Ywca Of Western Massachusetts
- Assets
- $18.4m
- Revenue
- $8.5m
- Investments
- $3.0m
- Employees
- 210
- Location
- Springfield, MA
- Founding
- 01/1923
- Data as of
- 06/2022
- EIN
- 04-2103858
Organization Overview
Ywca Of Western Massachusetts is located in Springfield, MA. The organization was established in 1923. 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 Of Western Massachusetts employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Western Massachusetts 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 Of Western Massachusetts generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 4.5% 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
TO PROVIDE SHELTER, SUPPORT SERVICES, AND TOOLS FOR SELF-SUFFICIENCY FOR WOMEN AND GIRLS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND SUPPORTIVE HOUSING - SERVICES INCLUDE 24 HOUR SHELTER, COUNSELING AND HEALTH CARE ASSISTANCE. ESTIMATED NUMBER OF PEOPLE SERVED IN THE PROGRAM IS: 291
COMMUNITY BASED DOMESTIC VIOLENCE SERVICES - SERVICES CONSIST OF COMMUNITY SUPPORT GROUPS, INDIVIDUAL COUNSELING, COURT ADVOCACY, HOUSING SEARCH ASSISTANCE AND SAFETY PLANNING. ESTIMATED NUMBER OF PEOPLE SERVED IN THE PROGRAM IS: 1,159
WORKFORCE DEVELOPMENT AND EDUCATION - YOUNG PEOPLE RECEIVE HISET TUTORING, CASE MANAGEMENT, EMPLOYMENT TRAINING AND ASSISTANCE, JOB SEARCH AND STIPEND REIMBURSEMENT FOR WORK HOURS. ESTIMATED NUMBER OF PEOPLE SERVED IN THE PROGRAM IS: 62
SUPPORT SERVICES - THE YWCA SERVES CHILDREN AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING COUNSELING, CLINICAL THERAPY, SUPPORT GROUPS, AS WELL AS SUPERVISED VISITATION TO FAMILIES AFFECTED BY VIOLENCE. AGENCY ALSO OPERATES A 24 HOUR DOMESTIC VIOLENCE AND SEXUAL ASSAULT HOTLINE, AND PERFORMS OUTREACH AND EDUCATION AND RESPONDS TO SEXUAL ASSAULT MEDICAL CALLS. ESTIMATED NUMBER OF PEOPLE SERVED IN THE PROGRAM IS: 10,005 (6,064 FOR HOTLINE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Dineen Executive Director | Officer | 37.5 | $175,012 |
Susan Crossley Former VP Of Finance | 37.5 | $96,341 | |
Barbara Yanke President | OfficerTrustee | 2 | $0 |
Kim Casineau Vice President | OfficerTrustee | 1 | $0 |
Christina Lovelace Treasurer | OfficerTrustee | 1 | $0 |
Ashley Lozo Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revitalize Cdc Construction | 6/29/15 | $143,242 |
Holyoke Community College Ged Preparation | 6/29/15 | $125,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,693 |
| Total Program Service Revenue | $6,971,885 |
| Investment income | $322,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $345,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,526,730 |
| 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. | $308,548 |
| Compensation of current officers, directors, key employees. | $308,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,352,577 |
| Pension plan accruals and contributions | $142,344 |
| Other employee benefits | $246,590 |
| Payroll taxes | $620,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,819 |
| Fees for services: Accounting | $63,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,338 |
| Advertising and promotion | $2,206 |
| Office expenses | $275,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,034 |
| Travel | $14,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,321 |
| Interest | $54,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,820 |
| Insurance | $91,337 |
| All other expenses | $0 |
| Total functional expenses | $7,758,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,199 |
| Savings and temporary cash investments | $1,963,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,721,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $151,567 |
| Net Land, buildings, and equipment | $5,767,444 |
| Investments—publicly traded securities | $2,775,677 |
| Investments—other securities | $2,976,752 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,021,821 |
| Total assets | $18,385,653 |
| Accounts payable and accrued expenses | $894,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,698,928 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $466,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,059,917 |
| Net assets without donor restrictions | $11,565,979 |
| Net assets with donor restrictions | $3,759,757 |
| 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 | $18,385,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ywca Of Western Massachusetts has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $8,072,819 |
| Earnings | -$1,280,177 |
| Admin Expense | $43,821 |
| Ending Balance | $6,748,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
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 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |