Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,201,909
- Total expenses
- $2,880,407
- Contributions and grants received
- $1,947,778
- Grants paid
- $0
- Program service revenue
- $922,763
- Investment income
- $19,638
- Other revenue
- $311,730
- Total assets, end of year
- $5,608,499
- Total liabilities, end of year
- $1,242,178
- Net assets or fund balances, end of year
- $4,366,321
- Program services expenses (Part IX)
- $2,596,410
- Management and general expenses
- $212,104
- Fundraising expenses
- $71,893
- Program service expenses (Part III)
- $2,596,410
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$853,854
-
1f · All other contributions, gifts and grants
$1,093,924
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: Childcare and Health Prom
total $898,285 · related or exempt $898,285
-
2b · Program service revenue: Membership Dues & Assessments
total $24,478 · related or exempt $24,478
-
3 · Investment income
total $14,426 · excluded $14,426
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $45,481
-
6c · Rental income or loss
real property $45,481
-
6d · Net rental income or loss
total $45,481 · excluded $45,481
-
7a · Gross sales of assets other than inventory
securities $199,215
-
7b · Less cost or other basis and sales expenses
securities $194,003
-
7c · Gain or loss
securities $5,212
-
7d · Net gain or loss
total $5,212 · related or exempt $5,212
-
8a · Fundraising events: gross income
$94,938
-
8b · Fundraising events: direct expenses
$12,016
-
8c · Net income from fundraising events
total $82,922 · excluded $82,922
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC
total $183,327 · related or exempt $183,327
-
11e · Other revenue, total
$183,327
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 $77,274 · program services $69,547 · management and general $7,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,573,111 · program services $1,469,304 · management and general $49,615 · fundraising $54,192
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,769 · program services $68,429 · management and general $5,364 · fundraising $1,976
-
10 · Payroll taxes
total $137,861 · program services $129,561 · management and general $4,577 · fundraising $3,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,101 · program services $7,918 · management and general $910 · fundraising $273
-
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 $71,066 · program services $61,753 · management and general $9,313
-
17 · Travel
total $18,886 · program services $17,001 · management and general $1,885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,362 · program services $5,275 · fundraising $87
-
20 · Interest
total $35,932 · program services $932 · management and general $35,000
-
21 · Payments to affiliates
total $14,813 · management and general $14,813
-
22 · Depreciation, depletion and amortization
total $172,992 · program services $149,206 · management and general $19,167 · fundraising $4,619
-
23 · Insurance
total $86,057 · program services $75,054 · management and general $11,003
-
24a · Other expenses: Outside Rental & Leasing
total $180,193 · program services $180,193
-
24b · Other expenses: Supplies
total $140,554 · program services $132,279 · management and general $8,275
-
24c · Other expenses: BUILDING COSTS AND EQUIPMENT
total $126,681 · program services $115,412 · management and general $11,269
-
24d · Other expenses: Miscellaneous
total $76,440 · program services $57,287 · management and general $19,128 · fundraising $25
-
24e · All other expenses
total $78,315 · program services $57,259 · management and general $14,058 · fundraising $6,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,232 · end of year $504,437
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $338,959 · end of year $339,662
-
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
beginning of year $588 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,805,584
-
10b · Land, buildings and equipment: accumulated depreciation
$3,152,801
-
10c · Land, buildings and equipment, net
beginning of year $3,728,716 · end of year $3,652,783
-
11 · Investments: publicly traded securities
beginning of year $703,227 · end of year $1,091,140
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,902 · end of year $11,278
-
15 · Other assets
end of year $9,199
-
17 · Accounts payable and accrued expenses
beginning of year $161,021 · end of year $157,892
-
23 · Secured mortgages and notes payable
beginning of year $1,103,099 · end of year $1,075,375
-
25 · Other liabilities
beginning of year $2 · end of year $8,911
-
27 · Net assets without donor restrictions
beginning of year $3,858,046 · end of year $3,966,295
-
28 · Net assets with donor restrictions
beginning of year $315,456 · end of year $400,026
Mission and programs · 2022
Mission
To provide childcare so that families can support themselves, health promotion activities, services and protection to victims of violence and chance to exchange ideas.
-
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 $1,181,803
-
Aid to Victims of Violence, Advocacy and Support PROVIDES CRISIS INTERVENTION AND STABILIZATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, PHYSICAL AND SEXUAL ASSAULT. OF NOTE ARE THE THREE INITIATIVES TO EXPAND AND ENRICH SERVICES TO VICTIMS: 1) THE AVV-CHILD PROTECTIVE SERVICES COLLABORATION, WHICH ADDS AN AVV ADVOCATE STAFF TO THE CPS TEAM INVESTIGATING CASES; 2) THE INTEGRATED DOMESTIC VIOLENCE COURT, WHICH BUNDLES ALL MATTERS INVOLVING FAMILIES INTO ONE CASE, HEARD BY ONE JUDGE; 3) THE CHILD ADVOCACY CENTER, WHICH COORDINATES ALL OF THE RESPONSE AND SUPPORT SERVICES THAT COME INTO PLAY WHEN A CHILD HAS BEEN ABUSED. IN 2022, THE YWCA ADDED A SUPPORTIVE APARTMENT PROGRAM. THIS OFFERS 25 ONE AND TWO BEDROOM APARTMENTS FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN DV VICTIMS IN THE PAST. THE PROGRAM HEALPS VICTIMS MOVE BEYOND THE TRAUMA/EMERGENCY STAGE TO THE NEXT LEVEL OF INDEPENDENT LIVING IN A SAFE ENVIRONMENT.
Expenses $1,089,635
-
Health Promotion Service, Health & Physical Fitness Programs: Health and Fitness programs include specialized fitness classes for seniors. Silver Sneakers classic and Silver Sneakers Stability gets a regular attendance of 20 or more students. Other fitness classes include Cardio Pump, kickboxing, yoga, and BOSU (Balanced & Strong). The YWCA has a Co-ed and Womens only weight room. We have personal trainers and a certified nutritionist available for one-on-one meetings and nutrition classes. The YWCA offers a Personal Safety Self Defense class. Gym and Recreation classes include pickleball, gymnastic classes for ages 1-12, and basketball classes. Innovative and creative staff have added wellness classes like meditation and a womens only meditation retreat. The aquatic program offers a variety of water exercise classes including a range of movement class 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. The Racker Center and JM Murray Center have a corporate membership for open swim, gym, and exercise classes. This year the Health and Fitness Department kicked off their Social Seniors group. Social Seniors meets on Wednesday for cards and games. Every first Wednesday there is a luncheon and a speaker.
Expenses $256,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KELLY TOBIN
Executive Direc
- Total calculated
- $77,274
- From this org
- $77,274
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHY BISCHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALICE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN CERRETANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JERI DUVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KRISTINA MARTY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
MARY KATE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARY LEE MARTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PHUONG-BINH DUONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KRISTINA FURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ADRIANNE TRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA HENZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARYANN KRYGER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER SOPRANO
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
REGINA GRANTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KIM STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TRACY HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BONNY RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GINA SIKORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEB WINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUZETTE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL VAN DER KARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GINNY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAMILLA MORGAN
President
- Total calculated
- $0
- Hours/week
- 0
-
MARY ELLEN BLOODGOOD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
CAROL JANIK
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
MIKE STAPLETON
Trustee-Treasur
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA LOH
Trustee-PRES
- Total calculated
- $0
- Hours/week
- 0
-
JOHN WHITTLETON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
SUE SHERMAN-BROYLES
TRUSTEE SEC
- Total calculated
- $0
- Hours/week
- 0
-
MERLE MCKOWN
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349300715
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