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annual report


financials (2008 unaudited figures) july 1, 2007 - july 1, 2006 - june 30, 2008 june 30, 2007
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2008 |
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2007 |
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$ Change |
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ASSETS |
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Current Assets |
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Checking/Savings |
122,485 |
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46,782 |
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75,703 |
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Accounts Receivable |
50,108 |
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57,320 |
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-7,212 |
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Total Current Assets |
172,593 |
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104,102 |
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68,491 |
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Pledges Receivables |
60,022 |
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44,529 |
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15,493 |
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Endowment |
189,765 |
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207,287 |
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-17,522 |
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Fixed Assets, net of accumulated depreciation |
977,943 |
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998,573 |
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-20,630 |
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TOTAL ASSETS |
1,400,323 |
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1,354,491 |
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45,832 |
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LIABILITIES & EQUITY |
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Liabilities |
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Current Liabilities |
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Accounts Payable |
50,092 |
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70,746 |
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-20,654 |
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Accrued Expenses |
35,551 |
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29,066 |
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6,485 |
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Line of credit |
43,645 |
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74,467 |
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-30,822 |
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Other current liabilities |
17,669 |
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73,869 |
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-56,200 |
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Total Current Liabilities |
146,957 |
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248,148 |
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-101,191 |
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Long Term Liabilities |
396,000 |
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396,000 |
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0 |
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Total Liabilities |
542,957 |
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644,148 |
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-101,191 |
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Equity |
857,366 |
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710,343 |
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147,023 |
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TOTAL LIABILITIES & EQUITY |
1,400,323 |
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1,354,491 |
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45,832 |
donors
Special thanks to our many donors! We sincerely apologize for misspelling or omitting the name of anyone who made a gift to the YWCA Southeastern Massachusetts during the fiscal year.
