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Nonprofiteer
← YWCA NEW HAMPSHIRE

Form 990 for tax year 2024

Filed by YWCA NEW HAMPSHIRE.

Totals

Total revenue
$1,224,456
Total expenses
$1,006,482
Contributions and grants received
$654,763
Grants paid
$0
Program service revenue
$0
Investment income
$551,334
Other revenue
$18,359
Total assets, end of year
$4,074,538
Total liabilities, end of year
$673,392
Net assets or fund balances, end of year
$3,401,146
Program services expenses (Part IX)
$807,779
Management and general expenses
$198,703
Fundraising expenses
$0
Program service expenses (Part III)
$807,779

Program services were 80.3% 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.

  • 1e · Government grants (contributions)

    $441,350

  • 1f · All other contributions, gifts and grants

    $213,413

  • 1g · Noncash contributions included above

    $8,311

  • 3 · Investment income

    total $18,227 · excluded $18,227

  • 6a · Gross rents

    real property $17,398

  • 6c · Rental income or loss

    real property $17,398

  • 6d · Net rental income or loss

    total $17,398 · related or exempt $17,398

  • 7a · Gross sales of assets other than inventory

    other assets $600,000

  • 7b · Less cost or other basis and sales expenses

    other assets $66,893

  • 7c · Gain or loss

    other assets $533,107

  • 7d · Net gain or loss

    total $533,107 · related or exempt $533,107

  • 8a · Fundraising events: gross income

    $5,667

  • 8b · Fundraising events: direct expenses

    $8,102

  • 8c · Net income from fundraising events

    total -$2,435

  • 11a · Other revenue: MISCELLANEOUS

    total $3,264 · related or exempt $3,264

  • 11b · Other revenue: ADMINISTRATIVE FEE INCOME

    total $132 · related or exempt $132

  • 11e · Other revenue, total

    $3,396

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,305 · program services $136,713 · management and general $58,592

  • 8 · Pension plan contributions

    total $3,874 · program services $2,712 · management and general $1,162

  • 9 · Other employee benefits

    total $26,309 · program services $18,416 · management and general $7,893

  • 10 · Payroll taxes

    total $40,902 · program services $28,631 · management and general $12,271

  • 11c · Fees: accounting

    total $76,527 · program services $50,508 · management and general $26,019

  • 11g · Fees: other

    total $26,711 · program services $17,035 · management and general $9,676

  • 12 · Advertising and promotion

    total $1,188 · program services $784 · management and general $404

  • 13 · Office expenses

    total $4,528 · program services $2,989 · management and general $1,539

  • 14 · Information technology

    total $10,700 · program services $7,062 · management and general $3,638

  • 16 · Occupancy

    total $72,314 · program services $47,726 · management and general $24,588

  • 17 · Travel

    total $1,850 · program services $1,343 · management and general $507

  • 19 · Conferences, conventions and meetings

    total $2,721 · program services $544 · management and general $2,177

  • 20 · Interest

    total $50,157 · program services $33,104 · management and general $17,053

  • 22 · Depreciation, depletion and amortization

    total $55,227 · program services $36,450 · management and general $18,777

  • 23 · Insurance

    total $29,401 · program services $19,405 · management and general $9,996

  • 24a · Other expenses: DIRECT PROGRAM SERVICES

    total $353,731 · program services $353,731

  • 24b · Other expenses: TELEPHONE

    total $37,188 · program services $37,188

  • 24c · Other expenses: PAYROLL PROCESSING

    total $6,855 · program services $4,524 · management and general $2,331

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $3,666 · program services $3,666

  • 24e · All other expenses

    total $7,328 · program services $5,248 · management and general $2,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,124 · end of year $185,928

  • 3 · Pledges and grants receivable

    beginning of year $206,909 · end of year $31,323

  • 7 · Other notes and loans receivable

    beginning of year $30,000 · end of year $30,000

  • 8 · Inventories for sale or use

    end of year $13,872

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

    $3,154,953

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

    $1,670,753

  • 10c · Land, buildings and equipment, net

    beginning of year $1,549,615 · end of year $1,484,200

  • 11 · Investments: publicly traded securities

    beginning of year $135,918 · end of year $155,737

  • 15 · Other assets

    beginning of year $2,187,275 · end of year $2,173,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,464 · end of year $43,135

  • 23 · Secured mortgages and notes payable

    beginning of year $803,200 · end of year $630,257

  • 25 · Other liabilities

    beginning of year $11,871

  • 27 · Net assets without donor restrictions

    beginning of year $3,226,306 · end of year $3,401,146

Mission and programs · 2024

Mission

THE INTERNATIONAL MISSION OF THE YWCA IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN IN ORDER TO ATTAIN THE COMMON VISION OF: PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE MISSION IS MET LOCALLY THROUGH THE DELIVERY OF SOCIAL SERVICE PROGRAMS THAT ENRICH THE GENERAL COMMUNITY.

  • YWCA CRISIS SERVICES PROVIDES FREE CONFIDENTIAL EMOTIONAL SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THESE SERVICES ARE BASED ON THE EMPOWERMENT PHILOSOPHY, HELPING VICTIMS/SURVIVORS TAKE BACK THE POWER THAT WAS TAKEN FROM THEM AND HELP THEM MOVE FORWARD.

    Expenses $807,779

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA SOVIE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • BETH BOUCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • SARAH KONTOS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MARY BETH LUFKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JESS PROVENCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AKOSOA MCFADGION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KELSIE MCKINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROLINE CATLENDER

    EXECUTIVE DI

    Total calculated
    $69,230
    From this org
    $69,230
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.0
Source object
202631979349300548

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