Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,362,625
- Total expenses
- $3,478,743
- Contributions and grants received
- $1,944,907
- Grants paid
- $0
- Program service revenue
- $1,132,227
- Investment income
- $16,659
- Other revenue
- $268,832
- Total assets, end of year
- $5,583,235
- Total liabilities, end of year
- $1,258,248
- Net assets or fund balances, end of year
- $4,324,987
- Program services expenses (Part IX)
- $3,122,066
- Management and general expenses
- $270,269
- Fundraising expenses
- $86,408
- Program service expenses (Part III)
- $3,122,066
Program services were 89.7% 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
$637
-
1e · Government grants (contributions)
$1,152,062
-
1f · All other contributions, gifts and grants
$792,208
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: Childcare and Health Prom
total $1,105,466 · related or exempt $1,105,466
-
2b · Program service revenue: MEMBERSHIPS DUES & ASSESS
total $26,761 · related or exempt $26,761
-
3 · Investment income
total $20,497 · excluded $20,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $52,164
-
6c · Rental income or loss
real property $52,164
-
6d · Net rental income or loss
total $52,164 · excluded $52,164
-
7a · Gross sales of assets other than inventory
securities $12,223
-
7b · Less cost or other basis and sales expenses
securities $16,061
-
7c · Gain or loss
securities -$3,838
-
7d · Net gain or loss
total -$3,838 · related or exempt -$3,838
-
8a · Fundraising events: gross income
$87,379
-
8a · Fundraising events: contributions included on line 1c
$637
-
8b · Fundraising events: direct expenses
$16,011
-
8c · Net income from fundraising events
total $71,368 · excluded $71,368
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FORGIVENESS OF DEBT
total $145,300 · related or exempt $145,300
-
11e · Other revenue, total
$145,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,456 · program services $76,910 · management and general $8,546
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,005,996 · program services $1,839,918 · management and general $96,798 · fundraising $69,280
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,354 · program services $94,527 · management and general $9,358 · fundraising $3,469
-
10 · Payroll taxes
total $173,322 · program services $157,758 · management and general $9,775 · fundraising $5,789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,000 · program services $8,700 · management and general $1,000 · fundraising $300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,622 · program services $76,024 · management and general $11,598
-
17 · Travel
total $18,395 · program services $15,300 · management and general $3,095
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,180 · program services $8,031 · management and general $149
-
20 · Interest
total $40,887 · program services $6,381 · management and general $34,506
-
21 · Payments to affiliates
total $14,262 · management and general $14,262
-
22 · Depreciation, depletion and amortization
total $181,596 · program services $156,619 · management and general $20,128 · fundraising $4,849
-
23 · Insurance
total $93,561 · program services $81,986 · management and general $11,575
-
24a · Other expenses: Supplies
total $180,728 · program services $177,087 · management and general $3,641
-
24b · Other expenses: Outside Rental & Leasing
total $141,359 · program services $141,359
-
24c · Other expenses: Miscellaneous
total $127,177 · program services $109,292 · management and general $17,885
-
24d · Other expenses: BUILDING COSTS AND EQUIPMENT
total $115,028 · program services $106,108 · management and general $7,989 · fundraising $931
-
24e · All other expenses
total $87,820 · program services $66,066 · management and general $19,964 · fundraising $1,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,588 · end of year $158,081
-
2 · Savings and temporary cash investments
beginning of year $112,849 · end of year $113,755
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $339,662 · end of year $519,634
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,206
-
10a · Land, buildings and equipment: cost or other basis
$6,662,616
-
10b · Land, buildings and equipment: accumulated depreciation
$3,154,025
-
10c · Land, buildings and equipment, net
beginning of year $3,652,783 · end of year $3,508,591
-
11 · Investments: publicly traded securities
beginning of year $1,091,140 · end of year $1,258,934
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $11,278 · end of year $10,036
-
15 · Other assets
beginning of year $9,199 · end of year $12,998
-
17 · Accounts payable and accrued expenses
beginning of year $157,892 · end of year $191,245
-
23 · Secured mortgages and notes payable
beginning of year $1,075,375 · end of year $1,054,174
-
25 · Other liabilities
beginning of year $8,911 · end of year $12,829
-
27 · Net assets without donor restrictions
beginning of year $3,966,295 · end of year $3,648,136
-
28 · Net assets with donor restrictions
beginning of year $400,026 · end of year $676,851
Mission and programs · 2023
Mission
THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING.
-
Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS DISCONTINUED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS.
Expenses $1,565,980 · Revenue $977,574
-
Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation assistance and prevention education and a 24/7 crisis hotline. This program offers both emergency and permanent supportive housing options for victims and survivors of Domestic Violence and their children. In 2022, the YWCA added 25 units of permanent supportive housing for women survivors and their children. The program was also awarded funding for another permanent supportive housing program of 30 units that will serve both men and women survivors of Domestic Violence and their children. It is expected this program will open in 2-5 years.
Expenses $1,193,132
-
Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver sneakers stability with frequent attendance of 20 or more students. Other classes include Yoga, Group X Classes, Aquatic Classes, swim lessons, weight room and personal training. The YWCA has a co-ed and womens only weight room with personal trainers. Gym and recreation classes include pickleball, gymnastics for ages 1-12, basketball and specialty classes. Innovative and creative staff have added more wellness centered programming to include meditation classes and retreats, equine meditation, and sound healing. The aquatic program offers a variety of water exercise classes including a range of movement classes which follow the arthritis foundation guidelines. Swimming lessons are for children from 6 months to 12 years. Private swim lessons bring in all ages from preschool to seniors. A recently added program, Social Seniors continues to grow with more participants joining weekly for socializing, games, and specialized speakers.
Expenses $279,496 · Revenue $127,892
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly TobinKELLY TOBIN
Executive Direc
- Total calculated
- $85,456
- From this org
- $85,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy BischoffCATHY BISCHOFF
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alice AndersonALICE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CerretaniSUSAN CERRETANI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeri DuvallJERI DUVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina MartyKRISTINA MARTY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BrandoELIZABETH BRANDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria GartenlaudGLORIA GARTENLAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phuong-Binh DuongPHUONG-BINH DUONG
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katrina HodgeKATRINA HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie LymanMACKENZIE LYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HenzaBARBARA HENZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nimisha MuttiahDR NIMISHA MUTTIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SopranoJENNIFER SOPRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina SikoraGINA SIKORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan WilliamsSUSAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim StevensKIM STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TurckJENNIFER TURCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonny RennerBONNY RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie WhitmoreCARRIE WHITMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb WinesDEB WINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzette PaceSUZETTE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WrightGINNY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camilla MorganCAMILLA MORGAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen BloodgoodMARY ELLEN BLOODGOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol JanikCAROL JANIK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike StapletonMIKE STAPLETON
Trustee-Treasur
- Total calculated
- $0
- Hours/week
- 1
-
Angela LohANGELA LOH
Trustee-PRES
- Total calculated
- $0
- Hours/week
- 1
-
Sue Sherman-BroylesSUE SHERMAN-BROYLES
TRUSTEE SEC
- Total calculated
- $0
- Hours/week
- 1
-
Merle McKownMERLE MCKOWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431779349300513
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.