YWCA GREENWICH CONNECTICUT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YWCA GREENWICH CONNECTICUT INC (EIN 06-0646992)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-14
- IRS object ID
- 202600149349301315
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-14T13:17:48-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CORPORATE DRIVE SUITE 725 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064846241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GREENWICH CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 2038696501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 EAST PUTNAM AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LEE KIERNAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2038696501 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2039293535 | PhoneNum |
| Preparation | 2026-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GREENWICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY LEE KIERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 EAST PUTNAM AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,112,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAGREENWICH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,366,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,432,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,005,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,220,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,877,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,542,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$200,863 | PYOtherRevenueAmt |
| CY Other Revenue | -$303,565 | CYOtherRevenueAmt |
| PY Total Revenue | $9,049,244 | PYTotalRevenueAmt |
| CY Total Revenue | $12,891,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $295,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,047,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,974,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $142,641 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $316,036 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,202,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,967,969 | PYOtherExpensesAmt |
| CY Other Expenses | $3,308,503 | CYOtherExpensesAmt |
| PY Total Expenses | $8,493,331 | PYTotalExpensesAmt |
| CY Total Expenses | $8,894,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,997,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,073,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,507,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,525,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,803,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,547,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,704,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER WOMEN AND GIRLS AND PROMOTE INCLUSION AND DIGNITY FOR ALL IN OUR COMMUNITY. THROUGH LEADERSHIP, INNOVATIVE PROGRAMS, SERVICES AND EDUCATIONAL OPPORTUNITIES, YWCA GREENWICH IS A DRIVING FORCE FOR A HEALTHIER, SAFER AND MORE EQUITABLE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,667,602 | ExpenseAmt |
| Grant | $185,295 | GrantAmt |
| Revenue | $2,047,772 | RevenueAmt |
| Desc | CHILDHOOD EDUCATION: YWCA GREENWICH CHILDHOOD EDUCATION PROGRAMS PROVIDE CHILDREN AGED 15 MONTHS TO PRETEEN WITH HIGH QUALITY PRESCHOOL, AFTERSCHOOL, SCHOOL VACATION AND SUMMER CAMP PROGRAMS AND FINANCIAL AID IS AVAILABLE. THE PRESCHOOL AND AFTERSCHOOL PROGRAMS ARE LICENSED BY THE CT OFFICE OF EARLY CHILDHOOD. THE PRESCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AND THE SUMMER CAMP IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. THESE PROGRAMS BUILD ACADEMIC KNOWLEDGE, ENCOURAGE SOCIAL AND EMOTIONAL GROWTH, AND SUPPORT PHYSICAL VITALITY. STUDENTS UTILIZE A MODERN STEAM CLASSROOM AND RECEIVE INSTRUCTION IN SWIMMING, GYMNASTICS, SPANISH, YOGA AND MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,402,730 | ExpenseAmt |
| Grant | $6,474 | GrantAmt |
| Revenue | $1,014,913 | RevenueAmt |
| Desc | AQUATICS PROGRAMS: YWCA GREENWICH AQUATICS PROGRAMS ARE FOR ALL AGES, FROM BABIES THROUGH SENIORS, AND PROVIDE THE HIGHEST QUALITY INSTRUCTION IN WATER SAFETY, SKILL DEVELOPMENT, TECHNIQUE AND COORDINATION, WHILE IMPROVING PHYSICAL FITNESS. THERAPEUTIC CLASSES INCREASE RANGE OF MOTION AND RESTORE STRENGTH. BI-LINGUAL CLASSES PROMOTE WATER SAFETY AND SKILL BUILDING FOR THOSE LEARNING ENGLISH. YWCA GREENWICH RUNS THE HIGHLY COMPETITIVE DOLPHINS SWIM TEAM, DESIGNATED BY USA SWIMMING AS EITHER A SILVER OR BRONZE LEVEL CLUB FOR TEN OUT OF THE LAST TWELVE YEARS. THIS NATIONAL RECOGNITION IS AWARDED TO ONLY THE TOP 100 CLUBS IN THE USA, AND THE DOLPHINS ARE THE ONLY LOCAL TEAM WITH THIS DESIGNATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,201,593 | ExpenseAmt |
