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Nonprofiteer
← THE YWCA OF WESTERN NEW YORK INC

Form 990 for tax year 2023

Filed by THE YWCA OF WESTERN NEW YORK INC.

Totals

Total revenue
$2,280,715
Total expenses
$2,787,187
Contributions and grants received
$1,875,602
Grants paid
$0
Program service revenue
$388,225
Investment income
$12,294
Other revenue
$4,594
Total assets, end of year
$1,397,339
Total liabilities, end of year
$598,155
Net assets or fund balances, end of year
$799,184
Program services expenses (Part IX)
$2,274,942
Management and general expenses
$494,517
Fundraising expenses
$17,728
Program service expenses (Part III)
$2,274,942

Program services were 81.6% 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

    $172,603

  • 1e · Government grants (contributions)

    $1,588,014

  • 1f · All other contributions, gifts and grants

    $114,985

  • 2a · Program service revenue: CHILD CARE FEES

    total $311,360 · related or exempt $311,360

  • 2b · Program service revenue: RENTAL INCOME

    total $76,865 · related or exempt $76,865

  • 3 · Investment income

    total $12,294 · excluded $12,294

  • 11a · Other revenue: MISCELLANEOUS

    total $4,594 · excluded $4,594

  • 11e · Other revenue, total

    $4,594

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,969 · program services $157,532 · management and general $25,129 · fundraising $1,308

  • 7 · Other salaries and wages

    total $1,584,334 · program services $1,356,658 · management and general $216,410 · fundraising $11,266

  • 9 · Other employee benefits

    total $83,231 · program services $57,185 · management and general $25,417 · fundraising $629

  • 10 · Payroll taxes

    total $147,324 · program services $125,045 · management and general $21,235 · fundraising $1,044

  • 11g · Fees: other

    total $131,370 · program services $1,258 · management and general $130,112

  • 13 · Office expenses

    total $25,167 · program services $2,116 · management and general $19,570 · fundraising $3,481

  • 16 · Occupancy

    total $22,303 · program services $15,123 · management and general $7,180

  • 22 · Depreciation, depletion and amortization

    total $6,906 · management and general $6,906

  • 23 · Insurance

    total $35,679 · program services $28,951 · management and general $6,728

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $420,901 · program services $416,968 · management and general $3,933

  • 24b · Other expenses: FOOD EXPENSE

    total $101,323 · program services $96,618 · management and general $4,705

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $9,446 · management and general $9,446

  • 24d · Other expenses: MISCELLANEOUS

    total $8,751 · program services $1,516 · management and general $7,235

  • 24e · All other expenses

    total $26,483 · program services $15,972 · management and general $10,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,026,208 · end of year $847,017

  • 3 · Pledges and grants receivable

    beginning of year $510,495 · end of year $319,165

  • 4 · Accounts receivable

    beginning of year $27,201 · end of year $54,722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,789 · end of year $53,235

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

    $67,892

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

    $27,622

  • 10c · Land, buildings and equipment, net

    beginning of year $39,746 · end of year $40,270

  • 15 · Other assets

    beginning of year $82,930 · end of year $82,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,774 · end of year $350,558

  • 19 · Deferred revenue

    beginning of year $97,009 · end of year $164,667

  • 25 · Other liabilities

    beginning of year $82,930 · end of year $82,930

  • 27 · Net assets without donor restrictions

    beginning of year $1,287,260 · end of year $780,788

  • 28 · Net assets with donor restrictions

    beginning of year $18,396 · end of year $18,396

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES CHILD CARE, HOUSING, JOB TRAINING, HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT PROGRAMS, AS WELL AS ADVOCACY ON RACIAL JUSTICE AND WOMEN'S ISSUES.

  • THE ORGANIZATION PROVIDES CHILDCARE, HOUSING, COUNSELING AND EDUCATIONAL SERVICES TO RESIDENTS IN WESTERN NEW YORK.

    Expenses $2,274,942 · Revenue $388,225

As filed on the 2023 return.

Listed in Part VII

  • Jessica Copeland Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Karen King PhD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kara Oliver-Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Wheeler Esq

    VICE SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Kate Loftus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Candice Cadena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shatasha Cole EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara-Janell Prinzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosa Gonzalez

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Ronald M Olejniczak

    C.F.O. (TO DEC '24))

    Total calculated
    $63,088
    From this org
    $61,250
    From related orgs
    $0
    Other
    $1,838
    Hours/week
    20

  • Jill Ann Robbins-Jabine

    C.E.O. (TO MAR '24)

    Total calculated
    $141,925
    From this org
    $122,719
    From related orgs
    $0
    Other
    $19,206
    Hours/week
    50 + 1 related

  • Michelle Sawyers

    PRESIDENT & C.E.O.

    Total calculated
    $0
    Hours/week
    50

  • Mary Lou Hoffman

    SR. DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    20

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349304969

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