Form 990 for tax year 2023
Filed by YWCA CENTRAL MASSACHUSETTS INC.
Totals
- Total revenue
- $10,051,626
- Total expenses
- $9,445,359
- Contributions and grants received
- $1,017,574
- Grants paid
- $159,074
- Program service revenue
- $8,581,547
- Investment income
- $314,464
- Other revenue
- $138,041
- Total assets, end of year
- $22,423,349
- Total liabilities, end of year
- $6,357,762
- Net assets or fund balances, end of year
- $16,065,587
- Program services expenses (Part IX)
- $7,491,015
- Management and general expenses
- $1,468,759
- Fundraising expenses
- $485,585
- Program service expenses (Part III)
- $7,491,015
Program services were 79.3% 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.
-
1a · Federated campaigns
$165,455
-
1b · Membership dues
$895
-
1f · All other contributions, gifts and grants
$851,224
-
2a · Program service revenue: GOV'T FEES & CONTRACTS
total $6,823,930 · related or exempt $6,823,930
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $1,757,617 · related or exempt $1,757,617
-
3 · Investment income
total $276,434 · excluded $276,434
-
7a · Gross sales of assets other than inventory
securities $1,337,703
-
7b · Less cost or other basis and sales expenses
securities $1,299,673
-
7c · Gain or loss
securities $38,030
-
7d · Net gain or loss
total $38,030 · related or exempt $38,030
-
8a · Fundraising events: gross income
$126,322
-
8b · Fundraising events: direct expenses
$37,366
-
8c · Net income from fundraising events
total $88,956 · excluded $88,956
-
10a · Gross sales of inventory
$3,728
-
10b · Cost of goods sold
$1,569
-
10c · Net income from sales of inventory
total $2,159 · unrelated business $2,159
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,470 · related or exempt $24,470
-
11b · Other revenue: SERVICE FEES FROM MASTER TENANT
total $22,456 · related or exempt $22,456
-
11e · Other revenue, total
$46,926
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $159,074 · program services $159,074
-
5 · Compensation of officers, directors and key employees
total $251,716 · program services $137,524 · management and general $114,192
-
7 · Other salaries and wages
total $5,069,703 · program services $4,118,584 · management and general $616,548 · fundraising $334,571
-
9 · Other employee benefits
total $644,725 · program services $540,462 · management and general $71,221 · fundraising $33,042
-
10 · Payroll taxes
total $419,512 · program services $335,640 · management and general $57,993 · fundraising $25,879
-
11b · Fees: legal
total $83,522 · program services $10,112 · management and general $73,410
-
11f · Fees: investment management
total $15,355 · management and general $15,355
-
11g · Fees: other
total $106,084 · program services $19,710 · management and general $69,099 · fundraising $17,275
-
12 · Advertising and promotion
total $7,090 · program services $1,140 · management and general $4,155 · fundraising $1,795
-
13 · Office expenses
total $117,239 · program services $78,229 · management and general $10,405 · fundraising $28,605
-
16 · Occupancy
total $546,370 · program services $540,321 · management and general $6,049
-
17 · Travel
total $18,124 · program services $15,336 · management and general $1,496 · fundraising $1,292
-
19 · Conferences, conventions and meetings
total $13,711 · program services $8,303 · management and general $2,375 · fundraising $3,033
-
20 · Interest
total $58,450 · program services $122 · management and general $58,328
-
22 · Depreciation, depletion and amortization
total $222,861 · program services $191,587 · management and general $30,379 · fundraising $895
-
23 · Insurance
total $87,425 · program services $3,963 · management and general $83,462
-
24a · Other expenses: PROGRAM SUPPLIES
total $484,566 · program services $483,751 · management and general $815
-
24b · Other expenses: OUTSIDE AND CONTRACTED
total $431,273 · program services $319,596 · management and general $109,959 · fundraising $1,718
-
24c · Other expenses: MISCELLANEOUS
total $397,320 · program services $300,181 · management and general $96,097 · fundraising $1,042
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $134,001 · program services $97,810 · fundraising $36,191
-
24e · All other expenses
total $177,238 · program services $129,570 · management and general $47,421 · fundraising $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,797,516 · end of year $1,734,115
-
3 · Pledges and grants receivable
beginning of year $188,953 · end of year $100,724
-
4 · Accounts receivable
beginning of year $1,068,767 · end of year $1,712,208
