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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY

Form 990 for tax year 2024

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY.

Totals

Total revenue
$5,332,698
Total expenses
$5,611,475
Contributions and grants received
$3,826,096
Grants paid
$591,911
Program service revenue
$1,186,883
Investment income
$238,843
Other revenue
$80,876
Total assets, end of year
$21,118,055
Total liabilities, end of year
$4,530,451
Net assets or fund balances, end of year
$16,587,604
Program services expenses (Part IX)
$4,389,413
Management and general expenses
$1,002,924
Fundraising expenses
$219,138
Program service expenses (Part III)
$4,389,413

Program services were 78.2% 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

    $131,200

  • 1c · Fundraising events

    $208,569

  • 1e · Government grants (contributions)

    $2,431,627

  • 1f · All other contributions, gifts and grants

    $1,054,700

  • 2a · Program service revenue: THIRD PARTY REIMBURSEMENT

    total $659,165 · related or exempt $659,165

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $356,378 · related or exempt $356,378

  • 2c · Program service revenue: OTHER REVENUE

    total $171,340 · related or exempt $171,340

  • 3 · Investment income

    total $273,438 · excluded $273,438

  • 6a · Gross rents

    real property $162,428

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $162,428

  • 6d · Net rental income or loss

    total $162,428 · related or exempt $162,428

  • 7a · Gross sales of assets other than inventory

    securities $2,276,286

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

    securities $2,310,881

  • 7c · Gain or loss

    securities -$34,595

  • 7d · Net gain or loss

    total -$34,595 · excluded -$34,595

  • 8a · Fundraising events: gross income

    $41,200

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

    $208,569

  • 8b · Fundraising events: direct expenses

    $122,752

  • 8c · Net income from fundraising events

    total -$81,552 · excluded -$81,552

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $591,911 · program services $591,911

  • 5 · Compensation of officers, directors and key employees

    total $314,238 · program services $81,923 · management and general $232,315

  • 7 · Other salaries and wages

    total $2,446,481 · program services $2,096,024 · management and general $223,481 · fundraising $126,976

  • 8 · Pension plan contributions

    total $63,643 · program services $54,963 · management and general $5,283 · fundraising $3,397

  • 9 · Other employee benefits

    total $226,076 · program services $175,603 · management and general $36,852 · fundraising $13,621

  • 10 · Payroll taxes

    total $186,254 · program services $147,970 · management and general $28,518 · fundraising $9,766

  • 11b · Fees: legal

    total $135,050 · program services $3,385 · management and general $131,665

  • 11c · Fees: accounting

    total $35,004 · program services $28,822 · management and general $4,115 · fundraising $2,067

  • 11f · Fees: investment management

    total $58,913 · management and general $58,913

  • 11g · Fees: other

    total $415,079 · program services $307,875 · management and general $88,244 · fundraising $18,960

  • 12 · Advertising and promotion

    total $6,433 · program services $56 · management and general $6,019 · fundraising $358

  • 13 · Office expenses

    total $98,807 · program services $47,358 · management and general $32,720 · fundraising $18,729

  • 14 · Information technology

    total $84,004 · program services $57,247 · management and general $24,681 · fundraising $2,076

  • 16 · Occupancy

    total $585,723 · program services $537,047 · management and general $36,469 · fundraising $12,207

  • 19 · Conferences, conventions and meetings

    total $66,295 · program services $34,488 · management and general $28,691 · fundraising $3,116

  • 21 · Payments to affiliates

    total $29,726 · program services $29,726

  • 22 · Depreciation, depletion and amortization

    total $40,178 · program services $24,908 · management and general $15,126 · fundraising $144

  • 23 · Insurance

    total $64,167 · program services $46,424 · management and general $12,050 · fundraising $5,693

  • 24a · Other expenses: MINOR EQUIPMENT PURCHAS

    total $88,294 · program services $69,447 · management and general $18,030 · fundraising $817

  • 24b · Other expenses: MISCELLANEOUS

    total $42,282 · program services $40,774 · management and general $1,307 · fundraising $201

  • 24c · Other expenses: MEMBERSHIP DUES

    total $32,917 · program services $13,462 · management and general $18,445 · fundraising $1,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,871 · end of year $589,747

  • 4 · Accounts receivable

    beginning of year $1,282,697 · end of year $913,134

  • 7 · Other notes and loans receivable

    beginning of year $3,109,761 · end of year $3,109,761

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

    $3,753,142

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

    $946,846

  • 10c · Land, buildings and equipment, net

    beginning of year $434,618 · end of year $2,806,296

  • 11 · Investments: publicly traded securities

    beginning of year $4,802,421 · end of year $4,440,001

  • 12 · Investments: other securities

    beginning of year $6,045,176 · end of year $6,253,080

  • 13 · Investments: program-related

    beginning of year $2,610,855 · end of year $2,878,537

  • 15 · Other assets

    beginning of year $55,325 · end of year $127,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,087 · end of year $374,637

