Civic Intelligence

Young Women'S Christian Association of Rochester and Monroe County

990 • Fiscal year 2017 • EIN 16-0743248

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

Organization ProfileWWW.YWCAROCHESTER.ORG

View Organization Page

175 North Clinton AvenueRochester, NY 14604

(585) 546-5820

Siviq Scores

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

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

9.5%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$124,821

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,629,564

Up $414,005 (+2.9%) from 2016

Net Assets

Up

$12,792,655

Up $591,209 (+4.8%) from 2016

Liabilities

Down

$1,836,909

Down $177,204 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$3,344,628

Up $204,996 (+6.5%) from 2016

Expenses

Up

$3,025,865

Up $23,798 (+0.8%) from 2016

Net Income

Up

$318,763

Up $181,198 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $12,478,183Liabilities 2011: $906,501Net Assets 2011: $11,571,6822011Assets 2012: $12,322,389Liabilities 2012: $867,604Net Assets 2012: $11,454,7852012Assets 2013: $12,358,786Liabilities 2013: $824,565Net Assets 2013: $11,534,2212013Assets 2014: $13,037,506Liabilities 2014: $827,414Net Assets 2014: $12,210,0922014Assets 2015: $14,836,238Liabilities 2015: $2,342,589Net Assets 2015: $12,493,6492015Assets 2016: $14,215,559Liabilities 2016: $2,014,113Net Assets 2016: $12,201,4462016Assets 2017: $14,629,564Liabilities 2017: $1,836,909Net Assets 2017: $12,792,6552017Assets 2018: $14,988,750Liabilities 2018: $1,787,364Net Assets 2018: $13,201,3862018Assets 2019: $14,782,243Liabilities 2019: $1,578,999Net Assets 2019: $13,203,2442019Assets 2020: $14,011,671Liabilities 2020: $1,680,174Net Assets 2020: $12,331,4972020Assets 2021: $17,667,834Liabilities 2021: $2,016,556Net Assets 2021: $15,651,2782021Assets 2022: $18,107,437Liabilities 2022: $1,570,471Net Assets 2022: $16,536,9662022Assets 2023: $17,924,194Liabilities 2023: $1,853,678Net Assets 2023: $16,070,5162023Assets 2024: $18,816,724Liabilities 2024: $2,235,209Net Assets 2024: $16,581,5152024Assets 2025: $21,118,055Liabilities 2025: $4,530,451Net Assets 2025: $16,587,6042025

Highlighted filing

2017

Assets$14,629,564
Liabilities$1,836,909
Net Assets$12,792,655
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,243,954Expenses 2011: $3,457,453Net Income 2011: -$213,4992011Revenue 2012: $2,713,118Expenses 2012: $3,250,604Net Income 2012: -$537,4862012Expenses 2013: $2,895,1142013Revenue 2014: $3,119,525Expenses 2014: $2,866,963Net Income 2014: $252,5622014Revenue 2015: $3,471,671Expenses 2015: $3,019,707Net Income 2015: $451,9642015Revenue 2016: $3,139,632Expenses 2016: $3,002,067Net Income 2016: $137,5652016Revenue 2017: $3,344,628Expenses 2017: $3,025,865Net Income 2017: $318,7632017Revenue 2018: $3,123,005Expenses 2018: $3,118,707Net Income 2018: $4,2982018Revenue 2019: $3,232,852Expenses 2019: $3,146,581Net Income 2019: $86,2712019Revenue 2020: $4,119,505Expenses 2020: $3,652,708Net Income 2020: $466,7972020Revenue 2021: $4,821,293Expenses 2021: $3,986,792Net Income 2021: $834,5012021Revenue 2022: $7,738,313Expenses 2022: $4,373,048Net Income 2022: $3,365,2652022Revenue 2023: $4,796,684Expenses 2023: $4,631,454Net Income 2023: $165,2302023Revenue 2024: $5,528,610Expenses 2024: $5,574,817Net Income 2024: -$46,2072024Revenue 2025: $5,332,698Expenses 2025: $5,611,475Net Income 2025: -$278,7772025

Highlighted filing

2017

Revenue$3,344,628
Expenses$3,025,865
Net Income$318,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$7,714,855
Mission and Program Overview

