YWCA of Greater Lawrence Annual Report 2015

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“It was amazing to volunteer in an Early Learning class-

room. It was a blast sharing my love of music with the

kids, and hearing them sing along made me free great.

The teachers also made me feel so welcomed and

appreciated.”Will, age 17,

Volunteer from Brooks School

YWCA LEGACY The YWCA of Greater Lawrence is a social change organization which exists today for the same rea-sons it was founded in 1892: to assure that women have the tools, skills and opportunities needed to become and remain personally and economically self-sufficient. Behind every one of our milestones is a story, a journey and an unwavering commitment to im-proving the lives of women and their families. The breadth of our offerings is great, with every pro-gram and service molded to our mission of helping to foster peace, justice, freedom and dignity for all. Each year we serve over 15,000 people from our Lawrence, Haverhill, Lynn and Salem, NH locations, where people know they can turn for caring, com-passionate and highly skilled support.

YWCA COMMITMENT Since our inception, the YWCA has been committed to advancing the well-being of women, their chil-dren and families. The depth of our services is impressive and includes a wide range of programs:* Women’s Health Advocacy Services* Domestic Violence Intervention & Prevention* Sexual Assault Education & Intervention* Emergency Shelter Services* Transitional & Low Income Housing* Walk-in Service Opportunities* Court Advocacy* Early Learning Center* After and Out-of-School Programming* Gender-specific Programming* Summer Day Camp* Community Workshops & Outreach* Educational Opportunities for Adults, Teens and Children

SEVEN SITES...ONE MISSION

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YWCA LOCATIONSYWCA of Greater Lawrence, LawrenceYWCA Fina House, LawrenceYWCA Enrichment Center, LawrenceYWCA Emergency Shelter, located in the Merrimack ValleyYWCA Camp Y-Wood, Salem, NHYWCA Haverhill, Haverhill

YWCA North Shore Rape Crisis Center, Lynn

YWCA FUTURE As we look to the future, our impact in the commu-nity will continue as we grow our programs at our seven locations. With the expansion of our afterschool programs in our YWCA Enrichment Center, we have the capacity of increasing the number of children served by 50 percent. This beautiful, modern facility is located in the historic Arlington Mills building in Lawrence, right on the Spicket River. The renovation project at our YWCA Haverhill site will modernize ten units to provide housing op-portunities for low-income women in the Greater Haverhill area, many of whom will be survivors of domestic and sexual violence. Our collabora-tions with schools, colleges and businesses from our North Shore Rape Crisis Center in Lynn brings awareness to many Essex County communities, and provides sexual assault intervention and safety programs to a broad audience. Our commitment to the Greater Lawrence, Greater Haverhill and North Shore communities will con-tinue as we aid victims and survivors of domestic violence and sexual assault, and guide new genera-tions of people toward futures centered around our commitment to excellence. For more information, visit our websites at:

www.ywcalawrence.org

www.ywcahaverhill.org

www.ywcansrcc.org

“The YWCA has been a new beginning for me. Here I’ve learned that in spite of past abuse from my former partner, I can make a good life for myself and my two boys. A life where we look forward to our future with hope.”Elizabeth, Domestic violence survivor; YWCA Fina House Resident

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FINANCIAL INFORMATIONComparative Financial Statements:

STATEMENT OF ACTIVITIES

REVENUE FY 2015 FY 2014

Program Income $5,230,353 $4,838,356 Grants 219,590 201,020 Gifts and Contributions 316,515 339,639 United Way of Mass. Bay & MV 75,743 83,236 Investment Return 19,250 10,427 Other Revenue 64,403 22,195 TOTAL REVENUE 5,925,854 5,494,873

EXPENSES

Women’s Services Women’s Health & Well Being 282,124 264,564 Residential Programs 1,093,543 992,390 Domestic Violence/Sexual Assault 1,530,840 1,449,866

Youth Services Early Learning 1,109,019 1,068,458 After, Out-of-School Programs 1,457,644 1,346,688 Health & Well Being 309,948 265,846

Total Program Services 5,783,118 5,387,811

Net General and Administrative 96,753 82,612

TOTAL EXPENSES 5,879,871 5,470,424 Change in net assets before tansfer of assets 45,983 24,449 from Haverhill YWCA

