YWCA CORTLAND

EIN: 150536617 501(c)(3) Human Services

Cortland, NY

Total Revenue
$3,610,111
Total Expenses
$3,637,731
Total Assets
$5,644,183
Net Assets
$4,337,286
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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
NY
Phone
6077539651
Tax Period
2024-01-01 to 2024-12-31

YWCA CORTLAND, founded in 1915, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING.

Program Service Accomplishments

Program 1
Expenses: $1,623,411 Revenue: $1,010,230

Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147...

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Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. IN SEPTEMBER 2024, THE PROGRAM RECEIVED A LEAPS GRANT THAT ALLOWED FOR A FREE AFTER SCHOOL PROGRAM IN THE CORTLAND CITY SCHOOLS. THIS IS A NEW PROGRAM AND WILL BE MONITORED CLOSELY TO DETERMINE IT SUCCESS. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS SUSPENDED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS.

Program 2
Expenses: $1,285,152

Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation...

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Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation assistance and prevention education and a 24/7 crisis hotline. This program offers both emergency and permanent supportive housing options for victims and survivors of Domestic Violence and their children. In 2022, the YWCA added 25 units of permanent supportive housing for women survivors and their children. The program was also awarded funding for another permanent supportive housing program of 30 units that will serve both men and women survivors of Domestic Violence and their children. This new housing project is currently paused until the developer can get issues with their funding resolved. This will most likely require the YWCA to resubmit our application with ESSHI. This is what we had to do with the completed supporting housing Grace Brown House project and the process went very smoothly. It is expected this program will open in 2-5 years.

Program 3
Expenses: $277,787 Revenue: $148,533

Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver...

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Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver sneakers stability with frequent attendance of 20 or more students. Other classes include Yoga, Group X Classes, Aquatic Classes, swim lessons, weight room and personal training. The YWCA has a co-ed and womens only weight room with personal trainers. Gym and recreation classes include pickleball, gymnastics for ages 1-12, basketball and specialty classes. Innovative and creative staff have added more wellness centered programming to include meditation classes and retreats, equine meditation, and sound healing. The aquatic program offers a variety of water exercise classes including a range of movement classes which follow the arthritis foundation guidelines. Swimming lessons are for children from 6 months to 12 years. Private swim lessons bring in all ages from preschool to seniors. A recently added program, Social Seniors continues to grow with more participants joining weekly for socializing, games, and specialized speakers.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,255,107
Program Service Revenue $1,186,809
Investment Income $51,631
Other Revenue $116,564
TOTAL REVENUE $3,610,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,506,977
Fundraising Expenses $90,315
Program Expenses $3,250,112
Other Expenses $1,130,754
TOTAL EXPENSES $3,637,731

Year-over-Year Comparison

2024 2023 Change
Revenue $3,610,111 $3,362,625 +0.1%
Expenses $3,637,731 $3,478,743 +0.0%
Net Income $-27,620 $-116,118 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
142
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$88,385
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY TOBIN Executive Direc 40.00
Officer
$88,385 $0 $88,385
CATHY BISCHOFF Vice President 1.00
Officer Director
$0 $0 $0
ALICE ANDERSON TRUSTEE - SEC 1.00
Officer Director
$0 $0 $0
SUSAN CERRETANI Secretary 1.00
Officer Director
$0 $0 $0
KRISTINA MARTY President 1.00
Officer Director
$0 $0 $0
ELIZABETH BRANDO BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA GARTENLAUD BOARD MEMBER 1.00
Director
$0 $0 $0
PHUONG-BINH DUONG Secretary 1.00
Officer Director
$0 $0 $0
JOSEPH COMPAGNI TRUSTEE - TREAS 1.00
Officer Director
$0 $0 $0
ANGELA LOH TRUSTEE - PRES 1.00
Officer Director
$0 $0 $0
BARBARA HENZA BOARD MEMBER 1.00
Director
$0 $0 $0
DR NIMISHA MUTTIAH BOARD MEMBER 1.00
Director
$0 $0 $0
GINA SIKORA BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
KIM STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER TURCK BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE WHITMORE BOARD MEMBER 1.00
Director
$0 $0 $0
DEB WINES BOARD MEMBER 1.00
Director
$0 $0 $0
SUZETTE PACE BOARD MEMBER 1.00
Director
$0 $0 $0
GINNY WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY STEMM BOARD MEMBER 1.00
Director
$0 $0 $0
KATHIE WILCOX BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN BLOODGOOD Trustee 1.00
$0 $0 $0
MERLE MCKOWN Trustee 1.00
$0 $0 $0
SUE SHERMAN-BROYLES Trustee 1.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,610,111 $3,637,731 $5,644,183 $-27,620
2023 $3,362,625 $3,478,743 $5,583,235 $-116,118
2022 $3,201,909 $2,880,407 $5,608,499 $321,502
2021 $3,140,903 $2,250,034 $5,437,624 $890,869
2020 $2,042,748 $2,060,040 $4,931,858 $-17,292
2019 $2,715,651 $2,878,718 $4,601,582 $-163,067
2018 $2,868,674 $2,823,304 $4,678,911 $45,370
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