Ywca Of Rhode Island
- Assets
- $9.0m
- Revenue
- $4.4m
- Investments
- $1.1m
- Employees
- 67
- Location
- Woonsocket, RI
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 05-0310596
Organization Overview
Ywca Of Rhode Island is located in Woonsocket, RI. The organization was established in 1994. 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 Rhode Island employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Rhode Island 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 Rhode Island generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 3.8% 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
TO PROVIDE CULTURAL, EDUCATIONAL AND RECREATIONAL SERVICES TO GIRLS AND YOUNG WOMEN IN RHODE ISLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL SERVICES INCLUDING RECREATION, PRE-SCHOOL, SOCIAL DEVELOPMENT AND INFORMAL EDUCATION, TRANSITIONAL HOUSING.
VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, PEER MENTORING PROGRAMS, YOGA AND OTHER HEALTH RELATED WORKSHOPS AND SOCIAL INTERACTION
ADOLESCENTS AT RISK
ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Perry President/ceo | OfficerTrustee | 40 | $114,743 |
Holly Courtemanche Director Of Finance | Officer | 40 | $103,005 |
Ratha Sen Secretary | OfficerTrustee | 1 | $0 |
Alessandra Borges Treasurer | OfficerTrustee | 1 | $0 |
Marissa Ruff Chair/president | OfficerTrustee | 1 | $0 |
Nancy Benson Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,218 |
| Related organizations | $0 |
| Government grants | $2,563,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,575,963 |
| Total Program Service Revenue | $1,177,911 |
| Investment income | $56,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,386,606 |
| 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. | $1,730,527 |
| Compensation of current officers, directors, key employees. | $155,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,120 |
| Payroll taxes | $164,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,042 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,705 |
| Insurance | $96,959 |
| All other expenses | $50,073 |
| Total functional expenses | $3,174,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,658,952 |
| Savings and temporary cash investments | $187,944 |
| Pledges and grants receivable | $247,001 |
| 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 | $44,545 |
| Net Land, buildings, and equipment | $4,074,507 |
| Investments—publicly traded securities | $624,231 |
| Investments—other securities | $1,116,216 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,953,396 |
| Accounts payable and accrued expenses | $179,326 |
| 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 | $1,939,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,119,278 |
| Net assets without donor restrictions | $6,249,054 |
| Net assets with donor restrictions | $585,064 |
| 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 | $8,953,396 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ywca Of Rhode Island has recieved totaling $239,963.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: PROGRAM SUPPORT; GENERAL OPERATING; HOMELESS SUPPORT; AS NEEDED MOST | $108,504 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, CAPACITY BUILDING | $60,000 |
The Champlin Foundation Pittsburgh, PA PURPOSE: HVAC SYSTEM | $48,865 |
Olneyville Housing Corp Providence, RI PURPOSE: PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY | $12,363 |
The Champlin Foundation Pittsburgh, PA PURPOSE: 2021 CAMPERSHIP GRANTS | $10,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 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 |
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 Assn Westport Westport, CT | $70,281,259 | $9,479,098 |
The Southington-Cheshire Community Ymcas Inc Southington, CT | $19,717,406 | $10,953,094 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Ymca Of Greater Springfield Inc Springfield, MA | $10,820,605 | $10,575,492 |
The New Canaan Community Young Mens Christian Association Inc New Canaan, CT | $28,835,365 | $6,943,536 |
Ywca Central Massachusetts Inc Worcester, MA | $22,980,157 | $9,331,553 |