Ywca Of Eastern Union County
- Assets
- $5.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Elizabeth, NJ
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 22-1487399
Organization Overview
Ywca Of Eastern Union County is located in Elizabeth, NJ. 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 12/2021, YWCA Of Eastern Union County employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Eastern Union 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 12/2021, YWCA Of Eastern Union County generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 4.1% 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
THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA EASTERN UNION COUNTY, INC. SEEKS TO CREATE AN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY HOUSING/RELOCATION COVID-19 THE COVID-19 EMERGENCY HOUSING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHD TO ASSIST DOMESTIC VIOLENCE CLIENTS WITH RELOCATION EXPENSES, RENT, HOTEL, FURNITURE ASSISTANCE AND STORAGE UNIT PAYMENTS. TO DATE, 52 CLIENTS WERE SERVED.
TRINITAS TRAC PROGRAM: THE TRAC PROGRAM WAS ESTABLISHED BY TRINITAS REGIONAL MEDICAL CENTER IN PARTNERSHIP WITH THE YWCA OF EASTERN UNION COUNTY. WE HIRED TWO FULL-TIME EMERGENCY ROOM DOMESTIC VIOLENCE LIAISONS TO PROVIDE DIRECT SAFETY PLANNING, CASE MANAGEMENT, SUPPORT SERVICES, AND ADVOCACY FOR VICTIMES OF CRIME REFERRED BY TRINITAS. DURING 2021, 3 CLIENTS WERE SERVED.
SHELTER PROGRAM: THE EMERGENCY SHELTER PROGRAM SERVED A TOTAL OF 68 ADULTS AND 91 CHILDREN DURING 2021. THE SHELTER WAS PROVIDED BY HOUSING CLIENTS IN THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND THE HOTEL AGGREGATOR PROGRAM FUNDED BY THE STATE OF NEW JERSEY.
SERVED HUNDREDS OF INDIVIDUALS THROUGH SERVICES INCLUDING EMERGENCY SHELTER, HOTLINE, COURT ADVOCACY AND REPRESENTATION, COUNSELING, DOMESTIC VIOLENCE RESPONSE TEAMS, SUPPORTIVE HOUSING, CASE MANAGEMENT, CHILDREN'S SERVICES AND. COMMUNITY/PROFESSIONAL EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Lilien Deceased 1131 E Jersey St., Elizabeth, Nj 07201 | Officer | 40 | $32,428 |
Karen Greer Interim Ed 1131 E. Jersey St., Elizabeth, Nj 07201 | Trustee | 1 | $18,744 |
Tina Earley 1131 E. Jersey St., Elizabeth, Nj 07201 | OfficerTrustee | 1 | $0 |
Aretha Johnson 1131 E. Jersey St., Elizabeth, Nj 07201 | OfficerTrustee | 1 | $0 |
Jean Lachowicz 1131 E. Jersey St., Elizabeth, Nj 07201 | OfficerTrustee | 1 | $0 |
Margot Baruch 1131 E Jersey St., Elizabeth Nj 07201 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,498 |
| Related organizations | $0 |
| Government grants | $2,822,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,762,264 |
| Total Program Service Revenue | $71,430 |
| Investment income | $9,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,655 |
| Net Income from Fundraising Events | -$22,569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,904,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,172 |
| Compensation of current officers, directors, key employees. | $2,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,756,308 |
| Pension plan accruals and contributions | $35,477 |
| Other employee benefits | $238,830 |
| Payroll taxes | $169,789 |
| Fees for services: Management | $12,958 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,785 |
| Fees for services: Other | $64,277 |
| Advertising and promotion | $14,752 |
| Office expenses | $19,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,989 |
| Travel | $670 |
| 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 | $14,200 |
| Depreciation, depletion, and amortization | $61,456 |
| Insurance | $66,340 |
| All other expenses | $83,482 |
| Total functional expenses | $3,052,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,830,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $837,955 |
| Accounts receivable, net | $0 |
| 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 | $13,511 |
| Net Land, buildings, and equipment | $2,206,157 |
| Investments—publicly traded securities | $394,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,064 |
| Total assets | $5,314,640 |
| Accounts payable and accrued expenses | $110,932 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,932 |
| Net assets without donor restrictions | $5,021,664 |
| Net assets with donor restrictions | $182,044 |
| 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 | $5,314,640 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ywca Of Eastern Union County has recieved totaling $187,670.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $70,700 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $35,500 |
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $25,000 |
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $15,000 |
Tyler Foundation Lebanon, NJ PURPOSE: COMMUNITY SUPPORT | $10,000 |
Margaret And Peter Chang Foundation A Nj Non-Profit Corporation Westfield, NJ PURPOSE: DOMESTIC VIOLENCE SHELTER | $10,000 |