Form 990 for tax year 2024
Filed by YWCA OF SOUTHEASTERN MASSACHUETTS.
Totals
- Total revenue
- $1,863,378
- Total expenses
- $1,880,142
- Contributions and grants received
- $1,520,331
- Grants paid
- $0
- Program service revenue
- $276,476
- Investment income
- $50,497
- Other revenue
- $16,074
- Total assets, end of year
- $7,036,610
- Total liabilities, end of year
- $3,406,001
- Net assets or fund balances, end of year
- $3,630,609
- Program services expenses (Part IX)
- $1,281,028
- Management and general expenses
- $599,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,281,028
Program services were 68.1% 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
$25,000
-
1b · Membership dues
$1,982
-
1c · Fundraising events
$31,327
-
1e · Government grants (contributions)
$641,076
-
1f · All other contributions, gifts and grants
$820,946
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $276,476 · related or exempt $276,476
-
3 · Investment income
total $48,625 · excluded $48,625
-
7a · Gross sales of assets other than inventory
securities $34,760
-
7b · Less cost or other basis and sales expenses
securities $32,888
-
7c · Gain or loss
securities $1,872
-
7d · Net gain or loss
total $1,872 · excluded $1,872
-
8a · Fundraising events: gross income
$21,090
-
8a · Fundraising events: contributions included on line 1c
$31,327
-
8b · Fundraising events: direct expenses
$21,776
-
8c · Net income from fundraising events
total -$686 · excluded -$686
-
11a · Other revenue: OTHER INCOME
total $16,760 · excluded $16,760
-
11e · Other revenue, total
$16,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,188 · program services $134,958 · management and general $87,230
-
7 · Other salaries and wages
total $621,814 · program services $377,694 · management and general $244,120
-
8 · Pension plan contributions
total $34,983 · program services $21,249 · management and general $13,734
-
9 · Other employee benefits
total $21,333 · program services $12,958 · management and general $8,375
-
10 · Payroll taxes
total $75,299 · program services $45,737 · management and general $29,562
-
11b · Fees: legal
total $9,101 · management and general $9,101
-
11c · Fees: accounting
total $25,360 · management and general $25,360
-
11f · Fees: investment management
total $7,377 · management and general $7,377
-
11g · Fees: other
total $80,796 · program services $79,901 · management and general $895
-
12 · Advertising and promotion
total $425 · program services $237 · management and general $188
-
13 · Office expenses
total $48,240 · program services $26,887 · management and general $21,353
-
16 · Occupancy
total $194,836 · program services $117,838 · management and general $76,998
-
17 · Travel
total $145,428 · program services $143,296 · management and general $2,132
-
19 · Conferences, conventions and meetings
total $16,085 · program services $8,965 · management and general $7,120
-
20 · Interest
total $49,344 · program services $34,208 · management and general $15,136
-
22 · Depreciation, depletion and amortization
total $200,926 · program services $192,277 · management and general $8,649
-
23 · Insurance
total $46,236 · program services $27,792 · management and general $18,444
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $22,188 · program services $12,367 · management and general $9,821
-
24b · Other expenses: MEALS
total $15,985 · program services $15,751 · management and general $234
-
24c · Other expenses: FIELD TRIPS
total $11,082 · program services $10,920 · management and general $162
-
24e · All other expenses
total $31,116 · program services $17,993 · management and general $13,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,199 · end of year $6,269
-
2 · Savings and temporary cash investments
beginning of year $382,081 · end of year $930,061
-
4 · Accounts receivable
beginning of year $382,853 · end of year $124,405
-
9 · Prepaid expenses and deferred charges
beginning of year $17,223 · end of year $16,826
-
10a · Land, buildings and equipment: cost or other basis
$6,810,956
-
10b · Land, buildings and equipment: accumulated depreciation
$1,626,256
-
10c · Land, buildings and equipment, net
beginning of year $5,296,401 · end of year $5,184,700
-
11 · Investments: publicly traded securities
beginning of year $711,295 · end of year $774,349
-
15 · Other assets
beginning of year $41,325 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $147,730 · end of year $124,028
-
19 · Deferred revenue
beginning of year $3,747 · end of year $2,193
-
23 · Secured mortgages and notes payable
beginning of year $3,284,681 · end of year $3,274,898
-
25 · Other liabilities
beginning of year $4,878 · end of year $4,882
-
27 · Net assets without donor restrictions
beginning of year $3,250,970 · end of year $3,187,285
-
28 · Net assets with donor restrictions
beginning of year $368,371 · end of year $443,324
Mission and programs · 2024
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 $643,108 · Revenue $14,853
-
ALSO PROVIDED IS MENTAL HEALTH SERVICES FOR YOUTH AND ADULTS, 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 INCLUDE 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 CHILDCARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS.
Expenses $637,920 · Revenue $261,623
As filed on the 2024 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
-
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
-
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
-
MIA CORREIA
DIRECTOR AS OF 01/2025
- Total calculated
- $0
- Hours/week
- 2.5
-
VIVIAN SMITH-BARNES
DIRECTOR AS OF 01/2025
- Total calculated
- $0
- Hours/week
- 2.5
-
MARLENE CERRITOS- RIVAS
DIRECTOR UNTIL 12/2024
- Total calculated
- $0
- Hours/week
- 2.5
-
EMILY WESTGATE
DIRECTOR UNTIL 12/2024
- Total calculated
- $0
- Hours/week
- 2.5
-
NATHALIE CONCEPCION
DIRECTOR UNTIL 12/2024
- Total calculated
- $0
- Hours/week
- 2.5
-
LESLIE POULIN
DIRECTOR UNTIL 12/2024
- Total calculated
- $0
- Hours/week
- 2.5
-
GAIL FORTES
EXECUTIVE DIRECTOR
- Total calculated
- $115,711
- From this org
- $105,192
- From related orgs
- $0
- Other
- $10,519
- Hours/week
- 40
-
LISA ROGERS
FINANCE DIRECTOR
- Total calculated
- $88,058
- From this org
- $80,053
- From related orgs
- $0
- Other
- $8,005
- 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.
Schedule J
Answered yes
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR RECEIVED A BONUS OF $2,500.
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
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502799349301040
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