Ywca Hartford Region Inc
- Assets
- $37.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 185
- Location
- Hartford, CT
- Founding
- 04/1969
- Data as of
- 12/2023
- EIN
- 06-0646993
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 12/2023, YWCA Hartford Region Inc employed 185 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 12/2023, YWCA Hartford Region Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
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 250 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT 9 LOCATIONS. PROGRAMMING OFFERED MISSION-BASED CREATIVE ACTIVITIES TO EDUCATE AND INSPIRE CHILDREN. THROUGH THESE PROGRAMS, YWCA HARTFORD REGION ALSO PROVIDED 44,875 MEALS AND SNACKS. FREE CAMP MEALS WAS EXPANDEDTO 90 CHILDREN FROM HARTFORD FOR 8 WEEKS.
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.
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 132 GIRLS AND TEENS, AGES 13 TO 18, IN ITS YEAR-ROUND SCHOOL-BASED AND SUMMER INSTITUTE PROGRAMS. SCHOOL-BASED PROGRAMS SERVED 306 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Cochrane Chief Executive Officer | Officer | 50 | $281,606 |
Derek Stubbs Chief Financial Officer | Officer | 50 | $137,897 |
Catherine Zeiner Chief Strategy & Operation Officer | Officer | 50 | $148,096 |
Donna Sodipo Chief Programs Officer | 50 | $128,426 | |
Christina Gregorie Chief Human Resource & Tra | 50 | $122,144 | |
Sharon Bellinger Chief Development Officer | 1 | $125,249 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emcor Services New England Mechanical | 12/30/23 | $217,154 |
Konover Residential Corp Resident Assistance Services | 12/30/23 | $175,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $382,979 |
| Membership dues | $105 |
| Fundraising events | $262,533 |
| Related organizations | $0 |
| Government grants | $2,276,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,242,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,164,618 |
| Total Program Service Revenue | $2,875,726 |
| Investment income | $1,458,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $756,350 |
| Net Income from Fundraising Events | -$82,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $144,372 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,316,817 |
| 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. | $943,418 |
| Compensation of current officers, directors, key employees. | $328,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,229,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $965,548 |
| Payroll taxes | $393,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,178 |
| Fees for services: Accounting | $50,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94,444 |
| Fees for services: Other | $551,196 |
| Advertising and promotion | $0 |
| Office expenses | $463,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $812,338 |
| Travel | $18,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,765 |
| Interest | $16,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,997 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,360,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,409,835 |
| Savings and temporary cash investments | $135,487 |
| Pledges and grants receivable | $1,285,116 |
| Accounts receivable, net | $394,817 |
| 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 | $376,800 |
| Net Land, buildings, and equipment | $1,818,992 |
| Investments—publicly traded securities | $23,393,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $100,000 |
| Other assets | $7,289,716 |
| Total assets | $37,204,339 |
| Accounts payable and accrued expenses | $604,261 |
| Grants payable | $0 |
| Deferred revenue | $1,881,822 |
| 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 | $278,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,764,836 |
| Net assets without donor restrictions | $10,405,473 |
| Net assets with donor restrictions | $24,034,030 |
| 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 | $37,204,339 |