Ywca Syracuse & Onondaga County
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Syracuse, NY
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 15-0532277
Organization Overview
Ywca Syracuse & Onondaga County is located in Syracuse, NY. 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, YWCA Syracuse & Onondaga County employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Syracuse & Onondaga County 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 Syracuse & Onondaga County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AN EQUITABLE COMMUNITY WHILE PROVIDING A SUPPORTIVE ENVIRONMENT FOR WOMEN AND GIRLS TO DEFINE THEIR LIVES AND THRIVE. THE ORGANIZATION PROVIDES THE FOLLOWING: SAFE, AFFORDABLE HOUSING FOR WOMEN AND THEIR CHILDREN; AFFORDABLE YOUTH DEVELOPMENT PROGRAMS CREATING SAFE, GENDER NEUTRAL PLACES FOR CHILDREN TO PLAY AND LEARN; RACIAL DIVERSITY PROGRAMMING TO CREATE A MORE JUST AND INCLUSIVE COMMUNITY; EDUCATION AND TRAINING TO ENSURE ECONOMIC SECURITY; AND ENRICHMENT PROGRAMS FOR GIRLS TO GROW HEALTHY, STRONG AND CONFIDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fanny Villarreal Executive Director | Officer | 40 | $80,492 |
Ellen King Chair | OfficerTrustee | 1 | $0 |
Amy Cronin Co-Chair | OfficerTrustee | 1 | $0 |
Julie Burgess Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Caldwell Secretary | OfficerTrustee | 1 | $0 |
Michele Dickey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $639,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,204 |
| Total Program Service Revenue | $151,794 |
| Investment income | $31,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55 |
| Net Income from Fundraising Events | $30,798 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,227,005 |
| 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. | $90,578 |
| Compensation of current officers, directors, key employees. | $6,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,835 |
| Pension plan accruals and contributions | $28,258 |
| Other employee benefits | $21,585 |
| Payroll taxes | $41,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,323 |
| Fees for services: Other | $8,256 |
| Advertising and promotion | $0 |
| Office expenses | $7,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,346 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,801 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,710 |
| Insurance | $27,361 |
| All other expenses | $6,196 |
| Total functional expenses | $1,286,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,088 |
| Savings and temporary cash investments | $318,566 |
| Pledges and grants receivable | $262,856 |
| Accounts receivable, net | $18,947 |
| 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 | $6,450 |
| Net Land, buildings, and equipment | $61,952 |
| Investments—publicly traded securities | $1,622,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,848 |
| Total assets | $3,044,840 |
| Accounts payable and accrued expenses | $66,581 |
| Grants payable | $0 |
| Deferred revenue | $19,721 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,302 |
| Net assets without donor restrictions | $2,180,388 |
| Net assets with donor restrictions | $778,150 |
| 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 | $3,044,840 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ywca Syracuse & Onondaga County has recieved totaling $192,772.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING | $60,000 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $55,509 |
Cora Gaylord Trust Uwo Fbo Jay Bonner Buffalo, NY PURPOSE: GENERAL PURPOSES | $29,258 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $25,000 |
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $20,000 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: TOWARD THE TRAINING AND SUPPORT PORTION OF THE GLOW INITIATIVE, SPECIFICALLY WORKING WITH GIRLS IN GRADES 6-11 IN SYRACUSE, NY. (FISCAL SPONSOR) | $2,000 |