YWCA Northeastern Massachusetts
YWCA Northeastern Massachusetts reported $11.2 million in revenue and $10.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.62 went to program services, $10.38 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.0% of the total. The highest compensation it reported for one person was $260,834 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$6.94 $776K
- Government grants$0.47 $52,319
- Program service revenue$91.92 $10M
- Investment income$0.67 $75,226
Other revenue was negative: −$13,333. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $260,834 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.47% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseYouth services - the YWCA offers an array of affordable youth services designed to promote academic achievement, family unity, leadership, and physical fitness with sites in lawrence and haverhill. Programs include: year-round, naeyc-accredited infant and toddler child care for ages one month to 2.9 years; literacy based early learning center for children ages 3 to 5, assuring kindergarten readiness; year-round after-school and out-of-school care for youth ages 5 to 14 including academic support, recreation and fitness, and family activities. All child care is subsidized and licensed by the…
Victim services - the YWCA provides transitional housing to women who are survivors of domestic violence and their children. Residents may remain for up to 24 months, during which time they gain the skills to obtain economic self-sufficiency and safe, permanent affordable housing. Other services include an emergency shelter for women and their children fleeing domestic violence; free counseling, court advocacy; service linkage and hospital accompaniment for victims of sexual abuse/assault and domestic violence; free counseling to child victims of sexual assault/abuse from throughout essex…
In addition to the domestic violence emergency shelter and transitional programs the YWCA offers two single resident occupancy programs [sro] in haverhill and lawrence. The sro programs are a permanent housing option for single women who have become homeless as a result of domestic and/or sexual violence, mental health issues or substance abuse, and who do not have children living with them.the sro programs consist of 10-private rooms at each of our two locations, with shared kitchen, living room and bathroom facilities. Women living in this residence program receive vocation counseling and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $217,518 | $0 | $43,316 | $260,834 |
| CHIEF OPERATING OFFICER Highest compensated employee, 40.00 hrs/week | $158,140 | $0 | $17,084 | $175,224 |
| CFO (UNTIL 2/7/2025) Officer, 40.00 hrs/week | $149,328 | $0 | $24,914 | $174,242 |
| DEPUTY DIR. OF OPERATIONS & FACILITIES Highest compensated employee, 40.00 hrs/week | $110,712 | $0 | $12,288 | $123,000 |
4 people received more than $100,000 in reportable compensation from YWCA Northeastern Massachusetts (Part VII, line 2). Compensation of current officers, directors and key employees totaled $517K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5161
- Volunteers Part I, line 620
Private foundation grants it received
12 private foundations reported grants to YWCA Northeastern Massachusetts totaling $66,378 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from YWCA Northeastern Massachusetts's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for YWCA Northeastern Massachusetts, you can publish a response that is linked from this page.
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Of every $100 YWCA Northeastern Massachusetts spent in FY2025, $89.62 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Massachusetts
Questions people ask
How much of YWCA Northeastern Massachusetts's spending goes to programs?
In the fiscal year ending June 30, 2025, YWCA Northeastern Massachusetts reported that 89.6% of its $10.6 million in expenses went to program services, 10.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does YWCA Northeastern Massachusetts pay its top executive?
The largest total compensation YWCA Northeastern Massachusetts reported for one person in the fiscal year ending June 30, 2025 was $260,834, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YWCA Northeastern Massachusetts get its money?
Of $11.2 million in revenue in the fiscal year ending June 30, 2025, 7.4% came from contributions and grants (including 0.5% from government grants) and 92.0% from program service revenue (Form 990, Part VIII).
Is YWCA Northeastern Massachusetts a registered charity?
The IRS lists EIN 04-2130847 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641059349302324 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520379349301247 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400329349301000 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330889349300308 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143439349300814 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120219349300222 · read the filing
All filings for EIN 04-2130847: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.