Ywca Westfield Ny
- Assets
- $2.0m
- Revenue
- $366.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Westfield, NY
- Founding
- 11/1982
- Data as of
- 12/2022
- EIN
- 16-0743249
Organization Overview
Ywca Westfield Ny is located in Westfield, NY. The organization was established in 1982. 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, YWCA Westfield NY employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Westfield NY 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, YWCA Westfield NY generated $366.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $418.1k during the year ending 12/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH ALLOWS YOUTH TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS.
BEFORE SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS.
FITNESS CENTER - THE ASSOCIATION OFFERS A FOR-FEE FITNESS CENTER AND GYMANSIUM USE TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Stevens Executive Di | Trustee | 40 | $64,488 |
Kathryn Bronstein President | OfficerTrustee | 1 | $0 |
Beth Patri Vice-Preside | OfficerTrustee | 1 | $0 |
Jennifer Raines Treasurer | OfficerTrustee | 1 | $0 |
Rachel Willow Secretary | OfficerTrustee | 1 | $0 |
Deanna Scharf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,030 |
| Membership dues | $5,470 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,015 |
| Noncash contributions included in lines 1a–1f | $2,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,995 |
| Total Program Service Revenue | $66,569 |
| Investment income | $20,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,186 |
| Net Gain/Loss on Asset Sales | $50,005 |
| Net Income from Fundraising Events | $9,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,601 |
| 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. | $67,712 |
| Compensation of current officers, directors, key employees. | $51,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,093 |
| Payroll taxes | $22,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,809 |
| Fees for services: Other | $12,203 |
| Advertising and promotion | $4,102 |
| Office expenses | $25,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,270 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,215 |
| Interest | $320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,813 |
| Insurance | $0 |
| All other expenses | $2,563 |
| Total functional expenses | $418,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,136 |
| Savings and temporary cash investments | $6,136 |
| Pledges and grants receivable | $6,000 |
| Accounts receivable, net | $1,754 |
| 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 | $5,661 |
| Net Land, buildings, and equipment | $579,366 |
| Investments—publicly traded securities | $1,243,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,959,685 |
| Accounts payable and accrued expenses | $364 |
| 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 | $35,856 |
| Total liabilities | $36,220 |
| Net assets without donor restrictions | $1,919,865 |
| Net assets with donor restrictions | $3,600 |
| 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 | $1,959,685 |