YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS

EIN: 430653618 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$30,446,075
Total Expenses
$28,974,284
Total Assets
$32,140,656
Net Assets
$18,602,186
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
MO
Principal Officer
CHERYL WATKINS-MOORE
Phone
3145311115
Tax Period
2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS, founded in 1905, is a mid-sized nonprofit that reported $30.4M in total revenue in fiscal year 2023. Expenses of $29.0M left a modest 5% surplus.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $22,502,503 Revenue: $474,340

YWCA'S HEAD START PROVIDES DEVELOPMENTAL AND EDUCATIONAL SERVICES TO INCOME ELIGIBLE PRESCHOOLERS AND THEIR FAMILIES TO HELP THEM THRIVE. HEAD START OFFERS QUALITY INSTRUCTION AND EDUCATION...

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YWCA'S HEAD START PROVIDES DEVELOPMENTAL AND EDUCATIONAL SERVICES TO INCOME ELIGIBLE PRESCHOOLERS AND THEIR FAMILIES TO HELP THEM THRIVE. HEAD START OFFERS QUALITY INSTRUCTION AND EDUCATION, INCLUDING LITERACY AND MATHEMATICS, TO PREPARE CHILDREN FOR SCHOOL AND FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. FUNDED ENROLLMENT FOR 2023 - 1,229

Program 2
Expenses: $2,032,590 Revenue: $708,994

WOMEN'S SERVICES INCLUDE THE WOMEN'S ECONOMIC STABILITY PARTNERSHIP (WESP), RAPID REHOUSING FOR DOMESTIC VIOLENCE, PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS WOMEN, AND SEXUAL ASSAULT AND...

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WOMEN'S SERVICES INCLUDE THE WOMEN'S ECONOMIC STABILITY PARTNERSHIP (WESP), RAPID REHOUSING FOR DOMESTIC VIOLENCE, PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS WOMEN, AND SEXUAL ASSAULT AND DOMESTIC VIOLENCE SERVICES. WOMEN'S ECONOMIC STABILITY PARTNERSHIP PROGRAM PROVIDES SINGLE WOMEN WITH SCHOOL AGE CHILDREN SUPPORT IN OBTAINING DEGREES IN NONTRADITIONAL CAREERS THAT ALLOWS THEM TO EARN A LIVING WAGE, AND SECURE EMPLOYMENT AROUND THEIR CAREER CHOICE. WOMEN RECEIVE MONTHLY HOUSING, UTILITIES, GROCERIES, AND TRANSPORTATION SUPPORT, IN ADDITION TO TUITION ASSISTANCE, ALL WITH THE SUPPORT OF A LIFE COACH AND FINANCIAL EDUCATION. THE HOUSING SERVICES ARE FOR HOMELESS INDIVIDUALS AND FAMILIES. RAPID REHOUSING FOR YWCA IS SPECIFIC TO DOMESTIC VIOLENCE. THE PROGRAMS HELPS INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND IMMEDIATELY RETURN TO PERMANENT HOUSING THROUGH MOVE-IN AND RENTAL ASSISTANCE. CORE PROGRAM COMPONENTS INCLUDE: HOUSING IDENTIFICATION SERVICES, TIME-LIMITED FINANCIAL ASSISTANCE, AND CASE MANAGEMENT AND SUPPORTIVE SERVICES BASED ON INDIVIDUAL AND FAMILY NEEDS. RAPID REHOUSING IS DESIGNED TO TO SERVE 72 WOMEN. OUR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SERVICES ARE COMPREHENSIVE: SEXUAL ASSAULT RESPONSE TEAM (SART), THAT PROVIDES 24-HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL ASSAULT IN HOSPITALS AND POLICE DEPARTMENTS, 24-HOUR RAPE CRISIS LINE, INDIVIDUAL AND GROUP COUNSELING, DROP-IN CENTER FOR FAMILIES FLEEING DOMESTIC VIOLENCE, AND SEXUAL HEALTH AND DISABILITY EDUCATION (SHADE) FORINDIVIDUALS WITH INTELLECTUAL DISABILITIES. FAMILIES WITH DISABILITIES RECEIVED SPECIALIZED SERVICES FOR BOTH INDIVIDUALS AND GROUPS IN THE FORM OF COUNSELING AND COMMUNITY AWARENESS THROUGH WORKSHOPS AND PRESENTATIONS.

Program 3
Expenses: $176,020 Revenue: $0

COMMUNITY EMPOWERMENT - THIS COMMUNITY-BASED PROGRAM PROVIDES SEXUAL HEALTH AND DISABILITY EDUCATION ("SHADE") FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. THE SHADE PROGRAM PROVIDES...

