Ywca Of Genesee County Inc
- Assets
- $584.1k
- Revenue
- $674.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Batavia, NY
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 16-0771077
Organization Overview
Ywca Of Genesee County Inc is located in Batavia, 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 12/2023, YWCA Of Genesee County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Genesee County 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 12/2023, YWCA Of Genesee County Inc generated $674.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $565.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 9 years. 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
TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S CENTER IN THE COURTS PROVIDES A SAFE HAVEN FOR CHILDREN WHILE PARENTS ARE INVOLVED IN COURT PROCEEDINGS, AND OFFERS FREE, DROP-IN SERVICE.DOMESTIC VIOLENCE SERVICES PROVIDE EMERGENCY ASSISTANCE, COUNSELING, ADVOCACY, INFORMATION, REFERRAL AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE THROUGH THE OPERATION OF A 24 HOUR HOTLINE, INDIVIDUAL AND GROUP COUNSELING, A SAFE DWELLING, AND ASSISTANCE WITH THE LEGAL AND SOCIAL SERVICE SYSTEM. "MY SISTER'S CLOSET" BOUTIQUE PROVIDES QUALITY AND AFFORDABLE CLOTHING FOR WOMEN WHO ARE ENTERING OR RE-ENTERING THE JOB MARKET.
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 |
|---|---|---|---|
Georganne Mott Lang President | OfficerTrustee | 1 | $0 |
Emily Marling Vice President/secretary | OfficerTrustee | 1 | $0 |
Dr Emily Fraser Branche Director | Trustee | 1 | $0 |
Cassandra Dipiazza Lcsw Director | Trustee | 1 | $0 |
Christine Fix Director | Trustee | 1 | $0 |
Shannon Ford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $482,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,327 |
| Total Program Service Revenue | $143,782 |
| Investment income | $3,620 |
| 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 | $674,729 |
| 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. | $77,102 |
| Compensation of current officers, directors, key employees. | $3,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,958 |
| Pension plan accruals and contributions | $4,277 |
| Other employee benefits | $10,842 |
| Payroll taxes | $27,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $99,091 |
| Advertising and promotion | $5,750 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,746 |
| Travel | $7,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,443 |
| Insurance | $14,832 |
| All other expenses | $4,448 |
| Total functional expenses | $565,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,241 |
| Accounts receivable, net | $47,262 |
| 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 | $0 |
| Net Land, buildings, and equipment | $53,546 |
| Investments—publicly traded securities | $152,599 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,120 |
| Total assets | $584,055 |
| Accounts payable and accrued expenses | $19,795 |
| Grants payable | $0 |
| Deferred revenue | $32,324 |
| 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 | $0 |
| Other liabilities | $69,120 |
| Total liabilities | $121,239 |
| Net assets without donor restrictions | $417,214 |
| Net assets with donor restrictions | $45,602 |
| 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 | $584,055 |