  • 19 · Deferred revenue

    beginning of year $184,761 · end of year $182,336

  • 24 · Unsecured notes and loans payable

    beginning of year $1,621,361 · end of year $3,973,478

  • 27 · Net assets without donor restrictions

    beginning of year $13,951,939 · end of year $14,095,046

  • 28 · Net assets with donor restrictions

    beginning of year $2,629,576 · end of year $2,492,558

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

SEE SCHEDULE O

  • HOUSING IMPACT:YWCA OFFERS A CONTINUUM OF RESIDENTIAL PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO NEED A SAFE AND SECURE HOME FROM WHICH TO BUILD THEIR STRENGTH AND CONTINUE THEIR PROGRESS. YWCA PROVIDES EMERGENCY HOUSING FOR WOMEN AND FAMILIES IN CRISIS. THROUGH OUR RAPID RE-HOUSING APPROACH WE FIND TIME LIMITED HOUSING SUPPORT AND RENTAL ASSISTANCE FOR INDIVIDUALS AND FAMILIIES WHO ARE HOMELESS AND/OR AT-RISK FOR HOMELESSNESS. SUPPORTIVE LIVING, AN OASAS LICENSED CLINICAL SUBSTANCE USE DISORDER PROGRAM, IS DESIGNED TO HELP WOMEN BREAK THE CYCLE OF SUBSTANE USE WHILE DEVELOPING SKILLS FOR INDEPENDENT LIVING AND SUBSTANCE-FREE FUTURES. YWCA PROVIDES PERMANENT, SUPPORTIVE, AND AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSTABILITY. THIS PROGRAM IS DESIGNED NOT ONLY TO OFFER A SAFE AND STABLE PLACE TO LIVE, BUT ALSO TO EMPOWER RESIDENTS THROUGH COMPREHENSIVE CASE MANAGEMENT SERVICES. THESE SERVICES ADDRESS KEY SOCIAL DETERMINANTS OF HEALTH, HELPING PARTICIPANTS OVERCOME BARRIERS TO WELLNESS AND ACCESS ESSENTIAL RESOURCES. THE PROGRAM ALSO SUPPORTS INDIVIDUALS IN INCREASING THEIR EARNED INCOME THROUGH JOB READINESS AND VOCATIONAL GUIDANCE, WHILE FOSTERING STRONG LANDLORD-TENANT RELATIONSHIPS THROUGH EDUCATION AND ADVOCACY. RESIDENTS RECEIVE PERSONALIZED ASSISTANCE WITH BUDGETING AND FINANCIAL LITERACY, ALONG WITH LIFE SKILLS DEVELOPMENT TO PROMOTE LONG-TERM INDEPENDENCE AND HOUSING STABILITY. THROUGH THIS HOLISTIC APPROACH, THE YWCA WORKS TO ENSURE THAT EVERY PARTICIPANT HAS THE OPPORTUNITY TO THRIVE IN A SECURE AND SUPPORTIVE ENVIRONMENT.

