Form 990 for tax year 2022

Filed by YWCA OF SOUTHEASTERN MASSACHUETTS.

Totals

Total revenue: $1,468,888
Total expenses: $1,695,898
Contributions and grants received: $1,297,571
Grants paid: $0
Program service revenue: $130,892
Investment income: $37,309
Other revenue: $3,116
Total assets, end of year: $6,990,220
Total liabilities, end of year: $3,397,728
Net assets or fund balances, end of year: $3,592,492
Program services expenses (Part IX): $1,147,032
Management and general expenses: $548,866
Fundraising expenses: $0
Program service expenses (Part III): $1,147,032

Program services were 67.6% 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

$250
1c · Fundraising events

$17,914
1e · Government grants (contributions)

$498,197
1f · All other contributions, gifts and grants

$756,210
2a · Program service revenue: PROGRAM SERVICE FEES

total $130,892 · related or exempt $130,892
3 · Investment income

total $38,967 · excluded $38,967
7a · Gross sales of assets other than inventory

securities $110,694
7b · Less cost or other basis and sales expenses

securities $112,352
7c · Gain or loss

securities -$1,658
7d · Net gain or loss

total -$1,658 · excluded -$1,658
8a · Fundraising events: gross income

$8,826
8a · Fundraising events: contributions included on line 1c

$17,914
8b · Fundraising events: direct expenses

$11,227
8c · Net income from fundraising events

total -$2,401 · excluded -$2,401
11a · Other revenue: OTHER INCOME

total $5,517 · excluded $5,517
11e · Other revenue, total

$5,517

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $190,521 · program services $20,794 · management and general $169,727
7 · Other salaries and wages

total $498,557 · program services $403,921 · management and general $94,636
8 · Pension plan contributions

total $39,786 · program services $18,643 · management and general $21,143
9 · Other employee benefits

total $14,033 · program services $782 · management and general $13,251
10 · Payroll taxes

total $57,880 · program services $42,259 · management and general $15,621
11c · Fees: accounting

total $24,095 · management and general $24,095
11f · Fees: investment management

total $5,340 · management and general $5,340
11g · Fees: other

total $89,691 · program services $51,789 · management and general $37,902
12 · Advertising and promotion

total $195 · program services $145 · management and general $50
13 · Office expenses

total $19,792 · program services $2,260 · management and general $17,532
16 · Occupancy

total $162,847 · program services $117,565 · management and general $45,282
17 · Travel

total $136,390 · program services $133,338 · management and general $3,052
19 · Conferences, conventions and meetings

total $24,293 · program services $10,938 · management and general $13,355
20 · Interest

total $16,720 · program services $16,718 · management and general $2
22 · Depreciation, depletion and amortization

total $176,924 · program services $168,034 · management and general $8,890
23 · Insurance

total $32,225 · management and general $32,225
24a · Other expenses: CLEANING

total $38,955 · program services $29,805 · management and general $9,150
24b · Other expenses: PROGRAM EXPENSE

total $34,606 · program services $34,545 · management and general $61
24c · Other expenses: OTHER

total $32,241 · program services $22,508 · management and general $9,733
24d · Other expenses: STIPENDS

total $29,750 · program services $29,750
24e · All other expenses

total $71,057 · program services $43,238 · management and general $27,819

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $556,578 · end of year $309,204
2 · Savings and temporary cash investments

beginning of year $440,159 · end of year $466,557
4 · Accounts receivable

beginning of year $294,335 · end of year $112,011
9 · Prepaid expenses and deferred charges

beginning of year $3,708 · end of year $11,477
10a · Land, buildings and equipment: cost or other basis