Excess of net assets transferred from — 1,214,026 Haverhill YWCA

Change in Net Assets 45,983 1,238,475 STATEMENT OF FINANCIAL POSITIONASSETS: FY 2015 FY 2014Cash $1,040,052 $1,155,520 Receivables 1,079,337 989,337 Prepaid Expenses 54,406 57,425 Investments 470,998 458,578 Net Property & Equipment 2,575,816 2,480,003 TOTAL ASSETS 5,220,609 5,140,863 LIABILITIES & NET ASSETS: Accounts Payable & Accrued Expenses 589,582 598,881 Notes Payable 505,569 495,138 Deferred Revenue 711,177 678,546

TOTAL LIABILITIES 1,806,328 1,772,565

NET ASSETS 3,414,281 3,368,298

Total Net Assets & Liabilities 5,220,609 5,140,863

FINANCIAL INFORMATION

SEVEN SITES...ONE MISSION

REVENUE

EXPENSES

Program Income also contains... State & Federal Grants, Foundations,Corporate Grants, Donations and Events.

Net General and Administrative Health & Well Being Women’s Health & Well Being

GrantsGifts and Contributions

United Way ofMass. Bay & MV

Investment ReturnOther Revenue

After, Out-of-School

Programs

Early Learning

Domestic Violence/Sexual Assault

Residential Programs

Program

Income

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OUR DONORSFINANCIAL INFORMATION THANK YOU TO OUR DONORSTo every donor - corporate, grant and individual - we extend our sincere thanks. You make our work possible.

A.P. Michaud Insurance Agency, Inc.AAA Southern New EnglandAlcatel LucentAll Brand New EnglandAmesbury Furniture OutletAnchor Used Auto PartsAndover GulfAndover LiquorsAnna Jacques HospitalAsian Center of Merrimack ValleyAssociates in Orthopedics, P.C.Athens House of PizzaAtwood Memorial, Inc.Azzarito & Gilmore, LLPBarry J. Kittredge Insurance AgencyBay Path UniversityBeaton Management Investment AdvisorsBeyond Soccer LawrenceBlinn and Farrell CPABorislow Insurance Boys & Girls Club of Greater HaverhillBradford Country ClubBrian S. Dempsey Insurance AgencyBroadhurst Tabit, LLPBrooks SchoolCareer Resources CorporationCarr, Staples & AccardiCentury ElevatorCharisma SalonChica, Inc., The City SchoolCommunity Day Charter Public SchoolConte Electric, LLCDana Farber Cancer InstituteDental Health ConceptsDiBurro’s Function FacilityDole, Childs & Shaw Funeral HomeDoll Collectors of America, Inc.The Dow Company, Inc.Early Bird CafeEastern BankEdward Jones Financial AdvisorEisai USA Foundation, Inc.El Mundo NewspaperElder Services of the Merrimack ValleyEmmaus, Inc.Enterprise Bank and Trust CompanyEZ Way CleanersGeneral Family Dental CareDrs. Giordano & Lem, P.C.Girls Inc. of Greater HaverhillGomez & Palumbo, LLC

Goodwin Proctor, LLPGreater Haverhill Chamber of CommerceGreater Lawrence Family Health CenterGroundwork LawrenceGSD Associates H.C. Media Haverhill Community TVH.L. Farmers & SonsHaverhill BankHaverhill Exchange ClubHaverhill Family Eye CareHaverhill Female Benevolent SocietyHaverhill Shotokan Karate-Do ClubHoly Family HospitalHTM Credit UnionIBMSIndependent Tire, Inc.Jaffarian Automotive GroupKazarosian, Costello & Donnell, LLPKeane Fire & Safety Equipment Co., Inc.Kevin Comeau Funeral HomeKids KarouselKiwanis Club of Greater LawrenceLaw Office of Elaine M. DaltonLaw Office of Elizabeth G. RoseLaw Office of Phillips, Gerstein &

Channen, LLPLaw Office of Thomas SullivanLaw Office of William D. CoxLeader BankLearning ExpressLinnehan-Grondin Funeral HomeLowell FiveManufacturer’s Rubber & SupplyMassachusets School of LawMerrimack CollegeMerrimack Valley Chamber of CommerceMerrimack Valley Federal Credit UnionMerrimack Valley HospitalMichaud Insurance AgencyMiguelin ContractingMinichiello Insurance AgencyMonx Design HouseMorris, Rossi & HayesNortheast Association of RealtorsNorthern Essex Community CollegeNorthmark BankNorth Shore Women for H.O.P.E.Notre Dame Education CenterOcasio’s True Martial ArtsOlmstead AssociatesOperation Delta Dog