    Expenses $3,983,696 · Grants $591,579 · Revenue $1,245,577

  • COMMUNITY ENGAGEMENT:YWCA'S COMMUNITY ENGAGEMENT PROGRAM IS DESIGNED TO MEET THE IMMEDIATE NEEDS OF INDIVIDUALS AT RISK OF HOMELESSNESS WHILE EMPOWERING YOUNG ADULTS TO BUILD MORE STABLE AND FULFILLING LIVES. THROUGH A COMPASSIONATE AND RESPONSIVE APPROACH, THE PROGRAM PROVIDES TIME-LIMITED FINANCIAL ASSISTANCE FOR ESSENTIALS SUCH AS TRANSPORTATION, BIRTH CERTIFICATES, FOOD, AND BABY ITEMSCRITICAL SUPPORTS THAT HELP INDIVIDUALS NAVIGATE MOMENTS OF CRISIS. AT THE SAME TIME, THE PROGRAM PROMOTES ECONOMIC EMPOWERMENT AND PERSONAL GROWTH THROUGH SOCIAL ACTIVITIES, SKILL-BUILDING OPPORTUNITIES, AND RESOURCE NAVIGATION. AS A TRUSTED LIAISON TO COMMUNITY SERVICES, THE YWCA CONNECTS PARTICIPANTS WITH A BROAD NETWORK OF LOCAL RESOURCES, HELPING THEM ACCESS HOUSING, HEALTHCARE, EMPLOYMENT, AND OTHER VITAL SUPPORTS. WHETHER SOMEONE IS SEEKING A FRESH START OR STRIVING TO OVERCOME SYSTEMIC BARRIERS, THE YWCA OFFERS A BRIDGE TO STABILITY, DIGNITY, AND HOPE.PARENTS AS TEACHERS (PAT) HOME VISITING PROGRAM IS AN AFFORDABLE, RESEARCH BASED, EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT PROGRAM, DESIGNED TO HELP PARENTS GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE AND TO INCREASE THEIR CHILDREN'S SCHOOL READINESS AND OVERALL SCHOOL SUCCESS. - PROVIDES PARENTS AGES 13-29 WITH CHILD DEVELOPMENT INFORMATION. - INVOLVES CHILDREN PRENATALLY TO AGE FIVE, IN PARENT-CHILD ACTIVITIES THAT ENCOURAGE LANGUAGE DEVELOPMENT, INTELLECTUAL GROWTH, SOCIAL DEVELOPMENT AND MOTOR SKILLS. - PROVIDES PERSONAL VISITS, GROUP CONNECTIONS, SCREENINGS, AND LINKAGES TO COMMUNITY RESOURCES. - PARENT EDUCATORS MEET WITH PARENTS 1 TO 2 TIMES PER MONTH, VISITS INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES; PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES; AND INCREASE CHILDREN'S SCHOOL READINESS. COMPREHENSIVE ADOLESCENT AND TEEN PREGNANCY PREVENTION PROGRAMS (CAPP)CAPP PROGRAM GOALS ARE TO REDUCE TEEN PREGNANCIES AND REDUCE STD/HIV RATES AMONG YOUTH WITHIN THE CITY OF ROCHESTER. THE CAPP PROGRAM UTILIZES A HEALTH EDUCATOR WHO FACILITATES COMPREHENSIVE, AGE APPROPRIATE, EVIDENCE BASED AND MEDICALLY ACCURATE SEXUALITY EDUCATION FOR YOUTH AGES 13-21. THE GOAL OF THE PROGRAM IS TO REDUCE THE INITIAL ONSET OF SEXUAL ACTIVITY AND REDUCE RISKY SEXUAL BEHAVIOR AMONG YOUTH. THE PROGRAMS ARE LOCATED AT EAST AND EDISON HIGH SCHOOLS IN THE CITY OF ROCHESTER.GENERATING REGIONAL OPPOTUNITIES IN WORKFORCE- INTRODUCTION TO BATTERY SCIENCE ( GROW)YWCA'S GROW PROGRAM AIMS TO INSPIRE STUDENTS IN THE REALM OF BATTERY STORAGE. THIS PROGRAM SEEKS TO ENGAGE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN A MEANINGFUL LEARNING EXPERIENCE THAT NOT ONLY EXPANDS THEIR KNOWLEDGE IN STEM FIELDS BUT ALSO PREPARES THEM FOR FUTURE CAREER OPPORTUNITIES. THIS INSTRUCTIONAL PROGRAM IS DESIGNED TO IMMERSE STUDENTS IN THE FOUNDATIONAL CONCEPT OF BATTERY STORAGE TECHNOLOGY, ITS APPLICATIONS, AND ITS SIGNIFICANCE IN THE EVOLVING LANDSCAPE OF ENERGY SOLUTIONS. STUDENTS WILL EXPLORE TOPICS SUCH AS RENEWABLE ENERGY, ENERGY STORAGE SYSTEMS, AND INNOVATIVE TECHNOLOGIES SHAPING THE FUTURE.

