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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSN

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSN.

Totals

Total revenue
$2,130,775
Total expenses
$2,455,476
Contributions and grants received
$1,261,762
Grants paid
$9,725
Program service revenue
$785,370
Investment income
$19,830
Other revenue
$63,813
Total assets, end of year
$1,938,707
Total liabilities, end of year
$432,108
Net assets or fund balances, end of year
$1,506,599
Program services expenses (Part IX)
$2,215,064
Management and general expenses
$240,412
Fundraising expenses
$0
Program service expenses (Part III)
$2,215,064

Program services were 90.2% 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

    $94,852

  • 1e · Government grants (contributions)

    $511,744

  • 1f · All other contributions, gifts and grants

    $655,166

  • 2a · Program service revenue: PROGRAM REVENUE

    total $785,370 · related or exempt $785,370

  • 3 · Investment income

    total $17,749 · excluded $17,749

  • 6a · Gross rents

    real property $34,047

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,047

  • 6d · Net rental income or loss

    total $34,047 · excluded $34,047

  • 7a · Gross sales of assets other than inventory

    securities $64,601

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

    securities $62,520

  • 7c · Gain or loss

    securities $2,081

  • 7d · Net gain or loss

    total $2,081 · excluded $2,081

  • 8a · Fundraising events: gross income

    $44,880

  • 8b · Fundraising events: direct expenses

    $15,114

  • 8c · Net income from fundraising events

    total $29,766 · excluded $29,766

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,725 · program services $9,725

  • 5 · Compensation of officers, directors and key employees

    total $97,081 · program services $95,143 · management and general $1,938

  • 7 · Other salaries and wages

    total $1,602,667 · program services $1,570,678 · management and general $31,989

  • 8 · Pension plan contributions

    total $40,496 · program services $34,686 · management and general $5,810

  • 9 · Other employee benefits

    total $60,604 · program services $51,909 · management and general $8,695

  • 10 · Payroll taxes

    total $133,288 · program services $117,386 · management and general $15,902

  • 11b · Fees: legal

    total $432 · program services $338 · management and general $94

  • 11f · Fees: investment management

    total $4,169 · management and general $4,169

  • 11g · Fees: other

    total $76,849 · program services $62,052 · management and general $14,797

  • 12 · Advertising and promotion

    total $4,390 · program services $3,513 · management and general $877

  • 13 · Office expenses

    total $109,674 · program services $104,885 · management and general $4,789

  • 14 · Information technology

    total $14,650 · program services $11,351 · management and general $3,299

  • 16 · Occupancy

    total $38,011 · program services $30,303 · management and general $7,708

  • 17 · Travel

    total $25,176 · program services $21,361 · management and general $3,815

  • 19 · Conferences, conventions and meetings

    total $22,818 · program services $16,300 · management and general $6,518

  • 20 · Interest

    total $4,996 · program services $4,352 · management and general $644

  • 22 · Depreciation, depletion and amortization

    total $106,131 · management and general $106,131

  • 23 · Insurance

    total $65,208 · program services $58,005 · management and general $7,203

  • 24a · Other expenses: NATIONAL SUPPORT

    total $16,151 · program services $14,871 · management and general $1,280

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $13,695 · program services $1,433 · management and general $12,262

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,252 · program services $6,081 · management and general $1,171

  • 24d · Other expenses: POSTAGE

    total $1,516 · program services $195 · management and general $1,321

  • 24e · All other expenses

    total $497 · program services $497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,331 · end of year $212,359

  • 2 · Savings and temporary cash investments

    beginning of year $405,027

  • 3 · Pledges and grants receivable

    beginning of year $105,325 · end of year $155,499

  • 4 · Accounts receivable

    beginning of year $56,528 · end of year $166,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,719 · end of year $25,760

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

    $4,909,457

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

    $4,237,136

  • 10c · Land, buildings and equipment, net

    beginning of year $676,198 · end of year $672,321

  • 11 · Investments: publicly traded securities

    beginning of year $619,580 · end of year $666,247

  • 15 · Other assets

    beginning of year $65,711 · end of year $39,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,779 · end of year $125,713

  • 19 · Deferred revenue

    beginning of year $6,130 · end of year $52,984

  • 24 · Unsecured notes and loans payable

    end of year $59,997

  • 25 · Other liabilities

    beginning of year $218,611 · end of year $193,414

  • 27 · Net assets without donor restrictions

    beginning of year $1,633,893 · end of year $1,452,845

  • 28 · Net assets with donor restrictions

    beginning of year $131,006 · end of year $53,754

Mission and programs · 2023

Mission

THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • ADVANTAGE AFTER SCHOOL - AFTER SCHOOL PROGRAM PROVIDING YOUTH A SAFE, HEALTHY AND HAPPY PLACE TO BE AFTER SCHOOL. YOUTH OPPORTUNITIES INCLUDE KARATE, DRAMA, ARTS AND CRAFTS, TUTORING, AND OTHER SPECIAL EVENTS.

