RIGHT TO - YWCA USA

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18 financials YWCA Metro St. Louis 2010 Financial Report for the year ended December 31, 2010 Assets Cash............................................................................... 138,788 Investments............................................................ 1,510,136 Grants Receivable................................................ 1,607,159 Promises to Give.................................................. 1,390,745 Other Receivables.................................................. 175,405 Prepaid Expense & Other Assets........................ 16,492 Property & Equipment...................................... 5,604,462 Assets Held for Sale............................................... 223,572 Restricted Assets.................................................... 848,685 Total Assets............................................ 11,515,444 Liabilities Accounts Payable................................................ 1,340,921 Accrued Expenses.................................................. 590,753 Deferred Income..................................................... 247,734 Other Liabilities........................................................ 76,097 Total Liabilities........................................ 2,255,505 Net Assets Unrestricted........................................................... 6,518,788 Temporarily Restricted.................................... 1,892,466 Permanently Restricted....................................... 848,685 Total Net Assets...................................... 9,259,939 Total Liabilities & Net Assets............... 11,515,444 Funding Sources Government Grants —Operations ..................26,618,282 Contributions—United Way.................................... 847,488 Contributions—In-Kind............................................. 278,210 Contributions—Other............................................ 2,593,238 Special Events............................................................... 415,825 Membership Dues......................................................... 14,918 Value Change of Split Interest Agreements...... 71,702 Program Fees, Housing & Rental......................... 926,530 Interest & Dividends..................................................... 24,278 Net Realized & Unrealized Gains......................... 144,974 Total Revenue............................................ 31,935,445 Expenses Program Services....................................................29,817,419 Fundraising.................................................................... 623,885 Management & General.........................................1,935,959 TOTAL EXPENSES..................................... 32,377,263 6% 2% Fundraising Management & General Program Services Note: YWCA Metro St. Louis financial statements were audited by Rubin Brown LLP CELEBRATING 90 YEARS 2010 REPORT TO THE COMMUNITY
empowering others through giving 19 Volunteers and Partners From helping to organize, paint, donate goods and build, volunteers help bring the principles and values of YWCA to life in the lives of all we serve. You inspire us to do more. We also enjoy the support of many organizational partners, both public and private, and thank them for working with us to build a stronger community. Thanks to our donors… empowering others through giving Committee on Administration Bank of America WellPoint, Inc. Wells Fargo Advisors, LLC
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Page 3 and 4: ywca metro st. louis 2010 report to
Page 5 and 6: S letter to the community 2010 REPO
Page 7 and 8: empowering women and girls 5 Women
Page 9 and 10: 7 Highlights: ❈❈ SART’s 40 ac
Page 11 and 12: Youth Programs youth programs YWCA
Page 13 and 14: empowering women and School-Age Car
Page 15 and 16: 13 Circle of Women Luncheon The Cir
Page 17 and 18: 15 So Reel Racial Justice Speaker
Page 19: empowering communities and raceial
Page 23 and 24: Corporate/Foundation Donors $25,000
Page 25 and 26: 2010 Events Leadership 23 Leader Lu
Page 27 and 28: YWCA Metro St. Louis Associates 25
Page 29 and 30: Gwendolyn Elaine Hill Linda G. Jack
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RIGHT TO - YWCA USA

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