Civic Intelligence

YWCA Hartford Region Inc

EIN 06-0646993 • 501(c)3 • Hartford, CT

Profile

Dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. This multi-service membership organization provides vital programs such as early childhood education, before and after school programming, youth leadership development, emergency shelter, supportive housing, and financial literacy.

135 Broad StreetHartford, CT 06105

www.ywcahartford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$318,519

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,335,778

Up $131,439 (+0.4%) from 2023

Liabilities

Down

$2,310,386

Down $454,450 (-16%) from 2023

Net Assets

Up

$35,025,392

Up $585,889 (+1.7%) from 2023

Revenue

Up

$9,448,040

Up $131,223 (+1.4%) from 2023

Expenses

Up

$10,003,818

Up $643,072 (+6.9%) from 2023

Net Income

Down

-$555,778

Down $511,849 (-1165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,917,581Liabilities 2010: $1,780,173Net Assets 2010: $16,137,4082010Assets 2011: $16,895,584Liabilities 2011: $1,665,032Net Assets 2011: $15,230,5522011Assets 2012: $18,076,607Liabilities 2012: $1,576,247Net Assets 2012: $16,500,3602012Assets 2013: $19,219,279Liabilities 2013: $1,509,646Net Assets 2013: $17,709,6332013Assets 2014: $19,057,050Liabilities 2014: $1,269,843Net Assets 2014: $17,787,2072014Assets 2015: $18,156,382Liabilities 2015: $1,389,067Net Assets 2015: $16,767,3152015Assets 2016: $18,211,158Liabilities 2016: $1,310,425Net Assets 2016: $16,900,7332016Assets 2017: $23,658,472Liabilities 2017: $1,374,241Net Assets 2017: $22,284,2312017Assets 2018: $25,207,099Liabilities 2018: $1,577,074Net Assets 2018: $23,630,0252018Assets 2019: $27,818,924Liabilities 2019: $1,698,674Net Assets 2019: $26,120,2502019Assets 2020: $39,510,217Liabilities 2020: $1,571,347Net Assets 2020: $37,938,8702020Assets 2021: $41,704,252Liabilities 2021: $1,707,992Net Assets 2021: $39,996,2602021Assets 2022: $34,343,988Liabilities 2022: $1,853,669Net Assets 2022: $32,490,3192022Assets 2023: $37,204,339Liabilities 2023: $2,764,836Net Assets 2023: $34,439,5032023Assets 2024: $37,335,778Liabilities 2024: $2,310,386Net Assets 2024: $35,025,3922024

Highlighted filing

2024

Assets$37,335,778
Liabilities$2,310,386
Net Assets$35,025,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,091,9562010Expenses 2011: $4,947,7582011Expenses 2012: $4,932,6552012Revenue 2013: $5,063,705Expenses 2013: $5,368,532Net Income 2013: -$304,8272013Revenue 2014: $7,251,248Expenses 2014: $5,580,330Net Income 2014: $1,670,9182014Revenue 2015: $6,119,904Expenses 2015: $5,659,459Net Income 2015: $460,4452015Revenue 2016: $5,527,690Expenses 2016: $5,972,635Net Income 2016: -$444,9452016Revenue 2017: $10,752,932Expenses 2017: $6,538,920Net Income 2017: $4,214,0122017Revenue 2018: $10,930,069Expenses 2018: $6,986,221Net Income 2018: $3,943,8482018Revenue 2019: $6,910,636Expenses 2019: $8,085,238Net Income 2019: -$1,174,6022019Revenue 2020: $17,738,624Expenses 2020: $7,812,890Net Income 2020: $9,925,7342020Revenue 2021: $7,160,341Expenses 2021: $7,650,768Net Income 2021: -$490,4272021Revenue 2022: $7,316,947Expenses 2022: $8,461,727Net Income 2022: -$1,144,7802022Revenue 2023: $9,316,817Expenses 2023: $9,360,746Net Income 2023: -$43,9292023Revenue 2024: $9,448,040Expenses 2024: $10,003,818Net Income 2024: -$555,7782024

