2023-10-23T09:30:09-04:00 2022-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-01-01 370662608 YWCA SOUTHWESTERN ILLINOIS YWCA 304 E 3RD STREET ALTON IL 62002 CAMEO HOLLAND PRESIDENT 2023-10-20 true CAMEO HOLLAND 999009999 false CINDY A TEFTELLER P00296128 6184657717 2023-10-20 2022 2023-04-26 12:10:37Z CAMEO HOLLAND 751613 false X ALTONYWCA.COM X 1918 IL ELIMINATING RACISM AND EMPOWERING WOMEN. 12 12 47 0 375727 266399 327675 383908 35 6891 225361 77763 928798 734961 0 0 315323 388109 0 19292 238644 248326 553967 636435 374831 98526 937378 1001174 254830 228241 682548 772933 ELIMINATING RACISM AND EMPOWERING WOMEN. false false 321084 378371 CHILD ENRICHMENT - PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO INTERACT WITH OTHER AGENCIES TO EDUCATE CULTURALLY AND PROVIDE PROGRAMS FOR CHILDREN AND YOUTH. 15569 SOCIAL JUSTICE CENTER - TO PROMOTE OPTIMAL HEALTH, PREVENT DISEASE AND EDUCATE CLIENTS AND THE PUBLIC ABOUT HEALTH CONCERNS 136942 5537 COMMUNITY GRANTS - PROVIDE COMMUNITY-BASED PROGRAMS FOCUSED ON TUTORING/MENTORING AND GIRLS CIRCLE YOUTH DEVELOPMENT. WELLNESS AND AQUATICS - PROVIDE HIGH QUALITY, LOW-COST FITNESS AND RECREATION PROGRAM OPTIONS. REGARDLESS OF AGE OF ABILITY, PROGRAMS SATISFY INDIVIDUAL NEEDS. 473595 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 47 true false false false false false true true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false IL X CAMEO HOLLAND 6184657774 304 EAST THIRD STREET ALTON IL 62002 X DR WENDY ADAMS DIRECTOR 1.00 X 0 0 0 ERICA BRATTON VICE PRESIDE 1.00 X X 0 0 0 LISA BROWN DIRECTOR 1.00 X 0 0 0 YOLANDA CROCHRELL DIRECTOR 1.00 X 0 0 0 DONNA DIXON DIRECTOR 1.00 X 0 0 0 THERESA FRANKLIN DIRECTOR 1.00 X 0 0 0 JESSICA GRIFFIN TREASURER 1.00 X X 0 0 0 CAMEO HOLLAND PRESIDENT 1.00 X X 0 0 0 TAWNYA HOOPER DIRECTOR 1.00 X 0 0 0 DEBORAH KROFA DIRECTOR 1.00 X 0 0 0 MONIQUE LEFLORE DIRECTOR 1.00 X 0 0 0 JULIE SCHRANCK DIRECTOR 1.00 X 0 0 0 DENISE COLLUM WEST DIRECTOR 1.00 X 0 0 0 false false false 54737 200240 11422 5647 266399 CHILD ENRICHMENT 378371 378371 WELLNESS & RECREATION 5537 5537 383908 130 130 6761 6761 6761 6761 16652 54737 16652 CASUALTY GAIN 51918 51918 FACILITY RENTAL 25834 25834 MISC 11 11 77763 734961 468432 130 350730 269887 67165 13678 3995 1317 2678 3600 2771 689 140 29784 22918 5704 1162 12220 9026 3089 105 5800 5800 2904 568 1736 600 3554 2206 1296 52 18522 8568 9817 137 35752 27511 6847 1394 1210 894 193 123 5192 2847 2273 72 4343 4343 28098 21621 5381 1096 35088 29498 5590 PROGRAM SUPPLIES 22390 21934 456 FOOD 19261 19215 46 REPAIRS & MAINTENANCE 15017 234 14783 SPECIAL EVENTS 11948 11948 27027 20632 5662 733 636435 473595 143548 19292 572967 565091 30029 9272 10833 25299 11885 18641 1652882 1270011 311664 382871 937378 1001174 64097 35071 40733 43170 150000 150000 254830 228241 X 678541 768151 4007 4782 682548 772933 937378 1001174 X 98526 -8141 X false true X true false X 20034 62925 95298 375727 266399 820383 20034 62925 95298 375727 266399 820383 820383 67 62 11 35 130 305 820688 1771862 0.99960 0.99950 X 46877 46877 1355780 1052982 302798 250225 217029 33196 382871 743472 8511 8511 734961 734961 653087 16652 16652 636435 636435 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 16,652 BOOK VALUE OF SOLD ASSET -8,141 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 16,652 DINNER 63018 48164 14854 1875 9142 3837 TRIVIA 8371 6573 1798 1798 71389 54737 16652 1875 9142 5635 16652 FORM 990, PAGE 6, PART VI, LINE 2 KATHY HOLDER GAIL DONNELLY BADER CHILD ENRICH DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES ARE REQUIRED TO READ THE POLICY AND SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE SO DONE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST BEING MADE OF BUSINESS OFFICE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 16,652 BOOK VALUE OF SOLD ASSET -8,141 DIRECT FUNDRAISING EXPENSES -16,652 TOTAL -8,141