THE YWCA OF BROOKLYN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE YWCA OF BROOKLYN INC (EIN 11-1630919)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349306074
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:11:45-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YWCA OF BROOKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA KAMBER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ZIMMERMAN | PreparerPersonNm |
| PTIN | P01262549 | PTIN |
| Phone | 2128320400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA KAMBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,884,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCABKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O "Organization Mission" | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $362,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $923,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,231,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,353,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,274 | PYOtherRevenueAmt |
| CY Other Revenue | $192,723 | CYOtherRevenueAmt |
| PY Total Revenue | $2,989,524 | PYTotalRevenueAmt |
| CY Total Revenue | $3,692,517 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,397,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,364,940 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,675,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,734,688 | CYOtherExpensesAmt |
| PY Total Expenses | $3,073,203 | PYTotalExpensesAmt |
| CY Total Expenses | $3,099,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $592,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,959,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,041,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,464,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,995,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,495,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,045,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The YWCA of Brooklyn's mission is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. Founded in 1888, the YWCA of Brooklyn is the largest and oldest organization specifically serving women and girls in Brooklyn. The YWCA of Brooklyn's 302 units of permanent, safe, affordable housing for low-income and homeless women, most of whom are survivors of domestic violence; college access and leadership development for low-income girls, education and legal assistance for immigrants and social justice community center that provides a nexus for grassroots organizations to come together as one vibrant community. The YWCA of Brooklyn is a unique 501(c)(3) nonprofit organization and is not affiliated with any other YWCA in New York City. The YWCA of Brooklyn is nonsectarian and receives no financial support from its affiliation with the YWCA USA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,809,608 | ExpenseAmt |
| Revenue | $2,353,670 | RevenueAmt |
| Desc | HOUSING - AFFORDABLE, SAFE, PERMANENT, HOUSING UNITS IN A COMMUNITY DEDICATED TO PROMOTING THE ECONOMIC EMPOWERMENT AND QUALITY OF LIFE FOR LOW-INCOME AND FORMERLY HOMELESS WOMEN, DOMESTIC VIOLENCE SURVIVORS, AND THE ELDERLY. SERVICES AND PROGRAMMING SPECIFICALLY FOR RESIDENTS INCLUDE HEALTH AND WELLNESS, FINANCIAL LITERACY, HOMELESSNESS PREVENTION, AGING-IN-PLACE, AND VIOLENCE AND TRAUMA PREVENTION AND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,532 | ExpenseAmt |
| Revenue | $192,723 | RevenueAmt |
| Desc | Social Justice Community Center - Direct service programming, advocacy, education, and activism developed to eliminate racism and empower women, including racial justice advocacy and awareness, women's economic empowerment and safety, community health and wellness, and progressive arts and cultural events. Immigrant Women's Services - Offers first-generation immigrants English classes, workforce/employability preparedness, financial literacy, health and wellness services, and legal clinics to address need such as those related to the Violence Against Women Act, U-Visas, safety planning for children, work authorizations, and green cards.Young Women's College Access and Leadership Development - Extensive academic tutoring, standardized test preparation, individualized college inquiry, assistance with college and financial aid applications, paid internships, financial literacy, and career exploration. Leadership component to equip girls with the necessary tools to become advocates for themselves and help foster change in their community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,503,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA KAMBER | PersonNm |
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Emelda Cathcart | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA L K TRAVERS | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kamian Michelle Allen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA ALANIS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Smith | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Hartstone | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA CAPALAD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETTY BOYLE DUKE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sondra Ford | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kaitlin Olivieri | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL L BRAUNSTEIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA KAMBER | ||||||||
| President & CEO | 35.00 | 3.00 | $202,342 | $0 | $12,800 | Yes (X) | ||
| DANIELLE G GUINDO | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 3.00 | $132,563 | $0 | $18,542 | Yes (X) | ||
| JOHNNY NUNEZ | ||||||||
| DIRECTOR OF HOUSING AND COMPLIANCE | 35.00 | 10.00 | $106,016 | $0 | $9,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $440,921 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| N CHENG LLP | |||||
| 40 Wall Street 32nd Floor | NEW YORK | NY | 10005 | ACCOUNTING | $203,310 |
| WINFIELD SECURITY CORPORATION | |||||
| 57 WEST 38TH ST 5TH FL | NEW YORK | NY | 10018 | SECURITY SERVICE | $135,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $486,629 | GovernmentGrantsAmt |
| All Other Contributions | $436,642 | AllOtherContributionsAmt |
| Total Contributions | $923,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANCELLATiON-DEBT INCOME | 531190 | $117,209 | $117,209 |
| LOW INCOME RESID. RENTAL | 531110 | $2,056,555 | $2,056,555 |
