Ywca Northeastern Massachusetts Inc is located in Lawrence, MA. The organization was established in 1934. 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 Northeastern Massachusetts Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Northeastern Massachusetts Inc 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 Northeastern Massachusetts Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 3.9% 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
THE 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
YOUTH SERVICES THE YWCA OFFERS AN ARRAY OF AFFORDABLE YOUTH SERVICES DESIGNED TO PROMOTE ACADEMIC ACHIEVEMENT, FAMILY UNITY, LEADERSHIP, AND PHYSICAL FITNESS WITH SITES IN LAWRENCE AND HAVERHILL. PROGRAMS INCLUDE: YEAR-ROUND, NAEYC-ACCREDITED INFANT AND TODDLER CHILD CARE FOR AGES ONE MONTH TO 2.9 YEARS; LITERACY BASED EARLY LEARNING CENTER FOR CHILDREN AGES 3 TO 5, ASSURING KINDERGARTEN READINESS; YEAR-ROUND AFTER-SCHOOL AND OUT-OF-SCHOOL CARE FOR YOUTH AGES 5 TO 14 INCLUDING ACADEMIC SUPPORT, RECREATION AND FITNESS, AND FAMILY ACTIVITIES. ALL CHILD CARE IS SUBSIDIZED AND LICENSED BY THE STATE OF MA DEPARTMENT OF EARLY EDUCATION AND CARE. OTHER YOUTH PROGRAMS INCLUDE CAMP Y-WOOD SUMMER DAY CAMP ON CAPTAIN'S POND IN RURAL SALEM, NH; GENDER-SPECIFIC PROGRAMS FOR GIRLS TO INCREASE LEADERSHIP CAPACITY, SCHOOL PERSISTENCE AND THE ABILITY TO MAKE HEALTHY CHOICES.
IN ADDITION TO THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS THE YWCA OFFERS TWO SINGLE RESIDENT OCCUPANCY PROGRAMS [SRO] IN HAVERHILL AND LAWRENCE. THE SRO PROGRAMS ARE A PERMANENT HOUSING OPTION FOR SINGLE WOMEN WHO HAVE BECOME HOMELESS AS A RESULT OF DOMESTIC AND/OR SEXUAL VIOLENCE, MENTAL HEALTH ISSUES OR SUBSTANCE ABUSE, AND WHO DO NOT HAVE CHILDREN LIVING WITH THEM.THE SRO PROGRAMS CONSIST OF 10-PRIVATE ROOMS AT EACH OF OUR TWO LOCATIONS, WITH SHARED KITCHEN, LIVING ROOM AND BATHROOM FACILITIES. WOMEN LIVING IN THIS RESIDENCE PROGRAM RECEIVE VOCATION COUNSELING AND CASE MANAGEMENT SERVICES AND MAY LIVE THERE PERMANENTLY.ALSO AT THE YWCA FINA HOUSE, WE OFFER SEVEN APARTMENT-STYLE UNITS SPECIFICALLY FOR QUALIFIED, LOW-INCOME RESIDENTS. TWO OF THESE UNITS ARE SPECIALLY DESIGNED TO ACCOMMODATE PERSONS WITH SPECIAL NEEDS OR DISABILITIES. ALL SEVEN APARTMENTS ARE AVAILABLE AS PERMANENT HOUSING FOR RESIDENTS, WHICH MAY INCLUDE SINGLE OR DOUBLE HEAD-OF-HOUSEHOLD FAMILIES.BEING A RESIDENT OF FINA HOUSE, RESIDENTS MAY CHOOSE TO PARTICIPATE IN COMMUNITY-BUILDING EVENTS AND CELEBRATIONS, AS WELL AS RECEIVE OFFERED SOCIAL SERVICES.
VICTIM SERVICES THE YWCA PROVIDES TRANSITIONAL HOUSING TO WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. RESIDENTS MAY REMAIN FOR UP TO 24 MONTHS, DURING WHICH TIME THEY GAIN THE SKILLS TO OBTAIN ECONOMIC SELF-SUFFICIENCY AND SAFE, PERMANENT AFFORDABLE HOUSING. OTHER SERVICES INCLUDE AN EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE; FREE COUNSELING, COURT ADVOCACY; SERVICE LINKAGE AND HOSPITAL ACCOMPANIMENT FOR VICTIMS OF SEXUAL ABUSE/ASSAULT AND DOMESTIC VIOLENCE; FREE COUNSELING TO CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE FROM THROUGHOUT ESSEX COUNTY; WORKSHOPS TO PREVENT TEEN DATING VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS; OPERATION OF THE YW NORTH SHORE RAPE CRISIS CENTER SERVING 25 CITIES AND TOWNS ON THE NORTH SHORE OF BOSTON; WORKSHOPS AND TRAINING TO HELP POLICE OFFICERS, COURT EMPLOYEES AND SERVICE PROVIDERS BETTER UNDERSTAND AND ADDRESS ISSUES RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Staples Executive Director | Officer | 40 | $188,549 |
Kathleen Sherman Chief Financial Officer | Officer | 40 | $102,303 |
Patty Wilson Treasurer | OfficerTrustee | 2 | $0 |
Sara Barth Morin Secretary | OfficerTrustee | 2 | $0 |
Juana Siekiera-Naveo Vice President | OfficerTrustee | 2 | $0 |
Emma Campbell President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $110,306 |
Membership dues | $0 |
Fundraising events | $130,876 |
Related organizations | $0 |
Government grants | $1,215,300 |
All other contributions, gifts, grants, and similar amounts not included above | $899,877 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,356,359 |
Total Program Service Revenue | $8,133,734 |
Investment income | $4,603 |
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 | $10,579,409 |
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. | $367,449 |
Compensation of current officers, directors, key employees. | $175,112 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,009,197 |
Pension plan accruals and contributions | $297,691 |
Other employee benefits | $393,519 |
Payroll taxes | $392,387 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $34,223 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $43,842 |
Royalties | $0 |
Occupancy | $1,003,913 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $364,514 |
Insurance | $91,589 |
All other expenses | $8,384 |
Total functional expenses | $8,357,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,549,438 |
Savings and temporary cash investments | $1,142,892 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $704,378 |
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 | $59,452 |
Net Land, buildings, and equipment | $7,184,861 |
Investments—publicly traded securities | $12,984 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $55,081 |
Total assets | $11,709,086 |
Accounts payable and accrued expenses | $1,083,470 |
Grants payable | $0 |
Deferred revenue | $22,842 |
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 | $4,152,147 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,474 |
Total liabilities | $5,260,933 |
Net assets without donor restrictions | $6,329,635 |
Net assets with donor restrictions | $118,518 |
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 | $11,709,086 |
Over the last fiscal year, we have identified 11 grants that Ywca Northeastern Massachusetts Inc has recieved totaling $111,199.
Awarding Organization | Amount |
---|---|
Highland Street Connection Newton, MA PURPOSE: FOR YOUTH PROGRAMMING. | $30,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Futures Without Violence San Francisco, CA PURPOSE: PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE | $10,906 |
Wagner Foundation Boston, MA PURPOSE: ANNUAL FUND | $10,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $9,000 |
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 |