Young Womens Christian Association Of Niagra Frontier Inc
- Assets
- $4.9m
- Revenue
- $3.0m
- Investments
- $234.0k
- Employees
- 128
- Location
- Lockport, NY
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 16-0743245
Organization Overview
Young Womens Christian Association Of Niagra Frontier Inc is located in Lockport, NY. The organization was established in 1970. 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 Of Niagra Frontier Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Niagra Frontier Inc 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 Of Niagra Frontier Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 0.4% 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
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. TRANSPORTATION IS PROVIDED. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE, COVER BASIC NEEDS, AND PROVIDE EMOTIONAL SECURITY. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS.
DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, SUPPORT AND COUNSELING TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF EASTERN NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES INCLUDE TRANSPORTATION OF CLIENTS TO COURT, CLINIC, COUNSELING, ADVOCATE FOR CLIENT IN COURT, WITH THE POLICE, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDES ARE MADE AS PART OF CLIENT INTAKE ON THE HOTLINE.
SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN.
SERVICE TO YOUTHS AND TEENS PROGRAMRECREATIONAL PROGRAMS FOR YOUTH AND TEENS LOCATED IN NEWFANE AND LOCKPORT. TEEN GROUPS ARE ENCOURAGED TO DEVELOP A SENSE OF RESPONSIBILITY, TO BECOME A PART OF THEIR COMMUNITY AND TO BUILD SOCIOLOGICAL RELATIONSHIPS WITH THEIR PEERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Granchelli Chief Executive Officer | Officer | 40 | $91,313 |
Sylvia Baptiste Director Of Hr | Officer | 20 | $60,243 |
Kelly Dematteo Finance Director | Officer | 40 | $46,251 |
Valerie Cronin Co-President | OfficerTrustee | 5 | $0 |
Dianne Cross Co-President | OfficerTrustee | 5 | $0 |
Jackie Davis Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,260,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,473,883 |
| Total Program Service Revenue | $495,248 |
| Investment income | $12,411 |
| 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 | $2,981,542 |
| 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. | $220,088 |
| Compensation of current officers, directors, key employees. | $220,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,578,818 |
| Pension plan accruals and contributions | $24,113 |
| Other employee benefits | $90,581 |
| Payroll taxes | $109,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,173 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,245 |
| Advertising and promotion | $0 |
| Office expenses | $58,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,506 |
| Travel | $19,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,106 |
| Interest | $47,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,735 |
| Insurance | $49,513 |
| All other expenses | $31,158 |
| Total functional expenses | $2,647,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,771 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $580,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,168,532 |
| Investments—publicly traded securities | $148,813 |
| Investments—other securities | $234,025 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,115 |
| Total assets | $4,869,034 |
| Accounts payable and accrued expenses | $731,145 |
| Grants payable | $0 |
| Deferred revenue | $118,604 |
| 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 | $3,021,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,452 |
| Total liabilities | $3,917,929 |
| Net assets without donor restrictions | $588,949 |
| Net assets with donor restrictions | $362,156 |
| 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 | $4,869,034 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Womens Christian Association Of Niagra Frontier Inc has recieved totaling $51,017.
| Awarding Organization | Amount |
|---|---|
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $26,249 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE, CAROLYN'S HOUSE | $12,110 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $2,570 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Endowment Analysis
| Beg. Balance | $58,779 |
| Earnings | $9,352 |
| Ending Balance | $68,131 |