| Grant | $91,803 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HARMONY PROJECT: YWCA GREENWICH IS THE ONLY PROVIDER OF BOTH DOMESTIC AND SEXUAL VIOLENCE SERVICES IN GREENWICH DESIGNATED AND ACCREDITED BY THE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE AND AFFILIATED WITH THE RAPE, ABUSE, INCEST NATIONAL NETWORK, WITH STAFF LICENSED TO PROVIDE A VARIETY OF VICTIM SERVICES, INCLUDING SEXUAL VIOLENCE SERVICES. DOMESTIC VIOLENCE IS THE NUMBER ONE VIOLENT CRIME AND SECOND MOST INVESTIGATED CRIME LOCALLY. YWCA GREENWICH PROVIDES ALL SERVICES FREE OF CHARGE. SERVICES INCLUDE 24/7 HOTLINES, CRISIS INTERVENTION, GROUP AND INDIVIDUAL COUNSELING, EMERGENCY SHELTER, CIVIL AND CRIMINAL COURT ADVOCACY, CHILD COUNSELING AND HOUSING SERVICES. COMMUNITY EDUCATION, TRAININGS AND PREVENTION PROGRAMS ARE ALSO CRITICAL COMPONENTS OF OUR PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,227,402 | ExpenseAmt |
| Grant | $12,034 | GrantAmt |
| Revenue | $1,157,735 | RevenueAmt |
| Desc | HEALTH AND FITNESS: YWCA'S FITNESS PROGRAMS PROMOTE LIFE LONG HEALTH AND WELLNESS THROUGH GROUP EXERCISE CLASSES, PERSONAL TRAINING, A VARIETY OF YOUTH AND ADULT PROGRAMS SUCH AS BASEBALL, GYMNASTICS, DANCE, PICKLEBALL, BASKETBALL AND BADMINTON. EXPENSES $889,057. INCLUDING GRANTS OF $7,534. REVENUE $1,156,135.CENTER FOR EQUITY AND JUSTICE: SIMILAR TO OTHER YWCAS AROUND THE COUNTRY, THE CENTER FOR EQUITY AND JUSTICE PROMOTES GENDER AND RACIAL EQUITY WITH COMMUNITY EDUCATION; ORGANIZATIONAL AND INDIVIDUAL TRAININGS; POLICY ADVOCACY; AND SYSTEMS CHANGE INITIATIVES. COMMUNITY EDUCATION FEATURES A SERIES OF PANEL DISCUSSIONS ON CONTEMPORARY TOPICS THAT ILLUMINATE GENDER OR RACIAL DISPARITIES AND EXPLORE SOLUTIONS. OUR TRAINING AND CONSULTING WORK BUILDS UNDERSTANDING AND CAPACITY TO PROMOTE ANTIRACISM AND GENDER JUSTICE. OUR POLICY ADVOCACY PROMOTES COLLABORATION AND POLICY CHANGES WITHIN IRS LIMITS FOR 501(C)(3) ORGANIZATIONS, AND OUR SYSTEMS CHANGE WORK SEEKS TO ADDRESS SYSTEMS AND STRUCTURES THAT CREATE CHRONIC DISPARITIES FOR CERTAIN POPULATIONS AND GENDERS.EXPENSES $338,345. INCLUDING GRANTS OF $4,500. REVENUE $1,600 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,227,402 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,034 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,157,735 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,499,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH DEXTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038696501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 EAST PUTNAM AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANE BATKIN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN WALSH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE KRUSE | |||||||
| CHAIR, GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN ISRAEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA MERRILL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOLAND SHERRIFF | |||||||
| VICE CHAIR, DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISA WINTHROP | |||||||
| VICE CHAIR, HARMONY PROJECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WOLFRAM VICE CHAIR | |||||||
| OF PRGMS & MEMBERSHIP THRU JAN 2025 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELESTE BALDWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA CHAMBERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE FRANKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY GUARNERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRI HART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KAALUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA KAZANJIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON KINGSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KASHA KONOPKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY LEAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA LIEBERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LINARDOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY TRETTER LYNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEE MORNINGSTAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA SABITSANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SAHRBECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISSY SCHMITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANETTE VAN DER WEIJDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICE ZWAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEE KIERNAN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $322,105 | $0 | $33,259 | ||
| BETH DEXTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $194,198 | $0 | $24,046 | ||
| KATHLEEN SEIDEN | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $174,436 | $0 | $27,041 | ||
| GERI SMILES DIRECTOR OF | |||||||
| EARLY CHILDHOOD EDUCATION | 40.00 | $129,139 | $0 | $10,943 | Yes (X) | ||
| NICHOLAS CAVATARO | |||||||
| HEAD COACH, SWIM TEAM | 40.00 | $110,080 | $0 | $7,436 | Yes (X) | ||
| JESSIE DIMUZIO | |||||||
| DIRECTOR OF HARMONY PROJECT | 40.00 | $116,180 | $0 | $20,039 | Yes (X) | ||
| SIMONE QUARTEY DIRECTOR OF | |||||||
| THE CENTER FOR EQUITY AND JUSTICE | 40.00 | $110,600 | $0 | $13,484 | Yes (X) | ||