| MANAGEMENT FEES | 531190 | $69,082 | $69,082 |
| TENANT RELATED FEES/OTHER | 531190 | $98,672 | $98,672 |
| VENDING MACH/INTERNET SER | 531190 | $12,152 | $12,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,353,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,853 | TotalRevenueColumnAmt |
| Exclusion | $222,853 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,127 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,404 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,723 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,692,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,546,393 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,069 | TotalAmt |
| Program Services | $412,299 | ProgramServicesAmt |
| Management And General | $81,427 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,854 | TotalAmt |
| Program Services | $558,166 | ProgramServicesAmt |
| Management And General | $55,331 | ManagementAndGeneralAmt |
| Fundraising | $35,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,207 | TotalAmt |
| Program Services | $18,154 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,552 | TotalAmt |
| Program Services | $95,984 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,258 | TotalAmt |
| Program Services | $84,364 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,669 | TotalAmt |
| Program Services | $40,669 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,550 | TotalAmt |
| Management And General | $213,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,698 | TotalAmt |
| Program Services | $161,693 | ProgramServicesAmt |
| Management And General | $30,560 | ManagementAndGeneralAmt |
| Fundraising | $28,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,597 | TotalAmt |
| Program Services | $134,393 | ProgramServicesAmt |
| Management And General | $10,442 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,512 | TotalAmt |
| Program Services | $37,345 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,692 | TotalAmt |
| Program Services | $123,023 | ProgramServicesAmt |
| Management And General | $13,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,242 | TotalAmt |
| Program Services | $30,818 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,250 | TotalAmt |
| Program Services | $301,746 | ProgramServicesAmt |
| Management And General | $17,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,091 | TotalAmt |
| Program Services | $77,590 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract services | $285,963 | $258,124 | $27,237 | $602 |
| Program activities expenses | $63,365 | $63,365 | ||
| Repairs and maintenance | $59,914 | $54,018 | $5,871 | $25 |
| Miscellaneous | $30,981 | $15,310 | $15,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,164 | TotalAmt |
| Program Services | $36,079 | ProgramServicesAmt |
| Management And General | $26,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,628 | TotalAmt |
| Program Services | $2,503,140 | ProgramServicesAmt |
| Management And General | $514,951 | ManagementAndGeneralAmt |
| Fundraising | $81,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,381 | BOYAmt |
| EOY | $624,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,506 | BOYAmt |
| EOY | $146,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,183 | BOYAmt |
| EOY | $52,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,797 | BOYAmt |
| EOY | $1,536,842 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,164 | BOYAmt |
| EOY | $53,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,351,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,304,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,078,707 | BOYAmt |
| EOY | $9,047,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,920 | BOYAmt |
| EOY | $192,059 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,525 | BOYAmt |
| EOY | $62,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584,552 | BOYAmt |
| EOY | $6,324,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,959,735 | BOYAmt |
| EOY | $18,041,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,297 | BOYAmt |
| EOY | $265,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,737,084 | BOYAmt |
| EOY | $9,257,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,264 | BOYAmt |
| EOY | $472,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,464,645 | BOYAmt |
| EOY | $9,995,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,308 | BOYAmt |
| EOY | $7,704,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,519 | BOYAmt |
| EOY | $171,397 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,263 | BOYAmt |
| EOY | $170,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,090 | BOYAmt |
| EOY | $8,045,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,959,735 | BOYAmt |
| EOY | $18,041,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $592,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,036 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,979,826 | CurrentTaxYearAmt |
| Total | $11,775,350 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,979,826 | CurrentTaxYearAmt |
| Total | $11,775,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,775,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,576 | CurrentTaxYearAmt |
| Total | $1,885,501 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,115 | CurrentTaxYearAmt |
| Total | $1,112,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,773,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,425,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,930 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,930 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | The YWCA of Brooklyn's mission is to eliminate racism, empower women and promote peace, justice, freedom and dignity for all. In service to its mission, the YWCA of Brooklyn advocates for policies that promote gender and racial equity. In 2017 the organization worked to promote public education reform specific to disciplinary practices; the reauthorization of VAWA; pay equity for women; and changes to the statute of limitations for child abuse survivors. The CEO spent 40 hours, the Director of Communications and External Relations spent 27 hours and the Director of Women and Girls Empowerment spent 7 hours on mission-related advocacy in 2017. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,444,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,478,543 | DepreciationAmt |
