Young Womens Christian Association
- Assets
- $7.7m
- Revenue
- $3.9m
- Investments
- $207.5k
- Employees
- 123
- Location
- Tulsa, OK
- Founding
- 02/1955
- Data as of
- 12/2021
- EIN
- 73-0579296
Organization Overview
Young Womens Christian Association is located in Tulsa, OK. The organization was established in 1955. 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 123 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 $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 2.3% 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 TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 3,302 PEOPLE IN 2021. WOMEN, MEN, CHILDREN, AND SENIORS PARTICIPATED IN FITNESS ACTIVITIES AT TWO FITNESS CENTERS INCLUDING: GROUP FITNESS CLASSES FOR ALL LEVELS, STRENGTH TRAINING, WATER AEROBICS, AND SWIMMING LESSONS. TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY WE PROVIDED 310 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED FRESH PRODUCE AND GROCERIES TO 500 INDIVUALS, AND RESTARTED OUR COMMUNITY GARDEN TO CREATE ACCESS TO HEALTHY MEALS AND FOOD. WE PROVIDED 117 INDIVIDUALS WITH RED CROSS CERTIFIED LIFE GUARD TRAINING, WATER SAFTEY AND CPR TRAINING.
IMMIGRANT & REFUGEE SERVICES: YWCA TULSA SERVED 3,074 NEWCOMERS TO TULSA IN 2021. OUR ADULT EDUCATION CLASSES SERVED 198 ADULT ENGLISH LANGUAGE LEARNERS AND 95 YOUTH, CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 125 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION SERVICES RESPONDED TO 470 REQUESTS. YWCA TULSA LEGAL SERVICES TEAM OPENED 263 CASES WITH 66% RECEIVING THEIR REQUESTED BENEFIT. YWCA TULSA ALSO PROVIDED REFERRAL SERVICES BY PHONE TO OVER 500 CALLERS SEEKING INFORMATION ON LEGAL SERVICES, SOCIAL SERVICES, AND IMMIGRATION. YWCA TULSA PROVIDED DIRECT FINANCIAL ASSISTANCE TO 182 FAMILIES (862 INDIVIDUALS) EXPERIENCING FINANCIAL HARDSHIP AS A RESULT FO THE PANDEMIC AND THEIR IMMIGRATION STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Davis CEO | Officer | 40 | $106,498 |
Milford Carter President | OfficerTrustee | 2 | $0 |
Brittany Littleton President-Elect | OfficerTrustee | 2 | $0 |
Blake Messer Treasurer | OfficerTrustee | 2 | $0 |
Liz Brolick Secretary | OfficerTrustee | 2 | $0 |
Sara Barry Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $481,518 |
| Membership dues | $0 |
| Fundraising events | $134,621 |
| Related organizations | $0 |
| Government grants | $1,701,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,132,701 |
| Total Program Service Revenue | $711,870 |
| Investment income | $26,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,792 |
| Net Income from Fundraising Events | -$23,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,920,755 |
| 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. | $114,945 |
| Compensation of current officers, directors, key employees. | $9,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,055,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,545 |
| Payroll taxes | $187,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $113,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,169 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,392 |
| Office expenses | $181,178 |
| Information technology | $93,755 |
| Royalties | $0 |
| Occupancy | $393,735 |
| Travel | $4,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,199 |
| Interest | $14,661 |
| Payments to affiliates | $18,081 |
| Depreciation, depletion, and amortization | $304,608 |
| Insurance | $77,701 |
| All other expenses | $64,925 |
| Total functional expenses | $3,857,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $955,361 |
| Savings and temporary cash investments | $89,914 |
| Pledges and grants receivable | $409,860 |
| Accounts receivable, net | $28,532 |
| 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 | $74,877 |
| Net Land, buildings, and equipment | $3,479,439 |
| Investments—publicly traded securities | $2,504,187 |
| Investments—other securities | $207,470 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,749,640 |
| Accounts payable and accrued expenses | $179,299 |
| Grants payable | $0 |
| Deferred revenue | $48,250 |
| 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 | $104,416 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,965 |
| Net assets without donor restrictions | $6,572,433 |
| Net assets with donor restrictions | $845,242 |
| 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 | $7,749,640 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Womens Christian Association has recieved totaling $745,598.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY | $446,518 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Refugee Resettlement and Immigration Services | $190,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $64,080 |
Tulsa Area United Way Tulsa, OK PURPOSE: INNOVATION GRANT IN SUPPORT OF THE CARMELLA HILL LEGACY FUND - A MICRO-LOAN FUND ESTABLISHED TO ASSIST WOMENT WHOSE BUSINESSES ARE NOT DEVELOPED TO THE POINT OF QUALIFYING FOR TRADITIONAL LOANS. | $35,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Endowment Analysis
| Beg. Balance | $2,579,956 |
| Earnings | $321,057 |
| Other Expense | $99,442 |
| Ending Balance | $2,801,571 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |