Civic Intelligence

YWCA White Plains & Central Westchester Inc.

990 • Fiscal year 2013 • EIN 13-1740519

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

515 North StreetWhite Plains, NY 10605
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,448,182

Up $20,741 (+0.3%) from 2012

Net Assets

Up

$2,952,027

Up $11,742 (+0.4%) from 2012

Liabilities

Up

$4,496,155

Up $8,999 (+0.2%) from 2012

Revenue

$7,361,950

No earlier filing loaded for comparison.

Expenses

Up

$7,353,659

Up $169,258 (+2.4%) from 2012

Net Income

$8,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,178,237Liabilities 2011: $4,702,379Net Assets 2011: $2,475,8582011Assets 2012: $7,427,441Liabilities 2012: $4,487,156Net Assets 2012: $2,940,2852012Assets 2013: $7,448,182Liabilities 2013: $4,496,155Net Assets 2013: $2,952,0272013Assets 2014: $7,212,661Liabilities 2014: $4,298,082Net Assets 2014: $2,914,5792014Assets 2015: $8,411,779Liabilities 2015: $5,985,659Net Assets 2015: $2,426,1202015Assets 2016: $7,784,189Liabilities 2016: $5,793,012Net Assets 2016: $1,991,1772016Assets 2017: $7,308,506Liabilities 2017: $5,250,168Net Assets 2017: $2,058,3382017Assets 2018: $7,227,038Liabilities 2018: $5,253,083Net Assets 2018: $1,973,9552018Assets 2019: $6,397,060Liabilities 2019: $4,947,165Net Assets 2019: $1,449,8952019Assets 2020: $6,618,335Liabilities 2020: $5,603,216Net Assets 2020: $1,015,1192020Assets 2021: $7,603,921Liabilities 2021: $6,164,330Net Assets 2021: $1,439,5912021Assets 2022: $7,410,907Liabilities 2022: $4,965,523Net Assets 2022: $2,445,3842022Assets 2023: $7,594,312Liabilities 2023: $4,953,212Net Assets 2023: $2,641,1002023Assets 2024: $7,683,989Liabilities 2024: $5,507,034Net Assets 2024: $2,176,9552024

Highlighted filing

2013

Assets$7,448,182
Liabilities$4,496,155
Net Assets$2,952,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,311,529Expenses 2011: $7,172,455Net Income 2011: $139,0742011Expenses 2012: $7,184,4012012Revenue 2013: $7,361,950Expenses 2013: $7,353,659Net Income 2013: $8,2912013Revenue 2014: $7,526,163Expenses 2014: $7,680,679Net Income 2014: -$154,5162014Revenue 2015: $7,608,652Expenses 2015: $7,855,319Net Income 2015: -$246,6672015Revenue 2016: $7,167,700Expenses 2016: $7,647,850Net Income 2016: -$480,1502016Revenue 2017: $7,885,440Expenses 2017: $7,780,591Net Income 2017: $104,8492017Revenue 2018: $7,951,839Expenses 2018: $8,036,222Net Income 2018: -$84,3832018Revenue 2019: $7,736,892Expenses 2019: $8,260,952Net Income 2019: -$524,0602019Revenue 2020: $6,845,727Expenses 2020: $7,280,503Net Income 2020: -$434,7762020Revenue 2021: $7,220,574Expenses 2021: $6,796,102Net Income 2021: $424,4722021Revenue 2022: $8,465,528Expenses 2022: $7,459,735Net Income 2022: $1,005,7932022Revenue 2023: $8,613,373Expenses 2023: $8,417,657Net Income 2023: $195,7162023Revenue 2024: $8,374,487Expenses 2024: $8,860,681Net Income 2024: -$486,1942024

Highlighted filing

2013

Revenue$7,361,950
Expenses$7,353,659
Net Income$8,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$7,734,474
Mission and Program Overview

