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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEWBURYPORT

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEWBURYPORT.

Totals

Total revenue
$2,978,164
Total expenses
$3,350,264
Contributions and grants received
$793,488
Grants paid
$163,965
Program service revenue
$1,807,077
Investment income
$3,292
Other revenue
$374,307
Total assets, end of year
$11,412,926
Total liabilities, end of year
$9,475,559
Net assets or fund balances, end of year
$1,937,367
Program services expenses (Part IX)
$3,048,001
Management and general expenses
$243,668
Fundraising expenses
$58,595
Program service expenses (Part III)
$3,048,001

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $66,884

  • 1f · All other contributions, gifts and grants

    $726,604

  • 2a · Program service revenue: Pool & Fitness

    total $676,625 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Childrens Programs

    total $844,441 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Affordable Housing

    total $286,011 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,292 · unrelated business $0 · excluded $3,292

  • 8a · Fundraising events: contributions included on line 1c

    $66,884

  • 11a · Other revenue: Miscellaneous

    total $363 · related or exempt $363 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Management Fee

    total $44,223 · related or exempt $44,223 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Reimbursement Revenue

    total $329,721 · related or exempt $329,721 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $374,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,965 · program services $163,965

  • 5 · Compensation of officers, directors and key employees

    total $138,501 · program services $41,550 · management and general $62,325 · fundraising $34,626

  • 7 · Other salaries and wages

    total $1,458,210 · program services $1,347,558 · management and general $107,735 · fundraising $2,917

  • 9 · Other employee benefits

    total $178,468 · program services $177,686 · management and general $574 · fundraising $208

  • 10 · Payroll taxes

    total $133,047 · program services $117,169 · management and general $13,360 · fundraising $2,518

  • 11b · Fees: legal

    total $4,663 · program services $4,565 · management and general $98 · fundraising $0

  • 11c · Fees: accounting

    total $17,500 · program services $0 · management and general $17,500 · fundraising $0

  • 11g · Fees: other

    total $17,872 · program services $12,720 · management and general $4,233 · fundraising $919

  • 12 · Advertising and promotion

    total $4,698 · program services $3,737 · management and general $0 · fundraising $961

  • 13 · Office expenses

    total $2,643 · program services $1,160 · management and general $1,483 · fundraising $0

  • 14 · Information technology

    total $13,082 · program services $12,400 · management and general $682 · fundraising $0

  • 16 · Occupancy

    total $261,779 · program services $255,707 · management and general $5,388 · fundraising $684

  • 17 · Travel

    total $15,897 · program services $15,557 · management and general $340 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,086 · program services $5,028 · management and general $14,058 · fundraising $0

  • 20 · Interest

    total $64,840 · program services $64,840 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $320,097 · program services $320,097 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $62,036 · program services $57,578 · management and general $4,442 · fundraising $16

  • 24a · Other expenses: Supplies

    total $140,433 · program services $140,189 · management and general $244 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $170,663 · program services $170,545 · management and general $118 · fundraising $0

  • 24c · Other expenses: Bank & credit fees

    total $31,998 · program services $25,289 · management and general $6,672 · fundraising $37

  • 24d · Other expenses: Dues and Subscriptions

    total $14,809 · program services $13,915 · management and general $387 · fundraising $507

  • 24e · All other expenses

    total $115,977 · program services $96,746 · management and general $4,029 · fundraising $15,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,705 · end of year $2,016

  • 2 · Savings and temporary cash investments

    beginning of year $2,137,090 · end of year $1,837,662

  • 4 · Accounts receivable

    beginning of year $32,955 · end of year $41,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,783 · end of year $25,922

  • 10a · Land, buildings and equipment: cost or other basis

    $13,599,543

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,691,446

  • 10c · Land, buildings and equipment, net

    beginning of year $5,361,209 · end of year $8,908,097

  • 15 · Other assets

    beginning of year $98,906 · end of year $597,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,990 · end of year $145,158

  • 19 · Deferred revenue

    beginning of year $24,063 · end of year $24,080

  • 23 · Secured mortgages and notes payable

    beginning of year $4,309,167 · end of year $8,085,699

  • 25 · Other liabilities

    beginning of year $775,961 · end of year $1,220,622

  • 27 · Net assets without donor restrictions

    beginning of year $1,761,091 · end of year $1,689,308

  • 28 · Net assets with donor restrictions

    beginning of year $548,376 · end of year $248,059

Mission and programs · 2023

Mission

YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

  • CHILDRENS PROGRAMS - PROVIDES CHILDCARE, SUMMER AND AFTER SCHOOL ACTIVITIES FOR CHILDREN.

    Expenses $1,042,840 · Revenue $844,441

  • EDUCATIONAL HEALTH AND FAMILY SERVICES - SERVICES FAMILIES OF THE MERRIMACK VALLEY PROVIDING PHYSICAL EDUCATION AND SWIMMING PROGRAMS, AS WELL AS CLASSES AND WELLNESS PROGRAMS TO MEMBERS AND NON-MEMBERS

    Expenses $954,262 · Revenue $676,625

  • RESIDENCE PROGRAMS - WOMENS RESIDENCE - PROVIDES SINGLE ROOMS WITH SHARED KITCHENS AND BATHS. 12 ROOMS ARE AVAILABLE. YWCA MARKET STREET APARTMENTS - PROVIDES HOUSING TO HOMELESS FAMILIES AND FAMILIES IN WHICH AT LEAST ONE MEMBER IS DISABLED. HOUSEHOLDS MUST BE INCOME ELIGIBLE.

    Expenses $536,211 · Revenue $139,274

  • SOCIAL SERVICES - PROVIDES RESOURCES AND SUPPORT TO WOMEN, YOUTH AND FAMILIES OF MERRIMACK VALLEY. SUPPORT INCLUDES MEDICAL EDUCATION AND AWARENESS PROGRAMS, SOCIAL MENTORING, EMERGENCY ASSISTANCE PROGRAMS, AND SEVERAL OTHER SMALL PROGRAMS.

    Expenses $419,808 · Grants $163,965

  • YWCA at Hillside -Provides Housing to Very Low Income and Extremely Low Income individuals in an enhanced SRO setting in which individuals have a private bath but share a kitchen and common space. Individuals must be income eligible.

    Expenses $94,880 · Revenue $146,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neesha Suarez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Magaret McCarthy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robin Shell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Courtney Hutchinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arissa Ibrahim

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ali Kirk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Caswell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hannah MacVane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maricelis Ortiz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Perry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zoe Kakuba

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Rider

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jessica Baylor

    President

    Total calculated
    $0
    Hours/week
    1

  • Christine Allen

    Clerk

    Total calculated
    $0
    Hours/week
    1

  • Juli MacDonald

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Feehan

    Exec. Dir.

    Total calculated
    $138,501
    From this org
    $119,302
    From related orgs
    $0
    Other
    $19,199
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • YWCA Market Street Apartments LLC

    Affordable Housing · MA · income $137,664 · assets $1,057,279

    Directly controlled by Young Women's Christian Association of Newburyport

  • Residences at Salisbury Square MM LLC

    Affordable Housing Management · MA · income $368,444 · assets $43,776

    Directly controlled by Young Women's Christian Association of Newburyport

  • YWCA at Hillside LLC

    Affordable Housing · MA · income $146,737 · assets $1,523,926

    Directly controlled by Young Women's Christian Association of Newburyport

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202413209349311076

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