-
7 · Other notes and loans receivable
beginning of year $13,751,117 · end of year $13,751,117
-
9 · Prepaid expenses and deferred charges
beginning of year $8,490 · end of year $10,604
-
10a · Land, buildings and equipment: cost or other basis
$6,540,857
-
10b · Land, buildings and equipment: accumulated depreciation
$4,197,369
-
10c · Land, buildings and equipment, net
beginning of year $2,258,657 · end of year $2,343,488
-
11 · Investments: publicly traded securities
beginning of year $1,946,569 · end of year $2,480,503
-
12 · Investments: other securities
beginning of year $133,195 · end of year $277,992
-
13 · Investments: program-related
beginning of year $12,598 · end of year $12,598
-
17 · Accounts payable and accrued expenses
beginning of year $340,352 · end of year $340,239
-
23 · Secured mortgages and notes payable
beginning of year $5,590,443 · end of year $6,006,943
-
25 · Other liabilities
beginning of year $101,048 · end of year $10,580
-
27 · Net assets without donor restrictions
beginning of year $13,588,685 · end of year $14,115,235
-
28 · Net assets with donor restrictions
beginning of year $1,545,334 · end of year $1,950,352
Mission and programs · 2023
Mission
THE YWCA CENTRAL MASSACHUSETTS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
WOMEN'S GROWTH AND LEADERSHIP
-
WELLNESS AND HEALTH EQUITY: PROVISION OF RECREATION AND HEALTH PROGRAMS FOR FAMILIES IN THE CENTRAL MASSACHUSETTS AREA
Expenses $574,926 · Revenue $171,155
-
CHILDCARE: PROVISION OF QUALITY CHILD CARE SERVICES AT FIVE LOCATIONS FOR CHILDREN AGES 1 MONTH THROUGH 14 YEARS
Expenses $3,673,828 · Revenue $4,986,610
-
DOMESTIC VIOLENCE SERVICES: PROVIDE SHELTER AND COUNSELING SERVICES TO DOMESTIC VIOLENCE VICTIMS IN NEED IN CENTRAL MASSACHUSETTS AND NORTH CENTRAL MASSACHUSETTS
Expenses $2,108,526 · Grants $159,074 · Revenue $3,024,615
-
TRANSITIONAL HOUSING: PROVISION OF LIVING QUARTERS FOR WOMEN IN NEED
Expenses $1,133,735 · Revenue $978,904
-
YOUTH DEVELOPMENT: EDUCATION AND CAREER SERVICES FOR WOMEN AND GIRLS INCLUDING COUNSELING AND TRAINING SERVICES DESIGNED TO HELP PEOPLE EXPLORE CAREER AND LIFE OPTIONS AND GAIN GREATER ECONOMIC INDEPENDENCE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin M SawashKRISTIN M SAWASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amane AbdeljaberAMANE ABDELJABER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie ConnollyJEANIE CONNOLLY
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GregoireAMANDA GREGOIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Thomas-BonnickMONICA THOMAS-BONNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rubby WuabuRUBBY WUABU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Anumba PhDNATALIE ANUMBA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori DawsonLORI DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen SaffordJEN SAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WambuiELIZABETH WAMBUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LearyPATRICIA LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ritchie MurphyMARY RITCHIE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ThompsonELIZABETH THOMPSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BradfordJENNIFER BRADFORD
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Maricelis Mari GonzalezMARICELIS MARI GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shantie PrashadSHANTIE PRASHAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doreen SamuelsDOREEN SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina AhtofGINA AHTOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orfa Fermin TorresORFA FERMIN TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LacroixNICOLE LACROIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PerkinsSARAH PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie StickneyKATIE STICKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anissa ZabriskieANISSA ZABRISKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HallDEBORAH HALL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $151,855
- From this org
- $137,524
- From related orgs
- $0
- Other
- $14,331
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $137,524
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,331
- Filer's total
- $151,855
-
Susan ObrienSUSAN OBRIEN
CHIEF OFFICER OF FINANCE
- Total calculated
- $121,004
- From this org
- $114,192
- From related orgs
- $0
- Other
- $6,812
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349301830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.