| ANNE MURDOCK | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $100,993 | $0 | $2,049 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVICE MANAGEMENT GROUP | |||||
| 25 CONTROLS DRIVE | SHELTON | CT | 06484 | CLEANING SERVICES | $352,020 |
| COMMUNITY COUNSELING SERVICES | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 15219 | FUNDRAISING CONSULTING | $258,174 |
| WHITE CONTRACTORS | |||||
| 182 SOUND BEACH AVENUE | OLD GREENWICH | CT | 06870 | EXCAVATING CONTRACTING SERVICES | $249,234 |
| AUTOMATED BUILDING SYSTEMS INC | |||||
| 126 KREIGER LANE | GLASTONBURY | CT | 06033 | HVAC MAINTENANCE SERVICES | $195,831 |
| KG&D ARCHITECTS | |||||
| 285 MAIN STREET | MOUNT KISCO | NY | 10549 | ARCHITECTURAL SERVICES | $192,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,495,014 | FundraisingAmt |
| Government Grants | $917,347 | GovernmentGrantsAmt |
| All Other Contributions | $5,020,474 | AllOtherContributionsAmt |
| Noncash Contributions | $223,592 | NoncashContributionsAmt |
| Total Contributions | $7,432,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $3,623,011 | $3,623,011 |
| MEMBERSHIP DUES | 624100 | $597,409 | $597,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,220,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,501 | TotalRevenueColumnAmt |
| Exclusion | $311,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,969,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $738,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,230,672 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230,672 | TotalRevenueColumnAmt |
| Exclusion | $1,230,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,495,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $471,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$321,178 | TotalRevenueColumnAmt |
| Exclusion | -$321,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $26,638 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,831 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,807 | TotalRevenueColumnAmt |
| Exclusion | $15,807 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,806 | TotalRevenueColumnAmt |
| Exclusion | $1,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,891,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,220,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,238,608 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,606 | TotalAmt |
| Program Services | $295,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,549 | TotalAmt |
| Program Services | $134,175 | ProgramServicesAmt |
| Management And General | $450,793 | ManagementAndGeneralAmt |
| Fundraising | $205,581 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,272 | TotalAmt |
| Program Services | $3,160,233 | ProgramServicesAmt |
| Management And General | $231,516 | ManagementAndGeneralAmt |
| Fundraising | $149,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,400 | TotalAmt |
| Program Services | $83,990 | ProgramServicesAmt |
| Management And General | $7,410 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,393 | TotalAmt |
| Program Services | $152,879 | ProgramServicesAmt |
| Management And General | $28,113 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,646 | TotalAmt |
| Program Services | $256,811 | ProgramServicesAmt |
| Management And General | $83,162 | ManagementAndGeneralAmt |
| Fundraising | $25,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,913 | TotalAmt |
| Management And General | $40,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,400 | TotalAmt |
| Management And General | $41,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,036 | TotalAmt |
| Fundraising | $316,036 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,025 | TotalAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,732 | TotalAmt |
| Program Services | $435,078 | ProgramServicesAmt |
| Management And General | $78,611 | ManagementAndGeneralAmt |
| Fundraising | $112,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,632 | TotalAmt |
| Program Services | $11,530 | ProgramServicesAmt |
| Management And General | $15,564 | ManagementAndGeneralAmt |
| Fundraising | $24,538 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,614 | TotalAmt |
| Program Services | $247,130 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
| Fundraising | $44,105 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,415 | TotalAmt |
| Program Services | $798,426 | ProgramServicesAmt |
| Management And General | $34,407 | ManagementAndGeneralAmt |
| Fundraising | $61,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,353 | TotalAmt |
| Program Services | $42,890 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $28,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,840 | TotalAmt |
| Program Services | $14,329 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $9,532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,870 | TotalAmt |
