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Nonprofit · EIN 16-0743245

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC

Tax-exempt · LOCKPORT, NY 14094

Financials

$7M$3.6M2023$3.2M$3.4M2024$3.1M$3.2M2025
Revenue Expenses · by fiscal year end
Financials of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,085,261$3,190,581-$105,320$4,466,286$1,083,688$3,382,598
December 31, 2024990$3,159,767$3,441,544-$281,777$4,593,900$1,147,717$3,446,183
December 31, 2023990$7,049,487$3,577,411$3,472,076$5,373,900$1,083,246$4,290,654
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,109,161
of which government grants
$1,958,316
Program service revenue
$828,771
Investment income
$134,503
Net gain from sales of assets
$122,199
Net income from fundraising events
$12,826
Other revenue
$12,826

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$236,450
Other salaries and wages
$1,935,061
Salaries, compensation and benefits (total)
$2,471,822
Professional fundraising fees
$0
Legal fees
$3,235
Occupancy
$91,340
Travel
$11,021
Depreciation
$135,407
Program services (functional)
$2,670,196
Management and general (functional)
$520,385

Balance sheet and other

Total assets, start of year
$4,593,900
Total assets, end of year
$4,466,286
Total liabilities, end of year
$1,083,688
Net assets, end of year
$3,382,598
Land, buildings and equipment
$3,743,057
Publicly traded securities
$114,041
Net assets without donor restrictions
$2,914,508
Net assets with donor restrictions
$468,090
Gross receipts
$3,150,574
Employees
115
Volunteers
10
Year formed
1915
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KELLY DEMATTEOCHIEF EXECUTIVE OFFICER
Officer
40$104,370$19,139
SYLVIA BAPTISTEVP OF FINANCE
Officer
20$66,933$3,347
ALEXIS MUNTZMANAGER OF HR
Officer
40$51,227$2,561
VALERIE CRONINPRESIDENT
Trustee or director, Officer
5$0$0
KELLIE NICKERSONVICE PRESIDENT
Trustee or director, Officer
5$0$0
PATRICIA WHITETREASURER
Trustee or director, Officer
5$0$0
KRISTEN GRANDINETTISECRETARY
Trustee or director, Officer
5$0$0
DANIELLE FONTIDIRECTOR
Trustee or director
3$0$0
GAY B MOLNARDIRECTOR
Trustee or director
3$0$0
MARY K NASSOIYDIRECTOR
Trustee or director
3$0$0
LYNNE NEVEUDIRECTOR
Trustee or director
3$0$0
KATHLEEN NEVILLEDIRECTOR
Trustee or director
3$0$0
JOANNA PASCERIDIRECTOR
Trustee or director
3$0$0
AMANDA TREHARNEDIRECTOR
Trustee or director
3$0$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
KELLY DEMATTEOFINANCE DIRECTOR
Officer
40$106,308$10,114
SYLVIA BAPTISTEDIRECTOR OF HR
Officer
20$67,800$3,390
KIM SCHOTZVP OF FINANCE
Officer
40$60,600$4,800
VALERIE CRONINPRESIDENT
Trustee or director, Officer
5$0$0
KELLIE NICKERSONVICE PRESIDENT
Trustee or director, Officer
5$0$0
PATRICIA WHITETREASURER
Trustee or director, Officer
5$0$0
KRISTEN GRANDINETTISECRETARY
Trustee or director, Officer
5$0$0
JACKIE DAVISDIRECTOR
Trustee or director
3$0$0
GAY B MOLNARDIRECTOR
Trustee or director
3$0$0
MARY K NASSOIYDIRECTOR
Trustee or director
3$0$0
KATHLEEN NEVILLEDIRECTOR
Trustee or director
3$0$0
JOANNA PASCERIDIRECTOR
Trustee or director
3$0$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN GRANCHELLICHIEF EXECUTIVE OFFICER
Officer
40$93,448$9,567
KELLY DEMATTEOFINANCE DIRECTOR
Officer
40$67,464$13,475
SYLVIA BAPTISTEDIRECTOR OF HR
Officer
20$68,667$3,433
KIM SCHOTZVP OF FINANCE
Officer
40$14,398$145
JACKIE DAVISCO-PRESIDENT
Trustee or director, Officer
5$0$0
CHRISTINE WEEKSCO-PRESIDENT
Trustee or director, Officer
5$0$0
VALERIE CRONINVICE PRESIDENT
Trustee or director, Officer
5$0$0
DIANNE CROSSSECRETARY
Trustee or director, Officer
5$0$0
PATRICIA WHITETREASURER
Trustee or director, Officer
5$0$0
SUMMER CHAPMANDIRECTOR
Trustee or director
3$0$0
KRISTEN GRANDINETTIDIRECTOR
Trustee or director
3$0$0
GAY B MOLNARDIRECTOR
Trustee or director
3$0$0
MARY K NASSOIYDIRECTOR
Trustee or director
3$0$0
KELLIE NICKERSONDIRECTOR
Trustee or director
3$0$0
JOANNA PASCERIDIRECTOR
Trustee or director
3$0$0
JESSICA SADLERDIRECTOR
Trustee or director
3$0$0
BARBARA STRZYZDIRECTOR
Trustee or director
3$0$0
MARTHA TROIADIRECTOR
Trustee or director
3$0$0
WHITNEY WALKERDIRECTOR
Trustee or director
3$0$0
DEBRA WORKMANDIRECTOR
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
32 COTTAGE ST, LOCKPORT, NY 14094-3638
Principal officer (990 for 2025)
KELLY DEMATTEO, 32 COTTAGE STREET, LOCKPORT, NY 14094
Signed the 990
KELLY DEMATTEO, CEO
Phone
(716) 433-6714
Return prepared by
LUMSDEN & MCCORMICK LLP

