Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY.
Totals
- Total revenue
- $5,392,913
- Total expenses
- $5,338,819
- Contributions and grants received
- $3,262,939
- Grants paid
- $0
- Program service revenue
- $1,083,208
- Investment income
- $43,059
- Other revenue
- $1,003,707
- Total assets, end of year
- $8,693,020
- Total liabilities, end of year
- $1,591,753
- Net assets or fund balances, end of year
- $7,101,267
- Program services expenses (Part IX)
- $5,123,080
- Management and general expenses
- $176,321
- Fundraising expenses
- $39,418
- Program service expenses (Part III)
- $5,123,080
Program services were 96.0% 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.
-
1a · Federated campaigns
$78,351
-
1e · Government grants (contributions)
$2,985,386
-
1f · All other contributions, gifts and grants
$199,202
-
1g · Noncash contributions included above
$53,415
-
2a · Program service revenue: GOVERNMENT CONTRACT REV
total $702,135 · related or exempt $702,135
-
2b · Program service revenue: HOUSING PROGRAM REVENUES
total $285,932 · related or exempt $285,932
-
2c · Program service revenue: YOUNG WONDERS CHILDCARE
total $95,141 · related or exempt $95,141
-
3 · Investment income
total $43,462 · related or exempt $43,462
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $903
-
7c · Gain or loss
other assets -$403
-
7d · Net gain or loss
total -$403 · related or exempt -$403
-
8a · Fundraising events: gross income
$42,341
-
8c · Net income from fundraising events
total $42,341 · excluded $27,140
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC CREDITS
total $946,735 · related or exempt $946,735
-
11b · Other revenue: PPP LOAN FORGIVENESS
-
11c · Other revenue: REFUNDS,MISC.
total $14,631 · related or exempt $14,631
-
11e · Other revenue, total
$961,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $112,700 · management and general $2,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,301,090 · program services $2,292,431 · management and general $3,407 · fundraising $5,252
-
8 · Pension plan contributions
total $58,265 · program services $54,186 · management and general $4,079
-
9 · Other employee benefits
total $54,733 · program services $42,596 · management and general $11,573 · fundraising $564
-
10 · Payroll taxes
total $182,595 · program services $181,403 · management and general $790 · fundraising $402
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $296,221 · program services $189,315 · management and general $106,523 · fundraising $383
-
12 · Advertising and promotion
total $10,509 · program services $10,375 · fundraising $134
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $428,138 · program services $413,935 · management and general $14,133 · fundraising $70
-
17 · Travel
total $75,631 · program services $67,078 · management and general $6,447 · fundraising $2,106
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $44,900 · program services $44,900
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $275,581 · program services $268,561 · management and general $7,020
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $1,292,223 · program services $1,263,850 · management and general $10,045 · fundraising $18,328
-
24b · Other expenses: DUES & MEMBERSHIPS
total $62,691 · program services $58,176 · management and general $2,477 · fundraising $2,038
-
24c · Other expenses: BAD DEBT EXPENSE
total $40,615 · program services $40,615
-
24d · Other expenses: EVENT EXPENSE
total $30,199 · program services $30,199
-
24e · All other expenses
total $70,428 · program services $52,760 · management and general $7,527 · fundraising $10,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,069 · end of year $373,176
-
2 · Savings and temporary cash investments
beginning of year $359,010 · end of year $847,439
-
3 · Pledges and grants receivable
beginning of year $211,568 · end of year $98,320
-
4 · Accounts receivable
beginning of year $126,460 · end of year $111,088
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,323 · end of year $26,593
-
10a · Land, buildings and equipment: cost or other basis
$10,425,153
-
10b · Land, buildings and equipment: accumulated depreciation
$5,948,003
-
10c · Land, buildings and equipment, net
beginning of year $4,699,163 · end of year $4,477,150
-
11 · Investments: publicly traded securities
beginning of year $884,160 · end of year $965,223
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $47,089 · end of year $47,089
-
15 · Other assets
beginning of year $978,191 · end of year $1,746,942
-
17 · Accounts payable and accrued expenses
beginning of year $139,465 · end of year $228,726
-
19 · Deferred revenue
beginning of year $97,538 · end of year $98,488
-
23 · Secured mortgages and notes payable
beginning of year $450,000 · end of year $995,000
-
25 · Other liabilities
beginning of year $11,678 · end of year $269,539
-
27 · Net assets without donor restrictions
beginning of year $6,823,934 · end of year $5,229,409
-
28 · Net assets with donor restrictions
beginning of year $165,418 · end of year $1,871,858
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM.
-
RESIDENCE SERVICES - INCLUDES EMERGENCY HOUSING, ADULT PERMANENT SUPPORTIVE HOUSING, YWRAP (YOUNG WOMEN'S RESIDENTIAL ACHIEVEMENT PROGRAM) IILP (INTENSIVE INDEPENDENT LIVING PROGRAM. THE PROGRAMS SERVE WOMEN WITH A MYRIAD OF PROBLEMS AND ISSUES INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE.
Expenses $4,265,907
-
YOUNG WONDER'S EARLY CHILDHOOLD CENTER IS A NYS LICENSED CHILD CARE CENTER SERVING CHILDREN BETWEEN THE AGES OF NEWBORN AND FIVE YEARS.
Expenses $833,793
-
ENCORE PLUS PROGRAM - OUTREACH AND EDUCATION PROGRAM TO EDUCATE WOMEN ON THE IMPORTANCE OF EARLY DETECTION OF BREAST AND CERVICAL CANCER; PROVIDES ACCESS TO NO COST MAMMOGRAMS AND SERVICES WITH A NETWORK OF COMMUNITY HEALTH CARE PROVIDERS.
Expenses $23,380
As filed on the 2023 return.
Listed in Part VII
-
Carole CoppensCAROLE COPPENS
EXECUTIVE DIRECTOR
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah RichedaSARAH RICHEDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie VerrocchioCARRIE VERROCCHIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sade SalazarSADE SALAZAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Clough-GitchellDEBBIE CLOUGH-GITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shaunte MiddletonSHAUNTE MIDDLETON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie HansenSTACIE HANSEN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nicole SiversNICOLE SIVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Njeri MachariaNJERI MACHARIA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte KramerCHARLOTTE KRAMER
President
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Lewis-CarrierYVETTE LEWIS-CARRIER
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349301831
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