Optima Parent Guild, Inc.Paper PotpourriPentucket BankPentucket MedicalPfizer, Inc.Presentation of Mary Academy, Inc.R.M. Technologies, Inc.Regan FordRosatone & Bell, LLCSalem Five Charitable FoundationThe Savings BankSt. Joseph School of All Saints ParishSal’s PizzaSay Yes InstituteShaheen, Pallone & AssociatesShotokan Karate ClubSirois Food Products, Inc.Skin Serenity MedispaSmith Motor Sales of HaverhillSolectria Renewables, LLCSoroptimist ClubSouth Church of AndoverSullivan Bille GroupTower Hill FilmsTrinity Episcopal ChurchUnited Way of Mass. Bay and

Merrimack ValleyUniFirst CorporationUniversity of Massachusetts LowellU.S. Bank National AssociationU.S. Mechanical Co.Vicor CorporationVillage HeightsWalsh & CompanyWardrobe Boutique & Aine’s BoutiqueWest Parish Church Ministry of OutreachWheelabrator TechnologiesWine and Beer at the AndoversWomens Leadership Network, Inc.Wright Spaces/Judith RichmondXenakis Law Office YWCA USA

CORPORATIONS

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OUR DONORSSEVEN SITES...ONE MISSION

Carter AdrianDenise AggottMary Ann AlwanCarolyn AmstutzNaomi AndonEllen ArvidsonMelissa AudierFrances AvellaBrenda AzzaritoSheila BabolianCynthia BarakattMelissa BarlowJames BarnesSusan BarryMaria BartlettCarol BatesonDarlene BealKathleen BeaulieuBina BeauregardRoseanne & Robert BehrensCelene BeltranRosemary BerubeLouise BevilacquaGregory BiblerJudith BolognaDenise BordonaroLouise BorkeCharlene BoucherLinda BrammerLinda BrantleyWilma BreilandKathleen BresnahanMartha BreunigJohn BukalaBrian BullockManita BunnagitkarnJanice BurkholderCarla BurnsMarcia BurnsRobert CameronElinor Curtin CameronEmma CampbellSandra CannellaB.A. CarusoSusan Casey & Peter Calkins

Katherine CastroGladys CattertonRaquel CentenoElyse ChampignyShannon ChanDeirdre ClarkAmanda Cochrane & Dr. John Raser Roberta & Antonio ColletoStephanie CollinsNancy ComeauDianne ConnollyLeslie CostelloMonica CowartJoan CrantonMargaret & Charles CrockettCynthia CrossJennifer DanielsJennifer DeAngeloKay DesmaraisAnnette DeVitoSuanne DillmanKathleen DixonSheila DohertyCandace DoucetteDavid DrinonMonica EckmanCynthia EganElizabeth EloweGail EnsdorfJohn FeehanDianne FieldsJack FitzpatrickJohn FitzpatrickKay FrishmanCathy GabrielBarbara GannonPatricia GannonMarjorie GaudetteJeffrey GellerGeorgianna GiampaSheila GoddessJill GodettDorothy GodinBarbara GogasMona Goldthwaite

INDIVIDUALSGRANTS & FOUNDATIONS

Arbella Insurance Group Charitable FoundationBetty Beland Greater Lawrence Summer Fund/ECCFBlue Cross Blue Shield of MA Foundation, Inc.The Charlotte HomeCity of Lawrence, Adult Learning CenterCommunity Day Charter Public SchoolCommunity Development Block GrantEastern Bank Charitable FoundationEssex County Community FoundationThe Donald E. Garrant FoundationGable Family FoundationGeneral Mills FoundationThe Horne Family Foundation, Inc.Haverhill Rotary ClubJane Doe, Inc.The Herbert Kershaw TrustEdward S. and Winifred G. Moseley FoundationMA Dept. of Children and FamiliesMA Dept. of Early Education and CareMA Dept. of Public HealthMA Executive Office of Public Safety & SecurityMA Office of Victim AssistanceHiram F. Mills TrustAmelia Peabody FoundationCharles G. Pringle FoundationRogers Family FoundationJosephine G. Russell TrustAretmas W. Stearns TrustNathaniel and Elizabeth Stevens FoundationSenator Charles E. Shannon, Jr.,

Community Safety InitiativeStop & ShopU.S. Dept. of Housing and Urban DevelopmentUnited Way of Mass Bay and Merrimack ValleyGeorge C. Wadleigh Foundation, Inc.Women’s Fund of Essex County/ECCF GIFTS GIVEN IN MEMORY OF Antoinette Bevilacqua

OUR MISSION: We are dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all people.