| Program Services | $369,345 | ProgramServicesAmt |
| Management And General | $17,394 | ManagementAndGeneralAmt |
| Fundraising | $31,131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,589 | TotalAmt |
| Program Services | $122,144 | ProgramServicesAmt |
| Management And General | $13,457 | ManagementAndGeneralAmt |
| Fundraising | $11,988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $342,499 | $318,675 | $23,824 | |
| BAD DEBT | $227,205 | $27,336 | $36,349 | $163,520 |
| FOOD & BEVERAGE | $35,050 | $26,420 | $8,630 | |
| STAFF TRAINING | $19,366 | $2,330 | $3,098 | $13,938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,894,405 | TotalAmt |
| Program Services | $6,499,327 | ProgramServicesAmt |
| Management And General | $1,192,955 | ManagementAndGeneralAmt |
| Fundraising | $1,202,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,589 | BOYAmt |
| EOY | $259,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,366 | BOYAmt |
| EOY | $1,689,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,282 | BOYAmt |
| EOY | $2,331,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,913 | BOYAmt |
| EOY | $37,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,118 | BOYAmt |
| EOY | $131,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,477,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,139,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,662,572 | BOYAmt |
| EOY | $7,338,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,886 | BOYAmt |
| EOY | $12,633,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,409 | BOYAmt |
| EOY | $84,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,073,135 | BOYAmt |
| EOY | $24,507,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,941 | BOYAmt |
| EOY | $738,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,486 | BOYAmt |
| EOY | $986,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,003 | BOYAmt |
| EOY | $78,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,430 | BOYAmt |
| EOY | $1,803,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,607 | BOYAmt |
| EOY | $17,399,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,098 | BOYAmt |
| EOY | $5,304,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,547,705 | BOYAmt |
| EOY | $22,704,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,073,135 | BOYAmt |
| EOY | $24,507,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,997,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,791,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,776,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,904,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,432,835 | CurrentTaxYearAmt |
| Total | $26,272,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,078,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,948,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220,420 | CurrentTaxYearAmt |
| Total | $17,695,271 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806 | CurrentTaxYearAmt |
| Total | $101,869 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,921,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,265,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,853,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,373,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,655,061 | CurrentTaxYearAmt |
| Total | $44,069,140 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,489 | CurrentTaxYearAmt |
| Total | $3,019,069 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,489 | CurrentTaxYearAmt |
| Total | $3,019,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,050,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,501 | CurrentTaxYearAmt |
| Total | $1,386,600 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,501 | CurrentTaxYearAmt |
| Total | $1,386,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,102,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,491,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,245,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,649,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,966,562 | CurrentTaxYearAmt |
| Total | $45,455,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90120 | PublicSupportPY509Pct |
| Investment Income CY | 0.03050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,872,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,619,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $876,670 | OtherExpendituresAmt |
| End Year Balance | $12,614,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,617,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,451,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,196,028 | OtherExpendituresAmt |
| End Year Balance | $11,872,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,593,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,035,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,073 | OtherExpendituresAmt |
