Young Womens Christian Association

Organization Overview

Young Womens Christian Association is located in Cortland, NY. The organization was established in 1973. 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, Young Womens Christian Association employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association 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, Young Womens Christian Association generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 3.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD CARE SERVICES: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS DISCONTINUED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS.


AID TO VICTIMS OF VIOLENCE (AVV) PROVIDES COMPREHENSIVE VICTIMS SERVICES TO INCLUDE ADVOCACY, CRISIS INTERVENTION, LEGAL REFERRALS, PHONE COUNSELING, SUPPORT GROUPS, CRIME VICTIMS COMPENSATION ASSISTANCE AND PREVENTION EDUCATION AND A 24/7 CRISIS HOTLINE. THIS PROGRAM OFFERS BOTH EMERGENCY AND PERMANENT SUPPORTIVE HOUSING OPTIONS FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN 2022, THE YWCA ADDED 25 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR WOMEN SURVIVORS AND THEIR CHILDREN. THE PROGRAM WAS ALSO AWARDED FUNDING FOR ANOTHER PERMANENT SUPPORTIVE HOUSING PROGRAM OF 30 UNITS THAT WILL SERVE BOTH MEN AND WOMEN SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IT IS EXPECTED THIS PROGRAM WILL OPEN IN 2-5 YEARS.


HEALTH AND FITNESS PROGRAM INCLUDES SPECIALIZED LAND AND AQUATICS CLASSES FOR ALL AGES. THIS PROGRAM PARTICIPATES IN INSURANCE PROGRAMS TO SUPPORT SENIORS THROUGH A SILVER SNEAKERS CLASSIC AND SILVER SNEAKERS STABILITY WITH FREQUENT ATTENDANCE OF 20 OR MORE STUDENTS. OTHER CLASSES INCLUDE YOGA, GROUP X CLASSES, AQUATIC CLASSES, SWIM LESSONS, WEIGHT ROOM AND PERSONAL TRAINING. THE YWCA HAS A CO-ED AND WOMENS ONLY WEIGHT ROOM WITH PERSONAL TRAINERS. GYM AND RECREATION CLASSES INCLUDE PICKLEBALL, GYMNASTICS FOR AGES 1-12, BASKETBALL AND SPECIALTY CLASSES. INNOVATIVE AND CREATIVE STAFF HAVE ADDED MORE WELLNESS CENTERED PROGRAMMING TO INCLUDE MEDITATION CLASSES AND RETREATS, EQUINE MEDITATION, AND SOUND HEALING. THE AQUATIC PROGRAM OFFERS A VARIETY OF WATER EXERCISE CLASSES INCLUDING A RANGE OF MOVEMENT CLASSES WHICH FOLLOW THE ARTHRITIS FOUNDATION GUIDELINES. SWIMMING LESSONS ARE FOR CHILDREN FROM 6 MONTHS TO 12 YEARS. PRIVATE SWIM LESSONS BRING IN ALL AGES FROM PRESCHOOL TO SENIORS. A RECENTLY ADDED PROGRAM, SOCIAL SENIORS CONTINUES TO GROW WITH MORE PARTICIPANTS JOINING WEEKLY FOR SOCIALIZING, GAMES, AND SPECIALIZED SPEAKERS.


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Board, Officers & Key Employees

Name (title)Compensation
Kelly Tobin
Executive Direc
$85,456
Cathy Bischoff
Treasurer
$0
Alice Anderson
Board Member
$0
Susan Cerretani
Secretary
$0
Jeri Duvall
Board Member
$0
Kristina Marty
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$637
Related organizations$0
Government grants $1,152,062
All other contributions, gifts, grants, and similar amounts not included above$792,208
Noncash contributions included in lines 1a–1f $2,000
Total Revenue from Contributions, Gifts, Grants & Similar$1,944,907
Total Program Service Revenue$1,132,227
Investment income $20,497
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $52,164
Net Gain/Loss on Asset Sales -$3,838
Net Income from Fundraising Events $71,368
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,362,625

Peer Organizations

Organization NameAssets
Meriden-New Britain-Berlin Young Mens Christian Association Inc
Meriden, CT
$20,926,599
Young Mens Christian Association Of Erie Pa
Erie, PA
$15,668,720
Greater Valley Young Mens Christian Association
Allentown, PA
$20,222,938
New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn
Fairfield, NJ
$18,250,978
Summit Area Ymca
Summit, NJ
$18,645,238
Young Mens Christian Association Saratoga County
Saratoga Springs, NY
$19,108,581
Young Mens Christian Association Of Eastern Union County
Elizabeth, NJ
$17,118,103
Ymca Of Greater Monmouth County Inc
Shrewsbury, NJ
$15,647,535
Young Mens Christian Association Southcoast Incorporated
New Bedford, MA
$18,392,578
Harrisburg Area Ymca
Harrisburg, PA
$14,443,985
Metrowest Ymca
Framingham, MA
$19,424,064
Young Mens Christian Association Of Delaware County
Lansdowne, PA
$14,004,171
Young Mens Christian Association Of Montclair
Montclair, NJ
$16,229,678
Ymca
York, PA
$14,648,943
Young Mens Christian Association Of Madison Nj
Madison, NJ
$14,349,046
Ymca Of Metuchen Nj
Metuchen, NJ
$13,780,672
West Suburban Y M C A
Newton, MA
$12,915,477
Y M C A Of Westfield N J
Westfield, NJ
$13,937,662
Ywca Tri-County Area
Pottstown, PA
$12,724,900
Young Mens Christian Assn Of Freehold Nj
Freehold, NJ
$6,715,623
Frost Valley Ymca
Claryville, NY
$12,837,475
Young Mens And Young Womens Hebrew Association Of Washington Heights
New York, NY
$13,620,861
Young Mens Christian Association Of Rye N Y
Rye, NY
$13,535,555
The Southington-Cheshire Community Ymcas Inc
Southington, CT
$15,702,327
Cape Cod Young Mens Christian Association Inc
Hyannis, MA
$15,699,557

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