Young Womens Christian Association Of Newburyport is located in Newburyport, MA. The organization was established in 1936. 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 12/2022, Young Womens Christian Association Of Newburyport employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Newburyport 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 12/2022, Young Womens Christian Association Of Newburyport generated $3.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 5 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
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S PROGRAMS - PROVIDES CHILDCARE, SUMMER AND AFTER SCHOOL ACTIVITIES FOR CHILDREN.
EDUCATIONAL HEALTH AND FAMILY SERVICES - SERVICES FAMILIES OF THE MERRIMACK VALLEY PROVIDING PHYSICAL EDUCATION AND SWIMMING PROGRAMS, AS WELL AS CLASSES AND WELLNESS PROGRAMS TO MEMBERS AND NON-MEMBERS
RESIDENCE PROGRAMS - WOMEN'S RESIDENCE - PROVIDES SINGLE ROOMS WITH SHARED KITCHENS AND BATHS. 12 ROOMS ARE AVAILABLE. YWCA MARKET STREET APARTMENTS - PROVIDES HOUSING TO HOMELESS FAMILIES AND FAMILIES IN WHICH AT LEAST ONE MEMBER IS DISABLED. HOUSEHOLDS MUST BE INCOME ELIGIBLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Neesha Suarez Director | Trustee | 1 | $0 |
Magaret Mccarthy Director | Trustee | 1 | $0 |
Robin Shell Director | Trustee | 1 | $0 |
Courtney Hutchinson Director | Trustee | 1 | $0 |
Arissa Ibrahim Director | Trustee | 1 | $0 |
Ali Kirk Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $67,873 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,579,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,647,318 |
Total Program Service Revenue | $1,593,118 |
Investment income | $3,301 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,547,126 |
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. | $131,719 |
Compensation of current officers, directors, key employees. | $59,273 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,224,179 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $170,091 |
Payroll taxes | $114,670 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,924 |
Fees for services: Accounting | $12,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,615 |
Advertising and promotion | $5,607 |
Office expenses | $11,055 |
Information technology | $16,876 |
Royalties | $0 |
Occupancy | $257,027 |
Travel | $15,668 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,466 |
Interest | $68,603 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $293,181 |
Insurance | $57,646 |
All other expenses | $85,386 |
Total functional expenses | $2,849,474 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,705 |
Savings and temporary cash investments | $2,137,090 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $32,955 |
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 | $12,783 |
Net Land, buildings, and equipment | $5,361,209 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $98,906 |
Total assets | $7,647,648 |
Accounts payable and accrued expenses | $228,990 |
Grants payable | $0 |
Deferred revenue | $24,063 |
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 | $4,309,167 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $775,961 |
Total liabilities | $5,338,181 |
Net assets without donor restrictions | $1,761,091 |
Net assets with donor restrictions | $548,376 |
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 | $7,647,648 |