Annual Appeal
Christopher Bale David Barrett Cecile Begnoche Ann Butler Eric Coble Ann Converse Jan daSilva D. Denault First Citizens Federal Credit Union Greater New Bedford Community Health Center Marilyn Hopkins Nancy Johnson Renee King Attorney Astrid Kitchen Michael Kramer Cecile Krause Jean MacCormack Nancy Mitton Jonathan O’Brien Faith Paulsen June Pina Delores Rocha Louise Sawyer Daniel Schwartz Margot Stone Chief Ronald Teachman
Gifts and Pledges
Agnes M. Lindsay Trust Alfiero Family Charitable Foundation Dr. Patricia L. Andrade Bank Five Bank of America-Matching Program Jan Baptist Tammy and Carl Beckman Lee Blake Honorable Bettina Borders and Dr. Victor Mailey Catherine Bourassa Althea Bullard Lisa Calvano Citizens Bank Christine Coelho Donna Cordeiro-Tobin Lisa Cutler Jan daSilva Timothy and Vickie Ford Gail Fortes David Guertin Jr. Henry Crapo Charitable Foundation Dr. Darrel Hoagland Shirley Houtman Attorney Astrid Kitchen Athena M. G. Mota New Bedford Preservation Society Olive Higgins Prouty Foundation Denise Porsche Jacquelyn Ramos Marcia Ramos Ana Silva Standard Times Publishing Vantage in Philanthropy Neal Weiss Honorable Margaret Xifaras Yawkey Foundation II Joan Yotides Eusie Zane
Donors-Other
Kimberly Alpuerto Jan Baptist Tammy Beckman Lee Blake Catherine Bourassa Patricia Burns Tina Cabral Lisa Calvano Christine Coelho Donna Cordeiro-Tobin Jack Davis Jan daSilva Yolanda Dennis Julian Juan "DJ Jules" Yvonne Drayton Janice Fauteux Pauline Ferro John Ford John Ford, III Pat Ford Gail Fortes Jenny Fortes Hannah Haines Dr. Darrel Hoagland Jean Kellaway Renee King Attorney Astrid Kitchen Councillor Jane Gonsalves, City Council President Julie Grant Linda Larsen Annamarie Lopes Valentina Martinez Athena M. G. Mota David Pires Pam Pollock Eleanor Pontes Jacquelyn Ramos Marcia Ramos Sergeant Rita Ribeiro Marie-Frances Rivera Linda Rose Bill and Toby Shea Ana Silva Barbara Silva Cheryl Silva John Silva Steven Silva Jennifer Stamaris Carlos Vieira Neal Weiss Whaling City Sound Joan Yotides Eusie Zane Molly Zane
Advocacy Racial Justice
Comcast Foundation Island Foundation Making of Cape Verdean United Way
Mayor’s Youth Council
Invest in Kids
Adult Services Medical Transportation Program
Joseph Andrade Cecile Begnoche Vida Buncic Coastline Elderly Services Juliet Courtemarche Janice Fauteux Sandra Gracia Gertrude LeBoeuf Rita Lamarre Cecilia LaPalme Delfina Machado Alice Mailloux Constance Panagakos Muriel Provencal Milton Roderick Doris Rutledge Bessie Sullivan Marie Tollefsen
Widowed Persons Program
Hilda Alves Arne Ole Anderson Joseph A. Antao Carolyn C. Anuszczyk John Araujo Rosella J. Bagana Margarit Baptista Juliette Barboza Mary L. Beaulieu Very Rev. C. Bebis Sandra Bedard Teresa E. Berard Candida Bishop Gertrude Bissonnette Delores Boudreau Dolores Braga Sheila Branchaud Kathleen Braz Pamela Brienzo Anna M. Byers Dorothy Callanan Oldemiro M. Canto Joseph U. Cardoza, Sr. Ann Chandanais Cecile Cloutier Coastline Elderly Services Muriel Coderre Lucille Connolly Donat I. Cormier Violanda Corrao Manuel M. B. Correia Jenny Correia Anthony L. Correia Janice Correia Zelia Correia Inez Correia Caroline Correia John Cosmo Charles Costa Patricia A. Costa Edwina Costa Manuel Costa Lucia M. Costa Russell W. Costa Mary S. Costa Alice J. Costa David R. Costa Sr. Judith A. Costa, SSD Paul Cote Lillian P. Couto Arthur B. Couto Olivia M. Couto Roger J. Couture John H. Covington Yolande L. Crawford Ruth Cree Michael P. Cregan Jeanne Croteau Joseph Crowley Alice Cruz Dorothy B. Cruz Patricia R. Cunha Zazemira “Zaz” Cunha Leonard Crran Cisaltina D’Adamo Thelma D’Agostino Amadeo D’Angelo Donna D’Arruda Theodore Dabrowski Mildred DaCosta Anna DaCosta Carol M. Dagenais Jeannette A. Dagenais Lillian Daigle Kostadena Daignault Lorraine DeMoranville Francelina DeTerra Patricia Dietzman Loretta Dillies Joan C. Dion Brenda Dixon Margaret Ann Domingos Glenda A. Duarte Gloria Duarte Jeanne Duggan Beverly Dupont Ana Dupuy Lucille T. Dussault David Enos Roselle Fecteau Katherine Fernandes Edward Figueira Hilda A. Figuereido Sister Carole