Mission

The ywca is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Major Activities

Activity 2
Child care and educational programs are offered at our activity center on north street. The ywca operates early-childhood, educational, after-school, and summer camp programs serving hundreds of children, infants through sixth grade. Parents come from many westchester communities, and include teen parents who attend the white plains high school. A friendly, nurturing environment at both the white plains and new rochelle courthouses is provided for children whose parents are attending to issues before the court. A supervised visitation program assists with visits between children and their non-custodial parents, providing a family-friendly setting that meets the needs of families at risk for domestic violence.
Activity 3
Health and fitness programs - the ywca is home to one of the largest health and wellness programs in westchester, serving approximately 2,000 annual participants in aquatics, gymnastics, fitness, competitive swimming and gymnastics, and other youth fitness programs, such as soccer and ballet. Adult programs include a fitness center, fitness and yoga classes, aqua aerobics, swim classes and lifeguard training. Recreation and fitness programs are also offered to developmentally disabled individuals to provide respite for their families.
Filing and Contact Details

Filer

EIN
13-1740519
Raw XML AppendixShowing 400 of 847 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.

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IRS990/Activity2/Description0CHILD CARE AND EDUCATIONAL PROGRAMS ARE OFFERED AT OUR ACTIVITY CENTER ON NORTH STREET. THE YWCA OPERATES EARLY-CHILDHOOD, EDUCATIONAL, AFTER-SCHOOL, AND SUMMER CAMP PROGRAMS SERVING HUNDREDS OF CHILDREN, INFANTS THROUGH SIXTH GRADE. PARENTS COME FROM MANY WESTCHESTER COMMUNITIES, AND INCLUDE TEEN PARENTS WHO ATTEND THE WHITE PLAINS HIGH SCHOOL. A FRIENDLY, NURTURING ENVIRONMENT AT BOTH THE WHITE PLAINS AND NEW ROCHELLE COURTHOUSES IS PROVIDED FOR CHILDREN WHOSE PARENTS ARE ATTENDING TO ISSUES BEFORE THE COURT. A SUPERVISED VISITATION PROGRAM ASSISTS WITH VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS, PROVIDING A FAMILY-FRIENDLY SETTING THAT MEETS THE NEEDS OF FAMILIES AT RISK FOR DOMESTIC VIOLENCE.
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IRS990/Activity3/Description0HEALTH AND FITNESS PROGRAMS - THE YWCA IS HOME TO ONE OF THE LARGEST HEALTH AND WELLNESS PROGRAMS IN WESTCHESTER, SERVING APPROXIMATELY 2,000 ANNUAL PARTICIPANTS IN AQUATICS, GYMNASTICS, FITNESS, COMPETITIVE SWIMMING AND GYMNASTICS, AND OTHER YOUTH FITNESS PROGRAMS, SUCH AS SOCCER AND BALLET. ADULT PROGRAMS INCLUDE A FITNESS CENTER, FITNESS AND YOGA CLASSES, AQUA AEROBICS, SWIM CLASSES AND LIFEGUARD TRAINING. RECREATION AND FITNESS PROGRAMS ARE ALSO OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE RESPITE FOR THEIR FAMILIES.
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IRS990/ActivityOrMissionDescription0THE YWCA HAS A LONG HISTORY OF PROVIDING COMMUNITY SERVICES THAT SUPPORT THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. AT OUR FACILITY ON NORTH STREET, WE SEE OVER 4,000 MEMBERS EACH WEEK WHO PARTICIPATE IN OUR EARLY CHILDHOOD AND YOUTH PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS. IN ADDITION, WE OFFER CRITICAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES, A SUPERVISED VISITATION PROGRAM, BREAST CANCER EDUCATION AND, AT OUR BUILDING ON NORTH BROADWAY, PERMANENT SUPPORTIVE HOUSING FOR WOMEN.
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IRS990/Description0WOMEN'S PROGRAMS AND DIVERSITY - THE YWCA IS THE ONLY PROVIDER OF PERMANENT SUPPORTIVE HOUSING SERVICES FOR LOW-INCOME WOMEN IN WESTCHESTER. OUR WOMEN'S RESIDENCE, LOCATED AT 69 NORTH BROADWAY IN WHITE PLAINS, PROVIDES CAREER AND FINANCIAL COUNSELING, A FOOD PANTRY, A CLOTHING CLOSET, AND ACCESS TO HEALTH AND NUTRITION PROGRAMS TO 193 WOMEN. TWELVE OF THESE WOMEN PARTICIPATE IN THE AWAKENINGS PROGRAM, WHICH ASSISTS WOMEN IN TRANSITIONING FROM INCARCERATION TO THE WORKPLACE. THE ENCORE PLUS PROGRAM PROVIDES UNDER- AND UNINSURED WOMEN WITH BREAST CANCER EDUCATION AND REFERRALS FOR TREATMENT AND MAMMOGRAMS. THROUGH OUR GEMS PROGRAM, THE YWCA OFFERS ENRICHMENT ACTIVITIES, ACADEMIC ASSISTANCE, AND MENTORING FOR AT-RISK GIRLS IN THE COMMUNITY.
