YWCA Delaware INC EIN 51-0064344 Form 990 (PDF) Claim this org

YWCA Delaware INC

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Empowers women and works to end racism. For fiscal year 2025 it reported $4.9M in revenue, $5.0M in expenses, and $9.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Wilmington, DE
Website
ywcade.org
Filings
5 on file (2021–2025)
Revenue
$4.9MFY2025
Expenses
$5.0M
Net assets
$9.6M
People
24
Filings
5
Updates
0
More identity details & actions ⌄
EIN  51-0064344 Public charity (501(c)(3)) Wilmington, DE
Form 990 (PDF)
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Figures match the IRS filing checked 8/24/26 · see original: IRS
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Size
$1–10M
What they do
Empowers women and works to end racism.
Leadership
Melissa Gonville · CEO · $179K
Money in and out
$4.9M revenue, $5.0M expenses
Bottom line
79% program efficiency
Where the money goes · FY2025
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$5.0M
Pt IX · Ln 25
Net assets
$9.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$140K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.12 Fundraising $0.09
Program efficiency
79%
of spending reaches programs-0.4% vs prior filing year
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -136% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$4.9M
FY2025▼ -5%
Expenses
$5.0M
FY2025▲ +7%
Total assets
$11.9M
FY2025▲ +11%
Total liabilities
$2.3M
FY2025▲ +40%
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$5.0M
Pt IX · Ln 25
Net assets
$9.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$140K
Total assetsPt X · Ln 16$11.9M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYWCA Delaware INC
EINHdr · item D51-0064344
Principal addressHdr · item CWilmington, DE
WebsiteHdr · item Jywcade.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P270)
Ruling yearIRS BMFFeb 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$178,699Pt VII · Sec A
Chief Financial Officer
$113,033Pt VII · Sec A
Chief Health and Safety of
$104,851Pt VII · Sec A
Chief Programs and Develop
$101,945Pt VII · Sec A
Chief Housing Officer
$99,576Pt VII · Sec A
VP Fund Development
$0Pt VII · Sec A
Co-Chair Board Resource
$0Pt VII · Sec A
Co-Chair Major Gifts Committee
$0Pt VII · Sec A

Melissa Gonville’s $179K as CEO is at the 85th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Melissa Gonville$178,699$150,000$125,418
Stephanie Staats$144,953$133,874
Robin Mandell$113,033$103,712$97,841$87,378$92,300
Elizabeth McCourt$104,851$95,920
Candice Buchanan$101,945$90,817
Lisa Forever$99,576$87,627

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $3.7M of program spending, described in the organization's own filed words · FY2024.
01

Home-Life Management Center

Provides safe housing for families experiencing homelessness via emergency, transitional and community housing programs where participants are empowered through comprehensive case management to become self-sufficient, financially stable, and exit to independent and sustainable permanent housing.

$1.9Mprogram expense
02

Sexual assault response center (sarc) the sexual assault response center (sarc) provides comprehensive, free and confidential rape crisis services to sexual assault survivors aged 12 and older and their non-offending family members, friends and partners throughout the state of delaware.

$1.4Mprogram expense
03

Ywca's economic empowerment programs include homeownership education and foreclosure prevention, financial coaching, and wand - wo(men) achieving new directions, which provides work-readiness training for women and their families.

$401Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$4.4M · 91%
Investment income$275K · 6%
Program service revenue$131K · 3%
Contributions & grants91%$4.4M
Investment income6%$275K
Program service revenue3%$131K
Other revenue$19K
— government grantsLn 1e$3.4M
Total revenueLn 12$4.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.12 Fundraising $0.09
Program services79%$4.0M
Management & general12%$596K
Fundraising9%$449K
Total functional expensesLn 25$5.0M

Balance Sheet

Part X · end of year
CashLn 1$991K
Total assetsLn 16$11.9M
Total liabilitiesLn 26$2.3M
Total net assetsLn 32$9.6M
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.5M · Operating expenses/yr $5.0M
13.2 months
Where the money goes
Program services
Program services $4.0M · Total expenses $5.0M
79%
Management & General
Management & general $596K · Total expenses $5.0M
12%
Fundraising
Fundraising $449K · Total expenses $5.0M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $421K · Solicited contributions (3-yr avg) $1.1M
$0.40 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.4M · Total revenue $4.9M
91%
Government reliance
Government grants $3.4M · Total revenue $4.9M
70%
Earned-income share
Program service revenue $131K · Total revenue $4.9M
3%
Investment reliance
Investment income $275K · Total revenue $4.9M
+6%
Program self-sufficiency
Program service revenue $131K · Total expenses $5.0M
3%
Growth & trend
Revenue growth (YoY)
This year $4.9M · Prior year $5.1M
-5%
Revenue CAGR
FY2020 $4.1M · FY2024 $4.9M
+5%
Net-asset trend (YoY)
End of year $9.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.9M · Expenses $5.0M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $11.9M
Net-asset ratio
Net assets $9.6M · Total assets $11.9M
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $4.5M · Total assets (Pt X, ln 16) $11.9M
38%
People & payroll
Highest Reported Total Compensation
Individual Melissa Gonville · Reported title CEO · Highest reported compensation $179K · Total expenses $5.0M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.1M · Total expenses $5.0M
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 12%
Fundraising cost ratio 10%
Revenue growth -5%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$156K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.9M revenue · viewing · ⤓ 990 PDF
FY2024$5.1M revenue · ⤓ 990 PDF
FY2023$5.1M revenue · ⤓ 990 PDF
FY2022$3.9M revenue · ⤓ 990 PDF
FY2021$4.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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