Totals
- Total revenue
- $3,758,746
- Total expenses
- $3,900,674
- Contributions and grants received
- $1,618,281
- Grants paid
- $66,234
- Program service revenue
- $1,900,161
- Investment income
- $266,023
- Other revenue
- -$25,719
- Total assets, end of year
- $14,711,509
- Total liabilities, end of year
- $193,404
- Net assets or fund balances, end of year
- $14,518,105
- Program services expenses (Part IX)
- $2,610,928
- Management and general expenses
- $1,089,630
- Fundraising expenses
- $200,116
- Program service expenses (Part III)
- $2,610,928
Program services were 66.9% 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.
-
1b · Membership dues
$34,025
-
1c · Fundraising events
$57,992
-
1e · Government grants (contributions)
$771,623
-
1f · All other contributions, gifts and grants
$754,641
-
2a · Program service revenue: CHILDCARE
total $1,356,088 · related or exempt $1,356,088
-
2b · Program service revenue: AFTER SCHOOL PROGRAM
total $381,285 · related or exempt $381,285
-
2c · Program service revenue: OTHER
total $101,537 · related or exempt $101,537
-
2d · Program service revenue: ESL
total $61,251 · related or exempt $61,251
-
3 · Investment income
total $201,132 · excluded $201,132
-
7a · Gross sales of assets other than inventory
securities $133,068
-
7b · Less cost or other basis and sales expenses
securities $65,128 · other assets $3,049
-
7c · Gain or loss
securities $67,940 · other assets -$3,049
-
7d · Net gain or loss
total $64,891 · excluded $64,891
-
8a · Fundraising events: gross income
$43,930
-
8a · Fundraising events: contributions included on line 1c
$57,992
-
8b · Fundraising events: direct expenses
$70,624
-
8c · Net income from fundraising events
total -$26,694 · excluded -$26,694
-
11a · Other revenue: MISCELLANEOUS
total $975 · excluded $975
-
11e · Other revenue, total
$975
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,234 · program services $66,234
-
5 · Compensation of officers, directors and key employees
total $389,539 · program services $150,147 · management and general $128,668 · fundraising $110,724
-
7 · Other salaries and wages
total $1,766,002 · program services $1,544,391 · management and general $186,198 · fundraising $35,413
-
8 · Pension plan contributions
total $45,406 · program services $38,359 · management and general $3,297 · fundraising $3,750
-
9 · Other employee benefits
total $138,816 · program services $112,746 · management and general $15,820 · fundraising $10,250
-
10 · Payroll taxes
total $157,530 · program services $119,019 · management and general $28,901 · fundraising $9,610
-
11b · Fees: legal
total $11,211 · management and general $11,211
-
11c · Fees: accounting
total $297,782 · management and general $297,782
-
11f · Fees: investment management
total $11,916 · management and general $11,916
-
11g · Fees: other
total $260,286 · program services $10,579 · management and general $249,707
-
12 · Advertising and promotion
total $1,409 · management and general $1,409
-
13 · Office expenses
total $32,157 · program services $17,970 · management and general $7,324 · fundraising $6,863
-
16 · Occupancy
total $132,414 · program services $51,858 · management and general $74,123 · fundraising $6,433
-
17 · Travel
total $8,037 · program services $4,798 · management and general $2,946 · fundraising $293
-
19 · Conferences, conventions and meetings
total $19,946 · program services $4,569 · management and general $13,753 · fundraising $1,624
-
20 · Interest
total $1,132 · management and general $1,132
-
21 · Payments to affiliates
total $6,899 · program services $6,899
-
22 · Depreciation, depletion and amortization
total $238,996 · program services $216,411 · management and general $13,575 · fundraising $9,010
-
23 · Insurance
total $84,467 · program services $58,527 · management and general $20,676 · fundraising $5,264
-
24a · Other expenses: PROGRAM & OPERATING SUP
total $219,248 · program services $199,701 · management and general $18,665 · fundraising $882
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,720 · program services $8,720
-
24c · Other expenses: MEMBERSHIP DUES
total $2,527 · management and general $2,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,814 · end of year $332,139
-
2 · Savings and temporary cash investments
beginning of year $1,091,642 · end of year $1,042,580
-
3 · Pledges and grants receivable
beginning of year $798,553 · end of year $450,675
-
4 · Accounts receivable
beginning of year $5,496 · end of year $31,716
-
9 · Prepaid expenses and deferred charges
beginning of year $200,863 · end of year $178,118
-
10a · Land, buildings and equipment: cost or other basis
$6,453,877
-
10b · Land, buildings and equipment: accumulated depreciation
$1,494,839
-
10c · Land, buildings and equipment, net
beginning of year $5,078,765 · end of year $4,959,038
-
11 · Investments: publicly traded securities
beginning of year $6,957,880 · end of year $7,618,828
-
14 · Intangible assets
beginning of year $95,000 · end of year $65,000
-
15 · Other assets
beginning of year $43,439 · end of year $33,415
-
17 · Accounts payable and accrued expenses
beginning of year $88,170 · end of year $155,635
-
19 · Deferred revenue
beginning of year $225,974 · end of year $3,425
-
24 · Unsecured notes and loans payable
beginning of year $12,222 · end of year $0
-
25 · Other liabilities
beginning of year $44,011 · end of year $34,344
-
27 · Net assets without donor restrictions
beginning of year $6,250,765 · end of year $7,738,311
-
28 · Net assets with donor restrictions
beginning of year $7,744,310 · end of year $6,779,794
Mission and programs · 2023
Mission
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Activities or mission (Part I)
THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN.
