Ywca Westfield Ny
- Assets
- $2.4m
- Revenue
- $521.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Westfield, NY
- Founding
- 11/1982
- Data as of
- 12/2021
- 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 12/2021, YWCA Westfield NY employed 24 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 12/2021, YWCA Westfield NY generated $521.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $307.5k during the year ending 12/2021. 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephaine Stevens Executive Di | Officer | 40 | $58,726 |
Rachel Willow Secretary | OfficerTrustee | 1 | $0 |
Beth Patri Vice-Preside | OfficerTrustee | 1 | $0 |
Kathryn Bronstein President | OfficerTrustee | 1 | $0 |
Jennifer Raines Treasurer | OfficerTrustee | 1 | $0 |
Deanna Scharf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,320 |
| Membership dues | $3,551 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,793 |
| Noncash contributions included in lines 1a–1f | $1,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,069 |
| Total Program Service Revenue | $41,255 |
| Investment income | $29,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,884 |
| Net Gain/Loss on Asset Sales | $162,596 |
| Net Income from Fundraising Events | $10,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,017 |
| 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. | $61,662 |
| Compensation of current officers, directors, key employees. | $40,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,835 |
| Payroll taxes | $11,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,431 |
| Fees for services: Other | $8,056 |
| Advertising and promotion | $4,033 |
| Office expenses | $18,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,097 |
| Travel | $80 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,186 |
| Interest | $826 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,770 |
| Insurance | $0 |
| All other expenses | $1,290 |
| Total functional expenses | $307,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,637 |
| Savings and temporary cash investments | $2,016 |
| Pledges and grants receivable | $90,310 |
| Accounts receivable, net | $1,852 |
| 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 | $262 |
| Net Land, buildings, and equipment | $591,669 |
| Investments—publicly traded securities | $1,569,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,431,544 |
| Accounts payable and accrued expenses | $722 |
| 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 | $114,176 |
| Total liabilities | $114,898 |
| Net assets without donor restrictions | $2,311,846 |
| Net assets with donor restrictions | $4,800 |
| 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 | $2,431,544 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ywca Westfield Ny has recieved totaling $26,784.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $10,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
United Way Of Northern Chautauqua County Dunkirk, NY PURPOSE: CHARITABLE | $6,723 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Greater Philadelphia Young Mens Christian Association Conshohocken, PA | $203,887,579 | $75,543,580 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |