Young Womens Christian Association Of Seattle-King County-Snohomish C
- Assets
- $203.7m
- Revenue
- $51.1m
- Investments
- $2.1m
- Employees
- 420
- Location
- Seattle, WA
- Founding
- 10/1936
- Data as of
- 12/2021
- EIN
- 91-0482890
Organization Overview
Young Womens Christian Association Of Seattle-King County-Snohomish C, operating under the name Ywca Seattlekingsnohomish, is located in Seattle, WA. The organization was established in 1936. 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 Seattlekingsnohomish employed 420 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Seattlekingsnohomish 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 Seattlekingsnohomish generated $51.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $38.9m 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.
Since 2015, YWCA Seattlekingsnohomish has awarded 51 individual grants totaling $2,685,551. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA IS ON A MISSION TO ELIMINATE RACISM AND EMPOWER WOMEN.
Describe the Organization's Program Activity:
HOUSING - PERMANENT HOUSING, EMERGENCY SHELTER AND TIME-LIMITED HOUSING, HOUSING CASE MANAGEMENT, HOMELESSNESS PREVENTION PROGRAMS, AND HOMELESS SERVICES, INCLUDING ANGELINE'S CENTER FOR HOMELESS WOMEN. A TOTAL OF 4,760 PARTICIPANTS WERE SERVED BY THE HOUSING PROGRAM IN 2021.
HEALTH AND SAFETY - DOMESTIC VIOLENCE SERVICES FOR ADULTS AND CHILDREN, EDUCATION AND ADVOCACY FOR PEOPLE NEEDING ACCESS TO HEALTH CARE, SEXUAL VIOLENCE LEGAL SERVICES, AND BABES NETWORK. IN 2021 A TOTAL OF 1,624 PERSONS RECEIVED SERVICES.
ECONOMIC ADVANCEMENT - EMPLOYMENT AND FINANCIAL EMPOWERMENT PROGRAMS, CAREER CENTERS AND SPECIALIZED SERVICES, CHILD CARE AND AFTER SCHOOL PROGRAMS, AND THE GIRLSFIRST PROGRAM. IN 2021 A TOTAL OF 643 PERSONS RECEIVED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Chavez-Wilcox Chief Executive Officer | Officer | 40 | $342,617 |
Kim Snyder Chief Financial Officer | Officer | 40 | $208,585 |
Patricia Hayden Chief Program Officer | Officer | 40 | $163,845 |
Irwin Batara Chief Human Resources Officer | 40 | $141,348 | |
Mary Anne Dillon Snohomish Cty. Program Officer | 40 | $124,867 | |
Jason Aqui Dir. Of Information Technology | 40 | $121,693 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Belfor Usa Group Inc Fire And Water Damage Restoration | 12/30/21 | $433,627 |
Macdonald-miller Facility Solutions Inc Mechanical Contractor | 12/30/21 | $430,543 |
Andersen Construction Co Of Wa Construction Company | 12/30/21 | $424,575 |
Palamerican Security Inc Security Services | 12/30/21 | $305,266 |
Shi International Corp It Services | 12/30/21 | $309,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $731,212 |
| Membership dues | $0 |
| Fundraising events | $917,624 |
| Related organizations | $0 |
| Government grants | $28,364,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,810,576 |
| Noncash contributions included in lines 1a–1f | $42,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,823,816 |
| Total Program Service Revenue | $1,834,394 |
| Investment income | $2,673,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $372,103 |
| Net Gain/Loss on Asset Sales | $7,523,388 |
| Net Income from Fundraising Events | -$193,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,082,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $951,720 |
| Grants and other assistance to domestic individuals. | $12,354,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $780,022 |
| Compensation of current officers, directors, key employees. | $593,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,773,914 |
| Pension plan accruals and contributions | $843,417 |
| Other employee benefits | $1,176,878 |
| Payroll taxes | $1,020,971 |
| Fees for services: Management | $550,414 |
| Fees for services: Legal | $33,805 |
| Fees for services: Accounting | $387,786 |
| Fees for services: Lobbying | $34,435 |
| Fees for services: Fundraising | $201,908 |
| Fees for services: Investment Management | $86,530 |
| Fees for services: Other | $447,192 |
| Advertising and promotion | $84,135 |
| Office expenses | $722,394 |
| Information technology | $928,369 |
| Royalties | $0 |
| Occupancy | $3,178,134 |
| Travel | $68,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,447 |
| Interest | $334,469 |
| Payments to affiliates | $10,000 |
| Depreciation, depletion, and amortization | $1,723,326 |
| Insurance | $0 |
| All other expenses | $720,270 |
| Total functional expenses | $38,890,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,070,818 |
| Savings and temporary cash investments | $2,523,349 |
| Pledges and grants receivable | $196,701 |
| Accounts receivable, net | $4,600,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $69,621,736 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $959,198 |
| Net Land, buildings, and equipment | $55,709,947 |
| Investments—publicly traded securities | $62,280,720 |
| Investments—other securities | $2,122,053 |
| Investments—program-related | $1,396,306 |
| Intangible assets | $52,382 |
| Other assets | $199,827 |
| Total assets | $203,733,291 |
| Accounts payable and accrued expenses | $3,916,410 |
| Grants payable | $0 |
| Deferred revenue | $542,548 |
| Tax-exempt bond liabilities | $4,625,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,787,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,786,917 |
| Total liabilities | $38,658,736 |
| Net assets without donor restrictions | $136,035,478 |
| Net assets with donor restrictions | $29,039,077 |
| 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 | $203,733,291 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association Of Seattle-King County-Snohomish C has awarded $949,722 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT | $349,599 |
Seattle, WA PURPOSE: SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT | $224,372 |
Seattle, WA PURPOSE: WIOA ADULT SERVICES GRANT | $106,053 |
New York, NY PURPOSE: WIOA ADULT SERVICES GRANT | $87,199 |
MOTHER AFRICA PURPOSE: EVICTION PREVENTION AND RENTAL ASSISTANCE PROGRAM (EPRAP) | $42,049 |
Seattle, WA PURPOSE: SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT | $36,660 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Young Womens Christian Association Of Seattle-King County-Snohomish C has recieved totaling $3,156,440.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $920,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $625,250 |
Perigee Fund Seattle, WA PURPOSE: HOMEWARD HOUSE CHILD WELFARE PREVENTION | $500,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $403,797 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR THE 2021 LUNCHEON; TO PROVIDE GENERAL SUPPORT; CENTRAL AREA FOOD BANK; SERVICES FOR WOMEN; TO SUPPORT THE ANNUAL FUND; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; TO USE AS MATCHING FUNDS FOR THE LUNCHEON; $30,000 PASSAGE POINT/$30,000 CENTRAL AREA FOOD BANK | $338,294 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $95,510 |
Endowment Analysis
| Beg. Balance | $35,148,107 |
| Earnings | $5,553,774 |
| Admin Expense | $83,495 |
| Net Contributions | $3,188,244 |
| Other Expense | $1,320,000 |
| Ending Balance | $42,486,630 |