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Nonprofiteer
← YWCA OF SOUTHEASTERN MASSACHUETTS

Form 990 for tax year 2023

Filed by YWCA OF SOUTHEASTERN MASSACHUETTS.

Totals

Total revenue
$1,792,538
Total expenses
$1,815,920
Contributions and grants received
$1,560,416
Grants paid
$0
Program service revenue
$197,213
Investment income
$30,622
Other revenue
$4,287
Total assets, end of year
$7,060,377
Total liabilities, end of year
$3,441,036
Net assets or fund balances, end of year
$3,619,341
Program services expenses (Part IX)
$1,269,299
Management and general expenses
$546,621
Fundraising expenses
$0
Program service expenses (Part III)
$1,269,299

Program services were 69.9% 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

    $20,000

  • 1b · Membership dues

    $1,305

  • 1c · Fundraising events

    $26,953

  • 1e · Government grants (contributions)

    $448,061

  • 1f · All other contributions, gifts and grants

    $1,064,097

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $197,213 · related or exempt $197,213

  • 3 · Investment income

    total $29,844 · excluded $29,844

  • 7a · Gross sales of assets other than inventory

    securities $183,870

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

    securities $183,092

  • 7c · Gain or loss

    securities $778

  • 7d · Net gain or loss

    total $778 · excluded $778

  • 8a · Fundraising events: gross income

    $12,751

  • 8a · Fundraising events: contributions included on line 1c

    $23,348

  • 8b · Fundraising events: direct expenses

    $17,480

  • 8c · Net income from fundraising events

    total -$4,729 · excluded -$4,729

  • 11a · Other revenue: OTHER INCOME

    total $9,016 · excluded $9,016

  • 11e · Other revenue, total

    $9,016

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,679 · program services $20,140 · management and general $165,539

  • 7 · Other salaries and wages

    total $533,850 · program services $419,267 · management and general $114,583

  • 8 · Pension plan contributions

    total $35,103 · program services $27,100 · management and general $8,003

  • 10 · Payroll taxes

    total $64,550 · program services $40,210 · management and general $24,340

  • 11c · Fees: accounting

    total $33,873 · management and general $33,873

  • 11f · Fees: investment management

    total $5,958 · management and general $5,958

  • 11g · Fees: other

    total $94,725 · program services $70,265 · management and general $24,460

  • 12 · Advertising and promotion

    total $145 · program services $145

  • 13 · Office expenses

    total $75,346 · program services $69,049 · management and general $6,297

  • 16 · Occupancy

    total $223,369 · program services $170,937 · management and general $52,432

  • 17 · Travel

    total $161,374 · program services $158,451 · management and general $2,923

  • 19 · Conferences, conventions and meetings

    total $20,124 · program services $6,713 · management and general $13,411

  • 20 · Interest

    total $50,399 · program services $50,399

  • 22 · Depreciation, depletion and amortization

    total $216,617 · program services $201,418 · management and general $15,199

  • 23 · Insurance

    total $45,507 · management and general $45,507

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $20,518 · program services $1,382 · management and general $19,136

  • 24b · Other expenses: MEALS

    total $15,267 · program services $15,267

  • 24c · Other expenses: FIELD TRIP

    total $8,240 · program services $8,240

  • 24d · Other expenses: FEES & PERMITS

    total $6,741 · program services $5,051 · management and general $1,690

  • 24e · All other expenses

    total $18,535 · program services $5,265 · management and general $13,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,204 · end of year $229,199

  • 2 · Savings and temporary cash investments

    beginning of year $466,557 · end of year $382,081

  • 4 · Accounts receivable

    beginning of year $112,011 · end of year $382,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,477 · end of year $17,223

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

    $6,721,728

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

    $1,425,327

  • 10c · Land, buildings and equipment, net

    beginning of year $5,311,303 · end of year $5,296,401

  • 11 · Investments: publicly traded securities

    beginning of year $553,343 · end of year $711,295

  • 15 · Other assets

    beginning of year $226,325 · end of year $41,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,199 · end of year $147,730

  • 19 · Deferred revenue

    beginning of year $534 · end of year $3,747

  • 23 · Secured mortgages and notes payable

    beginning of year $3,298,995 · end of year $3,284,681

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,878

  • 27 · Net assets without donor restrictions

    beginning of year $3,221,494 · end of year $3,250,970

  • 28 · Net assets with donor restrictions

    beginning of year $370,998 · end of year $368,371

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND THEIR FAMILIES, AND TO ELIMINATE RACISM. TO ACCOMPLISH THESE GOALS, THE YWCA PROVIDES A WIDE RANGE OF SERVICES IN FOUR AREAS: ADULT, YOUTH, HEALTH, AND RESIDENTIAL.

Activities or mission (Part I)

ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • YWCA YOUTH SERVICES: YWKIDS SCHOOL AGE PROGRAM SERVES FAMILIES IN NEED SO THAT EACH CHILD MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE.

    Expenses $592,169 · Revenue $8,480

  • ALSO PROVIDED IS A WIDOWED PERSONS PROGRAM, BOARD LEADERSHIP TRAINING, FINANCIAL LITERACY, AND RACIAL JUSTICE. INCLUDES HEALTH PROGRAMS AND ACTIVITIES WITH AN EMPHASIS ON BREAST, COLON, PROSTATE AND CERVICAL CANCER PREVENTION, DIABETES, CARDIOVASCULAR DISEASE, COVID VACCINE ACCESS, REPRODUCTIVE HEALTH AND NUTRITION. RESIDENTIAL SERVICES INCLUDES SINGLE ROOM OCCUPANCY LIVING FACILITIES FOR LOW-INCOME WOMEN AGE 18 AND OVER AT A WOMAN'S PLACE AND ANOTHER WOMAN'S PLACE, AND DRAYTON HOUSE. ADVOCACY RELATED TO MENSTRUAL ACCESS, MATERNAL HEALTH, AFFORDABLE CHILD CARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS.

    Expenses $677,130 · Revenue $188,733

As filed on the 2023 return.

Listed in Part VII

  • Lindsay Carter-Monteiro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Patricia Garcelon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Kendyll Ramos

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Corday Silva

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Shai Spinola-Ramos

    CLERK

    Total calculated
    $0
    Hours/week
    2.5

  • Marlene Cerritos- Rivas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Isabel Da Silva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jamilyn Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Isaura Tavares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Emily Westgate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Nathalie Concepcion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Mali Lim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jean Lim Cudjoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Ine Ogagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Elizete Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Leslie Poulin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Gail Fortes

    EXECUTIVE DIRECTOR

    Total calculated
    $100,700
    From this org
    $91,500
    From related orgs
    $0
    Other
    $9,200
    Hours/week
    40

  • Lisa Rogers

    FINANCE DIRECTOR

    Total calculated
    $84,979
    From this org
    $77,088
    From related orgs
    $0
    Other
    $7,891
    Hours/week
    25

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
26 September 2024
IRS schema version
2023v5.1
Source object
202422789349300817

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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