YWCA Metropolitan Phoenix FY2021 filing

Tax-deductible

Glendale, AZ501(c)(3)EIN 86-0098936Revenue $2.6M in FY2021

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.
75¢ of each $1 spent went to programs.
$98K 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
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
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.5 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
$285K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+46% vs prior year
Spent
$1.8M
To programs
75%
Net assets
$4.1M
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▲ +46%
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
$1.8M
FY2021▲ +7%
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
$4.1M
FY2021▲ +47%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

75 cents of each dollar spent went to programs.

Program services 75% · $1.3M Management & general 14% · $241K Fundraising 11% · $196K

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; $98K 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
$98,179Pt VII · Sec A
Board Chair Elect (thru 12/21)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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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3 programs · $1.3M · in their own filed words · FY2020
01

Senior program provides nutritious meals, safety-checks, social activities, companionship, and transportation to low-income senior citizens and disabled adults allowing them to age in place with dignity. Home delivered meals:ywca metropolitan phoenix is the only meals on wheels program that serves glendale, arizona.

$926Kprogram expense
02

Prosperity program empowers women to take control of their financial independence by offering workshops with practical, hands-on tools coupled with individualized financial coaching. The curriculum includes budgeting, building credit, banking relationships, savings, and other financial tools.

$232Kprogram expense
03

Equity/Advocacy Programs

Providing learning sessions, events, and workshops to help individuals, groups, and organizations. Ywca provides a safe space to raise awareness and convene conversations on issues of racial justice and gender equality for anyone, no matter where they are in their social justice journey, to learn together.

$175Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$83K
Fees for servicesLn 2g$15K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.3M
Managementcol C$241K
Fundraisingcol D$196K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$4.4M
LiabilitiesLn 26$285K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$892K
Noncash giftsLn 1g$4K
Fundraising eventsLn 1c$89K
Fees for servicesLn 2g$15K
Investment incomeLn 3$83K
Gains on assetsLn 7$38K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$582K
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$142K
Total assetsLn 16$4.4M
LiabilitiesLn 26$285K
Net assetsLn 32$4.1M
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 FY21End FY21
Cash and savingsLn 1–2$614K$1.9M
InvestmentsLn 11–13$1.8M$2.3M
Land, buildings, equipmentLn 10c$81K$142K
Total assetsLn 16$3.1M$4.4M
LiabilitiesLn 26$308K$285K
Net assetsLn 32$2.8M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$112K$56K$28K$28K
Other salaries and wagesLn 7$819K$661K$49K$109K
Pension plan contributionsLn 8$6K$4K$677$721
Other employee benefitsLn 9$76K$59K$8K$9K
Payroll taxesLn 10$72K$54K$8K$10K
Accounting feesLn 11c$45K$45K
Investment management feesLn 11f$21K$21K
Other fees for servicesLn 11g$55K$43K$12K
Advertising and promotionLn 12$17K$13K$431$4K
Office expensesLn 13$60K$42K$15K$3K
Information technologyLn 14$5K$5K
OccupancyLn 16$79K$56K$19K$4K
TravelLn 17$12K$12K$525$72
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$20K$10K$10K
Other expenses (24a–d)Ln 24$347K$304K$31K$12K
All other expensesLn 24e$7K$3K$4K
Total functional expensesLn 25$1.8M$1.3M$241K$196K

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 Viewing $2.6M$1.8M$858K$4.1M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $2,627,610 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,669,698$2,545,174
I-9 Program service revenuePrior year $37,284$14,943
I-10 Investment incomePrior year $34,408$82,928
I-11 Other revenuePrior year $55,140−$15,435
I-12 Total revenuePrior year $1,796,530$2,627,610
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $916,528$1,084,643
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $736,823$684,873
I-18 Total expensesPrior year $1,653,351$1,769,516
I-19 Revenue less expensesPrior year $143,179$858,094
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $2,627,610 across 10 lines filed
VIII-1c Fundraising events$88,531
VIII-1e Government grants$892,276
VIII-1f All other contributions, gifts and grants$1,564,367
VIII-1g Noncash contributions (included above)$4,500
VIII-1h Total contributions, gifts and grants$2,545,174
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,943$14,943
VIII-3 Investment incomeExcluded from tax $44,672$44,672
VIII-7 Net gain or loss on sales of assetsExcluded from tax $38,256$38,256
VIII-8 Net income from fundraising eventsExcluded from tax −$15,435−$15,435
VIII-12 Total revenueRelated to mission $14,943 · Unrelated business $0 · Excluded from tax $67,493$2,627,610
Part IX · Statement of functional expenses $1,769,516 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,009 · Management $28,004 · Fundraising $28,004$112,017
IX-7 Other salaries and wagesPrograms $660,829 · Management $49,095 · Fundraising $109,164$819,088
IX-8 Pension plan contributionsPrograms $4,324 · Management $677 · Fundraising $721$5,722
IX-9 Other employee benefitsPrograms $58,945 · Management $8,282 · Fundraising $8,916$76,143
IX-10 Payroll taxesPrograms $53,861 · Management $7,813 · Fundraising $9,999$71,673
IX-11c Accounting feesManagement $44,696$44,696
IX-11f Investment management feesManagement $20,879$20,879
IX-11g Other fees for servicesPrograms $43,334 · Fundraising $11,926$55,260
IX-12 Advertising and promotionPrograms $12,665 · Management $431 · Fundraising $3,525$16,621
IX-13 Office expensesPrograms $42,395 · Management $15,400 · Fundraising $2,525$60,320
IX-14 Information technologyManagement $5,250$5,250
IX-16 OccupancyPrograms $56,317 · Management $18,527 · Fundraising $4,418$79,262
IX-17 TravelPrograms $11,795 · Management $525 · Fundraising $72$12,392
IX-22 Depreciation, depletion and amortizationPrograms $15,438$15,438
IX-23 InsurancePrograms $10,369 · Management $9,994$20,363
IX-24 Other expenses (24a–d)Programs $303,722 · Management $31,400 · Fundraising $11,968$347,090
IX-24e All other expensesPrograms $2,802 · Fundraising $4,500$7,302
IX-25 Total functional expensesPrograms $1,332,805 · Management $240,973 · Fundraising $195,738$1,769,516
Part X · Balance sheet $4,351,418 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $182,221$1,268,115
X-2 Savings and temporary cash investmentsStart of year $431,935$582,363
X-3 Pledges and grants receivableStart of year $542,171$80,256
X-9 Prepaid expenses and deferred chargesStart of year $8,319$6,121
X-10c Land, buildings and equipment, netStart of year $81,135$142,459
X-11 Publicly traded securitiesStart of year $1,809,168$2,245,022
X-12 Other securitiesStart of year $23,198$27,082
X-16 Total assetsStart of year $3,078,147$4,351,418
X-17 Accounts payable and accrued expensesStart of year $90,251$92,534
X-24 Unsecured notes and loans payableStart of year $174,000$148,750
X-26 Total liabilitiesStart of year $308,356$285,389
X-27 Net assets without donor restrictionsStart of year $2,023,471$3,633,671
X-28 Net assets with donor restrictionsStart of year $746,320$432,358
X-32 Total net assets or fund balancesStart of year $2,769,791$4,066,029
X-33 Total liabilities and net assetsStart of year $3,078,147$4,351,418
Part XI · Reconciliation of net assets $4,066,029 net assets at year end
XI-1 Total revenue$2,627,610
XI-2 Total expenses$1,769,516
XI-3 Revenue less expenses$858,094
XI-4 Net assets at start of year$2,769,791
XI-5 Net unrealized gains (losses) on investments$438,144
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,066,029

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

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