Ywca Of Schenectady
- Assets
- $2.1m
- Revenue
- $4.5m
- Investments
- $15.8k
- Employees
- 115
- Location
- Schenectady, NY
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 14-1340139
Organization Overview
Ywca Of Schenectady is located in Schenectady, NY. The organization was established in 1996. 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 Schenectady employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Schenectady 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 Schenectady generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 5.4% 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
YWCA MISSION STATEMENT YWCA 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
WOMEN AND FAMILY SERVICES: OFFERS A VARIETY OF PROGRAM COMPONENTS TO WOMEN AND THEIR FAMILIES. THE DOMESTIC VIOLENCE COMPONENT SERVES WOMEN, CHILDREN AND MEN IN ACCESSING COMPREHENSIVE DOMESTIC VIOLENCE SUPPORT SERVICES SUCH AS: ADVOCACY, COUNSELING, JOB READINESS SKILLS, BASIC NEEDS, AND A 24-HOUR SHELTER AND HOTLINE.
EARLY LEARNING: OFFERS FULL DAY NAEYC-ACCREDITED AND NYS LICENSES EARLY CHILDHOOD EDUCATION FOR CHILDREN 0-5 IN A SAFE AND LOVING ENVIRONMENT EMPHASIZING DIVERSITY EQUITY AND INCLUSION AND WITH AN EMPHASIS ON EACH CHILD'S STRENGTHS.
HOUSING: PROVIDES HOUSING TO HOMELESS AND/OR VERY LOW INCOME WOMEN AND THEIR FAMILIES. SUPPORT SERVICES INCLUDE: RECREATIONAL ACTIVITIES, CASE MANAGEMENT, EMERGENCY FOOD PANTRY, EDUCATIONAL WORKSHOPS, AND OTHER GROUP ACTIVITIES.
WELLNESS CENTER- OFFERS HEALTH AND FITNESS PROGRAMS. THE UNITED WAY CASH PROGRAM PROVIDES FREE TAX PREPARATION FOR LOW-INCOME WOMEN AND THEIR FAMILIES.
WOMEN AND FAMILY SERVICES: OFFERS A VARIETY OF PROGRAM COMPONENTS TO WOMEN AND THEIR FAMILIES. THE DOMESTIC VIOLENCE COMPONENT SERVES WOMEN, CHILDREN AND MEN IN ACCESSING COMPREHENSIVE DOMESTIC VIOLENCE SUPPORT SERVICES SUCH AS: ADVOCACY, COUNSELING, JOB READINESS SKILLS, BASIC NEEDS, AND A 24-HOUR SHELTER AND HOTLINE.
EARLY LEARNING: OFFERS FULL DAY NAEYC-ACCREDITED AND NYS LICENSES EARLY CHILDHOOD EDUCATION FOR CHILDREN 0-5 IN A SAFE AND LOVING ENVIRONMENT EMPHASIZING DIVERSITY EQUITY AND INCLUSION AND WITH AN EMPHASIS ON EACH CHILD'S STRENGTHS.
HOUSING: PROVIDES HOUSING TO HOMELESS AND/OR VERY LOW INCOME WOMEN AND THEIR FAMILIES. SUPPORT SERVICES INCLUDE: RECREATIONAL ACTIVITIES, CASE MANAGEMENT, EMERGENCY FOOD PANTRY, EDUCATIONAL WORKSHOPS, AND OTHER GROUP ACTIVITIES.
WELLNESS CENTER- OFFERS HEALTH AND FITNESS PROGRAMS. THE UNITED WAY CASH PROGRAM PROVIDES FREE TAX PREPARATION FOR LOW-INCOME WOMEN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Siciliano Executive Director | Officer | 40 | $103,513 |
Camille Marocco CFO | Officer | 40 | $53,087 |
Nikita Hardy Board Vice President | OfficerTrustee | 1 | $0 |
Susan Marlette Board Secretary | OfficerTrustee | 1 | $0 |
Yuvette Wayman Board Vice President | OfficerTrustee | 1 | $0 |
Carole Merrill-Mazurek Board President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,132 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,682,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,070,207 |
| Total Program Service Revenue | $1,361,912 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,238 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,516,484 |
| 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. | $156,600 |
| Compensation of current officers, directors, key employees. | $42,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,260,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,543 |
| Payroll taxes | $222,151 |
| 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 | $229,529 |
| Advertising and promotion | $16,347 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $522,689 |
| Travel | $12,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,867 |
| Interest | $52,383 |
| Payments to affiliates | $19,939 |
| Depreciation, depletion, and amortization | $85,223 |
| Insurance | $77,343 |
| All other expenses | $48,204 |
| Total functional expenses | $4,202,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,863 |
| Savings and temporary cash investments | $329,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $531,681 |
| 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 | $1,110,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,774 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,053,651 |
| Accounts payable and accrued expenses | $243,648 |
| 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 | $663,227 |
| Unsecured mortgages and notes payable | $75,000 |
| Other liabilities | $8,046 |
| Total liabilities | $989,921 |
| Net assets without donor restrictions | $937,331 |
| Net assets with donor restrictions | $126,399 |
| 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 | $2,053,651 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ywca Of Schenectady has recieved totaling $193,750.
| Awarding Organization | Amount |
|---|---|
Unity House Of Troy Incorporated Troy, NY PURPOSE: PASS THROUGH EXPENSE | $73,166 |
Gerardus Smith-John G Green Trust U/W Eleanor Green Albany, NY PURPOSE: CHARITABLE | $46,994 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - YW STRIVE, CAPACITY BUILDING | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,250 |
Mvp Health Plan Inc Schenectady, NY PURPOSE: 2021 PARTNERSHIP - SHELTER | $15,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $927 |
Endowment Analysis
| Beg. Balance | $31,495 |
| Earnings | -$1,054 |
| Admin Expense | -$1,054 |
| Ending Balance | $31,495 |