Ywca Mahoning Valley
- Assets
- $8.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Youngstown, OH
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 34-0714732
Organization Overview
Ywca Mahoning Valley is located in Youngstown, OH. 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 12/2021, YWCA Mahoning Valley employed 35 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. YWCA Mahoning Valley 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 Mahoning Valley generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 5.5% 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 SAFE PLACES FOR WOMEN, GIRLS AND FAMILIES, ELIMINATE RACISM, AND EMPOWER WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & SUPPORTIVE SERVICES: PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND HOMELESS FAMILIES WITH CHILDREN IN THE MAHONING VALLEY.
CHILD CARE: SERVES THE NEEDS OF WORKING FAMILIES OR THOSE WHO ARE FURTHERING THEIR EDUCATION BY PROVIDING QUALITY, AFFORDABLE CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND SUMMER PROGRAMMING THAT IMPACT YOUTH FROM KINDERGARTEN TO 8TH GRADE.
EMPOWERMENT: EDUCATES WOMEN AND MEN ON JOB SKILLS FOR CAREERS AND ABOUT HEALTH AND WELLNESS ISSUES THROUGH CONFERENCES, AND OUTREACH IN THE COMMUNITY. THERE ARE ALSO SCHOLARSHIPS GIVEN OUT TO HIGH SCHOOL SENIORS FROM THE BRIGHT FUTURES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Merritt President & CEO | Officer | 40 | $61,350 |
Sara Daugherty Second Vice Chair | OfficerTrustee | 2 | $0 |
Chris Gabrick Treasurer | OfficerTrustee | 2 | $0 |
Cryshanna A Jackson Chair | OfficerTrustee | 2 | $0 |
Cheryl Mcarthur Past Chair | OfficerTrustee | 2 | $0 |
Kristen Olmi First Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,592 |
| Membership dues | $0 |
| Fundraising events | $15,255 |
| Related organizations | $0 |
| Government grants | $954,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,381 |
| Total Program Service Revenue | $134,303 |
| Investment income | $78,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $643 |
| Net Gain/Loss on Asset Sales | $77,081 |
| Net Income from Fundraising Events | $9,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,564,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $550,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,350 |
| Compensation of current officers, directors, key employees. | $21,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,855 |
| Pension plan accruals and contributions | $23,284 |
| Other employee benefits | $46,193 |
| Payroll taxes | $56,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,555 |
| Advertising and promotion | $8,791 |
| Office expenses | $48,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $965 |
| Interest | $0 |
| Payments to affiliates | $10,925 |
| Depreciation, depletion, and amortization | $88,255 |
| Insurance | $17,035 |
| All other expenses | $0 |
| Total functional expenses | $1,912,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,352 |
| 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 | $366,916 |
| Net Land, buildings, and equipment | $2,183,368 |
| Investments—publicly traded securities | $2,958,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,665,701 |
| Total assets | $8,768,175 |
| Accounts payable and accrued expenses | $209,274 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,274 |
| Net assets without donor restrictions | $8,261,855 |
| Net assets with donor restrictions | $297,046 |
| 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 | $8,768,175 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Ywca Mahoning Valley has recieved totaling $216,465.
| Awarding Organization | Amount |
|---|---|
The United Way Of Youngstown And The Mahoning Valley Youngstown, OH PURPOSE: TRANSITIONAL HOUSING, FINANCIAL EDUCATION PROGRAMS, CHILD CARE, HEALTH EDUCATION | $84,000 |
Youngstown Area Jewish Foundation Youngstown, OH PURPOSE: TO SUPPORT ORGANIZATIONS THAT HAVE ACTIVITIES WHICH FALL WITHIN OUR MISSION. | $20,000 |
Youngstown Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $12,047 |
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $11,450 |
Community Foundation Of Western Pennsylvania And Eastern Ohio Sharon, PA PURPOSE: PROGRAM SUPPORT | $11,032 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Endowment Analysis
| Beg. Balance | $2,318,521 |
| Earnings | $368,662 |
| Net Contributions | $400,000 |
| Other Expense | $128,904 |
| Ending Balance | $2,958,279 |
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 |