YWCA Richmond FY2021 filing

Tax-deductible

Richmond, VA501(c)(3)Since 1887Human ServicesEIN 54-0506493Revenue $8.7M in FY2021

On file with the IRSywcarichmond.org6 N 5th St, 23219-2218 · Richmond, VATax-exempt since Sep 1937Publicly supported charity — 170(b)(1)(A)(vi)

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Developmental Support of Women/Families

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$404K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
5 of 6
filings with a surplus
Average surplus $1.7M a year · 21% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$404K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.7M
+98% vs prior year
Spent
$4.8M
To programs
83%
Net assets
$8.8M
By yearFY2020–FY2025
Revenue
$8.7M
FY2021▲ +98%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$8.7M
FY2022$6.9M
FY2023$5.5M
FY2024$10.2M
FY2025$11.5M
Expenses
$4.8M
FY2021▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.3M
FY2021$4.8M
FY2022$5.0M
FY2023$6.2M
FY2024$7.0M
FY2025$9.7M
Net assets
$8.8M
FY2021▲ +94%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.5M
FY2021$8.8M
FY2022$9.8M
FY2023$9.2M
FY2024$12.7M
FY2025$14.2M

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 Sep 1937.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $4.0M Management & general 12% · $586K Fundraising 4% · $213K

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

29 people listed on the 990; $404K 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
$138,791Pt VII · Sec A
Chief Financial & Administ
$125,500Pt VII · Sec A
Chief Development Officer
$104,416Pt VII · Sec A
Chief Program Officer
$35,219Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Rupa Murthy’s $164K as Chief Executive Officer is at the 26th percentile of top reported officer pay among 3122 $10–100M 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Rupa Murthy$164,261$161,627$120,649$104,416$89,862
Linda Tissiere—$10,384$161,695$138,791$126,561
Nate Harry—$132,030$141,099$125,500$88,762
Becky Lee———$35,219$83,148
Kayta Gruneberg$63,145————

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

Provides developmental support for women and their families.

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Provided by the organization

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2 programs · $4.0M · in their own filed words · FY2020
01

In the fiscal year ended June, 30, 2021, we provided the following services to low-income children, ages 1 1/2-5, and their families:-100% of children able to write their first name-100% of children registered for kindergarten on time-100% of children accurately rote coute to 10 in time for kindergarten-78 % of children accurately rote…

$2.1Mprogram expense
02

In the fiscal year ending June 30, 2021, we provided the following services to sexual and domestic violence survivors:- 10,345 contacts- 1,839 crisis calls- 70 Regional Hospital Accompiniment Response Team (RHART) referals- 134 adults and children established new, violence-free homes- 110 survivors received counseling services- 565…

$1.9Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$50K
Grants paid · 7 grants · $1.2M · 2019–2024
Unitemized GrantFY2024$481,384
Unitemized GrantFY2023$177,217
Unitemized GrantFY2022$198,205
Unitemized GrantFY2021$103,427
Unitemized GrantFY2021$17,500
Unitemized GrantFY2020$105,905
Unitemized GrantFY2019$117,364