| End Year Balance | $11,617,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,343,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,660,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,093 | OtherExpendituresAmt |
| Administrative Expenses | $65,649 | AdministrativeExpensesAmt |
| End Year Balance | $10,593,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,000 | BeginningYearBalanceAmt |
| Contributions | $9,276,672 | ContributionsAmt |
| Investment Earnings Or Losses | $2,280,893 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64,157 | AdministrativeExpensesAmt |
| End Year Balance | $12,343,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,982 | OtherCostOrOtherBasisAmt |
| Book Value | $418,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,690,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,992,080 | DepreciationAmt |
| Book Value | $4,698,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,147 | DepreciationAmt |
| Book Value | $860,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,038 | OtherCostOrOtherBasisAmt |
| Book Value | $1,360,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,338,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $78,834 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,804,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,956 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $158,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,645,535 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,025 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $199,303 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $246,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,891,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,648,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,648,077 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,025 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $199,303 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $246,328 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,894,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | YWCA'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE INCOME FROM THESE ASSETS CAN BE USED TO SUPPORT RACIAL JUSTICE, WOMEN'S ECONOMIC ADVANCEMENT, DOMESTIC ABUSE SERVICES AND MAKING THE BUILDING HANDICAPPED ACCESSIBLE. THE BOARD OF DIRECTORS OF YWCA HAS DESIGNATED THE REST OF THESE ASSETS TO BE INVESTED AS A QUASI-ENDOWMENT. YWCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES REGARDING ITS ENDOWMENT FUND THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER PROJECTS SUPPORTED BY ITS INVESTMENT ASSETS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE INVESTMENT ASSETS. |
| PART X, LINE 2: | YWCA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT YWCA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. YWCA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 199,303. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 199,303. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN FOR BUILDING ADDITION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,195,000 | GrossReceiptsAmt |
| Retained By Contractor | $314,030 | RetainedByContractorAmt |
| Net To Organization | $3,880,970 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,195,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $314,030 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,880,970 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BAG LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,038,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $969,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,839 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,913 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $149,794 | OtherDirectExpensesEvent1Amt |
| Event2 | THE FALL PARTY | Event2Nm |
| Gross Receipts Event2 | $308,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $268,530 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,717 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,227 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,565 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $297,820 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $256,820 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $84,741 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,558 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,645,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,495,014 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,370 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $183,881 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,565 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $471,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$321,178 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $26,638 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,400 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $431 