Young Womens Christian Association Of The Greater Capital Region Inc
- Assets
- $4.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Troy, NY
- Founding
- 10/1956
- Data as of
- 12/2022
- EIN
- 14-1338577
Organization Overview
Young Womens Christian Association Of The Greater Capital Region Inc is located in Troy, NY. The organization was established in 1956. 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 12/2022, Young Womens Christian Association Of The Greater Capital Region Inc employed 35 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 Greater Capital Region Inc 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 12/2022, Young Womens Christian Association Of The Greater Capital Region Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 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
HOUSING AND COUNSELING, YWCA IS DEDICATED TO ELIMINATING RACISIM EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCES: SINGLE ROOM OCCUPANCY FOR WOMEN; SERVING APPROXIMATELY 80 WOMEN. THE YWCA OFFERS ROOMS FOR AFFORDABLE RATES TO WOMEN, USE OF A GYM, HUMAN POTENTIAL ADVOCATES, A RESOURCE CENTER, AND A TECHNOLOGY LAB. THE YWCA IS A VITAL RESOURCE TO MANY WOMEN IN THE COMMUNITY.
WOMEN IN TRANSITION: A 14-UNIT TRANSITIONAL RESIDENCE AT THE YWCA WITH SUPPORT SERVICES FOR SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS. PEER COUNSELORS ALSO MEET INDIVIDUALLY WITH EACH WIT RESIDENT ON A WEEKLY BASIS TO MONITOR INDIVIDUAL GROWTH, PROGRESS, AND COMPLIANCE WITH WIT POLICIES.
FAMILY APARTMENT PROGRAM: A PROGRAM TO SUPPORT SERVICES TO WOMEN IN THEIR RETURN TO THE COMMUNITY; THIS IS A SUPPLEMENT TO THE WOMEN IN TRANSITION PROGRAM MODEL. FAMILIES ARE PLACED IN RENTAL HOUSING IN THE YWCA AND LOCAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lagon President | OfficerTrustee | 2 | $0 |
Brittney Moore Co-Vice President | OfficerTrustee | 2 | $0 |
Nicole Stein Co-Vice President | OfficerTrustee | 2 | $0 |
Julie Maio Secretary | OfficerTrustee | 2 | $0 |
Hannah Stenzel Treasurer | OfficerTrustee | 2 | $0 |
Clyanna Lightbourn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191 |
| Membership dues | $710 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $620,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,148 |
| Total Program Service Revenue | $417,978 |
| Investment income | $6,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,260 |
| Net Gain/Loss on Asset Sales | -$3,844 |
| Net Income from Fundraising Events | $69,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,811 |
| 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. | $100,014 |
| Compensation of current officers, directors, key employees. | $38,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $762,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,665 |
| Payroll taxes | $62,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,795 |
| Fees for services: Accounting | $17,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,539 |
| Advertising and promotion | $0 |
| Office expenses | $6,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,279 |
| Travel | $1,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $8,667 |
| Depreciation, depletion, and amortization | $149,758 |
| Insurance | $46,160 |
| All other expenses | $66,917 |
| Total functional expenses | $1,793,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,960 |
| Savings and temporary cash investments | $982,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,971 |
| 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 | $2,421 |
| Net Land, buildings, and equipment | $2,989,747 |
| Investments—publicly traded securities | $555,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,699,782 |
| Accounts payable and accrued expenses | $168,115 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| 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 | $27,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,998 |
| Total liabilities | $220,483 |
| Net assets without donor restrictions | $2,962,113 |
| Net assets with donor restrictions | $1,517,186 |
| 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 | $4,699,782 |