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.7M
Ln 12
Gifts and grantsLn 1h$6.9M
Other incomeLn 4–11$1.1M
Fees for servicesLn 2g$595K
Money outPt IX
$4.8M
Ln 25
Programscol B$4.0M
Managementcol C$586K
Fundraisingcol D$213K
Owns and owesPt X
$8.8M
net assets · Ln 32
Cash and savingsLn 1–2$823K
Total assetsLn 16$10.5M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
29
listed · VII A
PaidVII A4
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.9M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$45K
Fees for servicesLn 2g$595K
Investment incomeLn 3$92K
Other incomeLn 4–11$1.1M
Gains on assetsLn 7$80K
Total revenueLn 12$8.7M
Assets in detailPt X, end of year
SavingsLn 2$823K
Cash and savings togetherLn 1–2$823K
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$4.7M
Other assetsLn 15$23K
Total assetsLn 16$10.5M
LiabilitiesLn 26$1.7M
Net assetsLn 32$8.8M
OperationsPt I, VI
EmployeesI 5100
VolunteersI 686
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$993K$823K
InvestmentsLn 11–13$1.6M$2.0M
Land, buildings, equipmentLn 10c$1.8M$4.7M
Total assetsLn 16$5.5M$10.5M
LiabilitiesLn 26$989K$1.7M
Net assetsLn 32$4.5M$8.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$106K$106K
Pay of current officers, directors and key staffLn 5$424K$127K$212K$85K
Other salaries and wagesLn 7$2.3M$2.1M$158K$13K
Other employee benefitsLn 9$368K$329K$23K$16K
Payroll taxesLn 10$200K$166K$27K$7K
Office expensesLn 13$375K$286K$29K$61K
OccupancyLn 16$461K$398K$50K$13K
TravelLn 17$10K$8K$1K$363
Conferences, conventions and meetingsLn 19$19K$16K$2K$2K
InterestLn 20$4K$3K$569$151
Depreciation, depletion and amortizationLn 22$138K$115K$19K$5K
InsuranceLn 23$35K$29K$5K$1K
Other expenses (24a–d)Ln 24$331K$259K$61K$10K
Total functional expensesLn 25$4.8M$4.0M$586K$213K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.5M$9.7M$1.7M$14.2M 990 PDF
FY2024 $10.2M$7.0M$3.2M$12.7M 990 PDF
FY2023 $5.5M$6.2M−$718K$9.2M 990 PDF
FY2022 $6.9M$5.0M$1.8M$9.8M 990 PDF
FY2021 Viewing $8.7M$4.8M$3.9M$8.8M 990 PDF
FY2020 $4.4M$4.3M$96K$4.5M 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 (6 parts)
Part I · Summary $8,695,042 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,613,856$6,909,335
I-9 Program service revenuePrior year $654,585$594,687
I-10 Investment incomePrior year $6,946$91,694
I-11 Other revenuePrior year $108,489$1,099,326
I-12 Total revenuePrior year $4,383,876$8,695,042
I-13 Grants and similar amounts paidPrior year $117,364$105,905
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,048,113$3,302,119
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,122,693$1,374,363
I-18 Total expensesPrior year $4,288,170$4,782,387
I-19 Revenue less expensesPrior year $95,706$3,912,655
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
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
Part VIII · Statement of revenue $8,695,042 across 11 lines filed
VIII-1a Federated campaigns$155,000
VIII-1e Government grants$2,286,842
VIII-1f All other contributions, gifts and grants$4,467,493
VIII-1g Noncash contributions (included above)$45,240
VIII-1h Total contributions, gifts and grants$6,909,335
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $594,687$594,687
VIII-3 Investment incomeExcluded from tax $12,151$12,151
VIII-7 Net gain or loss on sales of assetsExcluded from tax $79,543$79,543
VIII-8 Net income from fundraising eventsExcluded from tax $29,850$29,850
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $48,005 · Excluded from tax $1,021,471$1,069,476
VIII-12 Total revenueRelated to mission $642,692 · Unrelated business $0 · Excluded from tax $1,143,015$8,695,042
Part IX · Statement of functional expenses $4,782,387 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $105,905$105,905
IX-5 Pay of current officers, directors and key staffPrograms $127,099 · Management $211,831 · Fundraising $84,732$423,662
IX-7 Other salaries and wagesPrograms $2,139,765 · Management $157,528 · Fundraising $12,951$2,310,244
IX-9 Other employee benefitsPrograms $329,219 · Management $22,769 · Fundraising $16,088$368,076
IX-10 Payroll taxesPrograms $165,950 · Management $27,037 · Fundraising $7,150$200,137
IX-13 Office expensesPrograms $285,888 · Management $28,718 · Fundraising $60,818$375,424
IX-16 OccupancyPrograms $398,418 · Management $49,659 · Fundraising $13,133$461,210
IX-17 TravelPrograms $8,399 · Management $1,369 · Fundraising $363$10,131
IX-19 Conferences, conventions and meetingsPrograms $15,561 · Management $2,109 · Fundraising $1,619$19,289
IX-20 InterestPrograms $3,491 · Management $569 · Fundraising $151$4,211
IX-22 Depreciation, depletion and amortizationPrograms $114,698 · Management $18,689 · Fundraising $4,943$138,330
IX-23 InsurancePrograms $29,081 · Management $4,738 · Fundraising $1,251$35,070
IX-24 Other expenses (24a–d)Programs $259,431 · Management $61,227 · Fundraising $10,040$330,698
IX-25 Total functional expensesPrograms $3,982,905 · Management $586,243 · Fundraising $213,239$4,782,387
Part X · Balance sheet $10,528,442 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $992,818$822,903
X-3 Pledges and grants receivableStart of year $943,019$1,900,163
X-4 Accounts receivableStart of year $36,171$1,027,917
X-9 Prepaid expenses and deferred chargesStart of year $55,559$52,621
X-10c Land, buildings and equipment, netStart of year $1,846,711$4,715,604
X-11 Publicly traded securitiesStart of year $1,533,733$1,854,384
X-12 Other securitiesStart of year $114,675$131,660
X-15 Other assetsStart of year $2,695$23,190
X-16 Total assetsStart of year $5,525,381$10,528,442
X-17 Accounts payable and accrued expensesStart of year $246,280$862,370
X-25 Other liabilitiesStart of year $743,200$883,811
X-26 Total liabilitiesStart of year $989,480$1,746,181
X-27 Net assets without donor restrictionsStart of year $3,535,873$4,457,955
X-28 Net assets with donor restrictionsStart of year $1,000,028$4,324,306
X-32 Total net assets or fund balancesStart of year $4,535,901$8,782,261
X-33 Total liabilities and net assetsStart of year $5,525,381$10,528,442
Part XI · Reconciliation of net assets $8,782,261 net assets at year end
XI-1 Total revenue$8,695,042
XI-2 Total expenses$4,782,387
XI-3 Revenue less expenses$3,912,655
XI-4 Net assets at start of year$4,535,901
XI-5 Net unrealized gains (losses) on investments$333,705
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,782,261

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

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