Young Womens Christian Association Of Rochester And Monroe County, operating under the name Ywca Of Rochester And Monroe County, is located in Rochester, NY. The organization was established in 1942. 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 03/2022, YWCA Of Rochester And Monroe County employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Rochester And Monroe County 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 03/2022, YWCA Of Rochester And Monroe County generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $4.4m during the year ending 03/2022. While expenses have increased by 5.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING IMPACT:THROUGH HOUSING SERVICES, YWCA OFFERS A CONTINUUM OF RESIDENTIAL PROGRAMS FOR SINGLE WOMEN, WOMEN WITH CHILDREN AND FAMILIES WHO NEED A SAFE AND SECURE HOME FROM WHICH TO BUILD THEIR STRENGTH AND CONTINUE THEIR PROGRESS. YWCA PROVIDES EMERGENCY HOUSING FOR WOMEN AND FAMILIES IN CRISIS. THROUGH OUR RAPID RE-HOUSING APPROACH WE FIND SOLUTIONS BOTH FOR THE HOMELESS AND THOSE AT-RISK FOR HOMELESSNESS. SUPPORTIVE HOUSING APARTMENTS ARE DESIGNED TO PROMOTE INDEPENDENT LIVING IN A SUPERVISED SETTING FOR INDIVIDUALS WHO ARE IN RECOVERY FROM DRUG OR ALCOHOL ADDICTION AND ARE MAKING THE TRANSITION TO INDEPENDENT LIVING. WOMEN IN NEED OF A LONG-TERM SUPPORTIVE ENVIRONMENT FOLLOWING CARE IN A MORE INTENSIVE LEVEL OF SERVICE, OR WHO ARE IN NEED OF A TRANSITIONAL LIVING ENVIRONMENT PRIOR TO ESTABLISHING INDEPENDENT COMMUNITY LIVING RESIDE HERE. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF ALCOHOL AND SUBSTANCE ABUSE. OTHER HOUSING SERVICES INCLUDE PERMANENT, AFFORDABLE HOUSING FOR WOMEN WORKING TO MAINTAIN A HEALTHY AND PRODUCTIVE LIFE FOR THEMSELVES AND THEIR CHILDREN. COUNSELING AND EDUCATION IN TRAUMA INFORMED CARE, LIFE SKILLS, PARENTING, AND JOB READINESS SUPPORT OUR RESIDENTS EACH STEP OF THE WAY ON THEIR JOURNEY TO SUCCESS.
YOUNG ADULT SERVICES IMPACT:EACH YEAR, YWCA YOUNG ADULT SERVICES HELPS HUNDREDS OF TEENS AND YOUNG ADULT MOTHERS NAVIGATE THE CHALLENGES OF PARENTING WHILE MOVING AHEAD IN THEIR LIVES. THROUGH COUNSELING, CASE MANAGEMENT, HOME VISITS, SOCIAL ACTIVITIES AND CAREER DIRECTION, THEY FURTHER THEIR EDUCATION AND SECURE THE WORK SKILLS AND OPPORTUNITIES THAT WILL LEAD TO A SUCCESSFUL FUTURE FOR THEMSELVES AND THEIR CHILDREN.PARENTS AS TEACHERS (PAT) HOME VISITING PROGRAM IS AN AFFORDABLE, RESEARCH BASED, EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT PROGRAM, DESIGNED TO HELP PARENTS GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE AND TO INCREASE THEIR CHILDREN'S SCHOOL READINESS AND OVERALL SCHOOL SUCCESS. - PROVIDES PARENTS AGES 13-29 WITH CHILD DEVELOPMENT INFORMATION. - INVOLVES CHILDREN PRENATALLY TO AGE FIVE, IN PARENT-CHILD ACTIVITIES THAT ENCOURAGE LANGUAGE DEVELOPMENT, INTELLECTUAL GROWTH, SOCIAL DEVELOPMENT AND MOTOR SKILLS. - PROVIDES PERSONAL VISITS, GROUP CONNECTIONS, SCREENINGS, AND LINKAGES TO COMMUNITY RESOURCES. - PARENT EDUCATORS MEET WITH PARENTS 1 TO 2 TIMES PER MONTH, VISITS INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES; PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES; AND INCREASE CHILDREN'S SCHOOL READINESS. COMPREHENSIVE ADOLESCENT AND TEEN PREGNANCY PREVENTION PROGRAMS (CAPP)CAPP PROGRAM GOALS ARE TO REDUCE TEEN PREGNANCIES AND REDUCE STD/HIV RATES AMONG YOUTH WITHIN THE CITY OF ROCHESTER. THE CAPP PROGRAM UTILIZES A HEALTH EDUCATOR WHO FACILITATES COMPREHENSIVE, AGE APPROPRIATE, EVIDENCE BASED AND MEDICALLY ACCURATE SEXUALITY EDUCATION FOR YOUTH AGES 13-21. THE GOAL OF THE PROGRAM IS TO REDUCE THE INITIAL ONSET OF SEXUAL ACTIVITY AND REDUCE RISKY SEXUAL BEHAVIOR AMONG YOUTH. THE PROGRAMS ARE LOCATED AT EAST AND EDISON HIGH SCHOOLS IN THE CITY OF ROCHESTER.