| Book Value | $8,966,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,173 | DepreciationAmt |
| Book Value | $38,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,517 | DepreciationAmt |
| Book Value | $42,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,047,197 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONST. IN PROGRESS - BLD. IMPR. | $1,706,549 |
| DEFERRED RENT RECEIVABLE | $273,897 |
| DEVELOPER'S FEE RECEIVABLE | $711,587 |
| DUE FROM AFFILATES | |
| ESCROW DEPOSIT | $3,200,000 |
| MORTGAGE ESCROWS | $108,248 |
| REPLACEMENT RESERVE | $324,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,324,586 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $352,570 |
| DUE TO AFFILIATE | $3,822 |
| TENANT SECURITY DEPOSIT | $116,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,476,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $875 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $642,773 | OtherRevenueAmt |
| Revenue Not Reported | $643,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,833,043 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$140,526 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$140,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,692,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,681,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,602,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,602,777 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,078,995 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,633 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,099,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The YWCA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes, as well as being exempt from state and local income taxes under the Not-for-Profit Corporation Law of the State of New York.The Organization uses a more-likely-than-not threshold for recognition and derecognition of tax positions taken or to be taken in a tax return. In accordance with the accounting guidance on accounting for uncertainty in income taxes, the organization assessed its tax positions for its 2017 tax year. The organization concluded that it has no material uncertain tax positions to be recognized at this time. The Oganization is no longer subject to income tax examination by federal, state, or local tax authorities for years before 2014.At December 31, 2017 and 2016, the organization has no provision for income taxes and is not liable for any tax liability. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $634682 Deferred commercial rent - ending $273897 Deferred commercial rent - beginning $-265806 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $1338613 RENT EXPENSE $229685 BAD DEBTS $34479 Depreciation and amortization $0 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BAD DEBTS $20633 DEPRECIATION AND AMORTIZATION $0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DANIELLE G GUINDO | |||
| CHIEF PROGRAM OFFICER | $132,563 | $18,542 | $151,105 |
| MARTHA KAMBER | |||
| President & CEO | $202,342 | $12,800 | $215,142 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE ORGANIZATION MAINTAINS WRITTEN RECORDS OF THE MINUTES FOR MEETINGS CONDUCTED BY THE ENTIRE BOARD.THE ORGANIZATION DOES NOT MAINTAIN RECORDS OF MINUTES FOR SUB-COMMITTEE MEETINGS. ANY MAJOR ACTIVITIES, PROPOSALS, PROJECTS OR BUSINESS CONDUCTED BY SUBCOMMITTEES ARE REFLECTED IN MINUTES RECORDED BY THE BOARD IN ITS MEETINGS, PERIODICALLY THROUGH THE ANNUAL CALENDAR YEAR. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Before the FEDERAL TAX RETURN Form 990 is filed it is distributed to the Board of Directors for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE AN ACTUAL CONFLICT OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | DecisionS regarding compensation ARE based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL FILINGS ARE PROVIDED FOR INSPECTION TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE NYS OFFICE OF THE ATTORNEY GENERAL. THE NYSOAG POSTS THE ANNUAL REPORTS TOGETHER WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, FEDERAL TAX RETURNS AND ORGANIZATIONAL DOCUMENTS ON ITS CHARITIES BUREAU WEB SITE FOR PUBLIC INSPECTION. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN ALLOWANCE FOR BAD DEBTS = -$13846 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN DEFERRED RENT RECEIVABLE = $8091 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DEFERRED RENT - PAYMENT TO SSH = -$37281 |
| 990 Part VI Section B line 16a | To fulfill and strengthen its ability to achieve its mission, the YWCA has interest in the following entities;Sister Strength Housing L.P. ("SSH"); a for-profit limited partnership, which is an affordable housing project that contains 84 residential units located in Brooklyn, NY. Sister Strength HDFC, Inc. ("HDFC"); a nonprofit organization, which is the 100% stockholder of Sister Strength Associates Inc. ("SSA"), the general partner owning a 0.01% of SSHThe YWCA of Brooklyn, Inc. and Affiliates (collectively, the "Organization") provide diversified program services that are geared towards meeting the needs of its target population and promoting itS mission. SSH(unit 1) owns the 1st to 6th floor of the building and the YWCA(unit 2) owns the 7th to 11th floor of the building. Each entity (unit) proportionate share of the common expenses in accordance with itS interest in the comments elements. In addition, SSH is paying approximately 15% of the YWCA's employees costs for the property management and operation services. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER STRENGTH HOUSING LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208079411 | EIN |
| Primary Activities | Affordable Housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTER STRENGTH HDFC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208069069 | AFFORDABLE HOUSING | NY | INDIRECT | C CORP | Yes (true) | ||
| SISTER STRENGTH ASSOCIATESINC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208079369 | REAL ESTATE | NY | INDIRECT | C CORP | Yes (true) | -$70 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SISTER STRENGTH HOUSING LP | ||
| a | $217,322 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| d | $4,542,627 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| k | $192,404 | Accrual |
| SISTER STRENGTH HOUSING LP | ||
| l | $711,587 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| q | $107,814 | accrual |
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