$6,520,333
10b · Land, buildings and equipment: accumulated depreciation

$1,209,030
10c · Land, buildings and equipment, net

beginning of year $4,283,205 · end of year $5,311,303
11 · Investments: publicly traded securities

beginning of year $528,129 · end of year $553,343
15 · Other assets

beginning of year $226,325 · end of year $226,325
17 · Accounts payable and accrued expenses

beginning of year $52,765 · end of year $98,199
19 · Deferred revenue

beginning of year $167 · end of year $534
23 · Secured mortgages and notes payable

beginning of year $2,483,848 · end of year $3,298,995
27 · Net assets without donor restrictions

beginning of year $3,171,241 · end of year $3,221,494
28 · Net assets with donor restrictions

beginning of year $624,418 · end of year $370,998

Mission and programs · 2022

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 ACKNOWLEDGE, RESPECT AND DESIGN WAYS TO ACCOMMODATE THE UNIQUENESS OF EACH CHILD SO THAT ALL MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. GIRLS EXCLUSIVE IS AN EXCITING PROGRAM FOR GIRLS AGE 10- 14. GIRLS EXPLORE THEIR SELF+IDENTITY, LEARN ABOUT NUTRITION, MAINTAINING A HEALTHY LIFESTYLE, LEARNING ABOUT BEING HOME ALONE, BABYSITTING, ETIQUETTE, SELF+ESTEEM, FINANCIAL LITERACY, AND RACIAL JUSTICE. THE PROGRAM MOTIVATES GIRLS TO STAY IN SCHOOL AND APPLY THEMSELVES TO THEIR STUDIES TO THE BEST OF THEIR INDIVIDUAL ABILITY. THEY LEARN ABOUT CAREERS AND THE NECESSARY EDUCATIONAL AND TRAINING AND ECONOMIC ADVANCEMENT.

Expenses $569,089 · Revenue $15,070
ALSO PROVIDED IS A WIDOWED PERSONS PROGRAM, HEALTH AND WELLNESS 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. ADVOCACY RELATED TO MENSTRUAL ACCESS, MATERNAL HEALTH, AFFORDABLE CHILD CARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS. OUR MISSION IMPACT PROGRAMMING FOCUSES ON WOMEN'S EMPOWERMENT, FINANCIAL LITERACY, ANTI RACISM TRAINING AND LGBTQ+ TRAINING.

Expenses $577,943 · Revenue $115,822

As filed on the 2022 return.

Listed in Part VII

Gail FortesGAIL FORTES

EXECUTIVE DIRECTOR

Total calculated

$100,164

From this org

$91,058

From related orgs

$0

Other

$9,106

Hours/week

40
Lisa RogersLISA ROGERS

FINANCE DIRECTOR

Total calculated

$90,187

From this org

$81,988

From related orgs

$0

Other

$8,199

Hours/week

25
Lindsay Carter-MonteiroLINDSAY CARTER-MONTEIRO

PRESIDENT

Total calculated

$0

Hours/week

2.5
Patricia GarcelonPATRICIA GARCELON

VICE-PRESIDENT

Total calculated

$0

Hours/week

2.5
Kendyll RamosKENDYLL RAMOS

TREASURER

Total calculated

$0

Hours/week

2.5
Corday SilvaCORDAY SILVA

ASST TREASURER

Total calculated

$0

Hours/week

2.5
Shai Spinola-RamosSHAI SPINOLA-RAMOS

CLERK

Total calculated

$0

Hours/week

2.5
Marlene Cerritos- RivasMARLENE CERRITOS- RIVAS

DIRECTOR

Total calculated

$0

Hours/week

2.5
Isabel Da SilvaISABEL DA SILVA

DIRECTOR

Total calculated

$0

Hours/week

2.5
Jamilyn GordonJAMILYN GORDON

DIRECTOR

Total calculated

$0

Hours/week

2.5
Isaura TavaresISAURA TAVARES

DIRECTOR

Total calculated

$0

Hours/week

2.5
Emily WestgateEMILY WESTGATE

DIRECTOR

Total calculated

$0

Hours/week

2.5
Nathalie ConcepcionNATHALIE CONCEPCION

DIRECTOR

Total calculated

$0

Hours/week

2.5
Mali LimMALI LIM

DIRECTOR

Total calculated

$0

Hours/week

2.5
Jean Lim CudjoeJEAN LIM CUDJOE

DIRECTOR

Total calculated

$0

Hours/week

2.5
Ine OgaganINE OGAGAN

DIRECTOR

Total calculated

$0

Hours/week

2.5
Elizete PerryELIZETE PERRY

DIRECTOR

Total calculated

$0

Hours/week

2.5
Leslie PoulinLESLIE POULIN

DIRECTOR

Total calculated

$0

Hours/week

2.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 6 October 2023
IRS schema version: 2022v5.0
Source object: 202302999349300310

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