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← YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC

Form 990 for tax year 2025

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC.

Totals

Total revenue
$3,085,261
Total expenses
$3,190,581
Contributions and grants received
$2,109,161
Grants paid
$0
Program service revenue
$828,771
Investment income
$134,503
Other revenue
$12,826
Total assets, end of year
$4,466,286
Total liabilities, end of year
$1,083,688
Net assets or fund balances, end of year
$3,382,598
Program services expenses (Part IX)
$2,670,196
Management and general expenses
$520,385
Fundraising expenses
$0
Program service expenses (Part III)
$2,670,196

Program services were 83.7% 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.

  • 1c · Fundraising events

    $2,172

  • 1e · Government grants (contributions)

    $1,958,316

  • 1f · All other contributions, gifts and grants

    $148,673

  • 2a · Program service revenue: BEFORE AND AFTER SCHOO

    total $706,420 · related or exempt $706,420

  • 2b · Program service revenue: DOMESTIC VIOLENCE PROG

    total $110,733 · related or exempt $110,733

  • 2c · Program service revenue: SERVICES TO WOMEN PROG

    total $11,618 · related or exempt $11,618

  • 3 · Investment income

    total $12,304 · excluded $12,304

  • 7a · Gross sales of assets other than inventory

    other assets $184,000

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

    other assets $61,801

  • 7c · Gain or loss

    other assets $122,199

  • 7d · Net gain or loss

    total $122,199 · excluded $122,199

  • 8a · Fundraising events: gross income

    $16,338

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

    $2,172

  • 8b · Fundraising events: direct expenses

    $3,512

  • 8c · Net income from fundraising events

    total $12,826 · excluded $12,826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,450 · management and general $236,450

  • 7 · Other salaries and wages

    total $1,935,061 · program services $1,910,147 · management and general $24,914

  • 8 · Pension plan contributions

    total $66,572 · program services $54,988 · management and general $11,584

  • 9 · Other employee benefits

    total $113,992 · program services $101,013 · management and general $12,979

  • 10 · Payroll taxes

    total $119,747 · program services $84,906 · management and general $34,841

  • 11b · Fees: legal

    total $3,235 · program services $1,342 · management and general $1,893

  • 11g · Fees: other

    total $22,200 · management and general $22,200

  • 13 · Office expenses

    total $67,851 · program services $28,912 · management and general $38,939

  • 16 · Occupancy

    total $91,340 · program services $79,690 · management and general $11,650

  • 17 · Travel

    total $11,021 · program services $9,384 · management and general $1,637

  • 20 · Interest

    total $33,667 · program services $18,331 · management and general $15,336

  • 22 · Depreciation, depletion and amortization

    total $135,407 · program services $131,582 · management and general $3,825

  • 23 · Insurance

    total $57,860 · program services $35,992 · management and general $21,868

  • 24a · Other expenses: SUPPLIES

    total $132,865 · program services $118,058 · management and general $14,807

  • 24b · Other expenses: CONTRACTED SERVICES

    total $66,406 · program services $35,081 · management and general $31,325

  • 24c · Other expenses: OTHER

    total $57,175 · program services $47,571 · management and general $9,604

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $39,732 · program services $13,199 · management and general $26,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,174 · end of year $86,478

  • 3 · Pledges and grants receivable

    beginning of year $234,335 · end of year $228,070

  • 7 · Other notes and loans receivable

    beginning of year $14,273 · end of year $24,237

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

    $6,199,233

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

    $2,456,176

  • 10c · Land, buildings and equipment, net

    beginning of year $3,900,892 · end of year $3,743,057

  • 11 · Investments: publicly traded securities

    beginning of year $114,547 · end of year $114,041

  • 12 · Investments: other securities

    beginning of year $232,564 · end of year $267,288

  • 15 · Other assets

    beginning of year $3,115 · end of year $3,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,857 · end of year $132,368

  • 19 · Deferred revenue

    beginning of year $123,722 · end of year $142,951

  • 23 · Secured mortgages and notes payable

    beginning of year $840,023 · end of year $805,254

  • 25 · Other liabilities

    beginning of year $3,115 · end of year $3,115

  • 27 · Net assets without donor restrictions

    beginning of year $3,060,191 · end of year $2,914,508

  • 28 · Net assets with donor restrictions

    beginning of year $385,992 · end of year $468,090

Mission and programs · 2025

Mission

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

Activities or mission (Part I)

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

  • BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR THE "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE DURING THE HOURS BEFORE SCHOOL AND AFTER SCHOOL, PROVIDE A SAFE PLACE FOR THE CHILDREN, COVER BASIC NEEDS AND PROVIDE EMOTIONAL SECURITY. THIS IS THE SAME FOR DAY CAMP DURING THE SUMMER MONTHS WITH LONGER HOURS FIVE DAYS PER WEEK. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS.

    Expenses $1,396,164 · Revenue $706,420

  • DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, COUNSELING TO WOMEN AND FAMILIES AFFECTED BY VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES PROVIDES AN ADVOCATE FOR COURT, MEDICAL CLINICS, COUNSELING, LAW ENFORCEMENT, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDERS ARE MADE AS PART OF CLIENT INTAKE THROUGH THE 24/7 HOTLINE

    Expenses $939,060 · Revenue $110,733

  • SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN.

    Expenses $255,339 · Revenue $11,618

  • Expenses $79,633

As filed on the 2025 return.

Listed in Part VII

  • KELLY DEMATTEO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $123,509
    From this org
    $104,370
    From related orgs
    $0
    Other
    $19,139
    Hours/week
    40

  • SYLVIA BAPTISTE

    VP OF FINANCE

    Total calculated
    $70,280
    From this org
    $66,933
    From related orgs
    $0
    Other
    $3,347
    Hours/week
    20 + 20 related

  • ALEXIS MUNTZ

    MANAGER OF HR

    Total calculated
    $53,788
    From this org
    $51,227
    From related orgs
    $0
    Other
    $2,561
    Hours/week
    40

  • VALERIE CRONIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KELLIE NICKERSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA WHITE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KRISTEN GRANDINETTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DANIELLE FONTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GAY B MOLNAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARY K NASSOIY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LYNNE NEVEU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATHLEEN NEVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOANNA PASCERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • AMANDA TREHARNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202622199349301302

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