Young Womens College Prep Charter School Of Rochester
- Assets
- $5.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 75
- Location
- Rochester, NY
- Founding
- 12/2012
- Data as of
- 06/2023
- EIN
- 45-3436465
Organization Overview
Young Womens College Prep Charter School Of Rochester is located in Rochester, NY. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Young Womens College Prep Charter School Of Rochester employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens College Prep Charter School Of Rochester 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 06/2023, Young Womens College Prep Charter School Of Rochester generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER (YWCP) OFFERS YOUNG WOMEN FROM THE CITY OF ROCHESTER THE OPPORTUNITY TO LEARN IN A SINGLE-GENDER ENVIRONMENT, FREE FROM STEREOTYPES, WHERE A STRONG FOCUS IS PLACED ON PREPARATION FOR COLLEGE ENROLLMENT AND GRADUATION. HIGH EXPECTATIONS AND EVIDENCE OF CONCRETE RESULTS DEFINE THE STUDENT'S ACADEMIC EXPERIENCE. EDUCATORS COMMIT TO AND THRIVE UPON SHARING A SENSE OF COMMUNITY, RESPONSIBILITY AND ETHICS. WE SUPPORT STUDENTS IN THEIR ENDEAVORS TO ACHIEVE EXCELLENCE IN AND OUT OF THE CLASSROOM, HELPING THEM TO DEVELOP THE STRONG VOICES THEY WILL NEED TO BE LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATIONAL INSTRUCTIONS TO STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL SERVED APPROXIMATELY 350 STUDENTS IN THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Allen Chair | OfficerTrustee | 1 | $0 |
Julia Green Vice Chair | Trustee | 1 | $0 |
Charles Falcon Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Aronson-Jovcevski Member Until June 2023 | Trustee | 1 | $0 |
Erin Duffy Kruss Member | Trustee | 1 | $0 |
Jennifer Weinstein Member Until January 2023 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flower City Charter Services Custodial Services | 6/29/23 | $134,937 |
Julia K Caters Catering | 6/29/23 | $269,126 |
Tes Staffing Staffing Services | 6/29/23 | $129,034 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,115,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,681 |
| Total Program Service Revenue | $5,225,228 |
| Investment income | $17,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,377,326 |
| 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. | $231,367 |
| Compensation of current officers, directors, key employees. | $54,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,928,615 |
| Pension plan accruals and contributions | $252,541 |
| Other employee benefits | $400,847 |
| Payroll taxes | $273,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,788 |
| Fees for services: Accounting | $18,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,410 |
| Fees for services: Other | $317,965 |
| Advertising and promotion | $51,740 |
| Office expenses | $92,528 |
| Information technology | $16,653 |
| Royalties | $0 |
| Occupancy | $105,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $726,719 |
| Insurance | $58,058 |
| All other expenses | $0 |
| Total functional expenses | $6,163,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445,337 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $488,606 |
| Accounts receivable, net | $118,664 |
| 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 | $144,569 |
| Net Land, buildings, and equipment | $262,574 |
| Investments—publicly traded securities | $483,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,267,059 |
| Total assets | $5,309,961 |
| Accounts payable and accrued expenses | $500,550 |
| Grants payable | $0 |
| Deferred revenue | $6,416 |
| 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 | $2,345,820 |
| Total liabilities | $2,852,786 |
| Net assets without donor restrictions | $2,457,175 |
| Net assets with donor restrictions | $0 |
| 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 | $5,309,961 |