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE FREEDOM AND DIGNITY FOR ALL.

990 for the year ended December 31, 2025

Program accomplishments

  • BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR THE "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE DURING THE HOURS BEFORE SCHOOL AND AFTER SCHOOL, PROVIDE A SAFE PLACE FOR THE CHILDREN, COVER BASIC NEEDS AND PROVIDE EMOTIONAL SECURITY. THIS IS THE SAME FOR DAY CAMP DURING THE SUMMER MONTHS WITH LONGER HOURS FIVE DAYS PER WEEK. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS.
    Expenses $1,396,164 · revenue $706,420
  • DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, COUNSELING TO WOMEN AND FAMILIES AFFECTED BY VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES PROVIDES AN ADVOCATE FOR COURT, MEDICAL CLINICS, COUNSELING, LAW ENFORCEMENT, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDERS ARE MADE AS PART OF CLIENT INTAKE THROUGH THE 24/7 HOTLINE
    Expenses $939,060 · revenue $110,733
  • SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN.
    Expenses $255,339 · revenue $11,618
  • Expenses $79,633

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0743245
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,466,286
Income (IRS master file)
$3,150,574

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,085,261$3,190,581$4,466,286XML
990December 2024$3,159,767$3,441,544$4,593,900XML
990December 2023$7,049,487$3,577,411$5,373,900XML
990December 2022$3,112,030$3,238,574$5,745,188IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743245).

Questions about YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC

What is the EIN of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC?
The employer identification number (EIN) of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC is 16-0743245.
Is YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC?
The 990 for the year ended December 31, 2025 names KELLY DEMATTEO.
Who are the officers and directors of YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC?
The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $104,370 (KELLY DEMATTEO, CHIEF EXECUTIVE OFFICER).
How much revenue does YOUNG WOMENS CHRISTIAN ASSOCIATION OF NIAGRA FRONTIER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,085,261, expenses of $3,190,581 and total assets of $4,466,286 at year end.

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