Ywca Syracuse & Onondaga County
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Syracuse, NY
- Founding
- 12/1942
- Data as of
- 12/2023
- EIN
- 15-0532277
Organization Overview
Ywca Syracuse & Onondaga County is located in Syracuse, NY. The organization was established in 1942. 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 12/2023, YWCA Syracuse & Onondaga County employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Syracuse & Onondaga County 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 12/2023, YWCA Syracuse & Onondaga County generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 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
TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AN EQUITABLE COMMUNITY WHILE PROVIDING A SUPPORTIVE ENVIRONMENT FOR WOMEN AND GIRLS TO DEFINE THEIR LIVES AND THRIVE. THE ORGANIZATION PROVIDES THE FOLLOWING: SAFE, AFFORDABLE HOUSING FOR WOMEN AND THEIR CHILDREN; AFFORDABLE YOUTH DEVELOPMENT PROGRAMS CREATING SAFE, GENDER NEUTRAL PLACES FOR CHILDREN TO PLAY AND LEARN; RACIAL DIVERSITY PROGRAMMING TO CREATE A MORE JUST AND INCLUSIVE COMMUNITY; EDUCATION AND TRAINING TO ENSURE ECONOMIC SECURITY; AND ENRICHMENT PROGRAMS FOR GIRLS TO GROW HEALTHY, STRONG AND CONFIDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fanny Villarreal Executive Director | Trustee | 40 | $75,308 |
Julie Burgess Director | Trustee | 1 | $0 |
Mary Earl Director | Trustee | 1 | $0 |
Precious Gerald Recording Secretary | OfficerTrustee | 1 | $0 |
Adriana Quiroga-Garcia Co-Chair | OfficerTrustee | 1 | $0 |
Lekia Hill Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,679 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $766,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,070,015 |
| Total Program Service Revenue | $188,040 |
| Investment income | $51,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,230 |
| Net Income from Fundraising Events | $33,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,918 |
| 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. | $85,199 |
| Compensation of current officers, directors, key employees. | $8,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,859 |
| Pension plan accruals and contributions | $17,479 |
| Other employee benefits | $20,177 |
| Payroll taxes | $80,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,149 |
| Fees for services: Accounting | $63,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,980 |
| Fees for services: Other | $4,679 |
| Advertising and promotion | $0 |
| Office expenses | $6,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,910 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,347 |
| Interest | $11,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,092 |
| Insurance | $28,944 |
| All other expenses | $7,421 |
| Total functional expenses | $1,531,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,604 |
| Savings and temporary cash investments | $226,319 |
| Pledges and grants receivable | $274,141 |
| Accounts receivable, net | $18,372 |
| 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 | $7,881 |
| Net Land, buildings, and equipment | $93,560 |
| Investments—publicly traded securities | $1,192,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,773 |
| Total assets | $2,581,891 |
| Accounts payable and accrued expenses | $111,827 |
| Grants payable | $0 |
| Deferred revenue | $14,538 |
| 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 | $124,454 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,998 |
| Total liabilities | $263,817 |
| Net assets without donor restrictions | $1,646,808 |
| Net assets with donor restrictions | $671,266 |
| 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 | $2,581,891 |