Young Womens Christian Association Northeast Tn And Southwest Virgin
- Assets
- $4.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 98
- Location
- Bristol, TN
- Founding
- 09/1953
- Data as of
- 12/2020
- EIN
- 62-0488044
Organization Overview
Young Womens Christian Association Northeast Tn And Southwest Virgin, operating under the name Ywca Netn And Swva, is located in Bristol, TN. The organization was established in 1953. 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 Netn And Swva employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Netn And Swva 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 12/2020, YWCA Netn And Swva generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2020. While expenses have increased by 4.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN & PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YWCA CHILDREN'S CENTER PROVIDES: THE YWCA CHILDREN'S CENTER IS LICENSED BY THE STATE OF TENNESSEE AND SERVES CHILDREN AGES 6 WEEKS - 5 YEARS OF AGE. QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION, AND WAS BRISTOL'S FIRST AGENCY TO OFFER CHILDCARE WITH FEES BASED ON FAMILY INCOME. A SLIDING SCALE FEE IS OFFERED TO HOUSEHOLDS INCOMES UNDER $35,000 ANNUALLY. 74% OF FAMILIES SERVED RECEIVE FINANCIAL ASSISTANCE. 51% OF THE FAMILIES SERVED ARE SINGLE PARENT HOMES (MOMS, DADS, GRANDPARENTS). 42% OF FAMILIES SERVED EARNED AN ANNUAL INCOME OF LESS THAN $15,000. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE CLASSROOM ENVIRONMENTS AS WELL AS OUTDOOR PLAY AREAS. A NUTRITIONAL BREAKFAST, LUNCH, AND AFTERNOON SNACK ARE PROVIDED TO CHILDREN ONE YEAR OF AGE AND OLDER. THE CENTER HAS RECEIVED THREE STARS IN THE STATE OF TENNESSEE STAR QUALITY PROGRAM, THE HIGHEST LEVEL OF ACHIEVEMENT CONSECUTIVELY SINCE 2000.
YWCA COMMUNITY OUTREACH:SINCE 1943, WOMEN HAVE JOINED TOGETHER IN A DEDICATED EFFORT TO ENHANCE OPPORTUNITIES FOR WOMEN AND CHILDREN IN OUR COMMUNITY. DURING WORLD WAR II, THE YWCA BEGAN AS A RESIDENCE FOR WOMEN WHO CAME TO THE AREA SEEKING EMPLOYMENT. THE PROGRAMS AT THE YWCA HAVE CHANGED THROUGH THE YEARS TO MEET THE EVOLVING NEEDS OF WOMEN. YWCA'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. OTHER COMMUNITY PROGRAMS INCLUDE WOMEN'S LEADERSHIP DEVELOPMENT TRAINING, WEEK WITHOUT VIOLENCE, VOTER EDUCATION FORUMS, AND POVERTY STIMULATION.
THE YWCA WOMEN'S FITNESS SPA PROVIDES: A CLEAN, NON-INTIMIDATING ENVIRONMENT FOR WOMEN TO TAKE CARE OF THEIR HEALTH AND FITNESS--INCLUDING A RELAXING WHIRLPOOL, SAUNA, AND STEAM ROOM. FREE PERSONAL TRAINING SO THAT MEMBERS FEEL CONFIDENT ABOUT THEIR WORKOUT REGIME AND GET SUPPORT IN STAYING MOTIVATED. A VARIETY OF FUN, FITNESS CLASSES WHERE WOMEN CAN BE SOCIAL AS THEY TAKE GOOD CARE OF THEMSELVES. MEMBERS ARE EDUCATED TO CONFIDENTLY USE A VARIETY OF CARDIO AND STRENGTH TRAINING EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Waugh Chief Executive Officer | Officer | 40 | $97,502 |
Holly Rutherford Treasurer | OfficerTrustee | 2 | $0 |
Karen Vann 2nd Vice President | OfficerTrustee | 2 | $0 |
Diane Smith Asst Recording Secretary | OfficerTrustee | 2 | $0 |
Carol Cross Past President | OfficerTrustee | 2 | $0 |
Arlene Ambrose Recording Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,386 |
| Membership dues | $0 |
| Fundraising events | $15,306 |
| Related organizations | $0 |
| Government grants | $1,741,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,177 |
| Noncash contributions included in lines 1a–1f | $145,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,435,225 |
| Total Program Service Revenue | $1,268,132 |
| Investment income | $7,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,907 |
| Net Gain/Loss on Asset Sales | $5,306 |
| Net Income from Fundraising Events | $12,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,779,103 |
| 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. | $102,588 |
| Compensation of current officers, directors, key employees. | $30,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,729,265 |
| Pension plan accruals and contributions | $55,511 |
| Other employee benefits | $76,742 |
| Payroll taxes | $139,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,651 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,335 |
| Interest | $2,500 |
| Payments to affiliates | $8,972 |
| Depreciation, depletion, and amortization | $104,481 |
| Insurance | $45,581 |
| All other expenses | $11,470 |
| Total functional expenses | $2,616,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $656,077 |
| Savings and temporary cash investments | $262,854 |
| Pledges and grants receivable | $280,593 |
| Accounts receivable, net | $105,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $404,464 |
| Prepaid expenses and deferred charges | $11,239 |
| Net Land, buildings, and equipment | $2,186,867 |
| Investments—publicly traded securities | $492,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,400,807 |
| Accounts payable and accrued expenses | $39,447 |
| Grants payable | $0 |
| Deferred revenue | $5,713 |
| 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 | $104,976 |
| Total liabilities | $150,136 |
| Net assets without donor restrictions | $3,966,196 |
| Net assets with donor restrictions | $284,475 |
| 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 | $4,400,807 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Association Northeast Tn And Southwest Virgin has recieved totaling $294,388.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING | $100,000 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL ASSISTANCE AND CAPITAL CAMPAIGN | $80,000 |
United Way Of Bristol Tenn Va Inc Bristol, TN PURPOSE: GENERAL SUPPORT | $77,747 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $7,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $7,000 |
Endowment Analysis
| Beg. Balance | $36,572 |
| Ending Balance | $36,572 |