    Expenses $387,789 · Revenue $177,878

  • EARLY CHILDHOOD - THE PROGRAM PROVIDES CARE AND EARLY CHILDHOOD CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AND YW CAMP LAKESIDE SUMMER PROGRAM, WHICH PROVIDES VARIOUS OUTDOOR ACTIVITIES DURING THE SUMMER FOR CHILDREN WHO HAVE COMPLETED ONE YEAR OF SCHOOL THROUGH TWELVE YEARS OLD.

    Expenses $669,920 · Grants $9,725 · Revenue $406,317

  • CAPP (COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION) - THE PROGRAM, FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, SEEKS TO EDUCATE YOUTH ABOUT HEALTHY AND RESPONSIBLE ADOLESCENT SEXUALITY AND HUMAN TRAFFICKING.

    Expenses $252,749 · Revenue $16,175

  • TEAM (TEENAGE EDUCATION AND MOTHERHOOD) - THE PROGRAM PROVIDES RESOURCES TO AID TEEN MOTHERS TO GRADUATE FROM HIGH SCHOOL, LEARN TO PARENT POSITIVELY, AND OVERCOME OBSTACLES TO PERSONAL SUCCESS. THE PROGRAM PROVIDES CREDIT CLASSES, ACADEMIC HELP, CHILDCARE, SOCIAL WORK, AND OTHER SUPPORT SERVICES TO BUILD CONFIDENCE, STRENGTH AND SKILLS.

    Expenses $115,913

  • TRANSITIONS - THE PROGRAMS MISSION IS TO ERADICATE HOMELESSNESS THROUGH SUCCESSFUL RECOGNITION, INTERVENTION AND EMPOWERMENT. THE PROGRAM PROVIDES INTERIM HOUSING, EDUCATION AND SUPPORTIVE SERVICES TO WOMEN WITH CHILDREN, PREGNANT TEENS, NON-CUSTODIAL MOTHERS, AND INDIVIDUAL WOMEN.

    Expenses $119,158

  • SOCIAL JUSTICE AND RACIAL EQUITY - THE PROGRAMS MISSION IS TO SPEARHEAD THE GROWTH AND DIVERSITY OF EQUITY AWARENESS AND SUPPORT INDIVIDUALS IN UNDERSTANDING THE NEED TO BE AN INCLUSIVE COMMUNITY. THE GOAL IS TO DEVELOP AND MAINTAIN EDUCATIONAL AND OUTREACH PROGRAMS, COMMUNITY AWARENESS EVENTS, AND OPPORTUNITIES FOR COMMUNITY DIALOGUE FOCUSED ON SOCIAL JUSTICE ISSUES.

    Expenses $160,506

  • UPK (UNIVERSAL PRE-KINDERGARTEN) - THE PROGRAM PROVIDES INSTRUCTION ALIGNED WITH NYS PRESCHOOL STANDARDS TO FOUR YEAR OLDS FROM THE JAMESTOWN SCHOOL DISTRICT, TO PREPARE THE CHILDREN FOR SCHOOL AND LIFELONG LEARNING.

    Expenses $281,019 · Revenue $185,000

  • SUPERVISED VISITATION - THE PROGRAM PROVIDES SAFE AND SECURE VISITATIONS FOR NOT ONLY FAMILIES IMPACTED BY DOMESTIC VIOLENCE, BUT ALSO FOR DIVORCED OR SEPARATED GUARDIANS THAT HAVE HIGH LEVELS OF CONFLICT DURING VISITATION AND EXCHANGE.

    Expenses $202,300

  • WOMEN-2-WOMEN - AN EMPIRE STATE POVERTY REDUCTION INITIATIVE (ESPRI) FUNDED MENTORING PROGRAM STARTED IN 2018 THAT PROMOTES ONE-ON-ONE RELATIONSHIPS BETWEEN COACHES AND PARTICIPANTS TO HELP PARTICIPANTS WITH FINDING EMPLOYMENT, MEETING EDUCATIONAL GOALS, MAKING GOOD LIFE CHOICES, AND REDUCING GENERATIONAL POVERTY.

    Expenses $25,710

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

Listed in Part VII

  • Sue Kellogg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Polly Hampton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danielle Cederquist

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danielle Calkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allison Carrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yanira Castellano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Chew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Desnerck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheron Grijalva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Matson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Sunya Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Munella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyla Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Vanwey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Gesing

    EXECUTIVE DIRECTOR

    Total calculated
    $70,493
    From this org
    $67,178
    From related orgs
    $0
    Other
    $3,315
    Hours/week
    40

  • Adam Digirolamo

    FINANCE DIRECTOR

    Total calculated
    $31,034
    From this org
    $29,903
    From related orgs
    $0
    Other
    $1,131
    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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202432129349300243

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