Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC.
Totals
- Total revenue
- $7,049,487
- Total expenses
- $3,577,411
- Contributions and grants received
- $2,498,962
- Grants paid
- $0
- Program service revenue
- $680,357
- Investment income
- $3,521
- Other revenue
- $3,866,647
- Total assets, end of year
- $5,373,900
- Total liabilities, end of year
- $1,083,246
- Net assets or fund balances, end of year
- $4,290,654
- Program services expenses (Part IX)
- $2,736,298
- Management and general expenses
- $841,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,736,298
Program services were 76.5% 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
$8,000
-
1e · Government grants (contributions)
$2,374,857
-
1f · All other contributions, gifts and grants
$116,105
-
2a · Program service revenue: BEFORE AND AFTER SCHOOL PROGRAM
total $565,646 · related or exempt $565,646
-
2b · Program service revenue: DOMESTIC VIOLENCE PROGRAM
total $94,082 · related or exempt $94,082
-
2c · Program service revenue: SERVICES TO WOMEN PROGRAM
total $20,629 · related or exempt $20,629
-
3 · Investment income
total $3,521 · excluded $3,521
-
8a · Fundraising events: gross income
$25,985
-
8a · Fundraising events: contributions included on line 1c
$8,000
-
8b · Fundraising events: direct expenses
$18,618
-
8c · Net income from fundraising events
total $7,367 · excluded $7,367
-
11a · Other revenue: DEBT SETTLEMENT
total $3,859,280 · excluded $3,859,280
-
11e · Other revenue, total
$3,859,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,119 · management and general $259,119
-
7 · Other salaries and wages
total $2,114,732 · program services $1,961,062 · management and general $153,670
-
8 · Pension plan contributions
total $61,132 · program services $37,787 · management and general $23,345
-
9 · Other employee benefits
total $137,439 · program services $96,926 · management and general $40,513
-
10 · Payroll taxes
total $129,485 · program services $89,570 · management and general $39,915
-
11a · Fees: management
total $5,070 · management and general $5,070
-
11b · Fees: legal
total $7,163 · program services $5,897 · management and general $1,266
-
11g · Fees: other
total $30,401 · management and general $30,401
-
13 · Office expenses
total $66,941 · program services $26,257 · management and general $40,684
-
16 · Occupancy
total $96,799 · program services $78,290 · management and general $18,509
-
17 · Travel
total $15,212 · program services $12,181 · management and general $3,031
-
19 · Conferences, conventions and meetings
total $14,581 · program services $1,866 · management and general $12,715
-
20 · Interest
total $39,179 · program services $19,453 · management and general $19,726
-
22 · Depreciation, depletion and amortization
total $92,508 · program services $92,277 · management and general $231
-
23 · Insurance
total $54,768 · program services $37,648 · management and general $17,120
-
24a · Other expenses: SUPPLIES
total $322,605 · program services $220,360 · management and general $102,245
-
24b · Other expenses: CONTRACTED SERVICES
total $70,443 · program services $26,717 · management and general $43,726
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $41,724 · program services $15,122 · management and general $26,602
-
24d · Other expenses: OTHER
total $18,110 · program services $14,885 · management and general $3,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,094 · end of year $71,064
-
3 · Pledges and grants receivable
beginning of year $321,361 · end of year $233,638
-
7 · Other notes and loans receivable
beginning of year $624,589 · end of year $644,953
-
10a · Land, buildings and equipment: cost or other basis
$6,381,709
-
10b · Land, buildings and equipment: accumulated depreciation
$2,329,913
-
10c · Land, buildings and equipment, net
beginning of year $4,222,542 · end of year $4,051,796
-
11 · Investments: publicly traded securities
beginning of year $129,896 · end of year $151,080
-
12 · Investments: other securities
beginning of year $195,591 · end of year $218,254
-
15 · Other assets
beginning of year $3,115 · end of year $3,115
-
17 · Accounts payable and accrued expenses
beginning of year $901,321 · end of year $144,604
-
19 · Deferred revenue
beginning of year $221,921 · end of year $199,241
-
23 · Secured mortgages and notes payable
beginning of year $3,843,543 · end of year $736,100
-
25 · Other liabilities
beginning of year $3,115 · end of year $3,301
-
27 · Net assets without donor restrictions
beginning of year $468,970 · end of year $3,941,572
-
28 · Net assets with donor restrictions
beginning of year $306,318 · end of year $349,082
Mission and programs · 2023
Mission
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. TRANSPORTATION IS PROVIDED. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE, COVER BASIC NEEDS, AND PROVIDE EMOTIONAL SECURITY. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS.
Expenses $1,434,336 · Revenue $565,646
-
DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, SUPPORT AND COUNSELING TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF EASTERN NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES INCLUDE TRANSPORTATION OF CLIENTS TO COURT, CLINIC, COUNSELING, ADVOCATE FOR CLIENT IN COURT, WITH THE POLICE, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDES ARE MADE AS PART OF CLIENT INTAKE ON THE HOTLINE.
Expenses $987,374 · Revenue $94,082
-
SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN.
Expenses $207,383 · Revenue $20,629
-
Expenses $107,205
As filed on the 2023 return.
Listed in Part VII
-
JACKIE DAVIS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE WEEKS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VALERIE CRONIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DIANNE CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUMMER CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KRISTEN GRANDINETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GAY B MOLNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MARY K NASSOIY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KELLIE NICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOANNA PASCERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JESSICA SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA STRZYZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MARTHA TROIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WHITNEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEBRA WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KATHLEEN GRANCHELLI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $103,015
- From this org
- $93,448
- From related orgs
- $0
- Other
- $9,567
- Hours/week
- 40
-
SYLVIA BAPTISTE
DIRECTOR OF HR
- Total calculated
- $72,100
- From this org
- $68,667
- From related orgs
- $0
- Other
- $3,433
- Hours/week
- 20 + 20 related
-
KELLY DEMATTEO
FINANCE DIRECTOR
- Total calculated
- $80,939
- From this org
- $67,464
- From related orgs
- $0
- Other
- $13,475
- Hours/week
- 40
-
KIM SCHOTZ
VP OF FINANCE
- Total calculated
- $14,543
- From this org
- $14,398
- From related orgs
- $0
- Other
- $145
- Hours/week
- 40
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.
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.
-
CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
501 · HOUSING · NY · controlled entity
Directly controlled by YWCA OF THE NIAGARA FRONTIER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349301668
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