EQUITY IMPACT:YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA HAS LONG UNDERSTOOD THAT RACE AND GENDER MUST BE ADDRESSED TOGETHER IN ORDER TO CREATE A SOCIETY THAT ENSURES DIGNITY AND PEACE FOR ALL. AT YWCA WE BELIEVE RACIAL AND GENDER JUSTICE WORK IS MORE THAN PROGRAMMATIC INTERVENTION, IT IS A GUIDING PHILOSOPHY AND PRACTICE THAT IS INCORPORATED INTO ALL THE WORK YWCA DOES. THE VISION OF YWCA IS TO CREATE A WORLD WHERE ALL WOMEN AND GIRLS, INCLUDING WOMEN AND GIRLS OF COLOR, ARE FREE FROM RACISM AND SEXISM, EXPERIENCE JUSTICE AND EQUALITY, AND ARE ABLE TO THRIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Myra Henry President & CEO | Officer | 37.5 | $129,964 |
Leida Martinez Vice President Of Finance | Officer | 37.5 | $84,822 |
Cora Conklin Board Vice Chair | OfficerTrustee | 1 | $0 |
Maisha Enaharo Board Secretary | OfficerTrustee | 1 | $0 |
Cynthia Langston Board Chair | OfficerTrustee | 1 | $0 |
Vikki Ziolkowski Board Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Frontier Glass Window Replacement | 3/30/21 | $189,797 |
Flower City Glass Window Replacement | 3/30/21 | $238,925 |
Statement of Revenue | |
---|---|
Federated campaigns | $160,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,219,788 |
All other contributions, gifts, grants, and similar amounts not included above | $907,704 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,287,492 |
Total Program Service Revenue | $1,138,088 |
Investment income | $201,933 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $158,652 |
Net Gain/Loss on Asset Sales | $2,952,148 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,738,313 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $511,740 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $275,580 |
Compensation of current officers, directors, key employees. | $154,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,871,668 |
Pension plan accruals and contributions | $66,710 |
Other employee benefits | $111,999 |
Payroll taxes | $156,648 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,808 |
Fees for services: Accounting | $28,483 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $66,212 |
Fees for services: Other | $389,019 |
Advertising and promotion | $10,143 |
Office expenses | $80,651 |
Information technology | $69,727 |
Royalties | $0 |
Occupancy | $541,550 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,105 |
Interest | $0 |
Payments to affiliates | $23,048 |
Depreciation, depletion, and amortization | $33,788 |
Insurance | $45,687 |
All other expenses | $0 |
Total functional expenses | $4,373,048 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $358,704 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $890,621 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,109,761 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $146,367 |
Investments—publicly traded securities | $5,117,639 |
Investments—other securities | $6,321,643 |
Investments—program-related | $2,113,628 |
Intangible assets | $0 |
Other assets | $49,074 |
Total assets | $18,107,437 |
Accounts payable and accrued expenses | $264,360 |
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 | $1,306,111 |
Other liabilities | $0 |
Total liabilities | $1,570,471 |
Net assets without donor restrictions | $14,042,879 |
Net assets with donor restrictions | $2,494,087 |
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 | $18,107,437 |
Over the last fiscal year, we have identified 11 grants that Young Womens Christian Association Of Rochester And Monroe County has recieved totaling $431,850.
Awarding Organization | Amount |
---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $223,365 |
Mother Cabrini Health Foundation New York, NY PURPOSE: YOUNG ADULTS/PARENTS AS TEACHERS PROGRAM | $125,000 |
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT AND SCHOLARSHIPS | $21,600 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $19,250 |
Rochester General Hospital Rochester, NY PURPOSE: SPONSORSHIP | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,400 |
Beg. Balance | $1,934,729 |
Earnings | $122,766 |
Net Contributions | $147,318 |
Other Expense | $122,766 |
Ending Balance | $2,082,047 |