YWCA OF EASTERN UNION COUNTY INC

EIN: 221487399 501(c)(3)

ELIZABETH, NJ

Total Revenue
$4,937,797
Total Expenses
$3,583,369
Total Assets
$9,678,314
Net Assets
$8,664,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NJ
Principal Officer
KATHRYN LYNCH
Phone
9083551995
Tax Period
2024-01-01 to 2024-12-31

YWCA OF EASTERN UNION COUNTY INC, founded in 1920, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $166,485

EMERGENCY SHELTER - THE EMERGENCY SHELTER PROVIDES A SAFE, COMFORTABLE ENVIRONMENT FOR VICTIMS AND THEIR CHILDREN IN NEED OF IMMEDIATE SAFETY. THE SHELTER IS IN AN UNDISCLOSED LOCATION, AND STAFFED...

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EMERGENCY SHELTER - THE EMERGENCY SHELTER PROVIDES A SAFE, COMFORTABLE ENVIRONMENT FOR VICTIMS AND THEIR CHILDREN IN NEED OF IMMEDIATE SAFETY. THE SHELTER IS IN AN UNDISCLOSED LOCATION, AND STAFFED 24/7 BY CARING AND COMPASSIONATE SHELTER ADVOCATES. THE WELCOMING HOME-LIKE ATMOSPHERE IS FOSTERED BY SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING HOLIDAY CELEBRATIONS, SELF-CARE ACTIVITIES, CHILDREN ENRICHMENT EXPERIENCES AND SEASONAL WORKSHOPS. IN 2023, THROUGHOUT THE YEAR WE HOSTED ONSITE EVENTS WHERE RESIDENTS COULD 'SHOP' FOR BACK-TO- SCHOOL SUPPLIES, THANKSGIVING MEALS, WINTER GEAR AND HOLIDAY TOYS. ADDITIONALLY, ART CLASSES, MUSIC WORKSHOPS, AND SPECIAL SELF-CARE EVENTS LIKE YOGA WERE CONDUCTED FOR RESIDENTS AND THEIR CHILDREN.

Program 2
Expenses: $106,100

PALS- THE PALS PROGRAM PROVIDES SERVICES TO NON-OFFENDING PARENTS AND CHILDREN BETWEEN THE AGES OF 3-17 YEARS OLD. THE GOAL OF THE PALS PROGRAM IS TRAUMA REDUCTION THROUGH CREATIVE ARTS. THE PROGRAM...

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PALS- THE PALS PROGRAM PROVIDES SERVICES TO NON-OFFENDING PARENTS AND CHILDREN BETWEEN THE AGES OF 3-17 YEARS OLD. THE GOAL OF THE PALS PROGRAM IS TRAUMA REDUCTION THROUGH CREATIVE ARTS. THE PROGRAM PROVIDES SIX MONTHS OF CREATIVE ARTS THERAPY SERVICES TO CHILDREN USING DIVERSE CREATIVE ARTS MODALITIES SUCH AS DRAMA AND MOVEMENT, ART AND MUSIC THERAPY. 2023 HAS BEEN A PRODUCTIVE YEAR IN PALS, WITH OUR PROGRAM SERVING 30 NEW ADULTS AND 53 CHILDREN PROVIDING THEM WITH 663 CREATIVE ARTS THERAPY SESSIONS. AS WELL THE RETURN OF SUPPORT GROUPS, FAMILY FUN NIGHT, SUMMER WELLNESS, YOGA, AND HALLOWEEN THEMED NIGHTS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,421,262
Program Service Revenue $121,965
Investment Income $20,869
Other Revenue $373,701
TOTAL REVENUE $4,937,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,426,398
Fundraising Expenses $99,501
Program Expenses $3,416,733
Other Expenses $1,156,971
TOTAL EXPENSES $3,583,369

Year-over-Year Comparison

2024 2023 Change
Revenue $4,937,797 $4,446,157 +0.1%
Expenses $3,583,369 $3,763,373 0.0%
Net Income $1,354,428 $682,784 +1.0%
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
10
Independent Members
10
Employees
66
Volunteers
40

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
4
$143,876
Total Directors
13
$143,876
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN LYNCH EXEC DIRECTO 40.00
Officer Director
$143,876 $0 $143,876
CHARLINDA BROWN MEMBER AT LA N/A
Director
$0 $0 $0
NICOLE CIPPOLETTI MEMBER AT LA N/A
Director
$0 $0 $0
MARILYN CLINTRON MEMBER AT LA N/A
Director
$0 $0 $0
RACHEL DIKOVICS MEMBER AT LA N/A
Director
$0 $0 $0
KAREN GEER EXECUTIVE DI 40.00
Officer Director
$0 $0 $0
SHAHRZAD HEIDARY MEMBER AT LA N/A
Director
$0 $0 $0
ANN JANSON MEMBER AT LA N/A
Director
$0 $0 $0
ARETHA JOHNSON PRESIDENT N/A
Officer Director
$0 $0 $0
LAURA JOHNSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
LA'TESHA SAMPSON MEMBER AT LA N/A
Director
$0 $0 $0
NANCY SHERIDAN SECRETARY N/A
Director
$0 $0 $0
JEMIA KINSEY SINGLETON MEMBER AT LA N/A
Director
$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
2025 No data No data No data No data
2024 $4,937,797 $3,583,369 $9,678,314 $1,354,428
2023 $4,446,157 $3,763,373 $8,577,623 $682,784
2022 $4,805,668 $3,319,458 $7,095,755 $1,486,210
2021 $3,904,799 $3,052,673 $5,314,640 $852,126
2020 $4,217,183 $3,109,488 $4,427,440 $1,107,695
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