Ywca Of The Middle Rio Grande
- Assets
- $987.1k
- Revenue
- $340.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Albuquerque, NM
- Founding
- 09/1953
- Data as of
- 06/2017
- EIN
- 85-0107101
Organization Overview
Ywca Of The Middle Rio Grande is located in Albuquerque, NM. The organization was established in 1953. 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 06/2017, YWCA Of The Middle Rio Grande employed 21 individuals. YWCA Of The Middle Rio Grande 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 06/2017, YWCA Of The Middle Rio Grande generated $340.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $482.1k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
WOMEN'S EMPOWERMENT AND ELIMINATION OF RACISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDERS ALLIED FOR NUTRITION (PAN) - THE PAN PROGRAM WORKS TO PROVIDE LOW-INCOME CHILDREN THE HEALTHY, NUTRITIOUS FOOD NEEDED TO START OFF THEIR LEARNING AND DEVELOPMENT. THE PAN STAFF WORKS WITH HOME CHILDCARE PROVIDERS TO TRAIN THEM ON PROPER NUTRITION N EEDS OF CHILDREN AND OFFERS REIMBURSEMENT FOR THE HEALTHY FOODS THEY SERVE TO THE CHILDREN. THROUGH THE PAN PROGRAM, OVER 5,000 CHILDREN ARE GETTING THEIR NUTRITIONAL NEEDS MET.
OTHER PROGRAMMING INCLUDES YOUTH PROGRAMS AND THE PINON CANYON CENTER.
PROVIDERS ALLIED FOR NUTRITION (PAN) - THE PAN PROGRAM WORKS TO PROVIDE LOW-INCOME CHILDREN THE HEALTHY, NUTRITIOUS FOOD NEEDED TO START OFF THEIR LEARNING AND DEVELOPMENT. THE PAN STAFF WORKS WITH HOME CHILDCARE PROVIDERS TO TRAIN THEM ON PROPER NUTRITION N EEDS OF CHILDREN AND OFFERS REIMBURSEMENT FOR THE HEALTHY FOODS THEY SERVE TO THE CHILDREN. THROUGH THE PAN PROGRAM, OVER 5,000 CHILDREN ARE GETTING THEIR NUTRITIONAL NEEDS MET.
OTHER PROGRAMMING INCLUDES YOUTH PROGRAMS AND THE PINON CANYON CENTER.
WOMEN VETERANS - THE YWCA HENDERSON HOUSE PROGRAM FOR HOMELESS FEMALE VETERANS PREPARES RESIDENTS FOR SUSTAINABLE INDEPENDENT LIVING. WORKING ONE-ON-ONE WITH A CASE MANAGER, EACH VETERAN CREATES AN INDEPENDENT DEVELOPMENT PLAN IN WHICH SHE SETS GOALS FOR INDEPENDENT LIVING IN THE AREAS OF: FINANCE, HEALTH, MENTAL HEALTH, LIFE SKILLS, LEGAL, CAREER, EDUCATION, AND/OR PARENTING. ON TOP OF THE INTENSIVE CASE MANAGEMENT, THE PROGRAM OFFERS IN-HOUSE TRAINING AND SKILLS DEVELOPMENT.
WOMEN VETERANS - THE YWCA HENDERSON HOUSE PROGRAM FOR HOMELESS FEMALE VETERANS PREPARES RESIDENTS FOR SUSTAINABLE INDEPENDENT LIVING. WORKING ONE-ON-ONE WITH A CASE MANAGER, EACH VETERAN CREATES AN INDEPENDENT DEVELOPMENT PLAN IN WHICH SHE SETS GOALS FOR INDEPENDENT LIVING IN THE AREAS OF: FINANCE, HEALTH, MENTAL HEALTH, LIFE SKILLS, LEGAL, CAREER, EDUCATION, AND/OR PARENTING. ON TOP OF THE INTENSIVE CASE MANAGEMENT, THE PROGRAM OFFERS IN-HOUSE TRAINING AND SKILLS DEVELOPMENT.
WOMEN'S HEALTH EQUITY - ASSISTS UNINSURED AND UNDERINSURED WOMEN WITH POTENTIALLY LIFE-SAVING HEALTH INFORMATION AND CANCER SCREENING. OUTREACH AND EDUCATION HAPPENS TO ALMOST 3,000 WOMEN WITH SCREENING REMINDERS BASED ON MEDICAL RECOMMENDATIONS, PATIENT NAVIGATION TO DECREASE BARRIERS, AND LOW-COST SCREENING VOUCHERS.
WOMEN'S HEALTH EQUITY - ASSISTS UNINSURED AND UNDERINSURED WOMEN WITH POTENTIALLY LIFE-SAVING HEALTH INFORMATION AND CANCER SCREENING. OUTREACH AND EDUCATION HAPPENS TO ALMOST 3,000 WOMEN WITH SCREENING REMINDERS BASED ON MEDICAL RECOMMENDATIONS, PATIENT NAVIGATION TO DECREASE BARRIERS, AND LOW-COST SCREENING VOUCHERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ebony Booth Director | Trustee | 1 | $0 |
Celestina Garcia Director | Trustee | 1 | $0 |
Rachael Lorenzo Chair | OfficerTrustee | 2 | $0 |
Julianne Phares Vice Chair | OfficerTrustee | 2 | $0 |
Monet Silva Secretary | OfficerTrustee | 2 | $0 |
Amanda Giannini Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,328 |
| Total Program Service Revenue | $4,741 |
| Investment income | $3,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,740 |
| 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 | $340,358 |
| 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. | $72,326 |
| Compensation of current officers, directors, key employees. | $21,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,725 |
| Pension plan accruals and contributions | $5,024 |
| Other employee benefits | $12,163 |
| Payroll taxes | $25,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,387 |
| Advertising and promotion | $347 |
| Office expenses | $20,668 |
| Information technology | $1,507 |
| Royalties | $0 |
| Occupancy | $36,184 |
| Travel | $14,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,691 |
| Interest | $520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,234 |
| Insurance | $20,966 |
| All other expenses | $0 |
| Total functional expenses | $482,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,967 |
| Accounts receivable, net | $1,221 |
| 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 | $868,470 |
| Investments—publicly traded securities | $172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,729 |
| Total assets | $987,121 |
| Accounts payable and accrued expenses | $65,123 |
| 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 | $13,078 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,148 |
| Total liabilities | $154,349 |
| Unrestricted restricted net Assets | $815,043 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $17,729 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $832,772 |