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OUR DONORS OUR DONORS

“My experience as a volunteer Coach at the YW as part of their Budget Buddies program at Fina House has been fantastic. Karolina and I just

bonded, and we’ve kept the relationship going after the course ended. The YW is a great organization, and this program is so empowering to

both Fina House Buddies and Coaches; we all learn a lot!”

Gina Kucker, BB volunteer coach

Anne GonzalezEmily GonzalezJudith GrantVirginia GreerClare GuntherRebecca A. HallSusan & David HamiltonMargaret HamiltonGertrude HanesDr. Tracy HarrisMercedes HersomJeanne HladkyZane HollingsworthDeborah HopeNorman HudonLisa HuntJohn IppolitoCarol IrelandTherese JesionowskiDenise JohnsonMonique JohnsonJulie JohnstonLaura JordanRaichelle KalleryArlene KeatingEllen KeileyRosemary & William KlueberLinda KoutoulasGina KuckerJoan KulashChristine KuzmitskiRita LaBellaNancy LandryPeg LaPierreGary LaPierreLysanne & Dean LaPierreDaryl Long

George LynchLisa MacDonaldValerie MackClare MacoulBarbara MaglioLaney MakinJoanne MardenSusan MarineBunny & Bill MarrenJoselyn MarteCandace MartinSarah MatuzaAme Matuza &

Dr. Dmitry Nepomnayshy Stephanie McArdleDelania McCarterLois McGinnessRenee McGuireSusana McNeffCatherine McSweeneyRichard MesserRobyn MilburyLinda MillsChristina Minicucci & Eric LothJudith MinicucciCynthia Alekel MohrDianne MoonoogianHope MorinTracy MousseauWilliam MullallyPaul MuzhuthettDina NicolosiEridania NievesChristian O’BrienMaria O’Brien & Sean Baptiste Mary B. O’BrienMaureen O’Brien

Patricia O’BrienMary Beth O’ReillyMyra OrtizCatherine PareLucy PerroneBeth & Louis PouloM.J. PowellJohn PowersDiane RanaldiKathleen RanneyKathryn RematiJudith RichmondMargaret RobertsWillard RobinsonDale RogersMeg RokosElizabeth RoseNina Rosselli Del TurcoJennifer RozmeskiVenetta RussoCindy RyanTricia SabulisKathy San AntonioPamela SarasDr. Anthony &

Marguerite SciutoDianne Sforza & Paul RheaumeJill ShawMegan SheaCynthia SherlockKathleen & Scott ShermanAmanda ShipleyMelissa ShoerSusan SiegelPamela & Steven SintrosKathleen SkalaGerilyn Smith

Margaret SmithFrada SpencerJudith SperoSusan StaplesGail SullivanDarlene SultonDr. Jean TabitLucy TandyBarbara ThebergeBarbara TomkinsDavid ToryMartha TubinisSusan TuckerJudith TyeKlara VajdaEva ValentineStephen VegaJames VittorisoJoanne VoigtMichael WalshLinda WalshBecky WashburnNancy WatsonRandi WernerPatty LoFaro WilsonSusan WilsonAlice Wimer EricksonLee WoodburyClaudia WorthPamela YameenRobin YoungmanChristine Zdunczyk

INDIVIDUALS, CONTINUED

The YWCA serves more than 15,000 people annually at seven sites in Essex and Middlesex Counties, and

Southern New Hampshire. These services are made possible through the

generous contributions of many corporations, foundations, individuals & volunteers.

Our locations:

If you have questions about any of our programs or services, please contact us through our main website at

www.ywcalawrence.org or by phone at 978.687.0331.

Search YWCA of Greater Lawrence!

YWCA of Greater Lawrence38 Lawrence Street

Lawrence, MA 01840978.687.0331

www.ywcalawrence.org