Highlighted filing

2024

Revenue$9,448,040
Expenses$10,003,818
Net Income-$555,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$2.31$35.0$9.45$10.0$0.56
2023Detailed filing. Detailed filing data is available for this year.$37.2$2.76$34.4$9.32$9.36$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.85$32.5$7.32$8.46$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.71$40.0$7.16$7.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.57$37.9$17.7$7.81$9.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.70$26.1$6.91$8.09$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.58$23.6$10.9$6.99$3.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.37$22.3$10.8$6.54$4.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.31$16.9$5.53$5.97$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.39$16.8$6.12$5.66$0.46
2014Detailed filing. Detailed filing data is available for this year.$19.1$1.27$17.8$7.25$5.58$1.67
2013Detailed filing. Detailed filing data is available for this year.$19.2$1.51$17.7$5.06$5.37$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.58$16.5$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.67$15.2$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.78$16.1$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$11,024,696
Mission and Program Overview

Mission

Ywca hartford region is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. This multi-service, membership organization provides childcare, youth leadership development, emergency shelter, supportive housing, and financial literacy.

Dedicated to eliminating racism, empowering women and promoting peace, justice, freedom, and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,393,576$24,630,232▲ $1,236,656
Land, Buildings, and Equipment, Net$1,818,992$1,982,393▲ $163,401
Cash and Non-Interest-Bearing Accounts$2,409,835$1,142,049▼ $1,267,786
Pledges and Grants Receivable$1,285,116$941,801▼ $343,315
Accounts Receivable$394,817$507,906▲ $113,089
Prepaid Expenses and Deferred Charges$376,800$337,529▼ $39,271
Savings and Temporary Cash Investments$135,487$135,505▲ $18
Intangible Assets$100,000$100,000→ $0
Total Assets$37,204,339$37,335,778▲ $131,439
Other Assets Total$7,289,716$7,558,363▲ $268,647
Liabilities
Deferred Revenue$1,881,822$1,504,276▼ $377,546
Accounts Payable and Accrued Expenses$604,261$806,110▲ $201,849
Mortgage Notes Payable Secured by Investment Property$278,753$0▼ $278,753
Total Liabilities$2,764,836$2,310,386▼ $454,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,034,030$25,612,088▲ $1,578,058
Net Assets Without Donor Restrictions$10,405,473$9,413,304▼ $992,169
Total Net Assets Fund Balance$34,439,503$35,025,392▲ $585,889
Total Liabilities and Net Assets / Fund Balance$37,204,339$37,335,778▲ $131,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,989$8,615,570$9,494,559
Land$1,096,772-$1,096,772
Equipment$6,632$435,470$442,102
Other Assets Org$7,518,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,449,254$0▲ $2,112,830-$18,734,024
2023$15,673,498$60,211▲ $2,535,424-$17,449,254
2022$19,708,074-▼ $3,230,298-$15,673,498
2021$17,800,577$211,575▲ $2,413,464$717,542$19,708,074
2020$16,079,933$357▲ $2,387,217$666,930$17,800,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne CochraneChief Executive OfficerFT$275,776$42,743$318,519
Catherine ZeinerChief Strategy & OperationFT$148,124$28,274$176,398
Donna SodipoChief Programs OfficerFT$114,819$56,071$170,890
Christina GregorieChief Human Resource & TraFT$115,403$53,836$169,239
Derek StubbsChief Financial OfficerFT$143,707$14,479$158,186
Sharon BellingerChief Development OfficerFT$126,112$13,958$140,070
Tiffany N YoungHceFT$111,339$14,159$125,498

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Konover Residential CorpResident Assistance Services342 NORTH MAIN STREET, West Hartford, CT 06117$224,652
Davis CommunicationsConsultant Media25 PHELPS STREET, Windsor, CT 06095$116,000
Ccs FundraisingConsults On Fundraising527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$110,000
Creative Recreation LLCPlayground RenovationPO BOX 330235, West Hartford, CT 06133$101,172
Emcor Services New EnglandMechanical55 CERBER ROAD EAST, South Windsor, CT 06074$100,655
Revenue and Support