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $26,638 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,400 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $431 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,831 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,807 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | BETH DEXTER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 EAST PUTNAM AVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KATHY SEIDEN | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT OF RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS COMMUNITY COUNSELING SERVICE CO. (CCS) A $25,000 FEE FOR EVERY FOUR-WEEK PERIOD DURING THE FEASIBILITY STUDY PHASE, AND $28,500 FOR EVERY FOUR-WEEK PERIOD DURING THE CAPITAL CAMPAIGN PHASE. THE ORGANIZATION ALSO PAYS CCS'S REIMBURSABLE EXPENDITURES ACTUALLY AND REASONABLY INCURRED IN THE PERFORMANCE OF SERVICES. ANY ADDITIONAL SERVICES WILL BE BILLED AT A DAILY RATE OF $1,500. THE ORGANIZATION IS SEEKING TO FUND A BUILDING ADDITION AND RENOVATION PROJECT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL AID | 165 | $199,303 | |||
| DOMESTIC ABUSE AND SEXUAL VIOLENCE SERVICES ASSISTANCE TO INDIVIDUALS | 610 | $66,379 | $25,424 | FAIR MARKET VALUE | SHELTER, FOOD, CLOTHING |
| SCHOLARSHIPS | 9 | $4,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED AS DOCUMENTED IN AN APPLICATION WITH SUPPORTING DOCUMENTATION. THIS INCLUDES FINANCIAL AID ON PROGRAM FEES AS WELL AS EMERGENCY SHELTER COSTS AND SUPPLIES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. YWCA GREENWICH ALSO OFFERS FREE PROGRAMMING AND USE OF ITS FACILITY TO MEMBERS OF THE COMMUNITY WHO MIGHT NOT OTHERWISE HAVE ACCESS DUE TO FINANCIAL CONSTRAINTS, INCLUDING AQUATICS AND AFTERSCHOOL ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY LEE KIERNAN | ||||||||||||||
| PRESIDENT AND CEO | $279,938 | $0 | $42,167 | $0 | $0 | $0 | $16,105 | $0 | $17,154 | $0 | $355,364 | $0 | $0 | $0 |
| BETH DEXTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,198 | $0 | $5,000 | $0 | $0 | $0 | $6,727 | $0 | $17,319 | $0 | $218,244 | $0 | $0 | $0 |
| KATHLEEN SEIDEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $172,436 | $0 | $2,000 | $0 | $0 | $0 | $8,722 | $0 | $18,319 | $0 | $201,477 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDED DISCRETIONARY BONUSES BASED ON PERFORMANCE TO CERTAIN INDIVIDUALS REPORTED IN PART VII AND SCHEDULE J. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $108,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LADIES BAGS | 127 | $114,022 | COST |
| Yes (X) | JEWELRY | 1 | $1,000 | COST |
| Yes (X) | GIFT CARD | 4 | $475 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE BY-LAWS AND ARTICLES OF INCORPORATION IN NOVEMBER 2024. THE CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION INCLUDE THE REMOVAL OF THE MEMBERSHIP GOVERNANCE LEVEL. THE BOARD OF DIRECTORS IS NOW THE ONLY GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE AUDIT COMMITTEE WILL RECEIVE A COPY, REVIEW, AND APPROVE THE COMPLETE FORM 990 WITHOUT SCHEDULE B - SCHEDULE OF CONTRIBUTORS, AND ANY CALCULATIONS THAT RELY ON SCHEDULE B DATA. THE FORM 990, EXCEPT FOR SCHEDULE B, IS PROVIDED TO THE FULL BOARD OF DIRECTORS. SCHEDULE B OF THE FORM 990 HAS NOT BEEN SHARED WITH ANY OF THE COMMITTEES OF THE BOARD NOR THE FULL BOARD TO PROTECT DONOR ANONYMITY. SCHEDULE B IS REVIEWED BY SENIOR MANAGEMENT AND THE CHAIR OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YWCA REQUIRES THAT BOARD MEMBERS AND KEY STAFF DISCLOSE ANNUALLY THE NAMES OF ORGANIZATIONS ON WHOSE BOARDS THEY SERVE, ALL KNOWN POTENTIAL CONFLICTS OF INTEREST, AND ANY ACTIVITY OR OUTSIDE INTEREST THAT MAY APPEAR TO CONFLICT WITH THE BEST INTEREST OF YWCA GREENWICH, INCLUDING INVOLVEMENT WITH A CURRENT OR POTENTIAL YWCA VENDOR, GRANTEE OR COMPETING ORGANIZATION. CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. THE PERSON WITH THE POTENTIAL OR ACTUAL CONFLICT MUST ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE PRESIDENT AND CEO'S COMPENSATION REVIEW WAS PERFORMED BY THE CHAIR AND THE VICE CHAIR OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDED THE USE OF DATA FROM A CEO COMPENSATION STUDY CONDUCTED IN 2021 BY AN INDEPENDENT COMPENSATION CONSULTANT USING THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES, SURVEYS, AND OTHER MARKET COMPARABLE DATA. THE CEO'S COMPENSATION REVIEW WAS LAST PERFORMED IN JULY 2025 AND WAS CONTEMPORANEOUSLY DOCUMENTED. LINE 15B: THE PRESIDENT AND CEO REVIEWS THE CHIEF FINANCIAL OFFICER'S AND CHIEF ADVANCEMENT OFFICER'S COMPENSATION ANNUALLY. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTED A COMPENSATION STUDY FOR SENIOR MANAGEMENT AND KEY EMPLOYEES IN 2021. COMPENSATION REVIEWS FOR THE CHIEF FINANCIAL OFFICER AND CHIEF ADVANCEMENT OFFICER WERE LAST CONDUCTED IN JULY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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