Y W C A Of The Mohawk Valley
- Assets
- $2.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Utica, NY
- Founding
- 07/1942
- Data as of
- 12/2022
- EIN
- 15-0532279
Organization Overview
Y W C A Of The Mohawk Valley is located in Utica, NY. The organization was established in 1942. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Y W C A Of The Mohawk Valley employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Y W C A Of The Mohawk Valley 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, Y W C A Of The Mohawk Valley generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 7.5% 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
THE YWCA OF THE MOHAWK VALLEY IS A NONSECTARIAN MEMBERSHIP ORGANIZATION DEDICATED TO ITS MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YWCA MOHAWK VALLEY'S DOMESTIC VIOLENCE SEXUAL VIOLENCE NON-RESIDENTIAL SERVICES PROVIDE 24-HOUR CRISIS INTERVENTION SEVEN DAYS A WEEK, 365 DAYS A YEAR, TO VICTIMS AND SECONDARY VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. SERVICES INCLUDE 24-HOUR HOTLINE, ADVOCACY/ACCOMPANIMENT THROUGH MEDICAL, POLICE AND COURT PROCEEDINGS, SHORT-TERM COUNSELING, SUPPORT GROUPS, AND MANDATED DOMESTIC VIOLENCE EDUCATION CLASSES. IN 2022 WE SERVED 4,045.
THE YWCA MOHAWK VALLEY'S COMMUNITY EDUCATION PROGRAM PROVIDES DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION THROUGHOUT HERKIMER AND ONEIDA COUNTIES TO INCREASE AWARENESS AMONG STUDENTS (KINDERGARTEN-COLLEGE) REGARDING PREVALENCE, IMPACT, AND WHERE TO GO FOR HELP IF NEEDED. INFORMATION ADDRESSED INCLUDES BULLYING, DATING VIOLENCE, DOMESTIC VIOLENCE, SEXUAL ABUSE/ASSAULT, AND SEXUAL HARASSMENT. IN 2022 WE SERVED 4,295.
THE YWCA MOHAWK VALLEY'S SEXUAL VIOLENCE SERVICES AND CHILD ADVOCACY CENTER OF HERKIMER COUNTY PROVIDES 24-HOUR CRISIS, ADVOCACY AND COUNSELING SERVICES, AS WELL AS SUPPORT AND INFORMATION TO CHILD AND ADULT SEXUAL VIOLENCE VICTIMS AND SECONDARY VICTIMS WITHIN THE GEOGRAPHICAL BOUNDARIES OF HERKIMER COUNTY. IN 2022 WE SERVED 299.
THE YWCA MOHAWK VALLEY'S RESIDENTIAL PROGRAM INCLUDES HALL HOUSE - A 16-BED DOMESTIC VIOLENCE SHELTER, LUCY'S HOUSE - A 6-BED DOMESTIC VIOLENCE SAFE DWELLING, RAPID RE-HOUSING, AND SAFE HORIZONS - A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE. ALL SERVICES PROVIDED ARE FREE AND CONFIDENTIAL. IN 2022 WE SERVED 279.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hanka Grabovica Board Member | Trustee | 1 | $0 |
Cathleen Mccolgin Vice President | OfficerTrustee | 1 | $0 |
Carol Steele Treasurer | OfficerTrustee | 1 | $0 |
Matthew Grove Assistant Treasurer | OfficerTrustee | 1 | $0 |
Alane Varga Board Member | Trustee | 1 | $0 |
Melissa Fernalld Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,816 |
| Membership dues | $0 |
| Fundraising events | $34,955 |
| Related organizations | $0 |
| Government grants | $3,378,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,152 |
| Noncash contributions included in lines 1a–1f | $28,136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,708,250 |
| Total Program Service Revenue | $297,907 |
| Investment income | $6,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,014,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,198 |
| Compensation of current officers, directors, key employees. | $141,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,183,741 |
| Pension plan accruals and contributions | $122,547 |
| Other employee benefits | $149,928 |
| Payroll taxes | $179,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,129 |
| Fees for services: Accounting | $31,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $832 |
| Fees for services: Other | $188,131 |
| Advertising and promotion | $24,770 |
| Office expenses | $91,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $665,179 |
| Travel | $34,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,972 |
| Interest | $2,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,588 |
| Insurance | $30,615 |
| All other expenses | $439 |
| Total functional expenses | $4,177,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $816,075 |
| Accounts receivable, net | $107,078 |
| 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 | $21,124 |
| Net Land, buildings, and equipment | $395,360 |
| Investments—publicly traded securities | $524,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $921,224 |
| Total assets | $2,931,771 |
| Accounts payable and accrued expenses | $109,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $385,555 |
| Other liabilities | $964,215 |
| Total liabilities | $1,458,884 |
| Net assets without donor restrictions | $1,282,504 |
| Net assets with donor restrictions | $190,383 |
| 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 | $2,931,771 |