Ywca Northern New Jersey
- Assets
- $7.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 220
- Location
- Hackensack, NJ
- Founding
- 03/1934
- Data as of
- 06/2021
- EIN
- 22-1494725
Organization Overview
Ywca Northern New Jersey is located in Hackensack, NJ. The organization was established in 1934. 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 06/2021, YWCA Northern New Jersey employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Northern New Jersey 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 06/2021, YWCA Northern New Jersey generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 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
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
MISSION BASED PROGRAMS: THIS INCLUDES HEALING SPACE, WHICH PROVIDES COUNSELING AND SUPPORT SERVICES TO SURVIVORS OF SEXUAL ABUSE, AS WELL AS, OUTREACH TO ORGANIZATIONS TO RAISE AWARENESS TO ISSUES OF SEXUAL ASSALT AND ABUSE. ALSO INCLUDES PROGRAMS DEDICATED TO RACIAL JUSTICE AND SPECIFIED PROJECT RELATED TO WOMEN'S AND GIRLS' EMPOWERMENT.
YOUTH SERVICES: PROVIDES BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN, IN ADDITION TO FULL-DAY CARE FOR DAYS THAT SCHOOLS ARE CLOSED. ALSO INCLUDES DAY CAMPS, WHICH OPERATE DURING THE SUMMER MONTHS.
HEALTH AND WELLNESS: THIS INCLUDES ALL AQUATICS AND FITNESS PROGRAMS. AQUATICS PROVIDES SWIM CLASSES, PRIVATE AND GROUP, FOR ALL AGES, INFANTS TO SENIORS, AS WELL AS COACHING TO THE COMMUNITY SWIM TEAM. AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND LIFEGUARD STAFFING TO POOL SITES RUN BY THIRD PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hanna Salvatore Treasurer | OfficerTrustee | 2 | $182,124 |
Helen Archontou CEO | Officer | 40 | $37,938 |
Jemi Lucey Secretary | OfficerTrustee | 2 | $0 |
Gretchen Lolis President | OfficerTrustee | 2 | $0 |
Hollis Thomas Second Vice President | OfficerTrustee | 2 | $0 |
Christine Ordway First Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,424,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,484,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,909,183 |
| Total Program Service Revenue | $410,968 |
| Investment income | $64,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,542 |
| Net Income from Fundraising Events | -$400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,457,604 |
| 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. | $485,446 |
| Compensation of current officers, directors, key employees. | $175,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,400,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $225,180 |
| Payroll taxes | $172,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,801 |
| Fees for services: Accounting | $34,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,053 |
| Fees for services: Other | $273,622 |
| Advertising and promotion | $0 |
| Office expenses | $164,673 |
| Information technology | $131,419 |
| Royalties | $0 |
| Occupancy | $259,751 |
| Travel | $149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,893 |
| Interest | $15,425 |
| Payments to affiliates | $35,244 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $67,625 |
| All other expenses | $0 |
| Total functional expenses | $3,457,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,788,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $205,683 |
| Accounts receivable, net | $16,988 |
| 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 | $8,282 |
| Investments—publicly traded securities | $4,988,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,427 |
| Total assets | $7,050,167 |
| Accounts payable and accrued expenses | $439,561 |
| Grants payable | $0 |
| Deferred revenue | $224,162 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $837,282 |
| Other liabilities | $10,914 |
| Total liabilities | $1,661,919 |
| Net assets without donor restrictions | $5,192,281 |
| Net assets with donor restrictions | $195,967 |
| 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 | $7,050,167 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ywca Northern New Jersey has recieved totaling $87,500.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: COMCAST GRANT - WORKFORCE DEVELOPMENT, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING | $75,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: EMPOWER (U) | $10,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: CHARITABLE GIVING | $2,500 |
Endowment Analysis
| Beg. Balance | $2,326,309 |
| Earnings | $854,026 |
| Other Expense | $26,053 |
| Ending Balance | $3,154,282 |