Ywca Of Southeastern Massachuetts
- Assets
- $6.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- New Bedford, MA
- Founding
- 06/1936
- Data as of
- 06/2022
- EIN
- 04-2104747
Organization Overview
Ywca Of Southeastern Massachuetts is located in New Bedford, MA. The organization was established in 1936. 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 06/2022, YWCA Of Southeastern Massachuetts employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Southeastern Massachuetts 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 06/2022, YWCA Of Southeastern Massachuetts generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER WOMEN, GIRLS AND THEIR FAMILIES, AND TO ELIMINATE RACISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA YOUTH SERVICES: YWKIDS SCHOOL AGE PROGRAM SERVES FAMILIES IN NEED ACKNOWLEDGE, RESPECT AND DESIGN WAYS TO ACCOMMODATE THE UNIQUENESS OF EACH CHILD SO THAT ALL MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. GIRLS EXCLUSIVE IS AN EXCITING PROGRAM FOR GIRLS AGE 10- 14. GIRLS EXPLORE THEIR SELF+IDENTITY, LEARN ABOUT NUTRITION, MAINTAINING A HEALTHY LIFESTYLE, LEARNING ABOUT BEING HOME ALONE, BABYSITTING, ETIQUETTE, SELF+ESTEEM, FINANCIAL LITERACY, AND RACIAL JUSTICE. THE PROGRAM MOTIVATES GIRLS TO STAY IN SCHOOL AND APPLY THEMSELVES TO THEIR STUDIES TO THE BEST OF THEIR INDIVIDUAL ABILITY. THEY LEARN ABOUT CAREERS AND THE NECESSARY EDUCATIONAL AND TRAINING AND ECONOMIC ADVANCEMENT.
ALSO PROVIDED IS A WIDOWED PERSONS PROGRAM, HEALTH AND WELLNESS INCLUDES HEALTH PROGRAMS AND ACTIVITIES WITH AN EMPHASIS ON BREAST, COLON, PROSTATE AND CERVICAL CANCER PREVENTION, DIABETES, CARDIOVASCULAR DISEASE, COVID VACCINE ACCESS AND NUTRITION. RESIDENTIAL SERVICES INCLUDES SINGLE ROOM OCCUPANCY LIVING FACILITIES FOR LOW-INCOME WOMEN AGE 18 AND OVER AT A WOMAN'S PLACE AND ANOTHER WOMAN'S PLACE. ADVOCACY RELATED TO MENSTRUAL ACCESS, AFFORDABLE CHILD CARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS. OUR MISSION IMPACT PROGRAMMING FOCUSES ON WOMEN'S EMPOWERMENT, FINANCIAL LITERACY, ANTI RACISM TRAINING AND LGBTQ+ TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Fortes Executive Director | Officer | 40 | $77,154 |
Lisa Rogers Finance Director | Officer | 30 | $63,229 |
Shai Spinola-Ramos Clerk | OfficerTrustee | 2.5 | $0 |
Lindsay Carter-Monteiro President | OfficerTrustee | 2.5 | $0 |
Kelli Munroe Treasurer | OfficerTrustee | 2.5 | $0 |
Patricia Garcelon Vice-President | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whaling City Transit Program Transportation | 6/29/19 | $101,805 |
Southcoast Improvement Company Construction | 6/29/19 | $938,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $875 |
| Fundraising events | $15,829 |
| Related organizations | $0 |
| Government grants | $831,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,221 |
| Total Program Service Revenue | $159,881 |
| Investment income | $10,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,668 |
| Net Income from Fundraising Events | -$1,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,127,348 |
| 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. | $177,637 |
| Compensation of current officers, directors, key employees. | $140,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,926 |
| Pension plan accruals and contributions | $16,703 |
| Other employee benefits | $818 |
| Payroll taxes | $61,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,984 |
| Fees for services: Other | $95,887 |
| Advertising and promotion | $10,605 |
| Office expenses | $96,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,148 |
| Travel | $1,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,204 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,100 |
| Insurance | $27,950 |
| All other expenses | $2,207 |
| Total functional expenses | $1,465,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,578 |
| Savings and temporary cash investments | $440,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,335 |
| 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 | $3,708 |
| Net Land, buildings, and equipment | $4,283,205 |
| Investments—publicly traded securities | $528,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,325 |
| Total assets | $6,332,439 |
| Accounts payable and accrued expenses | $52,765 |
| Grants payable | $0 |
| Deferred revenue | $167 |
| 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 | $2,483,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,536,780 |
| Net assets without donor restrictions | $3,171,241 |
| Net assets with donor restrictions | $624,418 |
| 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 | $6,332,439 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Ywca Of Southeastern Massachuetts has recieved totaling $322,533.
| Awarding Organization | Amount |
|---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: FOR SUPPORT OF YWCA GIRLS EXCLUSIVE PROGRAM; YWCA FINANCIAL LITERACY FOR WOMEN PROGRAM; GENERAL SUPPORT; WOMANS PLACE | $99,000 |
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $75,000 |
Island Foundation Inc Marion, MA PURPOSE: WOMXN AND GIRLS | $25,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: EDUCATION & ENRICHMENT OPPORTUNITIES FOR UNDERSERVED YOUTH | $25,000 |
United Way Of Greater New Bedford Inc New Bedford, MA PURPOSE: CHILDREN AND YOUTH | $25,000 |
Island Foundation Inc Marion, MA PURPOSE: NEW BEDFORD | $20,000 |
Endowment Analysis
| Beg. Balance | $140,876 |
| Ending Balance | $140,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |