YWCA Metropolitan Phoenix FY2020 filing

Tax-deductible

Glendale, AZ501(c)(3)EIN 86-0098936Revenue $1.8M in FY2020

On file with the IRSywcaaz.org8561 N 61st Ave, 85302-5409 · Glendale, AZTax-exempt since Feb 1952Publicly supported charity — 170(b)(1)(A)(vi)

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The Arizona YWCA Metropolitan Phoenix is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$88K 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

FY2020 · 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 6
filings with a surplus
Average deficit $73K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 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
$88K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $1.3M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$308K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.7M
To programs
83%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.6M
FY2022$2.3M
FY2023$2.6M
FY2024$1.9M
FY2025$1.3M
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$2.0M
FY2023$2.3M
FY2024$2.6M
FY2025$2.6M
Net assets
$2.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$4.1M
FY2022$4.0M
FY2023$4.5M
FY2024$3.9M
FY2025$2.8M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1952.

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% · $1.4M Management & general 11% · $175K Fundraising 7% · $113K

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

14 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$87,955Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Chair Elect
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Debra Esparza$126,150—$107,664———
Debra S Esparza—$114,714—$97,992$98,179$87,955

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.

See YWCA Metropolitan Phoenix executive salaries →

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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

Empowering women and eliminating racism through programs promoting peace and justice.

Questions for YWCA Metropolitan Phoenix

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Provided by the organization

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1 program · $978K · in their own filed words · FY2019
01

YWCA partners with Meals on Wheels to deliver a home delivered meal program in Glendale and El Mirage. We deliver over 82,370 home delivered meals annually. Through our Congregate Meals program, low income senior citizens of diverse ethnic and racial backgrounds receive a weekday meal through four locations in Glendale.

