YWCA HARTFORD REGION INC

HARTFORD, CT, 06105-3718 (860) 525-1163 Est. 1867 EIN 06-0646993

990 - Public charity return 501(c)(3)

www.ywcahartford.org

Mission

A MULTI-SERVICE MEMBERSHIP ORGANIZATION PROVIDING VITAL PROGRAMS SUCH AS EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL PROGRAMMING, YOUTH LEADERSHIP DEVELOPMENT, EMERGENCY SHELTER, SUPPORTIVE HOUSING, CAREER PATHWAY INITIATIVES, COMMUNITY ENGAGEMENT OPPORTUNITIES, AND FINANCIAL LITERACY EDUCATION.

Financials

Total Revenue

$9,448,040

Total Expenses

$10,003,818

Net Assets

$35,025,392

208 employees 39 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.4%

Expenses ↑ 6.9%

Revenue Sources

Contributions 47.2% Earned revenue 30.8% Investment 21.0% Other 1.0%

Expense Breakdown

Program 77.5% Management 11.4% Fundraising 11.1%

Officers & Key Employees (21)

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Grants Received (130)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,448,040 ↑	$10,003,818	$35,025,392
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$9,316,817 ↑	$9,360,746	$34,439,503
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,316,947 ↑	$8,461,727	$32,490,319
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$7,160,341 ↓	$7,650,768	$39,996,260
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$17,738,624 ↑	$7,812,890	$37,938,870
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$10,930,069	$6,986,221	$23,630,025