Flaherty Michael J. Fortin Stephen L. Foster Maria P. Freitas Arthur R. Freitas Don & Claire Freitas Kathy Frey Vivian Frysinger Emil A. Fuller Joyce A. Galipeau Argemiro Garcia Mary M. Gaughan Janet Gauthier Bernadette Gavin Charlene Genereux David A. Gibbs Myra Graubart Goldberg Anna C. Hall Norma M. Hannon Warren H. Hiller Charles J. Holland, Jr. Marjorie E. Josephson Jean Julien Clarice E. Jupin Jean Kellaway Susan A. Kellish Anna M. Lally Joanne Landry Willard K. Langill Jr. Pauline Laursen Therese L. Lavalee Rev. Dr. Robert Lawrence Lisa A. LeBeau Elizabeth Leduc Irene H. LeFavor Doris Levine Josephine R. Lomba Irene Lopes Helen Los Dorothy B. MacLeod Gloria A. Mahon Armand Malenfant Raymond Marshall Elaine Marshall Dorothy Martin William Martin, Jr. Elizabeth P. Matathia Edith Matayabas Francis L. Mathieu Doris McCarthy Carol A. McCarthy Susan R. McKay Irene A. Medeiros Mary L. Medeiros Doloris L. Mello-Santos Carlos M. Melo Therese G. Menard Mary Louise Moniz Peggy Morency H Bridget Morrison Kathleen C. Murphy William L. Murray Diane M. Nadeau Kathy Neely George Neves Lilliam Nunes Rita F. Oliver Marion Oliver Donald Pacheco Casimiro Pais Olga Panagakos Michael W. Panagakos Constance Panagakos Beverly Pereira Rosemary Pereira-Goulart Eva Perles Antoinette Perry Diane Phillips Othelia L. Pickering Lillian Pimental Joan Pingley Clementina Ponte Jacqueline Ponte Jacqueline I. Ponte Marilyn B. Pritchard Pauline T. Prudhomme Ruth E. Rafuse Elsie Raphael Gertrude Reed Elizabeth A. Reinecker Annette Y. Richard Elisabeth Robert Edmund Rogers Hanifa Rose Gloria J. Rose Linda Rose Arline Ross Ruth A. Ryzner Dorothy L. Saladino Angela R. Sampaio Ida B. Santos Evelyn Sebastiao Marguerite M. Sheahan Earl W. Smith Arthur Soares Shirley Soares Richard J. Souza Lydia C. Souza William Souza Ethel Souza Beverly A. Souza Emily St. Onge Audrey F. Steele Clara M. Stewart Cecelia M. Sykes Therese Sylvia Elizabeth A. Thompson Milicent B. Throop Leslie D. Trott Jr. Judith Viera Eileen J. Walecka June Whitehead Helen M. Woodis Joan Yotides Carol C. Zaslona Cecilia Zeitler
Wellness for Women and Girls ENCOREplus
AVON Foundation Breast Care Fund American Cancer Society Blue Cross Blue Shield Foundation Coastline Elderly Services Longhorn Steak House MA Department of Public Health Mathematica Policy Research Susan G. Komen Fund for the Cure United Way
Women’s Collaborative Project A Woman’s Place & Another Woman’s Place
Catherine Bourassa Bristol County Savings Foundation Patricia Burns Charles Bank Challenge Charles Bank Homes Foundation Grimshaw Gudewicz Foundation James Arnold Fund LIN Television New Bedford Credit Union Roy Foundation Webster Bank Foundation Women’s Fund of Southeastern MA
Youth Services Yw kids School Age Child Care
Patricia Burns Department of Early Education & Care Department of Education Gammons Charitable Foundation PACE Ronald McDonald House Charitable Foundation Sean McDonough Foundation Teri and Brent Sparling United Way
Girls Giving and Growing
United Way Summer Fund Upstream Foundation Women’s Fund of Southeastern MA
Teen Talk
Jessie Bourque Invest in Kids
Zoey’s Room
New Bedford Day Nursery Foundation
Membership
Donna Cordeiro-Tobin Dr. Darrel Hoagland Jean Kellaway Steward-Alexander
Casino Night
Adega Restaurant & Wine Bar Baker Books Catherine Bourassa Jo-Ann Dabrowski Gail Fortes Garlington Florists Handy Andy’s Nancy Paiva Pa Raffas Pegasus Artisans Sophie Sladewski Stop & Shop Target Teri and Brent Sparling Tremblays Bus Co. Wawa’s Neal Weiss Westport Rivers White Knight Gallery Zeiterion Theater
Hispanic Heritage Night
Altitude Bufftree Foundation Café Arpeggio Casa Victoria Celia’s Restaurant Central Food Market Citizen’s Bank Christine Coelho Melissa Costa Doce & Sweets El Chivo Foxwoods Resort & Casino Giammalvo’s Isaiah’s Restaurant Jalapeños Kentucky Fried Chicken Latina 100.3 FM Valentina Martinez Brian Mello Mi Antojo Mexican Restaurant Miss New Bedford, Marissa Louro Alexis Morales Nancy Morales No Problemo Taqueira Beatriz Oliveira PACE Child Care Panera Bread Linda Ruiz Salsa y Control Spicy Lime Stop & Shop Supreme Coffee & Donuts Symposium Family Dining Warrior Fuel Corp.
