Young Womens Christian Association Of The City Of New York
- Assets
- $8.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 139
- Location
- New York, NY
- Founding
- 05/1944
- Data as of
- 06/2022
- EIN
- 13-1624230
Organization Overview
Young Womens Christian Association Of The City Of New York is located in New York, NY. The organization was established in 1944. 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, Young Womens Christian Association Of The City Of New York employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of The City Of New York 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, Young Womens Christian Association Of The City Of New York generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA OF THE CITY OF NEW YORK (YW-NYC) IS ONE OF THE NATION'S OLDEST ORGANIZATIONS AND HAS A RICH HISTORY OF COMMITMENT TO THE PERSONAL, PROFESSIONAL AND SOCIAL DEVELOPMENT OF WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES. TODAY, THE YW-NYC IS HELPING A NEW GENERATION OF YOUNG WOMEN AND CHILDREN IN NEW YORK CITY REACH THEIR FULL POTENTIAL WHILE HAVING TO NAVIGATE THE INTERSECTIONS OF RACE, CLASS AND GENDER. THE YWCA OF THE CITY OF NEW YORK'S MISSION 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
YOUTH SERVICES - AFTERSCHOOL PROGRAMS - THE YWCA NYC'S OUT OF SCHOOL TIME PROGRAMS CREATE A SAFE AND NURTURING ENVIRONMENT DESIGNED TO SUPPORT ACADEMIC ACHIEVEMENT, ENHANCE SOCIAL SKILLS AND FOSTER SUCCESS IN SCHOOL AND LIFE. WE OPERATE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS FOR CHILDREN IN GRADES K THROUGH 8 IN CENTRAL HARLEM IN MANHATTAN AND IN CARROLL GARDENS, CONEY ISLAND AND BROWNSVILLE IN BROOKLYN. OUR STAFF OF DIVERSE COMMUNITY-BASED EDUCATORS AND LICENSED TEACHERS CREATE STRONG PARTNERSHIPS WITH THE SCHOOLS, FAMILIES, AND COMMUNITY LEADERS TO ENSURE ACCESS TO A VARIETY OF ENRICHMENT ACTIVITIES.
GIRLS INITIATIVES - GIRLS INITIATIVES PROGRAMS AT THE YWCA NYC REFLECT OUR CORE BELIEF THAT EMPOWERED GIRLS BECOME EMPOWERED WOMEN. DESIGNED TO INFORM, ENGAGE, AND INSPIRE YOUNG PEOPLE TO BECOME SELF-ADVOCATES, OUR GOAL IS TO ENSURE THAT EVERY GIRL GAINS THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO PURSUE THE EDUCATION, CAREER, AND LIFE OPTIONS OF THEIR CHOICE. GIRLS INITIATIVES PROGRAMS ARE FOCUSED ON LEADERSHIP DEVELOPMENT, COLLEGE ACCESS, CAREER PREPARATION, ADVOCACY TRAINING, AND STEAAM SKILL-BUILDING. THE PROGRAMS ARE OPEN TO ALL HIGH-SCHOOL AGED (14-18) SELF-IDENTIFIED GIRLS AND GENDER NON-CONFORMING YOUTH IN NEW YORK CITY. THERE IS NO ACADEMIC REQUIREMENT TO ENROLL AND NO ENROLLMENT COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Richelle High Chair | OfficerTrustee | 1 | $0 |
Alison M Martier Schweizer Vice Chair | OfficerTrustee | 1 | $0 |
Paige Rabalais Treasurer | OfficerTrustee | 1 | $0 |
Lorryn Mai Secretary | OfficerTrustee | 1 | $0 |
Ayisha Saul Board Member | Trustee | 1 | $0 |
Linda Derrick Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burchman Terrio Gebhardt & Quist Llc Accounting Services | 6/29/20 | $297,291 |
The Angeletti Group Development Services | 6/29/20 | $106,000 |
Ivionics Llc System/software Maintenance | 6/29/20 | $155,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,329 |
| Related organizations | $0 |
| Government grants | $4,398,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,142 |
| Noncash contributions included in lines 1a–1f | $11,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,013,935 |
| Total Program Service Revenue | $0 |
| Investment income | $107,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $139,210 |
| Net Income from Fundraising Events | -$36,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,266,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,128 |
| Compensation of current officers, directors, key employees. | $97,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,033,029 |
| Pension plan accruals and contributions | $21,366 |
| Other employee benefits | $173,540 |
| Payroll taxes | $212,321 |
| Fees for services: Management | $385,053 |
| Fees for services: Legal | $145,406 |
| Fees for services: Accounting | $344,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,869 |
| Fees for services: Other | $318,076 |
| Advertising and promotion | $19,995 |
| Office expenses | $281,004 |
| Information technology | $49,978 |
| Royalties | $0 |
| Occupancy | $237,804 |
| Travel | $86,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,027 |
| Interest | $9,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,650 |
| Insurance | $61,177 |
| All other expenses | $301 |
| Total functional expenses | $5,110,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $495,746 |
| Pledges and grants receivable | $2,173,019 |
| 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 | $112,078 |
| Net Land, buildings, and equipment | $274,602 |
| Investments—publicly traded securities | $4,031,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,294,864 |
| Total assets | $8,381,697 |
| Accounts payable and accrued expenses | $658,553 |
| Grants payable | $0 |
| Deferred revenue | $388,508 |
| 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 | $0 |
| Other liabilities | $45,728 |
| Total liabilities | $1,092,789 |
| Net assets without donor restrictions | $4,665,856 |
| Net assets with donor restrictions | $2,623,052 |
| 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 | $8,381,697 |