$978Kprogram 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 · FY2024
See all 9 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$55K
Fees for servicesLn 2g$37K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$175K
Fundraisingcol D$113K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$614K
Total assetsLn 16$3.1M
LiabilitiesLn 26$308K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$679K
Fundraising eventsLn 1c$20K
Fees for servicesLn 2g$37K
Investment incomeLn 3$34K
Other incomeLn 4–11$55K
Gains on assetsLn 7$3K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$182K
SavingsLn 2$432K
Cash and savings togetherLn 1–2$614K
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$81K
Total assetsLn 16$3.1M
LiabilitiesLn 26$308K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 548
VolunteersI 671
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 FY20End FY20
Cash and savingsLn 1–2$384K$614K
InvestmentsLn 11–13$1.8M$1.8M
Land, buildings, equipmentLn 10c$93K$81K
Total assetsLn 16$2.8M$3.1M
LiabilitiesLn 26$135K$308K
Net assetsLn 32$2.6M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$97K$84K$6K$7K
Other salaries and wagesLn 7$699K$605K$43K$51K
Pension plan contributionsLn 8$28K$24K$2K$2K
Other employee benefitsLn 9$19K$16K$1K$2K
Payroll taxesLn 10$74K$65K$4K$5K
Management feesLn 11a$59K$30K$6K$23K
Legal feesLn 11b$67$67
Accounting feesLn 11c$52K$52K
Advertising and promotionLn 12$17K$13K$967$3K
Information technologyLn 14$8K$7K$660$500
OccupancyLn 16$103K$87K$8K$7K
TravelLn 17$46K$36K$8K$1K
Payments to affiliatesLn 21$7K$7K
Depreciation, depletion and amortizationLn 22$11K$9K$1K$811
InsuranceLn 23$17K$15K$2K
Other expenses (24a–d)Ln 24$380K$356K$16K$8K
All other expensesLn 24e$36K$20K$15K$2K
Total functional expensesLn 25$1.7M$1.4M$175K$113K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$2.6M−$1.3M$2.8M 990 PDF
FY2024 $1.9M$2.6M−$709K$3.9M 990 PDF
FY2023 $2.6M$2.3M$314K$4.5M 990 PDF
FY2022 $2.3M$2.0M$287K$4.0M 990 PDF
FY2021 $2.6M$1.8M$858K$4.1M 990 PDF
FY2020 Viewing $1.8M$1.7M$143K$2.8M 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 FY2020 990 (6 parts)
Part I · Summary $1,796,530 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,559,530$1,669,698
I-9 Program service revenuePrior year $69,313$37,284
I-10 Investment incomePrior year $34,578$34,408
I-11 Other revenuePrior year −$33,441$55,140
I-12 Total revenuePrior year $1,629,980$1,796,530
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $849,625$916,528
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $654,427$736,823
I-18 Total expensesPrior year $1,504,052$1,653,351
I-19 Revenue less expensesPrior year $125,928$143,179
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $1,796,530 across 10 lines filed
Lines not itemized here account for $3,763 of total revenue; see the IRS return.
VIII-1c Fundraising events$20,350
VIII-1e Government grants$678,558
VIII-1f All other contributions, gifts and grants$970,790
VIII-1h Total contributions, gifts and grants$1,669,698
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,284$37,284
VIII-3 Investment incomeRelated to mission $31,089$31,089
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,319$3,319
VIII-8 Net income from fundraising eventsExcluded from tax $51,377$51,377
VIII-12 Total revenueRelated to mission $75,455 · Unrelated business $0 · Excluded from tax $51,377$1,796,530
Part IX · Statement of functional expenses $1,653,351 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,720 · Management $5,940 · Fundraising $7,071$96,731
IX-7 Other salaries and wagesPrograms $604,914 · Management $42,917 · Fundraising $51,096$698,927
IX-8 Pension plan contributionsPrograms $23,541 · Management $1,923 · Fundraising $2,201$27,665
IX-9 Other employee benefitsPrograms $16,163 · Management $1,321 · Fundraising $1,510$18,994
IX-10 Payroll taxesPrograms $64,587 · Management $4,333 · Fundraising $5,291$74,211
IX-11a Management feesPrograms $30,166 · Management $6,214 · Fundraising $22,592$58,972
IX-11b Legal feesManagement $67$67
IX-11c Accounting feesManagement $52,350$52,350
IX-12 Advertising and promotionPrograms $13,379 · Management $967 · Fundraising $2,834$17,180
IX-14 Information technologyPrograms $6,624 · Management $660 · Fundraising $500$7,784
IX-16 OccupancyPrograms $87,251 · Management $7,962 · Fundraising $7,323$102,536
IX-17 TravelPrograms $36,499 · Management $8,328 · Fundraising $1,297$46,124
IX-21 Payments to affiliatesManagement $7,266$7,266
IX-22 Depreciation, depletion and amortizationPrograms $9,141 · Management $1,160 · Fundraising $811$11,112
IX-23 InsurancePrograms $14,627 · Management $2,417$17,044
IX-24 Other expenses (24a–d)Programs $355,646 · Management $15,928 · Fundraising $8,417$379,991
IX-24e All other expensesPrograms $19,739 · Management $15,011 · Fundraising $1,647$36,397
IX-25 Total functional expensesPrograms $1,365,997 · Management $174,764 · Fundraising $112,590$1,653,351
Part X · Balance sheet $3,078,147 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $56,819$182,221
X-2 Savings and temporary cash investmentsStart of year $327,679$431,935
X-3 Pledges and grants receivableStart of year $433,797$542,171
X-9 Prepaid expenses and deferred chargesStart of year $14,205$8,319
X-10c Land, buildings and equipment, netStart of year $93,247$81,135
X-11 Publicly traded securitiesStart of year $1,830,243$1,832,366
X-16 Total assetsStart of year $2,755,990$3,078,147
X-17 Accounts payable and accrued expensesStart of year $89,695$90,251
X-19 Deferred revenueStart of year $920$0
X-24 Unsecured notes and loans payable$174,000
X-26 Total liabilitiesStart of year $134,720$308,356
X-32 Total net assets or fund balancesStart of year $2,621,270$2,769,791
X-33 Total liabilities and net assetsStart of year $2,755,990$3,078,147
Part XI · Reconciliation of net assets $2,769,791 net assets at year end
XI-1 Total revenue$1,796,530
XI-2 Total expenses$1,653,351
XI-3 Revenue less expenses$143,179
XI-4 Net assets at start of year$2,621,270
XI-5 Net unrealized gains (losses) on investments$5,342
XI-10 Net assets at end of year$2,769,791

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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