Revenue Composition

Contributions and Grants
$4,459,183
Program Service Revenue
$2,912,279
Investment Income
$1,985,361
Other Revenue
$91,217
All Other Contributions
$1,557,442
Change in Net Assets
$-555,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,343,160
Revenue Not Reported on Financial Statements
$104,880
Revenue Not Reported on Form 990
$1,360,095
Total Revenue per Audited Statements
$10,703,255
Total Revenue per Form 990
$9,448,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,575,426
Other Expenses$3,428,392
Total Fundraising Expense$1,114,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,217,764$399,893$491,881$4,109,538
Current Officers, Directors, Trustees, and Key Employees$886,090$110,120$135,451$1,131,661
Fees for Services Other$754,645$117,557$94,407$966,609
Occupancy$854,836$55,943$27,734$938,513
Other Employee Benefits$690,148$124,613$119,863$934,624
Office Expenses$495,045$36,660$76,337$608,042
Payroll Taxes$324,376$27,463$47,764$399,603
Depreciation Depletion$281,086$8,510$4,681$294,277
Fees for Service Investment Mgmnt Fees-$104,880-$104,880
Fees for Services Accounting-$53,468-$53,468
Travel$42,695$176$325$43,196
Other Expenses$32,137$3,833$732$36,702
Conferences and Meetings$7,995$17,274$1,863$27,132
Fees for Services Legal$20,694--$20,694
Interest-$9,869-$9,869
Total Functional Expenses$7,749,109$1,140,395$1,114,314$10,003,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,117,366
Total Expenses per Form 990$10,003,818
Expenses per Audited Statements$9,898,938
Expenses Not Reported on Form 990$218,428
Expenses Not Reported on Financial Statements$104,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,428
Fundraising Gross Income$77,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$418,703$77,633$218,428$-140,795
Total Events$418,703$77,633$218,428$-140,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ywca hartford region is a membership organization

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the cfo, the ceo, the treasurer and chair of the board audit committee. It is provided to the board of directors for review before filing.

Form 990, Part VI, Section B, Line 12C

The association requires in its request for proposals a bidder to disclose in writing any conflicts or potential conflicts of interest. On an annual basis, the board of directors and key persons sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

For determining ceo compensation, the executive committee reviews the ceo's prior year performance against mutually agreed upon, measurable goals. The committee also regularly reviews the 990 forms of non-profits in similar geographic areas of a similar size and organizational structure, and consults with available independent surveys to ensure that the ceo is compensated at a reasonable rate for the work being performed. For determining the compensation of chief positions, the ceo performs an annual performance review. Any raises would be approved during the board's approval of the budget. Ceo also requests human resources to periodically research compensation of managers in comparable organizations.

Form 990, Part VI, Section C, Line 19

All items are available upon request. The financial statements and bylaws are on the website.

Filing and Contact Details

Filer

Filer Name
Ywca Hartford Region Inc
EIN
06-0646993
Phone
8605251163
Address
135 BROAD STREET, HARTFORD, CT 06105

Signing Officer

Name
Adrienne W Cochrane Jd
Title
CEO
Phone
8605251163
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne W Cochrane Jd
Formed
1867
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
39

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made from prior year.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the organization's endowment funds are to pay for ywca national dues and to satisfy other general purposes of the organization

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue

Raw XML AppendixShowing 400 of 789 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0806110
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IRS990/AccountsReceivableGrp/EOYAmt0507906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
IRS990/AllOtherContributionsAmt01557442
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENNE W COCHRANE JD
IRS990/BooksInCareOfDetail/PhoneNum08605251163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 PHELPS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2527 MADISON AVENUE 5TH FLOOR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KONOVER RESIDENTIAL CORP
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IRS990/Desc0EARLY CHILDHOOOD EDUCATION SERVICES - YWCA HARTFORD REGION PROVIDED HIGH-QUALITY LEARNING EXPERIENCES, FOR APPROXIMATELY 300 INFANTS, TODDLERS, AND PRE-SCHOOLERS, IN 3 YEAR-ROUND EARLY LEARNING CENTERS. THESE SERVICES ARE DESIGNED TO PREPARE THE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. IN ADDITION, YW KIDSLINK PROVIDED BEFORE-AND-AFTER SCHOOL PROGRAMMING FOR 295 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT 9 LOCATIONS. PROGRAMMING OFFERED MISSION-BASED CREATIVE ACTIVITIES TO EDUCATE AND INSPIRE CHILDREN. THROUGH THESE PROGRAMS, YWCA HARTFORD REGION ALSO PROVIDED 56,088 MEALS AND SNACKS. FREE CAMP MEALS WAS EXPANDED TO 90 CHILDREN FROM HARTFORD FOR 8 WEEKS.
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