2023-08-24T15:26:13-05:00 2022-12-31 560570567 DMJPS PLLC 265 RACINE DRIVE SUITE 203 WILMINGTON NC 28403 990 2022-01-01 560556766 YWCA OF THE LOWER CAPE FEAR YWCA 9107996820 2815 S COLLEGE ROAD WILMINGTON NC 28412 TAMMIKA BROWN TREASURER 9107996820 2023-08-22 1 TAMMIKA BROWN 999009999 1 GREGORY D MILLERCPA P01271958 9104525260 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMIKA BROWN 2002 EASTWOOD RD WILMINGTON NC 28403 2189249 0 X WWW.YWCA-LOWERCAPEFEAR.ORG X 1914 NC DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 12 12 93 250 0 0 1029291 1155609 1011971 1033569 284524 71 -4740 -6250 2321046 2182999 0 0 0 0 1018660 1225755 0 0 102389 597089 716074 1615749 1941829 705297 241170 1785635 2115975 84594 145408 1701041 1970567 DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1473566 1033569 THE ORGANIZATION ACHIEVES ITS MISSION BY CONDUCTING A VARIETY OF PROGRAMS, SERVICES AND ACTIVITIES FOR THE LOCAL COMMUNITY WITH A PRIMARY FOCUS ON THE NEEDS OF WOMEN AND GIRLS. THE YWCA CONCENTRATES IT'S ACTIVITIES AROUND FOUR THEMES - RACIAL JUSTICE, YOUTH DEVELOPMENT, ECONOMIC ADVANCEMENT, AND HEALTH AND WELLNESS. OVER 1,000 CHILDREN AND ADULTS PARTICIPATE IN GROUP OR PRIVATE SWIM LESSONS AT THE YWCA POOL. ADDITIONALLY, THE YWCA PROVIDES CHILDCARE SERVICES TO THE LOCAL COMMUNITY. 1473566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CYNTHIA MORTON 9107996820 2815 S COLLEGE ROAD WILMINGTON NC 28412 LYNNE JONES VICE PRESIDENT 5.00 X X 0 0 0 LAUREN MCCONVILLE PRESIDENT 5.00 X X 0 0 0 TAMMIKA BROWN TREASURER 5.00 X X 0 0 0 ASHLEY LOMBOY SECRETARY 5.00 X X 0 0 0 WANDA COLEY DIRECTOR 1.00 X 0 0 0 DONNA DAWSON DIRECTOR 1.00 X 0 0 0 POONAM KAHLON DIRECTOR 1.00 X 0 0 0 RACHEL NADEAU DIRECTOR 1.00 X 0 0 0 HARRIET DAVIS DIRECTOR 1.00 X 0 0 0 RACHEL DUNBAR DIRECTOR 1.00 X 0 0 0 SHANNON HAGGERTY DIRECTOR 1.00 X 0 0 0 FRANSHA WAGNER DIRECTOR 1.00 X 0 0 0 VELVA JENKINS CEO 40.00 X 86611 0 5831 86611 0 5831 0 0 0 0 0 61923 44695 524604 524387 1155609 AQUATICS 713940 422908 422908 TOT SPOT 624410 378275 378275 CHILD CARE 624410 228560 228560 OTHER 624410 3826 3826 1033569 71 71 0 44695 6250 -6250 -6250 2182999 1033569 0 -6179 92442 71378 17546 3518 1133313 875073 215109 43131 102553 18999 37505 46049 187630 183861 2825 944 62698 62698 63539 53119 8603 1817 PROGRAM OPERATIONS 299654 271136 21588 6930 1941829 1473566 365874 102389 1331017 1278257 28583 149748 9800 8560 16990 29160 2557159 1920544 392406 636615 6839 6186 0 7449 1785635 2115975 8676 76801 66118 52598 9800 16009 84594 145408 X 1405594 1381853 295447 588714 1701041 1970567 1785635 2115975 241170 28356 0 X X 0 1 X 1 0 X 306527 489503 670531 963391 1155609 3585561 1628876 1498916 855568 1012740 1033569 6029669 1935403 1988419 1526099 1976131 2189178 9615230 0 0 0 9615230 77 1673 71 1821 77 1673 71 1821 1935403 1988419 1526176 1977804 2189249 9617051 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47849 47849 2238463 1718298 520165 72020 43003 29017 198827 159243 39584 636615 AGENCY FUNDS 8560 ROU ASSET LEASE LIABILITY 7449 16009 X 2229963 40714 6250 46964 2182999 0 2182999 1988793 40714 6250 46964 1941829 0 1941829 PART X, LINE 2: THE YWCA ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE YWCA BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,250. WOMAN OF ACHIEVEMENT 44695 44695 6250 44695 44695 6250 6250 -6250 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DOCUMENT ANY POTENTIAL CONFLICTS. DIRECTORS ARE EXPECTED TO IMMEDIATELY DISCLOSE A CONFLICT AS SOON AS IT ARISES AND TO RECUSE THEMSELVES FROM BUSINESS RELATED TO THE ITEM IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD HAS ACCESS TO COMPARABILITY DATA THROUGH VARIOUS SOURCES AND REVIEWS THE QUALIFICATIONS, DUTIES AND PERFORMANCE OF THE INDIVIDUAL BEFORE DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE AT GUIDESTAR.ORG OR DIRECTLY FROM THE ORGANIZATION AND OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE REVIEW OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.