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 12/2021, Young Womens Christian Association employed 117 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 12/2021, Young Womens Christian Association generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. 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 PROVIDE CHILDCARE SO THAT FAMILIES CAN SUPPORT THEMSELVES, HEALTH PROMOTION ACTIVITIES, SERVICES AND PROTECTION TO VICTIMS OF VIOLENCE AND CHANCE TO EXCHANGE IDEAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICES: PRIOR TO THE COVID-19 PANDEMIC THE PROGRAM OPERATED AS FOLLOWS: CARES FOR 900-1000 CHILDREN ANNUALLY, 6 WEEKS TO 15 YEARS IN A WIDE VARIETY OF SETTINGS AROUND THE COUNTY. WE CONTINUE TO LOSE FAMILIES WHO HAVE LOST SHRINKING CHILDCARE SUBSIDY FUNDS AND CAN NO LONGER AFFORD THE FULL COST OF CARE. THE YWCA BEGAN A COLLABORATION WITH CORTLAND COUNTY COMMUNITY ACTION PROGRAM, INC. (CAPCO) FOR CDA TEACHING CREDENTIAL TRAINING PROGRAM FOR EARLY EDUCATION STAFF TO ADVANCE TO TEACHER LEVEL STATUS. THE CURRENT PANDEMIC ENVIRONMENT CONTINUES TO RESTRICT OUR OPERATIONS.
AID TO VICTIMS OF VIOLENCE, ADVOCACY AND SUPPORT PROVIDES CRISIS INTERVENTION AND STABILIZATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, PHYSICAL AND SEXUAL ASSAULT. OF NOTE ARE THE THREE INITIATIVES TO EXPAND AND ENRICH SERVICES TO VICTIMS: 1) THE AVV-CHILD PROTECTIVE SERVICES COLLABORATION, WHICH ADDS AN AVV ADVOCATE STAFF TO THE CPS TEAM INVESTIGATING CASES; 2) THE INTEGRATED DOMESTIC VIOLENCE COURT, WHICH BUNDLES ALL MATTERS INVOLVING FAMILIES INTO ONE CASE, HEARD BY ONE JUDGE; 3) THE CHILD ADVOCACY CENTER, WHICH COORDINATES ALL OF THE RESPONSE AND SUPPORT SERVICES THAT COME INTO PLAY WHEN A CHILD HAS BEEN ABUSED.
HEALTH PROMOTION SERVICE, HEALTH & PHYSICAL FITNESS PROGRAMS: PRIOR TO THE COVID-19 PANDEMIC THE PROGRAM OPERATED AS FOLLOWS: THERE ARE MANY OFFERINGS IN AEROBICS, AQUATICS, STRENGTH TRAINING, AND RECREATION. INNOVATIVE AND CREATIVE STAFF HAVE ADDED SEVERAL NEW OPTIONS, EXPANDING THE WELLNESS EMPHASIS OF THE PROGRAM WITH OFFERINGS IN YOGA, TAI CHI, PILATES, BOSU, AND REIKI. THE SILVER SNEAKERS CLASS FOR SENIORS CONTINUES TO EXPAND WITH A REGULAR ATTENDANCE OF 20 OR MORE STUDENTS. THE CURRENT PANDEMIC ENVIRONMENT CONTINUES TO RESTRICT OUR OPERATIONS INTO 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Tobin Executive Direc | Officer | 40 | $71,280 |
Sue Sherman-Broyles Trustee Sec | OfficerTrustee | 0 | $0 |
Kristina Marty Treasurer | OfficerTrustee | 0 | $0 |
Maryann Kryger Recording Sec | OfficerTrustee | 0 | $0 |
Jennifer Soprano Corr Secretary | OfficerTrustee | 0 | $0 |
Camilla Morgan Vice President | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $929,072 |
All other contributions, gifts, grants, and similar amounts not included above | $1,258,444 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,187,516 |
Total Program Service Revenue | $849,616 |
Investment income | $27,913 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $16,169 |
Net Income from Fundraising Events | $59,689 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,140,903 |
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. | $71,280 |
Compensation of current officers, directors, key employees. | $7,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,227,218 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $61,943 |
Payroll taxes | $124,828 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,751 |
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 | $59,754 |
Travel | $4,608 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,924 |
Interest | $39,623 |
Payments to affiliates | $17,422 |
Depreciation, depletion, and amortization | $163,637 |
Insurance | $73,052 |
All other expenses | $54,873 |
Total functional expenses | $2,250,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $664,232 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $338,959 |
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 | $588 |
Net Land, buildings, and equipment | $3,728,716 |
Investments—publicly traded securities | $703,227 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,902 |
Other assets | $0 |
Total assets | $5,437,624 |
Accounts payable and accrued expenses | $161,021 |
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 | $1,103,099 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2 |
Total liabilities | $1,264,122 |
Net assets without donor restrictions | $3,858,046 |
Net assets with donor restrictions | $315,456 |
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 | $5,437,624 |
Over the last fiscal year, we have identified 3 grants that Young Womens Christian Association has recieved totaling $39,333.
Awarding Organization | Amount |
---|---|
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING, RACIAL JUSTICE - STAND AGAINST RACISM | $20,000 |
United Way For Cortland County Inc Cortland, NY PURPOSE: SEE SCHEDULE O | $18,333 |
Florence V Burden Foundation New York, NY PURPOSE: HUMAN SERVICES | $1,000 |
Beg. Balance | $179,132 |
Ending Balance | $179,132 |