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IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02940285
IRS990/NetAssetsOrFundBalancesEOY02952027
IRS990/NetGainOrLossInvestments/ExclusionAmount030726
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16992
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16992
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0127539
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0127539
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0437
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04742
IRS990/Occupancy/ManagementAndGeneral018967
IRS990/Occupancy/ProgramServices0450455
IRS990/Occupancy/Total0474164
IRS990/OfficeExpenses/Fundraising01488
IRS990/OfficeExpenses/ManagementAndGeneral047802
IRS990/OfficeExpenses/ProgramServices0528466
IRS990/OfficeExpenses/Total0577756
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01555683
IRS990/OtherAssetsTotal/EOY01625652
IRS990/OtherEmployeeBenefits/Fundraising04474
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025749
IRS990/OtherEmployeeBenefits/ProgramServices0178974
IRS990/OtherEmployeeBenefits/Total0209197
IRS990/OtherExpensePriorYear02201625
IRS990/OtherExpensesCurrentYear02209653
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising09939
IRS990/OtherExpenses/Fundraising111506
IRS990/OtherExpenses/Fundraising21970
IRS990/OtherExpenses/ManagementAndGeneral09939
IRS990/OtherExpenses/ManagementAndGeneral19458
IRS990/OtherExpenses/ManagementAndGeneral211820
IRS990/OtherExpenses/ProgramServices0228590
IRS990/OtherExpenses/ProgramServices116578
IRS990/OtherExpenses/ProgramServices210835
IRS990/OtherExpenses/Total0248468
IRS990/OtherExpenses/Total137542
IRS990/OtherExpenses/Total224625
IRS990/OtherLiabilities/BOY030909
IRS990/OtherLiabilities/EOY022587
IRS990/OtherRevenueCurrentYear0267422
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2VENDING COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount0108195
IRS990/OtherRevenueMisc/ExclusionAmount144852
IRS990/OtherRevenueMisc/ExclusionAmount23828
IRS990/OtherRevenueMisc/TotalRevenueColumn0108195
IRS990/OtherRevenueMisc/TotalRevenueColumn144852
IRS990/OtherRevenueMisc/TotalRevenueColumn23828
IRS990/OtherRevenuePriorYear0290295
IRS990/OtherSalariesAndWages/Fundraising048884
IRS990/OtherSalariesAndWages/ManagementAndGeneral0175775
IRS990/OtherSalariesAndWages/ProgramServices03868295
IRS990/OtherSalariesAndWages/Total04092954
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07851
IRS990/PayrollTaxes/ManagementAndGeneral023592
IRS990/PayrollTaxes/ProgramServices0380252
IRS990/PayrollTaxes/Total0411695
IRS990/PensionPlanContributions/Fundraising02372
IRS990/PensionPlanContributions/ManagementAndGeneral02231
IRS990/PensionPlanContributions/ProgramServices094882
IRS990/PensionPlanContributions/Total099485
IRS990/PledgesAndGrantsReceivable/BOY0394209
IRS990/PledgesAndGrantsReceivable/EOY0303033
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY085896
IRS990/PrepaidExpensesDeferredCharges/EOY0193432
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$5.51$2.18$8.37$8.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.59$4.95$2.64$8.61$8.42$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.97$2.45$8.47$7.46$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.16$1.44$7.22$6.80$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$5.60$1.02$6.85$7.28$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$4.95$1.45$7.74$8.26$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$5.25$1.97$7.95$8.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.31$5.25$2.06$7.89$7.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.78$5.79$1.99$7.17$7.65$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.41$5.99$2.43$7.61$7.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.21$4.30$2.91$7.53$7.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$4.50$2.95$7.36$7.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$4.49$2.94$7.18
2011Summary only. Only limited summary data is available for this year.$7.18$4.70$2.48$7.31$7.17$0.14