Ywca New Hampshire
- Assets
- $3.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Manchester, NH
- Founding
- 11/1929
- Data as of
- 06/2022
- EIN
- 02-0222254
Organization Overview
Ywca New Hampshire is located in Manchester, NH. The organization was established in 1929. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, YWCA New Hampshire employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA New Hampshire is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, YWCA New Hampshire generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 18.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE INTERNATIONAL MISSION OF THE YWCA IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN IN ORDER TO ATTAIN THE COMMON VISION OF: PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE MISSION IS MET LOCALLY THROUGH THE DELIVERY OF SOCIAL SERVICE PROGRAMS AS WELL AS PROGRAMS THAT ENRICH THE GENERAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA CRISIS SERVICES PROVIDES FREE CONFIDENTIAL EMOTIONAL SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THESE SERVICES ARE BASED ON THE EMPOWERMENT PHILOSOPHY, HELPING VICTIMS/SURVIVORS TAKE BACK THE POWER THAT WAS TAKEN FROM THEM AND HELP THEM MOVE FORWARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cantin CEO | Officer | 40 | $114,888 |
Raquel Gawron Co-Chair | OfficerTrustee | 1 | $0 |
Heather Milliken Co-Chair | OfficerTrustee | 1 | $0 |
Lisa Heffernan Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Koschek Director | Trustee | 1 | $0 |
Sandra Plummer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,261,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,527 |
| Noncash contributions included in lines 1a–1f | $2,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,506,436 |
| Total Program Service Revenue | $18,430 |
| Investment income | $12,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,527 |
| Net Gain/Loss on Asset Sales | $4,231 |
| Net Income from Fundraising Events | $21,691 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,607,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,430 |
| Compensation of current officers, directors, key employees. | $57,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $954,168 |
| Pension plan accruals and contributions | $32,831 |
| Other employee benefits | $63,442 |
| Payroll taxes | $90,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $340 |
| Fees for services: Accounting | $72,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,627 |
| Fees for services: Other | $11,415 |
| Advertising and promotion | $4,351 |
| Office expenses | $62,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,198 |
| Travel | $10,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,032 |
| Interest | $9,195 |
| Payments to affiliates | $3,006 |
| Depreciation, depletion, and amortization | $50,990 |
| Insurance | $60,096 |
| All other expenses | $20,057 |
| Total functional expenses | $2,261,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,621 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,387 |
| Net Land, buildings, and equipment | $1,292,469 |
| Investments—publicly traded securities | $193,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,015,318 |
| Total assets | $3,745,640 |
| Accounts payable and accrued expenses | $152,058 |
| Grants payable | $0 |
| Deferred revenue | $8,508 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $358,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $522,418 |
| Net assets without donor restrictions | $1,044,037 |
| Net assets with donor restrictions | $2,179,185 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,745,640 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ywca New Hampshire has recieved totaling $961,993.
| Awarding Organization | Amount |
|---|---|
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH PURPOSE: Direct Services to Victims | $821,643 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, fiscal agency admin., tutoring | $61,500 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $35,000 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $17,850 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: COVID Vaccine Fund | $10,000 |
New Hampshire Womens Foundation Concord, NH PURPOSE: FOR OPERATIONS OR PROGRAM PROJECT SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $281,394 |
| Earnings | -$27,459 |
| Other Expense | $60,000 |
| Ending Balance | $193,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Greater Burlington Young Mens Christian Association Inc Burlington, VT | $26,250,371 | $12,004,030 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Ymca Of Greater Springfield Inc Springfield, MA | $10,820,605 | $10,575,492 |
Ywca Central Massachusetts Inc Worcester, MA | $22,980,157 | $9,331,553 |
Ywca Northeastern Massachusetts Inc Lawrence, MA | $11,709,086 | $10,579,409 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
West Suburban Y M C A Newton, MA | $20,622,878 | $13,452,170 |
Ywca Of Western Massachusetts Springfield, MA | $18,385,653 | $8,526,730 |