Young Womens Christian Assn Of Birmingham
- Assets
- $13.0m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 135
- Location
- Birmingham, AL
- Founding
- 05/1943
- Data as of
- 12/2021
- EIN
- 63-0288882
Organization Overview
Young Womens Christian Assn Of Birmingham, operating under the name Ywca Of Central Alabama, is located in Birmingham, AL. The organization was established in 1943. 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 Of Central Alabama employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Central Alabama 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 Of Central Alabama generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 1.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA CENTRAL ALABAMA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING (CONT. ON SCHEDULE O) WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA DOMESTIC VIOLENCE SERVICES TAKES A HOLISTIC APPROACH TO EMPOWER VICTIMS AND SURVIVORS WHO USE OUR UNIQUE SERVICES TO NAVIGATE THEIR SAFETY AND LIVES FREE OF VIOLENCE. IN ADDITION TO THESE DIRECT SERVICES, YWCA CENTRAL ALABAMA OFFERS DOMESTIC VIOLENCE PREVENTION AND OUTREACH TO JEFFERSON, BLOUNT AND ST. CLAIR COUNTIES TO EDUCATE OUR LOCAL COMMUNITIES.
YWCA CHILD DEVELOPMENT CENTER OFFERS HIGH-QUALITY, LOW COST CHILD CARE TO FAMILIES IN BIRMINGHAM AND SURROUNDING AREAS. FAMILIES IN SHELTER OR THOSE WHO ARE IDENTIFIED AS EXPERIENCING HOMELESSNESS RECEIVE FIRST PRIORITY SLOTS IN ALL OF OUR PROGRAMS WITH THE EXCEPTION OF OUR ALABAMA FIRST CLASS PRE-K PROGRAM. OUR CENTER OPERATES NINE EARLY LEARNING CLASSROOMS AND HAS THREE MAIN PARTNERING AGENCIES THAT FUND SLOTS FOR CHILDREN IN OUR PROGRAM. WE HAVE TWO CLASSROOMS FOR EACH AGE RANGE (INFANTS, TODDLER ONES, TODDLER TWOS, & PRESCHOOLERS AGES 3 & 4). OUR LAST CLASSROOM IS DEDICATED TO ALABAMA FIRST CLASS PRE K (PRESCHOOLERS WHO MUST TURN 4 BY SEPTEMBER 1ST, AND THOSE FAMILIES ARE SELECTED BY A RANDOM DRAWING). OUR PROGRAM IS LICENSED THROUGH THE ALABAMA DEPARTMENT OF HUMAN RESOURCES AND ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR PROGRAM IS ALSO STAR- RATED THROUGH ALABAMA QUALITY STARS QUALITY RATING AND IMPROVEMENT SYSTEM (ALSO KNOWN AS QRIS).
THE SOCIAL JUSTICE PROGRAM PROVIDES SOCIAL JUSTICE PROGRAMS, LEADERSHIP PROGRAMS AND ADVOCACY CONCERNING WOMEN'S ISSUES AND RACIAL JUSTICE. IT DEVELOPS AND SUPPORTS OPPORTUNITIES FOR INNOVATIVE PROGRAMMING, COMMUNITY BUILDING, EDUCATION, AND ADVOCACY EFFORTS. IT ALSO HOUSES THE YWCA'S AMERCORPS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larhonda Magras CEO | OfficerTrustee | 40 | $148,775 |
Dashana Jelks CFO | Officer | 40 | $110,337 |
Genesis Player COO | Officer | 40 | $96,011 |
Maria Underwood VP Of Development | Officer | 40 | $90,070 |
Carla Roberson Corresponding Secretary | OfficerTrustee | 1 | $0 |
Beverly S Virciglio Audit Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,339,883 |
| Membership dues | $27,902 |
| Fundraising events | $552,128 |
| Related organizations | $0 |
| Government grants | $2,270,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,618,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,809,446 |
| Total Program Service Revenue | $574,589 |
| Investment income | $165,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$112,997 |
| Net Income from Fundraising Events | -$34,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,430,254 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,530,258 |
| Pension plan accruals and contributions | $91,917 |
| Other employee benefits | $509,253 |
| Payroll taxes | $375,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,477 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,659 |
| Fees for services: Other | $118,578 |
| Advertising and promotion | $63,117 |
| Office expenses | $645,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $853,832 |
| Travel | $25,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,089 |
| Interest | $0 |
| Payments to affiliates | $30,000 |
| Depreciation, depletion, and amortization | $588,598 |
| Insurance | $122,054 |
| All other expenses | $4,920 |
| Total functional expenses | $8,367,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,533 |
| Savings and temporary cash investments | $56,280 |
| Pledges and grants receivable | $1,415,604 |
| Accounts receivable, net | $13,707 |
| 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 | $26,654 |
| Net Land, buildings, and equipment | $7,199,666 |
| Investments—publicly traded securities | $3,370,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,001,297 |
| Accounts payable and accrued expenses | $434,991 |
| Grants payable | $0 |
| Deferred revenue | $123,253 |
| 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 | $1,159,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $388,959 |
| Total liabilities | $2,106,928 |
| Net assets without donor restrictions | $9,559,970 |
| Net assets with donor restrictions | $1,334,399 |
| 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 | $13,001,297 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Young Womens Christian Assn Of Birmingham has recieved totaling $1,951,199.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: BOLD GOALS | $1,352,964 |
Ywca Usa Inc Washington, DC PURPOSE: DEVELOPMENT OF VIVIAN MALONE JONES AT STILLMAN COLLEGE, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING | $180,000 |
One Roof Birmingham, AL PURPOSE: EMERGENCY SHELTER, RAPID REHOUSING HOMELESS PREVENTION | $155,137 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT + SPECIAL PROGRAMS | $111,200 |
Alabama Law Foundation Inc Montgomery, AL PURPOSE: LEGAL AID TO THE POOR | $70,000 |
Estelle S Campbell Charitable Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $40,000 |