Arizona Ywca Metropolitan Phoenix
- Assets
- $4.4m
- Revenue
- $2.6m
- Investments
- $27.1k
- Employees
- 43
- Location
- Glendale, AZ
- Founding
- 02/1952
- Data as of
- 06/2021
- EIN
- 86-0098936
Organization Overview
Arizona Ywca Metropolitan Phoenix, operating under the name Ywca Metropolitan Phoenix, is located in Glendale, AZ. The organization was established in 1952. 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 06/2021, YWCA Metropolitan Phoenix employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Metropolitan Phoenix 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 06/2021, YWCA Metropolitan Phoenix generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARIZONA YWCA METROPOLITAN PHOENIX IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS, SAFETY-CHECKS, SOCIAL ACTIVITIES, COMPANIONSHIP, AND TRANSPORTATION TO LOW-INCOME SENIOR CITIZENS AND DISABLED ADULTS ALLOWING THEM TO AGE IN PLACE WITH DIGNITY. HOME DELIVERED MEALS:YWCA METROPOLITAN PHOENIX IS THE ONLY MEALS ON WHEELS PROGRAM THAT SERVES GLENDALE, ARIZONA. BY DELIVERING A NUTRITIOUS MEAL, FRIENDLY VISIT, AND SAFETY CHECK DAILY, THE SENIOR PROGRAM COMBATS THREE OF AGING'S MOST HARMFUL THREATS: INADEQUATE NUTRITION, ISOLATION, AND DECLINING QUALITY OF LIFE. CONGREGATE MEALS:AT COMMUNITY CENTERS THROUGHOUT GLENDALE, SENIORS BENEFIT FROM NUTRITIOUS MEALS, SOCIAL ACTIVITIES, AND COMPANIONSHIP. THE SENIOR CENTERS PROVIDE LIFE-ENRICHING OUTREACH TO THE GROWING POPULATION OF LOW-INCOME ELDERLY. THE SERVICE SITES ARE GLENDALE COMMUNITY CENTER, GLENDALE ADULT CENTER, JAPANESE AMERICAN CITIZEN'S LEAGUE, AND YWCA'S SENIOR CENTER. DUE TO COVID-19, YWCA DISCONTINUED THE CONGREGATE MEAL PROGRAM AND SWITCHED TO A CURB-SIDE PICKUP MODEL.MORE THAN 122,877 MEALS WERE DISTRIBUTED WHICH IS UP 16% FROM THE PREVIOUS LAST YEAR.
PROSPERITY PROGRAM EMPOWERS WOMEN TO TAKE CONTROL OF THEIR FINANCIAL INDEPENDENCE BY OFFERING WORKSHOPS WITH PRACTICAL, HANDS-ON TOOLS COUPLED WITH INDIVIDUALIZED FINANCIAL COACHING. THE CURRICULUM INCLUDES BUDGETING, BUILDING CREDIT, BANKING RELATIONSHIPS, SAVINGS, AND OTHER FINANCIAL TOOLS. THE PROGRAM IS TAUGHT BY STAFF AND VOLUNTEER FINANCIAL PROFESSIONALS. FINANCIAL COACHES ON STAFF AT YWCA WORK WITH PARTICIPANTS FOR ONGOING SUPPORT AND GUIDANCE. IN ADDITION TO INTRODUCTORY COURSES, YWCA ALSO CONDUCTS ADVANCED COURSES ON HOMEOWNERSHIP, INSURANCE, AND WAGE NEGOTIATION.DUE TO COVID-19, YWCA OFFERS REMOTE LEARNING CLASSES FOR NON-PROFIT PARTNERS CLIENTS AND TO THE PUBLIC.YWCA SERVED MORE THAN 700 WOMEN THROUGH COLLABORATIVE PARTNERSHIPS (LARGELY DOMESTIC VIOLENCE, HOMELESS SHELTERS, AND WOMEN CENTERED ORGANIZATIONS) FACILITATING 184 WORKSHOPS.
EQUITY/ADVOCACY PROGRAMS:PROVIDING LEARNING SESSIONS, EVENTS, AND WORKSHOPS TO HELP INDIVIDUALS, GROUPS, AND ORGANIZATIONS. YWCA PROVIDES A SAFE SPACE TO RAISE AWARENESS AND CONVENE CONVERSATIONS ON ISSUES OF RACIAL JUSTICE AND GENDER EQUALITY FOR ANYONE, NO MATTER WHERE THEY ARE IN THEIR SOCIAL JUSTICE JOURNEY, TO LEARN TOGETHER. YWCA FACILITATED 10 VIRTUAL ACTIVITIES WITH MORE THAN 800 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra S Esparza CEO | Officer | 40 | $98,179 |
Caroline Vaningen Dunn Treasurer | OfficerTrustee | 3 | $0 |
Laura Schiesl Vega Board Chair Elect (thru 12/21) | OfficerTrustee | 3 | $0 |
Roxanne Wingate Secretary | OfficerTrustee | 1 | $0 |
Paula Hill Chair | OfficerTrustee | 3 | $0 |
Diana Gregory Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,531 |
| Related organizations | $0 |
| Government grants | $892,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,564,367 |
| Noncash contributions included in lines 1a–1f | $4,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,545,174 |
| Total Program Service Revenue | $14,943 |
| Investment income | $44,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,256 |
| Net Income from Fundraising Events | -$15,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,627,610 |
| 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. | $112,017 |
| Compensation of current officers, directors, key employees. | $28,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,088 |
| Pension plan accruals and contributions | $5,722 |
| Other employee benefits | $76,143 |
| Payroll taxes | $71,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,879 |
| Fees for services: Other | $55,260 |
| Advertising and promotion | $16,621 |
| Office expenses | $60,320 |
| Information technology | $5,250 |
| Royalties | $0 |
| Occupancy | $79,262 |
| Travel | $12,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,438 |
| Insurance | $20,363 |
| All other expenses | $7,302 |
| Total functional expenses | $1,769,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,268,115 |
| Savings and temporary cash investments | $582,363 |
| Pledges and grants receivable | $80,256 |
| Accounts receivable, net | $0 |
| 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 | $6,121 |
| Net Land, buildings, and equipment | $142,459 |
| Investments—publicly traded securities | $2,245,022 |
| Investments—other securities | $27,082 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,351,418 |
| Accounts payable and accrued expenses | $92,534 |
| 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 | $44,105 |
| Unsecured mortgages and notes payable | $148,750 |
| Other liabilities | $0 |
| Total liabilities | $285,389 |
| Net assets without donor restrictions | $3,633,671 |
| Net assets with donor restrictions | $432,358 |
| 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 | $4,351,418 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Arizona Ywca Metropolitan Phoenix has recieved totaling $322,360.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $100,399 |
Thunderbirds Charities Phoenix, AZ PURPOSE: COMMUNITY OUTREACH/QUALITY OF LIFE | $80,000 |
Ywca Usa Inc Washington, DC PURPOSE: RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING | $30,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,175 |
Central Arizona Shelter Services Inc Phoenix, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $20,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |