Civic Intelligence

Young Women'S Christian Association Of

990 • Fiscal year 2014 • EIN 22-1494725

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.YWCABERGENCOUNTY.ORG

View Organization Page

214 State Street No 20707601

(201) 881-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$124,778

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,703,174

Up $207,867 (+3.2%) from 2013

Net Assets

Up

$5,050,428

Up $230,260 (+4.8%) from 2013

Liabilities

Down

$1,652,746

Down $22,393 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$6,365,676

No earlier filing loaded for comparison.

Expenses

Down

$6,346,975

Down $746,675 (-11%) from 2013

Net Income

$18,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,297,539Liabilities 2011: $1,657,255Net Assets 2011: $5,640,2842011Assets 2012: $6,792,898Liabilities 2012: $1,656,828Net Assets 2012: $5,136,0702012Assets 2013: $6,495,307Liabilities 2013: $1,675,139Net Assets 2013: $4,820,1682013Assets 2014: $6,703,174Liabilities 2014: $1,652,746Net Assets 2014: $5,050,4282014Assets 2015: $6,269,638Liabilities 2015: $1,562,365Net Assets 2015: $4,707,2732015Assets 2016: $5,420,391Liabilities 2016: $1,695,266Net Assets 2016: $3,725,1252016Assets 2017: $5,229,165Liabilities 2017: $1,555,523Net Assets 2017: $3,673,6422017Assets 2018: $4,504,866Liabilities 2018: $1,069,905Net Assets 2018: $3,434,9612018Assets 2019: $4,552,313Liabilities 2019: $659,913Net Assets 2019: $3,892,4002019Assets 2020: $4,186,670Liabilities 2020: $1,500,391Net Assets 2020: $2,686,2792020Assets 2021: $7,050,167Liabilities 2021: $1,661,919Net Assets 2021: $5,388,2482021Assets 2022: $4,662,300Liabilities 2022: $1,686,616Net Assets 2022: $2,975,6842022Assets 2023: $4,701,732Liabilities 2023: $1,442,156Net Assets 2023: $3,259,5762023Assets 2024: $6,063,645Liabilities 2024: $3,963,389Net Assets 2024: $2,100,2562024

Highlighted filing

2014

Assets$6,703,174
Liabilities$1,652,746
Net Assets$5,050,428
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,820,6342011Expenses 2012: $7,500,7772012Expenses 2013: $7,093,6502013Revenue 2014: $6,365,676Expenses 2014: $6,346,975Net Income 2014: $18,7012014Revenue 2015: $6,279,619Expenses 2015: $6,490,192Net Income 2015: -$210,5732015Revenue 2016: $5,753,510Expenses 2016: $6,547,268Net Income 2016: -$793,7582016Revenue 2017: $5,540,484Expenses 2017: $5,016,384Net Income 2017: $524,1002017Revenue 2018: $5,859,322Expenses 2018: $5,395,637Net Income 2018: $463,6852018Revenue 2019: $5,726,926Expenses 2019: $4,663,355Net Income 2019: $1,063,5712019Revenue 2020: $3,177,890Expenses 2020: $4,308,696Net Income 2020: -$1,130,8062020Revenue 2021: $5,457,604Expenses 2021: $3,457,737Net Income 2021: $1,999,8672021Revenue 2022: $3,772,706Expenses 2022: $4,575,649Net Income 2022: -$802,9432022Revenue 2023: $4,385,350Expenses 2023: $5,401,062Net Income 2023: -$1,015,7122023Revenue 2024: $4,180,746Expenses 2024: $5,636,346Net Income 2024: -$1,455,6002024

Highlighted filing

2014

Revenue$6,365,676
Expenses$6,346,975
Net Income$18,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,940,590
Mission and Program Overview

Mission

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

Ywca bergen county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,923,219$3,875,925▼ $47,294
Investments in Publicly Traded Securities$949,783$1,289,865▲ $340,082
Investments Other Securities$675,391--
Savings and Temporary Cash Investments$448,063$432,988▼ $15,075
Cash and Non-Interest-Bearing Accounts$86,745$149,411▲ $62,666
Prepaid Expenses and Deferred Charges$65,835$112,972▲ $47,137
Accounts Receivable$142,353$90,658▼ $51,695
Pledges and Grants Receivable$85,626$45,069▼ $40,557
Total Assets$6,495,307$6,703,174▲ $207,867
Other Assets Total$118,292$706,286▲ $587,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,526$740,063▲ $100,537
Accounts Payable and Accrued Expenses$461,949$482,430▲ $20,481
Deferred Revenue$439,960$430,253▼ $9,707
Other Liabilities$133,704$0▼ $133,704
Total Liabilities$1,675,139$1,652,746▼ $22,393
Net Assets / Fund Balance
Unrestricted Net Assets$4,376,682$4,618,534▲ $241,852
Permanently Rstr Net Assets$393,629$393,629→ $0
Temporarily Rstr Net Assets$49,857$38,265▼ $11,592
Total Net Assets Fund Balance$4,820,168$5,050,428▲ $230,260
Total Liabilities and Net Assets / Fund Balance$6,495,307$6,703,174▲ $207,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,166$496,335$2,603,501
Land$1,515,193-$1,515,193
Leasehold Improvements$205,547$150,401$355,948
Other Land Buildings$29,822$84,984$114,806
Equipment$18,197$353$18,550
Other Assets Org$617,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,651,903$3,745▲ $337,819$15,337$1,978,130
2012$1,475,871$33,611▲ $142,421-$1,651,903
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen ArchontouCEOFT$109,454$15,324$124,778

Board Members and Trustees

NameTitle
Arlene VasquezPresident
Atsuko MuramatsuBoard Member
Deena RosenthalBoard Member
Ina CollinsBoard Member
Mary RizzutiBoard Member
Patricia PreztunikBoard Member
Sonya CollinsBoard Member
Soo LeeBoard Member
Edwin BarretoController
Catherine PowersSecretary
Dorothy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,122
Program Service Revenue
$5,774,620
Investment Income
$88,802
Other Revenue
$25,132
All Other Contributions
$145,981
Change in Net Assets
$18,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,315,343
Revenue Not Reported on Financial Statements
$50,333
Revenue Not Reported on Form 990
$242,729
Other Revenue Adjustments
$50,333
Total Revenue per Audited Statements
$6,558,072
Total Revenue per Form 990
$6,365,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,858,568
Other Expenses$2,438,074
Total Fundraising Expense$165,734
Grants and Similar Amounts Paid$50,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,083$338,345$21,938$3,060,366
Occupancy$893,240$30,071$10,534$933,845
Payroll Taxes$305,556$101,354$8,597$415,507
Fees for Services Management$267,067-$55,145$322,212
Other Employee Benefits$174,586$59,924$1,919$236,429
Insurance$154,824-$3,782$158,606
Current Officers, Directors, Trustees, and Key Employees$46,366$53,534$46,366$146,266
Fees for Services Other$100,335$5,776$823$106,934
Depreciation Depletion$80,726$14,493$1,972$97,191
Office Expenses$61,445$14,965-$76,410
Travel$60,938--$60,938
Information Technology$50,586$5,309$587$56,482
Advertising$56,111-$216$56,327
Grants to Domestic Individuals$50,333--$50,333
Fees for Services Accounting-$37,484-$37,484
Interest$20,228$1,523-$21,751
Conferences and Meetings$11,639$1,143$302$13,084
Other Expenses$60$1,722$49$1,831
Total Functional Expenses$5,512,589$668,652$165,734$6,346,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,346,975
Total Expenses per Audited Statements$6,327,859
Expenses per Audited Statements$6,296,642
Expenses Not Reported on Financial Statements$50,333
Other Expense Adjustments$50,333
Expenses Not Reported on Form 990$31,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,349
Fundraising Direct Expenses$31,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,775$36,775$11,659$25,116
Event 2$13,059$13,059$4,137$8,922
Total Events$56,348$56,348$31,216$25,132
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is given a draft of the 990 and charity registration before being filed.”

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

“The entity has adopted a whistleblower policy which can be provided if requested by the public.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is based on a compensation survey at the time of hire. Amount disclosed represents a partial salary because ceo was out on leave for several months.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1494725
Phone
2018811700

Signing Officer

Name
Helen Archontou
Title
CEO
Phone
2018811700
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Archontou
Formed
1923
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
6
Employees
371
Volunteers
200

Preparer

Preparer
Tom Gaspar
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP COSTS”

Raw XML AppendixShowing 400 of 598 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/Desc0HEALTH PROMOTION SERVICES: FOR OUR YWCA, THE OAK STREET CILITY IN RIDGEWOOD PROVIDES A CENTRAL MEETING LOCATION FOR OUR BERGEN COUNTY COMMUNITY. WE TAKE GREAT PRIDE IN OUR COMMITMENT TO DELIVERING RELEVANT, AFFORDABLE, HIGH QUALITY HEALTH AND WELLNESS PROGRAMS FOR WOMEN GIRLS AND THEIR FAMILIES. SWIMMERS OF ALL AGES FILLED OUR POOLS AND OUR SWIM INSTRUCTORS PROVIDED AMERICAN RED CROSS SWIMMING LESSONS TO 2,053 SWIMMERS AGE 17 AND UNDER AND TO 758 ADULTS THROUGHOUT THE YEAR. THE YWCA FORMED A PARTNERSHP WITH THE MAKE A SPLASH FOUNDATION, EMRACING A MISSION TO EXPAND OUR SERVICES TO PROVIDE UNDERSERVED CHILDREN WITH A CHANCE TO LEARN TO SWIM. OUR ADAPTED SWIMMING AND SPORTS PROGRAM CONTINUES TO IMPROVE THE FITNESS, SOCIALIZATION SKILLS AND SELF-ESTEEM OF MORE THAN 106 MENTALLY AND PGYSICALLY CHALLENGED INDIVIDUALS FROM SIX MONTHS TO ADULTHOOD. THE YWCA PROVIDED AN ARRAY OF MOVEMENT ADULT FITNESS CLASSES FROM ZUMBA DANCE TO AQUA FITNESS PROGRAMS FOR 156 ADULTS AND 137 SENIORS. WE ALSO MET THE NEEDS OF THE 90 ASPIRING BALLERINAS AND JUDO INSTRUCTION TO 14 CHILDREN.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031217
IRS990/FundraisingGrossIncomeAmt056349
IRS990/GainOrLossGrp/SecuritiesAmt040953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0331141
IRS990/GrantAmt05134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0584650
IRS990/GrossReceiptsAmt06940590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05309
IRS990/InformationTechnologyGrp/ProgramServicesAmt050586
IRS990/InformationTechnologyGrp/TotalAmt056482
IRS990/InsuranceGrp/FundraisingAmt03782
IRS990/InsuranceGrp/ProgramServicesAmt0154824
IRS990/InsuranceGrp/TotalAmt0158606
IRS990/InterestGrp/ManagementAndGeneralAmt01523
IRS990/InterestGrp/ProgramServicesAmt020228
IRS990/InterestGrp/TotalAmt021751
IRS990/InvestmentIncomeGrp/ExclusionAmt047849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0675391
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0949783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01289865
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03923219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03875925
IRS990/LandBldgEquipCostOrOtherBssAmt04607998
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA BERGEN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740063
IRS990/NetAssetsOrFundBalancesBOYAmt04820168
IRS990/NetAssetsOrFundBalancesEOYAmt05050428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010534
IRS990/OccupancyGrp/ManagementAndGeneralAmt030071
IRS990/OccupancyGrp/ProgramServicesAmt0893240
IRS990/OccupancyGrp/TotalAmt0933845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014965
IRS990/OfficeExpensesGrp/ProgramServicesAmt061445
IRS990/OfficeExpensesGrp/TotalAmt076410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118292
IRS990/OtherAssetsTotalGrp/EOYAmt0706286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236429
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011873
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt0396031
IRS990/OtherExpensesGrp/ProgramServicesAmt168108
IRS990/OtherExpensesGrp/ProgramServicesAmt214327
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt0409786
IRS990/OtherExpensesGrp/TotalAmt170516
IRS990/OtherExpensesGrp/TotalAmt214677
IRS990/OtherExpensesGrp/TotalAmt31831
IRS990/OtherLiabilitiesGrp/BOYAmt0133704
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02700083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305556
