Young Womens Christian Association New Britain
- Assets
- $9.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 186
- Location
- New Britain, CT
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 06-0598620
Organization Overview
Young Womens Christian Association New Britain is located in New Britain, CT. The organization was established in 1942. 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 New Britain employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association New Britain 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 New Britain generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 6 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.
Since 2014, Young Womens Christian Association New Britain has awarded 27 individual grants totaling $354,852. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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
EARLY CHILDHOOD EDUCATION - YWCA CHILDCARE PROGRAMS ARE NATIONALLY ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). SERVICES ARE AVAILABLE TO FAMILIES IN THE GREATER NEW BRITAIN AREA, AND TO CHILDREN, 8 WEEKS-5 YEARS. PROGRAMS ARE OPEN 6:30 AM-5:30 PM, MONDAY-FRIDAY, FIFTY ONE WEEKS PER YEAR. THE AGENCY ACCEPTS FAMILIES USING THE CHILDCARE VOUCHER PROGRAM, CARE 4 KIDS. PRESCHOOL IS SUBSIDIZED THROUGH THE STATE SCHOOL READINESS INITIATIVE AND PARENTS PAY ACCORDING TO A SLIDING FEE SCALE. MORE THAN 350 CHILDREN ARE SERVED ANNUALLY.
SEXUAL ASSAULT CRISIS SERVICES (SACS) - YWCA SACS SERVICES ASSIST VICTIMS OF SEXUAL ASSAULT THROUGH CRISIS INTERVENTION AND ADVOCACY. PREVENTION EDUCATION TARGETS COLLEGE STUDENTS AND OTHER AUDIENCES. SPECIFIC SERVICES INCLUDE: 24 HOUR HOTLINE, INDIVIDUAL AND GROUP COUNSELING, VICTIM ACCOMPANIMENT AND ADVOCACY AT HOSPITALS, POLICE STATIONS, AND DURING COURT PROCEEDINGS. A 48 HOUR VOLUNTEER VICTIM ADVOCATE TRAINING IS PROVIDED TWICE ANNUALLY FOR INDIVIDUALS WISHING TO OBTAIN ADVOCATE CERTIFICATION AND TO PROVIDE VICTIM'S ASSISTANCE. YWCA SACS ASSISTS MORE THAN 600 INDIVIDUALS ANNUALLY IN A 43 TOWN REGION INCLUDING ALL OF HARTFORD COUNTY, PART OF TOLLAND COUNTY, AND PLYMOUTH, CONNECTICUT.
YOUTH DEVELOPMENT - THE YWCA OFFERS AFTER SCHOOL CHILDCARE FOR K-5TH GRADERS ATTENDING THE NEW BRITAIN SCHOOLS. TRANSPORTATION BETWEEN THE YWCA AND ALL PUBLIC ELEMENTARY SCHOOLS IS PROVIDED. PROGRAMMING IS ALIGNED WITH THE SCHOOL CALENDAR, IN ADDITION TO SCHOOL HOLIDAYS, AND SUMMER VACATION. ADDITIONAL AFTER SCHOOL YOUTH DEVELOPMENT ACTIVITIES ARE AVAILABLE AT NO COST FOR GIRLS ATTENDING SLADE MIDDLE SCHOOL AND NEW BRITAIN HIGH SCHOOL. SUMMER YOUTH EMPLOYMENT TRAINING IS AVAILABLE FOR NEW BRITAIN STUDENTS, 14-16 YEARS OLD. MORE THAN 200 STUDENTS ARE SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Madden-Hennessey Executive Director | Officer | 40 | $105,375 |
Allison Cappuccio President | OfficerTrustee | 1 | $0 |
Rhona Cohen Treasurer | OfficerTrustee | 1 | $0 |
Monica Stellmacher Secretary | OfficerTrustee | 1 | $0 |
Shannon Walsh Vice President Fundraising | OfficerTrustee | 1 | $0 |
Angelica Wilson Co-Vice President Of Policy | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,604 |
| Membership dues | $26,752 |
| Fundraising events | $85,388 |
| Related organizations | $0 |
| Government grants | $4,450,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,217 |
| Noncash contributions included in lines 1a–1f | $48,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,119,082 |
| Total Program Service Revenue | $1,364,950 |
| Investment income | $29,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,074 |
| Net Gain/Loss on Asset Sales | $87,826 |
| Net Income from Fundraising Events | $40,976 |
| Net Income from Gaming Activities | $16,760 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,683,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,330 |
| 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. | $105,375 |
| Compensation of current officers, directors, key employees. | $105,375 |
| Compensation to disqualified persons | $3,621,767 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $63,255 |
| Other employee benefits | $433,434 |
| Payroll taxes | $267,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,370 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,110 |
| Fees for services: Other | $130,478 |
| Advertising and promotion | $39,670 |
| Office expenses | $247,439 |
| Information technology | $84,724 |
| Royalties | $0 |
| Occupancy | $335,971 |
| Travel | $37,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,563 |
| Interest | $29,940 |
| Payments to affiliates | $36,685 |
| Depreciation, depletion, and amortization | $276,292 |
| Insurance | $79,652 |
| All other expenses | $26,069 |
| Total functional expenses | $6,051,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,746,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $328,809 |
| Accounts receivable, net | $86,992 |
| 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 | $12,029 |
| Net Land, buildings, and equipment | $6,112,071 |
| Investments—publicly traded securities | $1,575,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,862,393 |
| Accounts payable and accrued expenses | $257,464 |
| Grants payable | $0 |
| Deferred revenue | $415,060 |
| 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 | $820,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,382 |
| Total liabilities | $1,516,693 |
| Net assets without donor restrictions | $7,858,769 |
| Net assets with donor restrictions | $486,931 |
| 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 | $9,862,393 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association New Britain has awarded $38,330 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New Britain, CT PURPOSE: SUMMER PROGRAM | $28,500 |
NEW BRITAIN ADULT EDUCATION PURPOSE: ABE/GED INSTRUCTION | $9,830 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Association New Britain has recieved totaling $1,581,522.
| Awarding Organization | Amount |
|---|---|
Connecticut Alliance To End Sexual Violence Inc East Hartford, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $1,156,060 |
Wheeler Clinic Inc Plainville, CT PURPOSE: PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FACILITY, ADMINISTRATIVE AND DIRECT SERVICES RELATED TO THE TITCC/LEAPP PROGRAM. | $220,114 |
United Way Inc Hartford, CT PURPOSE: BOARD DESIGNATED GIFTS | $157,000 |
Community Foundation Of Greater New Britain Inc New Britain, CT PURPOSE: TO PROVIDE SUPPORT FOR DEI TRAINING | $21,914 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Ywca Usa Inc Washington, DC PURPOSE: ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING | $10,000 |
Endowment Analysis
| Beg. Balance | $1,488,055 |
| Earnings | $219,905 |
| Other Expense | $132,000 |
| Ending Balance | $1,575,960 |
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 |
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 |
Young Mens Christian Assn Westport Westport, CT | $70,281,259 | $9,479,098 |