Ywca Of Schenectady
- Assets
- $3.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 111
- Location
- Schenectady, NY
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 14-1340139
Organization Overview
Ywca Of Schenectady is located in Schenectady, NY. The organization was established in 1996. 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 12/2022, YWCA Of Schenectady employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Schenectady 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 12/2022, YWCA Of Schenectady generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 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
YWCA MISSION STATEMENT: YWCA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FORALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN AND FAMILY SERVICES: OFFERS A VARIETY OF PROGRAM COMPONENTS TO WOMEN AND THEIR FAMILIES. THE DOMESTIC VIOLENCE COMPONENT SERVES WOMEN, CHILDREN AND MEN IN ACCESSING COMPREHENSIVE DOMESTIC VIOLENCE SUPPORT SERVICES SUCH AS: ADVOCACY, COUNSELING, JOB READINESS SKILLS, BASIC NEEDS, AND A 24-HOUR SHELTER AND HOTLINE.
EARLY LEARNING: OFFERS FULL DAY NAEYC-ACCREDITED AND NYS LICENSES EARLY CHILDHOOD EDUCATION FOR CHILDREN 0-5 IN A SAFE AND LOVING ENVIRONMENT EMPHASIZING DIVERSITY EQUITY AND INCLUSION AND WITH AN EMPHASIS ON EACH CHILD'S STRENGTHS.
HOUSING: PROVIDES HOUSING TO HOMELESS AND/OR VERY LOW INCOME WOMEN AND THEIR FAMILIES. SUPPORT SERVICES INCLUDE: RECREATIONAL ACTIVITIES, CASE MANAGEMENT, EMERGENCY FOOD PANTRY, EDUCATIONAL WORKSHOPS, AND OTHER GROUP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikita Hardy President | OfficerTrustee | 1 | $0 |
Yuvette Wayman President Elect | OfficerTrustee | 1 | $0 |
Renee Adamany Board Member | OfficerTrustee | 1 | $0 |
Latisha Barnett Board Member | OfficerTrustee | 1 | $0 |
Crystal Bedard Treasurer | OfficerTrustee | 1 | $0 |
Susan Marlette Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,597,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,187,051 |
| Total Program Service Revenue | $1,651,015 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,863,598 |
| 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. | $189,130 |
| Compensation of current officers, directors, key employees. | $42,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,795,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,001 |
| Payroll taxes | $248,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,054 |
| Advertising and promotion | $448 |
| Office expenses | $22,474 |
| Information technology | $14,238 |
| Royalties | $0 |
| Occupancy | $591,699 |
| Travel | $12,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,353 |
| Interest | $21,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,073 |
| Insurance | $66,240 |
| All other expenses | $43,596 |
| Total functional expenses | $4,894,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,853 |
| Savings and temporary cash investments | $320,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,474 |
| 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 | $2,554,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,359,679 |
| Accounts payable and accrued expenses | $292,392 |
| Grants payable | $0 |
| Deferred revenue | $182,000 |
| 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 | $1,920,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,046 |
| Total liabilities | $2,402,844 |
| Net assets without donor restrictions | $935,765 |
| Net assets with donor restrictions | $21,070 |
| 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 | $3,359,679 |