    Expenses $250,026 · Grants $332 · Revenue $52,662

  • EQUITY IMPACT:YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA HAS LONG UNDERSTOOD THAT RACE AND GENDER MUST BE ADDRESSED TOGETHER IN ORDER TO CREATE A SOCIETY THAT ENSURES DIGNITY AND PEACE FOR ALL. AT YWCA WE BELIEVE RACIAL AND GENDER JUSTICE WORK IS MORE THAN PROGRAMMATIC INTERVENTION, IT IS A GUIDING PHILOSOPHY AND PRACTICE THAT IS INCORPORATED INTO ALL THE WORK YWCA DOES. THE VISION OF YWCA IS TO CREATE A WORLD WHERE ALL WOMEN AND GIRLS, INCLUDING WOMEN AND GIRLS OF COLOR, ARE FREE FROM RACISM AND SEXISM, EXPERIENCE JUSTICE AND EQUALITY, AND ARE ABLE TO THRIVE. YWCA'S EQUITY THROUGH DEVELOPMENT PROGRAM IS A TRANSFORMATIVE INITIATIVE DESIGNED TO ADVANCE EMPLOYMENT OPPORTUNITIES AND CAREER GROWTH IN THE FIELD OF FUNDRAISING AND DEVELOPMENT FOR BLACK AND BROWN INDIVIDUALSCOMMUNITIES HISTORICALLY UNDERREPRESENTED IN PHILANTHROPY. THROUGH A STRUCTURED MENTORSHIP MODEL, PARTICIPANTS ARE PAIRED WITH EXPERIENCED PROFESSIONALS WHO GUIDE THEM IN BUILDING ESSENTIAL SKILLS, EXPANDING NETWORKS, AND NAVIGATING THE NONPROFIT SECTOR. EACH PARTICIPANT IS PLACED WITHIN A COMMUNITY-BASED ORGANIZATION, WHERE THEY GAIN HANDS-ON EXPERIENCE AND CONTRIBUTE MEANINGFULLY TO REAL-WORLD FUNDRAISING EFFORTS. THE PROGRAM CULMINATES IN A CAPSTONE PROJECT, EMPOWERING EACH INDIVIDUAL TO DESIGN AND EXECUTE A FUNDRAISING CAMPAIGN THAT DIRECTLY BENEFITS A LOCAL NONPROFIT. BY REMOVING BARRIERS AND FOSTERING LEADERSHIP, THE YWCA IS CHANGING THE FACE OF PHILANTHROPY AND CREATING PATHWAYS FOR EQUITY, REPRESENTATION, AND LASTING IMPACT

    Expenses $155,691 · Revenue $51,072

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CORA CONKLIN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LIZ VEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NATOSHA MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHELE SCATIGNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARY KATHRYN DAPPEN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MARY ANNE DETMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LETICIA FORNATARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEBORAH STAMPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CECILIA GOLDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • COURTNEY BLACKWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LESLI MYERS-SMALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERIN M NICOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER ARBORE

    BOARD VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MELANIE OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHY PARRINELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRISTIN ZIMAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JILLIAN DUNBAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRYSTLE ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHERRY JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEIDA MARTINEZ

    VICE PRESIDENT OF FINANCE - RETIRED OCTOBER 2025

    Total calculated
    $100,485
    From this org
    $90,033
    From related orgs
    $0
    Other
    $10,452
    Hours/week
    37.5
  • MYRA HENRY

    PRESIDENT & CEO

    Total calculated
    $180,014
    From this org
    $161,690
    From related orgs
    $0
    Other
    $18,324
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,690
    Bonus
    $0
    Other
    $0
    Deferred
    $10,120
    Nontaxable benefits
    $8,204
    Filer's total
    $180,014
  • CARRIE MICHEL-WYNNE

    DIR STRATEGY PARNERSHIP + DEV

    Total calculated
    $109,940
    From this org
    $106,048
    From related orgs
    $0
    Other
    $3,892
    Hours/week
    37.5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 175 NORTH CLINTON ASSOCIATES

    RELATED · RENT LOW INCOME HOUSING · NY · 99% owned · share of assets $6,311,678

    Directly controlled by 175 NORTH CLINTON AVE INC

  • LYNN'S PLACE LP

    RELATED · RENT LOW INCOME HOUSING · NY · 99% owned · share of assets $522,420

    Directly controlled by YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC

  • VERMONT MANOR LP

    RELATED · RENT LOW INCOME HOUSING · NY · 99% owned · share of assets $396,526

    Directly controlled by YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PORTLAND GP LTD

    C · GENERAL PARTNER · NY · 100% owned · share of assets $6,396 · controlled entity

    Directly controlled by YWCA OF ROCHESTER AND MONROE COUNTY

  • CULVER GP LTD

    C · GENERAL PARTNER · NY · 100% owned · share of assets $465 · controlled entity

    Directly controlled by YWCA OF ROCHESTER AND MONROE COUNTY

  • 175 NORTH CLINTON INC

    C · GENERAL PARTNER · NY · 100% owned · share of assets $250,853 · controlled entity

    Directly controlled by YWCA OF ROCHESTER AND MONROE COUNTY

  • 175 NORTH CLINTON HOUSING DEVELOPMENT FUND CORPORATION

    C · DEVELOP LOW INCOME HOUSING PROJECT · NY · 100% owned · controlled entity

    Directly controlled by YWCA OF ROCHESTER AND MONROE COUNTY

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202610449349301231

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