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COMMUNITY EMPOWERMENT - THIS COMMUNITY-BASED PROGRAM PROVIDES SEXUAL HEALTH AND DISABILITY EDUCATION ("SHADE") FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. THE SHADE PROGRAM PROVIDES EDUCATION IN THE AREAS OF HEALTHY RELATIONSHIPS, SEX AND PROTECTIVE SKILLS RELATED TO SEXUAL ASSAULT/ABUSE. SHADE COORDINATES SERVICES PROVIDED TO VICTIMS AND SERVES AS A RESOURCE TO THE COMMUNITY ON ISSUES REGARDING AWARENESS AND SERVICE PROVISION TO PREVENT SEXUAL ASSAULT/ABUSE AMONG THIS VULNERABLE POPULATION. CHILDREN & YOUTH - INCLUDES VARIOUS PROGRAMS FOR CHILDREN AND YOUTH, INCLUDING EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP AND LEADERSHIP DEVELOPMENT FOR AT-RISK TEENAGERS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,876,119
Program Service Revenue $1,183,334
Investment Income $90,358
Other Revenue $296,264
TOTAL REVENUE $30,446,075

Expense Breakdown

Grants Paid $765,356
Salaries & Benefits $15,643,013
Fundraising Expenses $399,760
Program Expenses $24,711,113
Other Expenses $12,565,915
TOTAL EXPENSES $28,974,284

Year-over-Year Comparison

2023 2022 Change
Revenue $30,446,075 $28,232,077 +0.1%
Expenses $28,974,284 $27,987,032 +0.0%
Net Income $1,471,791 $245,045 +5.0%
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
23
Independent Members
23
Employees
317
Volunteers
1276

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
9
$416,493
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHLEEN ARSHADI CHAIRWOMAN 2.00
Officer Director
$0 $0 $0
LINDSAY AUER MEMBER 2.00
Director
$0 $0 $0
RUTH BARASA MEMBER 2.00
Director
$0 $0 $0
KATIE BARNES MEMBER 2.00
Director
$0 $0 $0
MEGHAN BROWN MEMBER 2.00
Director
$0 $0 $0
ZUNDRA BRYANT VICE CHAIRWOMAN (THROUGH FEB 2023) 2.00
Officer Director
$0 $0 $0
DOROTHY CARLIN VICE CHAIRWOMAN 2.00
Officer Director
$0 $0 $0
KERRY CAVERLY MEMBER 2.00
Director
$0 $0 $0
VIRGIE CHAFFEN MEMBER 2.00
Director
$0 $0 $0
JULIE DAVIDSON TREASURER 2.00
Officer Director
$0 $0 $0
JULIE DONNELLY MEMBER 2.00
Director
$0 $0 $0
ANGIE EARLYWINE MEMBER 2.00
Director
$0 $0 $0
RHONDA GARRETT MEMBER 2.00
Director
$0 $0 $0
ERICA GLANZ VICE CHAIRWOMAN 2.00
Officer Director
$0 $0 $0
REBECCA GUZMAN MEMBER 2.00
Director
$0 $0 $0
JACKIE JANUS MEMBER 2.00
Director
$0 $0 $0
SHLOE JEFFERY MEMBER (THROUGH SEP 2023) 2.00
Director
$0 $0 $0
VILLAJEAN JONES MEMBER 2.00
Director
$0 $0 $0
KAREN JORDAN MEMBER 2.00
Director
$0 $0 $0
COLLEEN LUCAS MEMBER 2.00
Director
$0 $0 $0
RENETTA MOSLEY MEMBER (THROUGH AUG 2023) 2.00
Director
$0 $0 $0
GENETTA ROBINSON MEMBER 2.00
Director
$0 $0 $0
RACHEL SEALY MEMBER (THROUGH AUG 2023) 2.00
Director
$0 $0 $0
DAYNA STOCK VICE CHAIRWOMAN 2.00
Officer Director
$0 $0 $0
AISHA WHITE MEMBER 2.00
Director
$0 $0 $0
STEPHANIE WHITE MEMBER 2.00
Director
$0 $0 $0
AMY WILLIAMS SECRETARY 2.00
Officer Director
$0 $0 $0
CHERYL WATKINS CEO 55.00
Officer
$204,155 $11,030 $215,185
KIMBERLY STEMLEY CFO 55.00
Officer
$189,570 $11,738 $201,308
STACY JOHNSON HEADSTART DIRECTOR 55.00
Highest
$179,932 $18,704 $198,636
EULONDA NEVELS CHIEF ADMIN. OFFICER 55.00
Highest
$160,248 $17,484 $177,732
SHARON WINFIELD CHIEF HR OFFICER 55.00
Highest
$135,274 $25,839 $161,113
LISA MARUCCI CHIEF MARKETING OFFICER 55.00
Highest
$135,314 $9,459 $144,773
LUIS ORTIZ ASSISTANT HEADSTART DIRECTOR 55.00
Highest
$123,222 $15,702 $138,924
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 $30,446,075 $28,974,284 $32,140,656 $1,471,791
2022 $28,232,077 $27,987,032 $27,652,727 $245,045
2021 $28,199,996 $27,447,756 $19,963,706 $752,240
2020 $28,480,101 $27,473,063 $18,197,495 $1,007,038
2019 $28,475,435 $25,347,107 $14,924,629 $3,128,328
2018 $24,935,780 $24,622,557 $11,953,330 $313,223
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