YWCA Delaware INC FY2021 filing

Tax-deductible

Wilmington, DE501(c)(3)Human ServicesEIN 51-0064344Revenue $4.1M in FY2021

On file with the IRSywcade.org100 W 10th St Ste 515, 19801-6612 · Wilmington, DETax-exempt since Feb 1946Publicly supported — 509(a)(2)

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YWCA Delaware is dedicated to eliminating racism and empowering women.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$452K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $256K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$452K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $156K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$3.8M
To programs
74%
Net assets
$8.1M
By yearFY2021–FY2025
Revenue
$4.1M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$4.1M
FY2022$3.9M
FY2023$5.1M
FY2024$5.1M
FY2025$4.9M
Expenses
$3.8M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$3.8M
FY2022$3.8M
FY2023$4.4M
FY2024$4.7M
FY2025$5.0M
Net assets
$8.1M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$8.1M
FY2022$7.1M
FY2023$8.1M
FY2024$9.1M
FY2025$9.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $2.8M Management & general 12% · $460K Fundraising 14% · $530K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

50 people listed on the 990; $452K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$133,874Pt VII · Sec A
Chief Executive Officer
$133,874Pt VII · Sec A
Chief Financial Officer
$92,300Pt VII · Sec A
Chief Financial Officer
$92,300Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Gonville’s $179K as CEO is at the 84th percentile of top reported officer pay among 3869 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers women and works to end racism.

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Provided by the organization

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4 programs · $4.4M · in their own filed words · FY2020
01

Home Life Management Center

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

$1.3Mprogram expense
02

Home Life Management Center

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

$1.3Mprogram expense
03

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.

$953Kprogram expense
04

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.

$953Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Gifts and grantsLn 1h$3.7M
Investment incomeLn 3$288K
Fees for servicesLn 2g$123K
Money outPt IX
$3.8M
Ln 25
Programscol B$2.8M
Managementcol C$460K
Fundraisingcol D$530K
Owns and owesPt X
$8.1M
net assets · Ln 32
Cash and savingsLn 1–2$567K
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
50
listed · VII A
PaidVII A4
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$123K
Investment incomeLn 3$288K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$567K
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.5M
Net assetsLn 32$8.1M
OperationsPt I, VI
EmployeesI 560
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.9M$5.0M−$140K$9.6M 990 PDF
FY2024 $5.1M$4.7M$405K$9.1M 990 PDF
FY2023 $5.1M$4.4M$699K$8.1M 990 PDF
FY2022 $3.9M$3.8M$71K$7.1M 990 PDF
FY2021 Viewing $4.1M$3.8M$245K$8.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (1 part)
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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