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 06/2023, YWCA Of Western Massachusetts employed 231 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 06/2023, YWCA Of Western Massachusetts generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
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 INCLUDES A 62-BED DOMESTIC VIOLENCE SHELTER PRIMARILY SERVING WOMEN AND CHILDREN; A 20 UNIT SUPPORTIVE/TRANSITIONAL HOUSING PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING; TWO RESIDENTIAL PROGRAMS SERVING 19 TEENS WHO ARE PREGNANT OR MOTHERS AGED 13 TO 20 AND THEIR CHILDREN LOCATED IN SPRINGFIELD AND HOLYOKE. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS IS 350)
EMERGENCY SUPPORT SERVICES: OPERATE A BI-LINGUAL ENGLISH-SPANISH 24 HOUR, 7 DAYS A WEEK, 365 DAYS A YEAR EMERGENCY HOTLINE FOR SURVIVORS OF DOMESTIC VIOLENCE TO RECEIVE EMOTIONAL SUPPORT AND SEXUAL EMERGENCY MEDICAL SERVICES AND PROVIDE SAFE EMERGENCY HOUSING OPTIONS; THE YWCA'S HOTLINE SERVES AS THE STATE'S PRIMARY BILINGUAL HOTLINE; THE YWCA IS THE DESIGNATED REGIONAL RAPE CRISIS CENTER FOR HAMPDEN COUNTY; PROVIDE MEDICAL ADVOCACY FOR SURVIVORS OF RAPE AT AREA HOSPITALS THROUGHOUT HAMPDEN COUNTY; ASSIST SURVIVORS OF DOMESTIC VIOLENCE WITH HOUSING EMERGENCIES AS WELL AS TO LOCATE SAFE HOUSING. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS 8,255)
COMMUNITY-BASED PROGRAMS: SERVICES INCLUDE INDIVIDUAL, GROUP AND PARENTAL COUNSELING FOR CHILDREN AGED 3 TO 18 WHO WITNESS OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR GUN VIOLENCE; INDIVIDUAL AND GROUP COUNSELING FOR WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE; INDIVIDUAL COUNSELING FOR WOMEN WHO ARE SURVIVORS OF SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING FOR ADULT AND TEEN SURVIVORS OF HUMAN TRAFFICKING; SAFETY PLANNING FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING; COURT ADVOCACY FOR SURVIVORS OF DOMESTIC VIOLENCE WHO NEED TO OBTAIN A 209A RESTRAINING ORDER AND/OR A 258E ANTI-HARASSMENT ORDER; PROVIDE A SAFE PLACE FOR COURT-ORDERED SUPERVISED VISITATION SERVICES WITH THE NON-CUSTODIAL PARENT FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN VARIOUS LOCATIONS WITHIN HAMPDEN AND HAMPSHIRE COUNTY; ASSIST SURVIVORS OF DOMESTIC VIOLENCE IN CONNECTING THEM WITH HOUSING RESOURCES INCLUDING SMALL SUBSIDIES, HOUSING SEARCHES, OBTAINING PERMANENT HOUSING AND/OR IMMEDIATE SHELTER. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS IS 3,390)
EDUCATION: HEALTHY RELATIONSHIP AND HUMAN TRAFFICKING AWARENESS CLASSES IN THE SPRINGFIELD PUBLIC, PRIVATE, AND CHARTER HIGH SCHOOL, ESPECIALLY WITHIN THE SPRINGFIELD EMPOWERMENT ZONE; COMMUNITY-BASED PROGRAMMING/CLASSES FOR YOUNG PARENTS UP TO AGE 23-- OFFERINGS INCLUDE PARENTING HOME VISITS, CASE MANAGEMENT, PRENATAL EDUCATION, LIFE SKILLS SUPPORT, AND ASSISTANCE IN OBTAINING EDUCATIONAL AND VOCATIONAL GOALS; FINANCIAL EMPOWERMENT CLASSES IMPLEMENTING AN EVIDENCE-BASED CURRICULUM SPECIFICALLY DESIGNED FOR SURVIVORS OF DOMESTIC VIOLENCE; HIV/AIDS PREVENTION PROGRAM WITH THREE COMPONENTSPREVENTION THROUGH BY-STANDER, HEALTHY RELATIONSHIP AND ONE LOVE CURRICULUM FOR COLLEGE AND HIGH STUDENTS AND THE UTILIZATION OF A YOUTH ADVISORY BOARD, INTERVENTION THROUGH CASE MANAGEMENT, HIV RAPID TESTING AND COMMUNITY REFERRALS, AND EVALUATION TO ASSESS THE EFFECTIVENESS OF THE PROGRAM THROUGH PRE AND POSTING QUESTIONNAIRES. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS 5,595)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Yanke President | OfficerTrustee | 1 | $0 |
Kim Casineau Vice President | OfficerTrustee | 1 | $0 |
Christina Lovelace Treasurer | OfficerTrustee | 1 | $0 |
Ashley Lozo Secretary | OfficerTrustee | 1 | $0 |
Natasha Mckay Chair Of Governance Comittee | Trustee | 2 | $0 |
Vonetta Lightfoot Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Revitalize Cdc Construction | 6/29/15 | $143,242 |
Holyoke Community College Ged Preparation | 6/29/15 | $125,992 |
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 | $117,837 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $117,837 |
Total Program Service Revenue | $7,351,258 |
Investment income | $269,898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$11,218 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,814,351 |
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. | $342,814 |
Compensation of current officers, directors, key employees. | $342,814 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,112,618 |
Pension plan accruals and contributions | $107,654 |
Other employee benefits | $212,519 |
Payroll taxes | $511,142 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,088 |
Fees for services: Accounting | $64,530 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $162,970 |
Advertising and promotion | $24,862 |
Office expenses | $263,443 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $444,373 |
Travel | $36,008 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $51,880 |
Interest | $65,217 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $273,338 |
Insurance | $112,501 |
All other expenses | $68,272 |
Total functional expenses | $7,521,741 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,928 |
Savings and temporary cash investments | $2,632,430 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,060,500 |
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 | $131,807 |
Net Land, buildings, and equipment | $5,600,271 |
Investments—publicly traded securities | $3,095,106 |
Investments—other securities | $3,050,240 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,151,722 |
Total assets | $18,729,004 |
Accounts payable and accrued expenses | $772,494 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $1,639,566 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $452,302 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,864,362 |
Net assets without donor restrictions | $11,948,087 |
Net assets with donor restrictions | $3,916,555 |
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 | $18,729,004 |