Young Womens Christian Association Of Malden is located in Malden, MA. The organization was established in 1977. 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, Young Womens Christian Association Of Malden employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Malden 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, Young Womens Christian Association Of Malden generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 2.6% 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 ELIMINATE RACISM, EMPOWER WOMEN, CELEBRATE DIVERSITY BY PROMOTING PARTICIPATION IN COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN SERVICES: PROVIDES PARTICIPANTS WITH ACADEMIC SUPPORT, WORKPLACE DEVELOPMENT, CIVIC ENGAGEMENT, AND COMMUNITY SERVICE OPPORTUNITIES. PROGRAM SERVICES ARE DESIGNED TO PROMOTE SOCIAL RESPONSIBILITY AS WELL AS PERSONAL AND PROJECT SKILLS REQUIRED IN A GLOBAL ECONOMY.
CHILDREN'S SERVICES: PROVIDES SITE AND CENTER-BASED CARE TO SCHOOL AGED YOUTH. PROGRAM SERVICES INCLUDE A RICH BLEND OF ACADEMIC AND SOCIAL EMOTIONAL ENRICHMENT OPPORTUNITIES DURING THE SCHOOL YEAR, VACATION, AND SUMMER.
RESIDENCY: THIS PROGRAM PROVIDES RESIDENCY FOR WOMEN IN FULL TIME STUDY OR WORK UNDER THE SUPERVISION OF A RESIDENT DIRECTOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Crowe Director Of Teen Services | Officer | 37.5 | $75,261 |
Barsha Gautam President | Trustee | 5 | $0 |
Anna Tse Board Member | Trustee | 2 | $0 |
Brianna Knight Vice President | Trustee | 2 | $0 |
Helena Clarke Board Member | Trustee | 2 | $0 |
Fiona Nattabi Treasurer | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $56,576 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,003,300 |
All other contributions, gifts, grants, and similar amounts not included above | $81,560 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,436 |
Total Program Service Revenue | $822,245 |
Investment income | $20,915 |
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 | $1,984,596 |
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. | $80,758 |
Compensation of current officers, directors, key employees. | $6,902 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $705,108 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,268 |
Payroll taxes | $65,009 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $180 |
Fees for services: Other | $35,133 |
Advertising and promotion | $9,779 |
Office expenses | $0 |
Information technology | $28,118 |
Royalties | $0 |
Occupancy | $139,089 |
Travel | $90,957 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,117 |
Interest | $0 |
Payments to affiliates | $8,179 |
Depreciation, depletion, and amortization | $41,556 |
Insurance | $7,868 |
All other expenses | $30,753 |
Total functional expenses | $1,505,527 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,206,086 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $120,253 |
Accounts receivable, net | $1,446 |
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 | $0 |
Net Land, buildings, and equipment | $297,602 |
Investments—publicly traded securities | $476,177 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,190 |
Total assets | $2,106,754 |
Accounts payable and accrued expenses | $76,532 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,490 |
Total liabilities | $85,022 |
Net assets without donor restrictions | $1,962,536 |
Net assets with donor restrictions | $59,196 |
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 | $2,106,754 |
Over the last fiscal year, we have identified 3 grants that Young Womens Christian Association Of Malden has recieved totaling $50,200.
Awarding Organization | Amount |
---|---|
Metro North Regional Employment Board Cambridge, MA PURPOSE: JOB TRAINING & PLACE | $40,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
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 |