Mission

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

Empower women and girls to face personal crises like homelessness and young adult pregnancy. We are also committed to facilitating conversations about race in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,009,421$8,333,807▼ $675,614
Other Notes and Loans Receivable, Net$3,109,761$3,109,761→ $0
Investments Program Related$1,548,130$1,548,130→ $0
Investments Other Securities-$983,801-
Accounts Receivable$306,305$417,312▲ $111,007
Cash and Non-Interest-Bearing Accounts$100,029$109,045▲ $9,016
Land, Buildings, and Equipment, Net$117,902$90,647▼ $27,255
Total Assets$14,215,559$14,629,564▲ $414,005
Other Assets Total$24,011$37,061▲ $13,050
Liabilities
Unsecured Notes Loans Payable$1,306,111$1,306,111→ $0
Accounts Payable and Accrued Expenses$212,752$263,689▲ $50,937
Mortgage Notes Payable Secured by Investment Property$250,000$0▼ $250,000
Deferred Revenue$191,210$225,076▲ $33,866
Other Liabilities$54,040$42,033▼ $12,007
Total Liabilities$2,014,113$1,836,909▼ $177,204
Net Assets / Fund Balance
Unrestricted Net Assets$10,037,126$10,575,343▲ $538,217
Permanently Rstr Net Assets$1,934,729$1,934,729→ $0
Temporarily Rstr Net Assets$229,591$282,583▲ $52,992
Total Net Assets Fund Balance$12,201,446$12,792,655▲ $591,209
Total Liabilities and Net Assets / Fund Balance$14,215,559$14,629,564▲ $414,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,615$546,288$620,903
Equipment$6,350$212,193$218,543
Other Land Buildings$9,682$168,388$178,070
Investment Program Related Org$1,548,130--
Other Securities$983,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,934,729-▲ $195,024$195,024$1,934,729
2015$1,934,729-▲ $48,622$48,622$1,934,729
2014$1,934,729-▲ $141,985$141,985$1,934,729
2013$1,934,729-▲ $234,097$234,097$1,934,729
2012$1,934,729-▲ $166,526$166,526$1,934,729
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean CarrollPresident & CEOFT$118,458$6,363$124,821
Leida MartinezFinance DirectorFT$65,236$7,302$72,538

Board Members and Trustees

NameTitle
Jennifer KaukeinenBoard Chair
Susan ByrdPart Year Board Chair
Dorothy ColemanVice Chair
Amanda MariBoard Member
Colleen MccarthyBoard Member
Cynthia HerriottBoard Member
Cynthia LangstonBoard Member
Deborah RosenBoard Member
Dr Carolyn JacobsBoard Member
Judy SeilBoard Member
Karen ZachmanBoard Member
Kathy ParrinelloBoard Member
Katy StevensonBoard Member
Kimberly KellyBoard Member
Liz VegaBoard Member
Maisha EnaharoBoard Member
Olga MendezBoard Member
Renee ColemanBoard Member
Vikki ZiolkowskiBoard Member
Angela NashPart Year Board Member
Barbara OstermanPart Year Board Member
Tracy Tadaro-ottPart Year Board Member
Jennifer ArboreAssistant Treasurer
Leah GeorgeSecretary
Stephanie SeiffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,992
Program Service Revenue
$708,880
Investment Income
$666,784
Other Revenue
$59,972
All Other Contributions
$539,458
Change in Net Assets
$318,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,585
Revenue Not Reported on Financial Statements
$66,043
Revenue Not Reported on Form 990
$384,569
Total Revenue per Audited Statements
$3,663,154
Total Revenue per Form 990
$3,344,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,998
Other Expenses$1,125,946
Total Fundraising Expense$103,467
Grants and Similar Amounts Paid$96,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,839$91,491$69,622$1,296,952
Occupancy$452,509$34,746$3,363$490,618
Fees for Services Other$225,534$37,342$27,633$290,509
Current Officers, Directors, Trustees, and Key Employees$100,844$114,388-$215,232
Office Expenses$68,058$17,469$51,486$137,013
Other Employee Benefits$107,545$11,390$4,803$123,738
Payroll Taxes$96,445$14,040$7,195$117,680
Grants to Domestic Individuals$96,921--$96,921
Fees for Service Investment Mgmnt Fees-$66,043-$66,043
Conferences and Meetings$53,785$7,488$4,356$65,629
Pension Plan Contributions$44,051$2,570$2,775$49,396
Insurance$22,710$7,796$842$31,348
Depreciation Depletion$25,956$1,298-$27,254
Fees for Services Accounting$16,328$2,233$1,845$20,406
Payments to Affiliates$18,897--$18,897
Other Expenses$1,158$19$200$1,377
Fees for Services Legal-$450-$450
All Other Expenses--$-71,088$-71,088
Total Functional Expenses$2,504,233$418,165$103,467$3,025,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,071,945
Total Expenses per Form 990$3,025,865
Expenses per Audited Statements$2,959,822
Expenses Not Reported on Form 990$112,123
Expenses Not Reported on Financial Statements$66,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,088
Fundraising Gross Income$31,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowering Women Luncheon$174,183$22,671$12,842$9,829
Stand Against Racism$13,797$8,697$4,652$4,045
Total Events$187,980$31,368$71,088$-39,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$42,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its by-laws to become compliant with ywca usa requirements and the latest updates from new york state.”

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

“The 990 draft is reviewed by the audit committee and then an electronic copy of the form 990 is provided to each board member before it is filed.”

