Young Womens Christian Association Of Newburyport
- Assets
- $6.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 71
- Location
- Newburyport, MA
- Founding
- 06/1936
- Data as of
- 12/2021
- EIN
- 04-2123678
Organization Overview
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 12/2021, Young Womens Christian Association Of Newburyport employed 71 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 12/2021, Young Womens Christian Association Of Newburyport generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
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.
SOCIAL SERVICES - PROVIDES RESOURCES AND SUPPORT TO WOMEN, YOUTH AND FAMILIES OF MERRIMACK VALLEY. SUPPORT INCLUDES MEDICAL EDUCATION AND AWARENESS PROGRAMS, SOCIAL MENTORING, EMERGENCY ASSISTANCE PROGRAMS, AND SEVERAL OTHER SMALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Feehan Exec. Dir. | Officer | 40 | $110,765 |
Deborah Rider Treasurer | OfficerTrustee | 1 | $0 |
Neesha Suarez Clerk | OfficerTrustee | 1 | $0 |
Margaret Mccarthy President | OfficerTrustee | 1 | $0 |
Christine Allen Vice President | OfficerTrustee | 1 | $0 |
Lucy Dore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,782 |
| Related organizations | $0 |
| Government grants | $331,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,202,764 |
| Total Program Service Revenue | $1,299,289 |
| Investment income | $2,436 |
| 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 | $2,743,050 |
| 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. | $117,291 |
| Compensation of current officers, directors, key employees. | $52,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,078,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,765 |
| Payroll taxes | $98,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,555 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,243 |
| Advertising and promotion | $4,039 |
| Office expenses | $6,607 |
| Information technology | $13,186 |
| Royalties | $0 |
| Occupancy | $241,472 |
| Travel | $3,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $865 |
| Interest | $81,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,569 |
| Insurance | $47,055 |
| All other expenses | $37,868 |
| Total functional expenses | $2,448,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,305 |
| Savings and temporary cash investments | $2,098,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,073 |
| 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 | $15,445 |
| Net Land, buildings, and equipment | $3,817,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,919 |
| Total assets | $6,006,663 |
| Accounts payable and accrued expenses | $98,364 |
| Grants payable | $0 |
| Deferred revenue | $20,211 |
| 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 | $3,409,726 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $862,880 |
| Total liabilities | $4,391,181 |
| Net assets without donor restrictions | $1,134,860 |
| Net assets with donor restrictions | $480,622 |
| 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 | $6,006,663 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Association Of Newburyport has recieved totaling $66,791.
| Awarding Organization | Amount |
|---|---|
Harvard Pilgrim Health Care Foundation Inc Canton, MA PURPOSE: Healthy Food Fund conference | $25,500 |
Essex County Community Foundation Incorporated Danvers, MA | | $15,800 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Project Bread - The Walk For Hunger Inc East Boston, MA PURPOSE: FY22 COMMONWEALTH | $5,288 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $132,923 |
| Ending Balance | $132,923 |
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 |