Young Womens Christian Association Of Utah
- Assets
- $13.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 150
- Location
- Salt Lake City, UT
- Founding
- 04/1937
- Data as of
- 06/2021
- EIN
- 87-0212467
Organization Overview
Young Womens Christian Association Of Utah is located in Salt Lake City, UT. The organization was established in 1937. 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, Young Womens Christian Association Of Utah employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Utah 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, Young Womens Christian Association Of Utah generated $8.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. 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 UTAH 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
DOMESTIC VIOLENCE & RESIDENTIAL SERVICES/WOMEN IN JEOPARDY A TEMPORARY REFUGE FOR ADULT CHILD SURVIVORS OF FAMILY VIOLENCE, WHERE THEY CAN OBTAIN IMMEDIATE SAFETY AND SUPPORT; FEEL WELCOME AND RESPECTED; GAIN ACCESS TO COMMUNITY RESOURCES; AND BECOME MORE EMPOWERED TO CREATE HEALTHY, VIOLENCE-FREE LIVES. OUR SHELTER HOUSES, CLOTHES AND FEEDS INDIVIDUALS AND FAMILIES WHILE THEY SEEK SAFETY ON OUR CAMPUS.
CHILDREN'S SERVICES - SERVICES INCLUDE ACADEMIC ASSISTANCE, AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING, DROP-IN CHILDCARE IS AVAILABLE FOR INFANTS AND YOUNG CHILDREN IN RESIDENCE. INCLUDES LOLIE ECCLES EARLY EDUCATION CENTER FULL-TIME, NATIONALLY ACCREDITED, STATE-LICENSED CHILD CARE AND EARLY EDUCATION THAT PROMOTES A SAFE, NURTURING, RESPECTFUL PLACE WHERE COMMUNITY CHILDREN FROM INFANCY THROUGH SIX YEARS CAN LEARN, PLAY AND GROW.
CLINICAL SERVICES- SERVICES INCLUDE PARENTAL/CHILD FAMILY SUPPORT, MENTAL HEALTH REFERRALS, AND OTHER SPECIALIZED INTERVENTION. INCLUDES CHILDREN'S ADVOCACY AND INTERVENTION - AGE-APPROPRIATE, TRAUMA-INFORMED SERVICES FOR CHILDREN AND TEENAGERS IN RESIDENCE (AGES SIX TO 19) WHO HAVE BEEN EXPOSED TO FAMILY VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Owens CEO | Officer | 39 | $103,937 |
Trina Eyring Chair Elect | OfficerTrustee | 1 | $0 |
Lisa Andrues Treasurer | OfficerTrustee | 1 | $0 |
Mary Anne Berzins Chair | OfficerTrustee | 1 | $0 |
Lisa Brown Miranda Secretary | OfficerTrustee | 1 | $0 |
Neelam Chand Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,104 |
| Fundraising events | $392,114 |
| Related organizations | $0 |
| Government grants | $3,886,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,559,449 |
| Noncash contributions included in lines 1a–1f | $296,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,860,214 |
| Total Program Service Revenue | $1,241,275 |
| Investment income | $52,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $242,212 |
| Net Income from Fundraising Events | -$149,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,230,751 |
| 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. | $144,997 |
| Compensation of current officers, directors, key employees. | $8,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,841,801 |
| Pension plan accruals and contributions | $140,352 |
| Other employee benefits | $391,271 |
| Payroll taxes | $290,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,832 |
| Fees for services: Accounting | $45,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,231 |
| Fees for services: Other | $130,075 |
| Advertising and promotion | $13,515 |
| Office expenses | $57,084 |
| Information technology | $133,833 |
| Royalties | $0 |
| Occupancy | $288,465 |
| Travel | $8,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,596 |
| Interest | $5,768 |
| Payments to affiliates | $3,019 |
| Depreciation, depletion, and amortization | $242,206 |
| Insurance | $82,256 |
| All other expenses | $84,185 |
| Total functional expenses | $6,814,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,743 |
| Savings and temporary cash investments | $2,215,534 |
| Pledges and grants receivable | $515,490 |
| Accounts receivable, net | $392,918 |
| 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 | $82,820 |
| Net Land, buildings, and equipment | $5,038,735 |
| Investments—publicly traded securities | $3,049,806 |
| Investments—other securities | $0 |
| Investments—program-related | $1,117,711 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,185,757 |
| Accounts payable and accrued expenses | $332,017 |
| Grants payable | $0 |
| Deferred revenue | $74,196 |
| 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 | $222,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $771,392 |
| Total liabilities | $1,399,605 |
| Net assets without donor restrictions | $9,180,415 |
| Net assets with donor restrictions | $2,605,737 |
| 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 | $13,185,757 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association Of Utah has awarded $249,839 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Salt Lake City, UT PURPOSE: PROPORTIONATE INTEREST IN EQUIPMENT DONATED TO YWCA AND THEN TRANSFERRED TO YWEMPOWERED LLC | $229,141 |
Salt Lake City, UT PURPOSE: PROPORTIONATE INTEREST IN EQUIPMENT DONATED TO YWCA AND THEN TRANSFERRED TO THE CRITCHLOW LLC | $20,698 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Young Womens Christian Association Of Utah has recieved totaling $234,224.
| Awarding Organization | Amount |
|---|---|
Intermountain Community Care Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $35,721 |
The Bruce And Cecilia Petersen Foundation Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $35,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,550 |
Marriner S Eccles Foundation Salt Lake City, UT PURPOSE: PROGRAM SUPPORT-YWCA UTAH DOMESTIC VIOLENCE-RELATED PROGRAMS | $25,000 |
United Way Of Salt Lake Salt Lake City, UT PURPOSE: FAMILY VIOLENCE SHELTERS AND SERVICES; VICTIMS' SERVICES; CHILD DAY CARE | $16,250 |
Endowment Analysis
| Beg. Balance | $2,563,483 |
| Earnings | $440,531 |
| Admin Expense | $3,149 |
| Net Contributions | $130,521 |
| Other Expense | $81,580 |
| Ending Balance | $3,049,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
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 Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
The Young Mens Christian Association Of Northern Utah Salt Lake City, UT | $7,739,341 | $7,916,362 |
Young Mens Christian Association Sheridan County Sheridan, WY | $46,883,971 | $4,714,369 |
Womens And Childrens Alliance Inc Boise, ID | $9,316,624 | $4,523,965 |
Prescott Ymca Of Yavapai County Prescott, AZ | $10,514,370 | $6,504,847 |
Young Mens Christian Association Of Pueblo Colo Pueblo, CO | $20,603,623 | $3,488,451 |
Young Mens Christian Association Of Albuquerque Albuquerque, NM | $6,017,024 | $3,424,007 |
The Family Ymca Los Alamos, NM | $1,937,873 | $1,998,087 |