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

“Ywca updates the conflict of interest policies at the beginning of each new board year. The completed forms are returned to the executive office manager who shares them with the ceo and board chair. Any noted potential conflicts are handled by the board chair.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the ceo includes an annual review by the compensation committee of the ywca board of directors, through delegation from the board. The process of determining compensation for top management officials includes an annual review and approval by their immediate supervisor (ceo).”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public via its official website as well as guidestar.org, documentation pertaining to its mission, current activities, most recent financial reports and its most recent independent audit report (unless exempt under pol 87 from the reform act.)”

Filing and Contact Details

Filer

Filer Name
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
EIN
16-0743248
Phone
5855465820
Address
175 NORTH CLINTON AVENUE, ROCHESTER, NY 14604
Doing Business As
Ywca of Rochester and Monroe County

Signing Officer

Name
Jennifer Arbore
Title
Assistant Treasurer
Phone
5855465820
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Carroll
Formed
1883
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
185

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“This represents one endowment fund that is a donor-restricted perpetual endowment fund that is deemed to be permanently restricted by explicit donor stipulation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses (revenue) 71,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses (expenses) 71,088.”

Raw XML AppendixShowing 400 of 881 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/ActivityOrMissionDesc0EMPOWER WOMEN AND GIRLS TO FACE PERSONAL CRISES LIKE HOMELESSNESS AND YOUNG ADULT PREGNANCY. WE ARE ALSO COMMITTED TO FACILITATING CONVERSATIONS ABOUT RACE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267302
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SEIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KAUKEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ARBORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CAROLYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY PARRINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAISHA ENAHARO
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA HERRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY SEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN ZACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA MARI
IRS990/Form990PartVIISectionAGrp/PersonNm23OLGA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24VIKKI ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm26LEIDA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART YEAR BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156612
IRS990/FundraisingDirectExpensesAmt071088
IRS990/FundraisingGrossIncomeAmt031368
IRS990/GainOrLossGrp/SecuritiesAmt0440288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0962922
IRS990/GrantAmt086996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096921
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04739427
IRS990/GrossReceiptsAmt07714855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0842
IRS990/InsuranceGrp/ManagementAndGeneralAmt07796
IRS990/InsuranceGrp/ProgramServicesAmt022710
IRS990/InsuranceGrp/TotalAmt031348
IRS990/InvestmentIncomeGrp/ExclusionAmt0226496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226496
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01548130
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt090647
IRS990/LandBldgEquipCostOrOtherBssAmt01017516
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE YWCA OF ROCHESTER & MONROE COUNTY IS TO EMPOWER WOMEN AND ELIMINATE RACISM. WE HELP WOMEN AND GIRLS WHO ARE FACED WITH PERSONAL CRISES INCLUDING HOMELESSNESS, DOMESTIC VIOLENCE AND YOUNG ADULT PREGNANCY. WE ALSO WORK HARD TO DISPEL STEREOTYPES AND PROMOTE RACIAL EQUITY. OUR GOAL IS TO EMPOWER WOMEN TO REGAIN CONTROL OF THEIR LIVES AND TO GET ON THE PATH TO A HEALTHY, SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017469
IRS990/OfficeExpensesGrp/ProgramServicesAmt068058
IRS990/OfficeExpensesGrp/TotalAmt0137013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024011
IRS990/OtherAssetsTotalGrp/EOYAmt037061
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123738
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt029471
IRS990/OtherExpensesGrp/ProgramServicesAmt15512
IRS990/OtherExpensesGrp/ProgramServicesAmt22670
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt037176
IRS990/OtherExpensesGrp/TotalAmt17644
IRS990/OtherExpensesGrp/TotalAmt22670
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherLiabilitiesGrp/BOYAmt054040
IRS990/OtherLiabilitiesGrp/EOYAmt042033

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,629,564
Liabilities
$1,836,909
Net assets
$12,792,655
Revenue
$3,344,628
Expenses
$3,025,865
Net income
$318,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$4.53$16.6$5.33$5.61$0.28
2024Detailed filing. Detailed filing data is available for this year.$18.8$2.24$16.6$5.53$5.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.9$1.85$16.1$4.80$4.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$18.1$1.57$16.5$7.74$4.37$3.37
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.02$15.7$4.82$3.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.68$12.3$4.12$3.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.58$13.2$3.23$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.0$1.79$13.2$3.12$3.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.84$12.8$3.34$3.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.01$12.2$3.14$3.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.34$12.5$3.47$3.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.83$12.2$3.12$2.87$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.82$11.5$2.90
2012Summary only. Only limited summary data is available for this year.$12.3$0.87$11.5$2.71$3.25$0.54
2011Summary only. Only limited summary data is available for this year.$12.5$0.91$11.6$3.24$3.46$0.21
Peer Organizations

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