Young Womens Christian Association Of South Hampton Roads
- Assets
- $4.7m
- Revenue
- $3.0m
- Investments
- $1.1m
- Employees
- 116
- Location
- Norfolk, VA
- Founding
- 12/1944
- Data as of
- 06/2022
- EIN
- 54-0506491
Organization Overview
Young Womens Christian Association Of South Hampton Roads is located in Norfolk, VA. The organization was established in 1944. 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 06/2022, Young Womens Christian Association Of South Hampton Roads employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of South Hampton Roads 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 06/2022, Young Womens Christian Association Of South Hampton Roads generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE RACISM, EMPOWER WOMEN AND TO PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES APPROXIMATELY 8,000 INDIVIDUALS EACH YEAR THROUGH PROGRAMS THAT ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, MENTAL HEALTH, VICTIMS OF CRIME AND EQUITY AND JUSTICE TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VICTIM SERVICES DEPARTMENT PROVIDES SERVICES TO VICTIMS OF CRIME TO INCLUDE DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING THROUGH THE NORFOLK FAMILY JUSTICE CENTER. SERVICES INCLUDE EMERGENCY SHELTER, HOUSING ASSISTANCE, CASE MANAGEMENT, COUNSELING, VICTIM ADVOCACY, CRISIS ACCOMPANIMENT SERVICES AND TRAINING.THE CHILDREN'S SERVICES DEPARTMENT PROVIDES SERVICES TO CHILDREN THROUGH THE NORFOLK FAMILY JUSTICE CENTER AND IN YWCA SHR VICTIM SERVICES DEPARTMENTS. SERVICES INCLUDE CASE MANAGEMENT SERVICES, PATHWAYS PROGRAMMING, CAMP HOPE, AND AMEND TOGETHER.
THE EQUITY AND JUSTICE DEPARTMENT PROVIDES TRAINING, ADVOCACY AND AWARENESS TO BUILD AN ANTIRACIST AND GENDER EQUITABLE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Pine COO | Officer | 40 | $114,616 |
Michelle Ellis Young President & CEO Starting May 2021 | Officer | 40 | $87,745 |
Gretchen Winterstein CFO | Officer | 30 | $79,278 |
Cathy Drewry 1st Vice Chair | OfficerTrustee | 1 | $0 |
Amasa Smith 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Guisela Torres Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $281,424 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,819,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,395 |
| Noncash contributions included in lines 1a–1f | $70,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,832,620 |
| Total Program Service Revenue | $71,954 |
| Investment income | $48,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,619 |
| Net Income from Fundraising Events | $8,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,034,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $512,801 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,767 |
| Compensation of current officers, directors, key employees. | $58,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,532,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,709 |
| Payroll taxes | $161,701 |
| Fees for services: Management | $21,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,157 |
| Fees for services: Other | $0 |
| Advertising and promotion | $593 |
| Office expenses | $71,401 |
| Information technology | $57,905 |
| Royalties | $0 |
| Occupancy | $272,940 |
| Travel | $15,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,471 |
| Insurance | $23,765 |
| All other expenses | $21,338 |
| Total functional expenses | $3,323,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,371 |
| Savings and temporary cash investments | $2,128,779 |
| Pledges and grants receivable | $145,365 |
| Accounts receivable, net | $336,745 |
| 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 | $4,039 |
| Net Land, buildings, and equipment | $743,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,059,628 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,698,444 |
| Accounts payable and accrued expenses | $172,727 |
| Grants payable | $0 |
| Deferred revenue | $3,518 |
| 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 | $176,245 |
| Net assets without donor restrictions | $4,141,017 |
| Net assets with donor restrictions | $381,182 |
| 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 | $4,698,444 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Womens Christian Association Of South Hampton Roads has recieved totaling $362,457.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $322,457 |
Ywca Usa Inc Washington, DC PURPOSE: RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING | $20,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: SUPPORT FOR VICTIMS OF VIOLENCE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Young Mens Christian Association Of The Triangle Area Raleigh, NC | $262,055,739 | $17,441,506 |
Young Men Christian Association Of Western North Carolina Asheville, NC | $47,593,469 | $21,358,824 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greensboro Inc Greensboro, NC | $52,743,738 | $17,816,771 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
Young Mens Christian Association Of Southeastern North Carolina Inc Wilmington, NC | $21,830,254 | $11,301,745 |