Form 990 for tax year 2022
Filed by THE YWCA OF WESTERN NEW YORK INC.
Totals
- Total revenue
- $2,566,546
- Total expenses
- $1,963,327
- Contributions and grants received
- $1,787,780
- Grants paid
- $0
- Program service revenue
- $396,995
- Investment income
- $377,452
- Other revenue
- $4,319
- Total assets, end of year
- $1,705,369
- Total liabilities, end of year
- $399,713
- Net assets or fund balances, end of year
- $1,305,656
- Program services expenses (Part IX)
- $1,591,775
- Management and general expenses
- $355,197
- Fundraising expenses
- $16,355
- Program service expenses (Part III)
- $1,591,775
Program services were 81.1% 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
$37,000
-
1e · Government grants (contributions)
$1,675,290
-
1f · All other contributions, gifts and grants
$75,490
-
2a · Program service revenue: CHILD CARE FEES
total $286,924 · related or exempt $286,924
-
2b · Program service revenue: RENTAL INCOME
total $110,071 · related or exempt $110,071
-
3 · Investment income
total $2,027 · excluded $2,027
-
7a · Gross sales of assets other than inventory
other assets $469,934
-
7b · Less cost or other basis and sales expenses
other assets $94,509
-
7c · Gain or loss
other assets $375,425
-
7d · Net gain or loss
total $375,425 · excluded $375,425
-
11a · Other revenue: MISCELLANEOUS
total $4,319 · excluded $4,319
-
11e · Other revenue, total
$4,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,852 · program services $42,614 · management and general $96,238
-
7 · Other salaries and wages
total $1,038,546 · program services $945,885 · management and general $81,911 · fundraising $10,750
-
9 · Other employee benefits
total $70,078 · program services $52,098 · management and general $17,335 · fundraising $645
-
10 · Payroll taxes
total $97,797 · program services $81,495 · management and general $15,412 · fundraising $890
-
11g · Fees: other
total $74,858 · program services $6,647 · management and general $68,211
-
13 · Office expenses
total $28,990 · program services $4,101 · management and general $20,819 · fundraising $4,070
-
16 · Occupancy
total $35,700 · program services $27,373 · management and general $8,327
-
22 · Depreciation, depletion and amortization
total $19,517 · program services $14,579 · management and general $4,938
-
23 · Insurance
total $37,688 · program services $28,928 · management and general $8,760
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $315,373 · program services $301,537 · management and general $13,836
-
24b · Other expenses: FOOD EXPENSE
total $57,531 · program services $52,338 · management and general $5,193
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $19,411 · program services $18,028 · management and general $1,383
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,687 · management and general $9,687
-
24e · All other expenses
total $19,299 · program services $16,152 · management and general $3,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,036 · end of year $1,026,208
-
3 · Pledges and grants receivable
beginning of year $203,540 · end of year $510,495
-
4 · Accounts receivable
beginning of year $10,391 · end of year $27,201
-
9 · Prepaid expenses and deferred charges
beginning of year $11,932 · end of year $18,789
-
10a · Land, buildings and equipment: cost or other basis
$60,462
-
10b · Land, buildings and equipment: accumulated depreciation
$20,716
-
10c · Land, buildings and equipment, net
beginning of year $153,772 · end of year $39,746
-
15 · Other assets
beginning of year $0 · end of year $82,930
-
17 · Accounts payable and accrued expenses
beginning of year $128,706 · end of year $219,774
-
19 · Deferred revenue
beginning of year $71,998 · end of year $97,009
-
25 · Other liabilities
beginning of year $3,530 · end of year $82,930
-
27 · Net assets without donor restrictions
beginning of year $684,041 · end of year $1,287,260
-
28 · Net assets with donor restrictions
beginning of year $18,396 · end of year $18,396
Mission and programs · 2022
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 $1,591,775 · Revenue $396,995
As filed on the 2022 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
-
LESLIE DEICH
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 FENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSA GONZALEZ
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
GWEN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE JOWSEY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI QUIGLEY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD M OLEJNICZAK
C.F.O.
- Total calculated
- $35,202
- From this org
- $35,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JILL ANN ROBBINS-JABINE
C.E.O.
- Total calculated
- $118,515
- From this org
- $103,650
- From related orgs
- $0
- Other
- $14,865
- Hours/week
- 50 + 1 related
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.
-
YW-WNY HOUSING DEVELOPMENT FUND CO
501(C)(3) · LOW-INCOME HOUSING · NY
Directly controlled by THE YWCA OF WNY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440659349300409
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