Ywca Of Eastern Union County
- Assets
- $7.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Elizabeth, NJ
- Founding
- 07/1942
- Data as of
- 12/2022
- 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 12/2022, YWCA Of Eastern Union County employed 58 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 12/2022, YWCA Of Eastern Union County generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 5 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
THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - THE EMERGENCY SHELTER PROVIDES A SAFE, COMFORTABLE ENVIRONMENT FOR VICTIMS AND THEIR CHILDREN IN NEED OF IMMEDIATE SAFETY. THE SHELTER IS IN AN UNDISCLOSED LOCATION, AND STAFFED 24/7 BY CARING AND COMPASSIONATE SHELTER ADVOCATES. THE WELCOMING HOME-LIKE ATMOSPHERE IS FOSTERED BY SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING HOLIDAY CELEBRATIONS, SELF-CARE ACTIVITIES, CHILDREN ENRICHMENT EXPERIENCES AND SEASONAL WORKSHOPS. IN 2022 THROUGHOUT THE YEAR WE HOSTED ONSITE EVENTS WHERE RESIDENTS COULD 'SHOP' FOR BACK-TO- SCHOOL SUPPLIES, THANKSGIVING MEALS, WINTER GEAR AND HOLIDAY TOYS. ADDITIONALLY, ART CLASSES, MUSIC WORKSHOPS, AND SPECIAL SELF-CARE EVENTS LIKE YOGA WERE CONDUCTED FOR RESIDENTS AND THEIR CHILDREN.
SERVED HUNDREDS OF INDIVIDUALS THROUGH SERVICES INCLUDING COUNSELING, DOMESTIC VIOLENCE RESPONSE TEAMS, SUPPORTIVE HOUSING, CASE MANAGEMENT, CHILDREN'S SERVICES AND COMMUNITY/PROFESSIONAL EDUCATION.
PALS- THE PALS PROGRAM PROVIDES SERVICES TO THE NON-OFFENDING PARENT AND CHILDREN BETWEEN THE AGES OF 3-17 YEARS OLD. THE GOAL OF THE PALS PROGRAM IS TRAUMA REDUCTION THROUGH CREATIVE ARTS. THE PROGRAM PROVIDES SIX MONTHS OF CREATIVE ARTS THERAPY SERVICES TO CHILDREN USING DIVERSE CREATIVE ARTS MODALITIES SUCH A DRAMA AND MOVEMENT, ART AND MUSIC THERAPY. CREATIVE ARTS THERAPISTS FOCUS ON PALS GOALS SUCH AS: INCREASING PERSONAL SENSE OF SAFETY, IMPROVING EMOTIONAL WELLBEING AND COMMUNICATION SKILLS, AND DEVELOPING HEALTHY RELATIONSHIPS. INDIVIDUAL THERAPISTS AND A CASE MANAGER PROVIDE THE NON-OFFENDING PARENT WITH RESOURCES, REFERRALS AND COUNSELING SERVICES. PALS WAS THRILLED TO RE-OPEN OUR DOORS FOR IN-PERSON SESSIONS WITH CHILDREN IN 2022. WHEN GIVEN A CHOICE BETWEEN IN-PERSON AND VIRTUAL, AS THE YEAR WENT ON, MORE AND MORE CLIENTS CHOSE TO COME BACK IN-PERSON.
FAMILY JUSTICE CENTER & COURT ADVOCACY-- ON SEPTEMBER 13,2022, THE FAMILY JUSTICE CENTER CELEBRATED THE FIVE YEAR ANNIVERSARY OF OPENING. HAVING SERVED OVER 2,702 CLIENTS IN THE FIRST FIVE YEARS, PROVIDING CLIENTS WITH NEARLY 7,000 REFERRALS AND PROVIDING OVER 15,000 INDIVIDUAL SERVICES, THE FJC TEAM IS LOOKING FORWARD TO THE NEXT FIVE YEARS. IN 2022, THE FJC TEAM WORKED WITH 595 CLIENTS AND THE COURT ADVOCATES, BASED OUT THE FJC, PROVIDED SUPPORT TO AN ADDITIONAL 379.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Geer Executive Di | Officer | 40 | $106,289 |
Kate Coscarelli Secretary | OfficerTrustee | 1 | $0 |
Ana Diaz Member At La | Trustee | 1 | $0 |
Tina Earley President | OfficerTrustee | 1 | $0 |
Shahrzad Heidary Member At La | Trustee | 1 | $0 |
Lisa Hiscano Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,391 |
| Related organizations | $0 |
| Government grants | $3,575,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $864,395 |
| Noncash contributions included in lines 1a–1f | $33,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,603,915 |
| Total Program Service Revenue | $100,951 |
| Investment income | $9,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $267 |
| Net Income from Fundraising Events | -$51,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,805,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,983 |
| Compensation of current officers, directors, key employees. | $4,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,747,036 |
| Pension plan accruals and contributions | $71,547 |
| Other employee benefits | $211,352 |
| Payroll taxes | $163,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,200 |
| Fees for services: Accounting | $105,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,733 |
| Advertising and promotion | $16,622 |
| Office expenses | $28,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,309 |
| Travel | $4,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $645 |
| Interest | $5,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,496 |
| Insurance | $77,784 |
| All other expenses | $47,891 |
| Total functional expenses | $3,319,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,136,928 |
| Savings and temporary cash investments | $107,129 |
| Pledges and grants receivable | $614,515 |
| 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 | $15,399 |
| Net Land, buildings, and equipment | $3,852,548 |
| Investments—publicly traded securities | $336,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,311 |
| Total assets | $7,095,755 |
| Accounts payable and accrued expenses | $74,160 |
| 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 | $324,999 |
| Other liabilities | $72,383 |
| Total liabilities | $471,542 |
| Net assets without donor restrictions | $6,398,400 |
| Net assets with donor restrictions | $225,813 |
| 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 | $7,095,755 |