YWCA Dayton

EIN: 310537168 501(c)(3)

Dayton, OH

Total Revenue
$6,067,271
Total Expenses
$6,431,835
Total Assets
$7,027,805
Net Assets
$4,153,595
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
OH
Principal Officer
Terra Fox Williams
Phone
9374615550
Tax Period
2023-01-01 to 2023-12-31

YWCA Dayton, founded in 1912, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

YWCA Dayton is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Program Service Accomplishments

Program 1
Expenses: $5,508,024 Revenue: $369,581

YWCA Dayton is the sole provider of emergency shelter for women and children fleeing domestic violence, sexual assault, stalking and/or human trafficking in Montgomery and Preble counties of Ohio...

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YWCA Dayton is the sole provider of emergency shelter for women and children fleeing domestic violence, sexual assault, stalking and/or human trafficking in Montgomery and Preble counties of Ohio. YWCA Dayton provides trauma-informed care that meets the needs of each individual and recognizes the unique impact of violence in women's lives. YWCA Dayton operates a 24-hour domestic violence/sexual assault hotline in conjunction with shelter services. The hotline serves as intake for the shelter and provides callers supportive listening and safety planning. The hotline provides women with a resource that provides answers, support, and assurance.

Program 2

YWCA Dayton provides supportive housing services that deliver housing and services for women or families fleeing domestic violence and to women who fall within the population often termed the middle...

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YWCA Dayton provides supportive housing services that deliver housing and services for women or families fleeing domestic violence and to women who fall within the population often termed the middle homeless. Case management and rental assistance afford clients the opportunity to establish permanent independence. Transitional housing opportunities exist for women and children as they exit emergency shelter. Case management, support groups and life skills building provide women with the tools needed to identify to stable, permanent housing through YWCA Dayton's permanent supportive housing program each year.

Program 3

YWCA Dayton's Youth Programs include girls lead!, amend together and A Children's Program for children in YWCA Dayton's shelters and housing assistance programs. YWCA Dayton is committed to fostering...

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YWCA Dayton's Youth Programs include girls lead!, amend together and A Children's Program for children in YWCA Dayton's shelters and housing assistance programs. YWCA Dayton is committed to fostering leadership development in local youth. Amend together is a primary prevention initiative dedicated to ending violence against women and girls by engaging men and boys to change the culture that supports violence. The Children's Program provides for childcare during the day for moms in YWCA Dayton programs. The program also provides an outlet for children going through YWCA Dayton shelter and housing programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,644,107
Program Service Revenue $369,581
Investment Income $78,744
Other Revenue $-25,161
TOTAL REVENUE $6,067,271

Expense Breakdown

Grants Paid $922,519
Salaries & Benefits $2,927,942
Fundraising Expenses $109,042
Program Expenses $5,508,024
Other Expenses $2,581,374
TOTAL EXPENSES $6,431,835

Year-over-Year Comparison

2023 2022 Change
Revenue $6,067,271 $5,605,977 +0.1%
Expenses $6,431,835 $6,369,559 +0.0%
Net Income $-364,564 $-763,582 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
45
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$161,143
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Costello Finance Chair 0.50
Officer Director
$0 $0 $0
Jennifer Heapy Board Chair 0.50
Officer Director
$0 $0 $0
Erin Kunkle Vice Chair - Exit 05/2023 0.50
Officer Director
$0 $0 $0
C Lashea Lofton Board Member 0.50
Director
$0 $0 $0
Rachel Maki Board Member 0.50
Director
$0 $0 $0
Jane Marx Board Member 0.50
Director
$0 $0 $0
Betsy Whitney Board Member 0.50
Director
$0 $0 $0
Yvonne Isaacs Board Member 0.50
Director
$0 $0 $0
Alyssa Young Secretary 0.50
Officer Director
$0 $0 $0
Rachel Jessup Development Chair 0.50
Director
$0 $0 $0
Adele Johnson-Kebe Board member 0.50
Director
$0 $0 $0
Kristina R Scott Advocacy Chair 0.50
Director
$0 $0 $0
Dr Rachel Sturm HR Chair 0.50
Director
$0 $0 $0
Terra Fox Williams President and CEO - Start 06/2023 45.00
Officer
$81,608 $386 $81,994
Pat McDonald Chief Operating Officer 45.00
Officer
$78,505 $644 $79,149
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,067,271 $6,431,835 $7,027,805 $-364,564
2022 $5,605,977 $6,369,559 $6,764,856 $-763,582
2021 $5,826,725 $6,006,878 $7,265,066 $-180,153
2020 $7,535,891 $5,673,763 $7,432,921 $1,862,128
2019 $4,065,033 $3,525,861 $4,651,085 $539,172
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