IRS990/PayrollTaxesGrp/TotalAmt0415507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0393629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0393629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112972
IRS990/PrincipalOfficerNm0HELEN ARCHONTOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05663140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05663140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111480
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: THE YWCA BERGEN COUNTY PROVIDES CUMMER CAMP EXPERIENCES TO APPROXIMATELY 700 CAMPERS AT FOUR CAMPS THAT ARE LOCATED IN SADDLE RIVER, DUMONT, RIDGEWOOD, AND DARLINGTON COUNTY PARK IN NEW JERSEY. WORKING PARENTS CAN RELAX KNOWING THAT THEIR CHILDREN ARE SAFE, HAPPY AND ENRICHED DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706104
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN EDUCATION SERVICES: THE YQCA COUNTY PROVES QUALITY CHILDCARE WHICH EMPOWERS WORKING PARENTS BY GIVING THEM THE SECURITY OF KNOWING THEIR CHILDREN ARE SAFE, HAPPY AND EDUCATED. OUR YQCA PROVIDES CHILDCARE FOR INFANTS AND CAN CARE FOR THEM ALL THE WAY TO MIDDLE SCHOOL. IN THE YWCA EARLY LEARNING IN UPPER SADDLE RIVER, NJ WE PROVDED CHILDCARE FOR 84 CHILDREN RANGING IN AGE FROM INFANTS THROUGH KINDERGARTEN. OUR NURSERY SCHOOL PROGRAMS PROVIDED A COMBINATION OF NURTURING ENVIRONMENT AND ACADEMIC PROGRAMS TO 33 CHILDREN. THE YWCA ALSO MANAGES BEFORE AND AFTER SCHOOL CARE IN 19 LOCATIONS FOR 327 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03207144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03597198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENRICHMENT & SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076251
IRS990/PYInvestmentIncomeAmt0123621
IRS990/PYOtherExpensesAmt02926014
IRS990/PYOtherRevenueAmt042176
IRS990/PYProgramServiceRevenueAmt05929877
IRS990/PYRevenuesLessExpensesAmt0-375771
IRS990/PYSalariesCompEmpBnftPaidAmt04091385
IRS990/PYTotalExpensesAmt07093650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06717879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01359838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03146825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05880715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05853626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06091781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06692504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07291149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031809775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289976
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt034956600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06469317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06536822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06743583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07335627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07871251
IRS990ScheduleA/Total509Grp/TotalAmt034956600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06517166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06588502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06805014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07410038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07925856

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,174
Liabilities
$1,652,746
Net assets
$5,050,428
Revenue
$6,365,676
Expenses
$6,346,975
Net income
$18,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$3.96$2.10$4.18$5.64$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.44$3.26$4.39$5.40$1.02
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.69$2.98$3.77$4.58$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.66$5.39$5.46$3.46$2.00
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.50$2.69$3.18$4.31$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.66$3.89$5.73$4.66$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.07$3.43$5.86$5.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.23$1.56$3.67$5.54$5.02$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.42$1.70$3.73$5.75$6.55$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.56$4.71$6.28$6.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.65$5.05$6.37$6.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.68$4.82$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.66$5.14$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.66$5.64$7.82