO APPROXIMATELY 50 HOMELESS FAMILIES AT THE YWCA FAMILY CENTER.
CHILD CARE: PROVIDES BEFORE- AND AFTER-SCHOOL CHILD CARE AND SUMMER CAMP EXPERIENCE FOR ELEMENTARY SCHOOL CHILDREN IN TWO SUBURBAN SCHOOL DISTRICTS AND THE YWCA FAMILY CENTER.
PRESCHOOL: PROVIDES CHILD CARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATES STUDENTS FROM PUBLICLY FUNDED PROGRAMS.
COMMUNITY ADVOCACY: PROVIDE TRAINING AND WORKSHOPS ON DIVERSITY, EQUITY AND INCLUSION, PROMOTE RACIAL JUSTICE THROUGH LEADERSHIP DEVELOPMENT PROGRAMS, YWCA LEADERSHIP PARTICIPATION ON COMMUNITY COMMITTEES RELATED TO ADVOCACY AGENDA, AND PUBLISH MATERIALS WHICH FOCUS ON CURRENT ISSUES IN THE FIELD OF RACIAL JUSTICE AND REFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christie Angel CEO | OfficerTrustee | 40 | $222,144 |
Judy Peterson Cfoo | Officer | 40 | $147,414 |
Sabrina Horton Chief Advancement & Engagement Officer | 40 | $106,747 | |
Karen Macke Secretary | OfficerTrustee | 1 | $0 |
Janelle N Coleman Chair | OfficerTrustee | 1 | $0 |
Susan Choe Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Servpro Of Northeast Columbus Fire Remediation/ Repair | 12/30/21 | $297,254 |
Blackbaud Computer Software | 12/30/21 | $109,273 |
Think Csc It | 12/30/21 | $116,198 |
Mills James Audio Visual | 12/30/21 | $145,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,500 |
| Membership dues | $0 |
| Fundraising events | $862,134 |
| Related organizations | $0 |
| Government grants | $4,616,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,619,407 |
| Noncash contributions included in lines 1a–1f | $6,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,155,389 |
| Total Program Service Revenue | $2,038,010 |
| Investment income | $45,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,423 |
| Net Gain/Loss on Asset Sales | $159,019 |
| Net Income from Fundraising Events | -$276,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,177,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,622 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,439 |
| Compensation of current officers, directors, key employees. | $120,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,696,424 |
| Pension plan accruals and contributions | $228,682 |
| Other employee benefits | $409,243 |
| Payroll taxes | $466,563 |
| Fees for services: Management | $55,128 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,500 |
| Fees for services: Investment Management | $12,453 |
| Fees for services: Other | $39,304 |
| Advertising and promotion | $56,144 |
| Office expenses | $553,384 |
| Information technology | $163,454 |
| Royalties | $0 |
| Occupancy | $751,515 |
| Travel | $22,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,524 |
| Interest | $0 |
| Payments to affiliates | $40,000 |
| Depreciation, depletion, and amortization | $533,993 |
| Insurance | $68,159 |
| All other expenses | $0 |
| Total functional expenses | $9,820,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,779,958 |
| Savings and temporary cash investments | $1,040,573 |
| Pledges and grants receivable | $190,944 |
| Accounts receivable, net | $1,773,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,538,225 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $153,017 |
| Net Land, buildings, and equipment | $11,145,325 |
| Investments—publicly traded securities | $2,724,731 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,346,616 |
| Accounts payable and accrued expenses | $948,863 |
| Grants payable | $0 |
| Deferred revenue | $1,257,287 |
| 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 | $20,142 |
| Total liabilities | $2,226,292 |
| Net assets without donor restrictions | $19,047,145 |
| Net assets with donor restrictions | $73,179 |
| 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 | $21,346,616 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Young Womens Christian Association has recieved totaling $3,402,879.
| Awarding Organization | Amount |
|---|---|
Community Shelter Board Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $2,100,758 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $939,104 |
Ingram-White Castle Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $90,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $78,750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Siemer Family Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $30,000 |
Endowment Analysis
| Beg. Balance | $2,611,719 |
| Earnings | $516,670 |
| Net Contributions | $42,541 |
| Other Expense | $139,112 |
| Ending Balance | $3,031,818 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |