Ywca Hartford Region Inc

Organization Overview

Ywca Hartford Region Inc is located in Hartford, CT. The organization was established in 1969. 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, YWCA Hartford Region Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Hartford Region 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 12/2021, YWCA Hartford Region Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 4.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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 CHILDHOOOD EDUCATION SERVICES - YWCA HARTFORD REGION PROVIDED HIGH-QUALITY LEARNING EXPERIENCES, FOR APPROXIMATELY 318 INFANTS, TODDLERS, AND PRE-SCHOOLERS, IN 4 YEAR-ROUND EARLY LEARNING CENTERS. THESE SERVICES ARE DESIGNED TO PREPARE THE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND, WHILE FOCUSING ON THE VALUES OF DIVERSITY AND RESPECT FOR OTHERS. IN ADDITION, YW KIDSLINK PROVIDED BEFORE-AND-AFTER SCHOOL PROGRAMMING FOR 224 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT 5 LOCATIONS. PROGRAMMING OFFERED MISSION-BASED CREATIVE ACTIVITIES TO EDUCATE AND INSPIRE CHILDREN. THROUGH THESE PROGRAMS, YWCA HARTFORD REGION ALSO PROVIDED 40,675 MEALS AND SNACKS. YWCA DID NOT REOPEN 3 KIDSLINK PROGRAMS DURING 2021 DUE TO COVID AT THE SCHOOL DISTRICT'S REQUEST. IN DECEMBER 2021, YWCA OPENED A NEW KIDSLINK SITE IN OUR WEST HARTFORD DISTRICT, INCREASING FROM 4 TO 5 SITES IN 2021. ALL 5 SCHOOLS WERE FULLY OPEN, HOWEVER ENROLLEMENT WAS CAPPED AT 4 OF OUR 5 SITES DUE TO STAFFING SHORTAGES. ONLY ONE KIDSLINK SITE RAN AT FULL CAPACITY ALL YEAR. THE EARLY LEARNING CENTERS OPERATED AT LIMITED CAPACTIY ALL YEAR DUE TO THE STAFFING SHORTAGES.


HOUSING PROGRAMS - AT SOROMUNDI COMMONS, YWCA HARTFORD REGION PROVIDED SAFE, TEMPORARY SHELTER FOR 71 INDIVIDUAL WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM IS AN 18-BED (15-BED DURING THE COVID PUBLIC HEALTH EMERGENCY) EMERGENCY SHELTER SUPPORTED BY AN ARRAY OF SERVICES OFFERED ONSITE TO ASSIST EACH WOMAN IN OBTAINING HOUSING, ADDRESSING HEALTH ISSUES, SEEKING EMPLOYMENT, AND STRENGTHENING DAILY LIVING SKILLS. IN ADDITION, A 29-APARTMENT, PERMANENT, SUPPORTIVE HOUSING PROGRAM PROVIDED AFFORDABLE HOUSING AND SUPPORT SERVICES TO 32 FORMERLY HOMELESS INDIVIDUALS. PARTICIPANTS HAVE ACCESS TO FLEXIBLE, INDIVIDUALIZED SERVICES, AS NEEDED, IN ORDER TO ACHIEVE AND RETAIN PERMANENT HOUSING, INCREASE SKILLS AND INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. ALL SERVICES AT SOROMUNDI COMMONS ARE PROVIDED USING A TRAUMA-INFORMED, PERSON-CENTERED, CULTURALLY CONSCIOUS, VOLUNTARY SERVICES, HOUSING-FIRST APPROACH, DESIGNED TO PRESERVE THE DIGNITY OF EACH INDIVIDUAL.


