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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Tobin Executive Direc | Officer | 40 | $85,456 |
Cathy Bischoff Treasurer | OfficerTrustee | 1 | $0 |
Alice Anderson Board Member | Trustee | 1 | $0 |
Susan Cerretani Secretary | OfficerTrustee | 1 | $0 |
Jeri Duvall Board Member | Trustee | 1 | $0 |
Kristina Marty Vice President | OfficerTrustee | 1 | $0 |
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 |
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. | $85,456 |
Compensation of current officers, directors, key employees. | $8,546 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,005,996 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $107,354 |
Payroll taxes | $173,322 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,622 |
Travel | $18,395 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,180 |
Interest | $40,887 |
Payments to affiliates | $14,262 |
Depreciation, depletion, and amortization | $181,596 |
Insurance | $93,561 |
All other expenses | $87,820 |
Total functional expenses | $3,478,743 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $158,081 |
Savings and temporary cash investments | $113,755 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $519,634 |
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 | $1,206 |
Net Land, buildings, and equipment | $3,508,591 |
Investments—publicly traded securities | $1,258,934 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $10,036 |
Other assets | $12,998 |
Total assets | $5,583,235 |
Accounts payable and accrued expenses | $191,245 |
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 | $1,054,174 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,829 |
Total liabilities | $1,258,248 |
Net assets without donor restrictions | $3,648,136 |
Net assets with donor restrictions | $676,851 |
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 | $5,583,235 |