Red Dress Fashion Show and Silent Auction
A.B.R. Vending Inc. American Repertory Theatre Arthur Moniz Gallery Aubertine Funeral Home BankFive Behavioral Defense Solutions Bejeweled Bernie & Phyl's Blush Denise J. Boisvert & Associates, Inc. Boston Bruins Boston Museum of Science Boston Red Sox Donna Brown, LICSW Paul Brogna Café Funchal Cape Cod Central Railroad Cardi's Furniture Richard Cardoza Caribbean Sun Tanning Century House Comedy Connection Costa Brothers Masonry, Inc. Councillor Debora Coelho Councillor Wendy Pimental Councillor Linda Morad Councillor John Saunders Eden Landscapes Edible Arrangements Elizabeth's Electrology & Laser Hair Removal Fairhaven Hardware Family Chiropractic Center, Inc. Fay's Restaurant Folia Four Elements Salon & Spa Foxwoods Frances Ray Jules Salon Andrew Gallagher Glaser Glass Gramlich Insurance Agency, Inc. Greater New Bedford Regional Vocational Technical High School Fashion Design Students Honorable Mayor Scott Lang Howland Place Fitness Center Hy-Line Cruises Deborah Hynes Wendy & Ken Joblon Joseph Abboud Susan Kramer Lia Sophia by Sue Botelho Mary Kay by Melissa Costa McGladrey & Pullen, LLP Mohegan Sun Monaghan Printing New England Aquarium New England Revolution Not Your Average Joe's Oceans 18 Partylite by Joanne Beatriz PawSox Perishable Theatre Phyllis Touch of Class Ron About Town Sensations Full Service Salon Shaw's Supermarkets Sisters Hair & Skin Care Inc. Slumber Parties by Athena Superintendent Michael Shea Sylvia Group of Insurance Agencies Tomilinson& O'Neil Insurance Agency, Inc. Truesdale Cardiology Associates, Inc. The Roasted Pig UMASS Dartmouth Vantage In Philanthropy, Inc. Vogue Day Spa Anne Whiting Real Estate Maryanne Zuber
Sweet Indulgence
AVON by Elaine Otero AVON by Stanmatia Llongo Sarah Baker Christine Brown Chocolate com Pimenta Cheryl Chouinard Lori Cormier Candi’s Corner Dorothy Cox’s Chocolates Dunkin’ Donuts Enchanting Fantasy by Linda Dr. Susan Kramer Lia Sophia by Susan Botelho Mary Kay by Melissa Costa Grace Naumowicz Panera Bread Judy Rego Jamie Lynne Sladewski Sunrise Bakery Sweet Sensations Plus
Week Without Violence
Alpha Sigma Tau Sorority Camille Anderson Gallery X Shelly Correia Feminist Majority Leadership Alliance (FMLA) Asst. Superintendent Fred Fuentes Councillor Jane Gonsalves Honorable Mayor Scott Lang Cecil Lopes Jr. Pamela MacLeod-Lima New Bedford Police Department Community Policing Unit Nelson Ostiguy Dr. Juli Parker John Popoulo Kerri Quinlan-Zhou Sigma Tau Gamma Fraternity UMASS Dartmouth’s Women’s Resource Center Adrienne Williams
Volunteers
Jan Baptist Tammy Beckman Lee Blake Lisabeth Brimm Christine Coelho Anne Converse Donna Cordeiro-Tobin Scott Costa Marlyne Cupidson Jan daSilva Yolanda Dennis Irene Duprey-Gutierrez Megan Fogg Patricia Ford Mary Gaughan Fern Gonsalves Councillor Jane Gonsalves Hannah Haines Dr. Darrel Hoagland Marilyn Hopkins Marge Jenney Jean Julien Jean Kellaway Renee King Attorney Astrid Kitchen Marguerite “Gig” Lang Irene LeFavor Raymond Marshall Dorothy Martin Elizabeth Matathia Diane Nadeau David Oliveira Maria Pinarreta Jacqueline Ponte Pauline Prudhomme Jacquelyn Ramos Marcia Ramos Sergeant Rita Ribeiro Marie-Frances Rivera Edmond Rogers Linda Rose Evelyn Sebastiao Allan Smith Ethel Souza Jennifer Stamaris Nan Starr Marcel Trahan Judith Viera Neal Weiss Joan Yotides Eusie Zane |