-
IN OUR EARLY CHILDHOOD EDUCATION PROGRAMS, WE ARE COMMITTED TO UNLOCKING CREATIVITY AND CURIOSITY WHILE NURTURING CULTURAL COMPETENCY AND A LOVE OF LEARNING IN ALL OUR CHILDREN. EARLY CHILDHOOD EDUCATION IS CRUCIAL TO THE GROWTH AND DEVELOPMENT OF THE WHOLE CHILD; SOCIALLY, EMOTIONALLY, COGNITIVELY AND PHYSICALLY. THEREFORE, AS PART OF OUR COMMITMENT TO EMPOWERING WOMEN AND ELIMINATING RACISM, WE PROVIDE A SAFE, HIGH-QUALITY, INCLUSIVE AND ENGAGING CHILD DEVELOPMENT PROGRAM THAT SUPPORTS, EDUCATES AND EMPOWERS RESPECTFUL, COMPASSIONATE AND CULTURALLY COMPETENT CHILDREN AND FAMILIES IN OUR COMMUNITY.
Expenses $1,104,858 · Grants $44,323 · Revenue $1,356,088
-
THE AFTER SCHOOL PROGRAM PROVIDES QUALITY CHILDCARE FOR CHILDREN IN GRADES K-6 FROM THE END OF THE SCHOOL DAY UNTIL 6 P.M. IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT. CORE CURRICULA INCLUDE A BULLYING-PREVENTION PROGRAM AND A MULTICULTURAL PROGRAM THAT TEACHES CHILDREN RESPECT AND FOSTERS SELF-ESTEEM.
Expenses $151,209 · Grants $10,821 · Revenue $381,285
-
THE BREAST CANCER RESOURCE CENTER (BCRC) IS COMMITTED TO IMPROVING WOMEN'S HEALTH AND EMPOWERING WOMEN TO TAKE CONTROL OVER THEIR PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. THE BCRC IS DEDICATED TO PROVIDING SUPPORT AND INFORMATION TO WOMEN AND THEIR FAMILIES AFFECTED BY BREAST CANCER, AND TO INCREASE UNDERSTANDING OF THE DISEASE. OUR MISSION IS TO EQUIP EVERY WOMAN WHO REACHES OUT TO US WITH PERSONALIZED PROGRAMS AND SERVICES THAT WILL ENABLE HER TO LIVE WITH, THROUGH, AND BEYOND BREAST CANCER. THE BCRC'S UNIQUE AND COMPREHENSIVE APPROACH TO BREAST CANCER SUPPORT INCLUDES EDUCATION AND COUNSELING, FITNESS AND WELLNESS, WIG AND PROSTHESES FITTING, AND A TRANSPORTATION AND MEAL PROGRAM FOR THOSE CURRENTLY UNDERGOING TREATMENT.
Expenses $179,231
-
THE ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM OFFERS OVER 40 ESL CLASSES TO MEN AND WOMEN WITH WIDELY DIVERGENT LANGUAGE ABILITIES AND BACKGROUNDS. EACH YEAR, ABOUT 350 STUDENTS FROM ALL OVER THE WORLD ARE ENROLLED IN AN "IMMERSION-TYPE" ATMOSPHERE. THEY BECOME ENGAGED IN VARIED OPPORTUNITIES ON THE YWCA CAMPUS AND BEYOND THAT ENCOURAGE LANGUAGE DEVELOPMENT TO ENHANCE THE CLASSROOM INSTRUCTION.
Expenses $1,175,630 · Grants $11,090 · Revenue $162,788
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NIKKI JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
LAILA WILSON-MCCOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
VERLINA REYNOLDS-JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CAMESHIA CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEETA CHOPRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELISABETA DINCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REINA FLEURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN KLEBAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE LOWE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENDRA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARIEL MARIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALTAGRACIA MONTILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA NALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TARA OAKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEENA SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERMINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSANDA WONG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $153,303
- From this org
- $153,135
- From related orgs
- $0
- Other
- $168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,135
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $168
- Filer's total
- $153,303
-
TARA O'SHEA
CHIEF OPERATING OFFICER
- Total calculated
- $120,440
- From this org
- $105,430
- From related orgs
- $0
- Other
- $15,010
- Hours/week
- 10
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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.
-
PRINCETON YMCAYWCA CORPORATION
501(C)(3) · MANAGES THE FACILITY FOR THE EXCLUSIVE USE OF YMCA AND YWCA OF PRINCETON NJ · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510979349300616
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