Capital District Womens Employment & Resource Center Inc
- Assets
- $638.7k
- Revenue
- $569.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Albany, NY
- Founding
- 05/2000
- Data as of
- 03/2023
- EIN
- 14-1818967
Organization Overview
Capital District Womens Employment & Resource Center Inc is located in Albany, NY. The organization was established in 2000. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 03/2023, Capital District Womens Employment & Resource Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital District Womens Employment & Resource Center 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 03/2023, Capital District Womens Employment & Resource Center Inc generated $569.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $406.7k during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WOMEN'S SUCCESS IN THE WORKPLACE PROGRAM PARTICIPANTS RECEIVE CAREER COUNSELING, COMPUTER SKILLS, WORKFORCE PREPARATION TRAINING JOB PLACEMENT, AND ONGOING SUPPORTIVE FOLLOW-UP. THEY LEAVE THE PROGRAM WITH ENHANCED SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE WOMAN'S SUCCESS IN THE WORKPLACE BY BUILDING THEIR PERSONAL INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Antonelli Board Vice Chair | Trustee | 1.5 | $0 |
Jennifer Regan Board Member | Trustee | 1.5 | $0 |
Hope Derocha Phr Board Member | Trustee | 1.5 | $0 |
Victoria Harkins Board Member | Trustee | 1.5 | $0 |
Dan Cullen Board Member | Trustee | 1.5 | $0 |
Leslie Perrin Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,632 |
| Total Program Service Revenue | $0 |
| Investment income | $3,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $155,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,666 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,313 |
| Advertising and promotion | $7,984 |
| Office expenses | $6,805 |
| Information technology | $5,851 |
| Royalties | $0 |
| Occupancy | $18,529 |
| Travel | $2,110 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $1,532 |
| Insurance | $2,344 |
| All other expenses | $206 |
| Total functional expenses | $406,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,689 |
| Savings and temporary cash investments | $157,560 |
| Pledges and grants receivable | $140,500 |
| 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 | $2,346 |
| Net Land, buildings, and equipment | $4,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,617 |
| Total assets | $638,745 |
| Accounts payable and accrued expenses | $10,850 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,850 |
| Net assets without donor restrictions | $456,203 |
| Net assets with donor restrictions | $171,692 |
| 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 | $638,745 |