TEEN SERVICES - THE YOUNG WOMENS LEADERSHIP CORPS (YWLC) SERVED 139 GIRLS AND TEENS, AGES 13 TO 18, IN ITS YEAR-ROUND SCHOOL-BASED AND SUMMER INSTITUTE PROGRAMS. THIS YEAR MARKED A RETURN TO IN-PERSON SERVICES AS STUDENTS RETURNED TO SCHOOL BUILDINGS. SCHOOL-BASED PROGRAMS SERVED 102 MIDDLE AND HIGH SCHOOLS IN THE GREATER HARTFORD AREA, WHERE YWCA STAFF, WORKING WITH SCHOOL STAFF LIAISONS, ENGAGED PARTICIPANTS IN PROGRAMMING ACTIVITIES THAT FOCUSED DEEPLY ON THE SOCIAL AND EMOTIONAL WELLBEING OF PARTICIPANTS, BUILDING LEADERSHIP AND ADVOCACY SKILLS, HANDS-ON DIGITAL UPSKILLING PROJECTS, AND COLLEGE AND CAREER READINESS SKILLS. SUMMER INSTITUTE, BACK IN PERSON, EXPANDED ON THE THEMES COVERED ON THE YEAR-ROUND CURRICULUM WITH A PARTICULAR FOCUS ON LEASERSHIP AND ADVOCACY, AND PARTICIPANTS WORKED AS A GROUP TO IDENTIFY, RESEARCH, AND ADDRESS ISSUES WITHIN THE LOCAL COMMUNITY.


OTHER PROGRAM SERVICES - (1) YW CAREER WOMEN (YWCW) IS AN INDIVIDUALIZED, CAREER PATHWAYS PROGRAM, DESIGNED TO PROVIDE SUPPORTS FOR LOW-INCOME WOMEN, MOST WITH CHILDREN WHO ARE ACTIVELY PURSUING AN ASSOCIATE'S DEGREE AT CAPITAL COMMUNITY COLLEGE (CCC) OR MANCHESTER COMMUNITY COLLEGE (MCC), BY REMOVING BARRIERS TO COLLEGE COMPLETION AND EMPLOYMENT. YWCW HELPS WOMEN BRIDGE EDUCATION AND CAREER GAPS THROUGH ACADEMIC COUNSELING, CAREER SERVICES, AND FINANCIAL COACHING TO OBTAIN JOBS WITH FAMILY-SUSTAINING WAGES AND BECOME MORE ECONOMICALLY SECURE. YWCW PROGRAMMING CONTINUED TO OFFER VIRTUAL SERVICES AS A RESULT OF THE ONGOING COVID-19 PANDEMIC, INCLUDING INDIVIDUALIZED CASE MANAGEMENT, ONE-TO-ONE COACHING, CAREER GUIDANCE ACADEMIC SUPPORT, WORKFORCE SKILLS TRAINING, DIGITAL UPSKILLING, AND FINANCIAL LITERACY EDUCATION. YWCW SERVED 42 WOMEN ACROSS COMMUNITY COLLEGE PARTNERS AND WITH POST PLACEMENT SUPPORTS.


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Board, Officers & Key Employees

Name (title)Compensation
Adrienne Cochrane
CEO
$219,553
Catherine Zeiner
Csoo
$127,244
Donna Sodipo
Chief Programs Officer
$120,146
Maureen Sheridan
CFO
$108,639
Margaret Atherlay
Cdo
$102,463
Jaleith Gary
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Hartford Communities That Care
Case Management
$566,074
Konover Residential Corp
Property Management
$183,184
Mothers United Against Violence
Case Management
$156,995
Otis Elevator Company
Maintenance/repair
$150,291
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$96,998
Membership dues$9,465
Fundraising events$159,032
Related organizations$0
Government grants $2,526,455
All other contributions, gifts, grants, and similar amounts not included above$818,307
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,610,257
Total Program Service Revenue$1,779,192
Investment income $707,373
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $83,625
Net Gain/Loss on Asset Sales $836,471
Net Income from Fundraising Events -$34,462
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,160,341

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Ywca Hartford Region Inc has recieved totaling $7,500.

Awarding OrganizationAmount
Farmington Bank Community Foundation Inc

Hartford, CT

PURPOSE: YW CAREER WOMEN

$7,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$17,800,577
Earnings$2,413,464
Net Contributions$211,575
Other Expense$717,542
Ending Balance$19,708,074

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