2023-11-15T12:53:14-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-01-01 340714799 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CANTON OHIO YOUN 3304537644 231 SIXTH STREET NE CANTON OH 447021092 GLORIA POPE PRESIDENT 3304537644 2023-11-15 1 GLORIA POPE 999009999 0 MATTHEW J BANJO P01260593 3309669400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLORIA POPE 231 SIXTH STREET NE CANTON OH 447021092 5696473 0 X WWW.YWCACANTON.ORG X 1909 OH ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 10 10 92 225 0 0 5724303 5002282 187434 154499 192775 240165 284144 296506 6388656 5693452 333819 399824 0 0 2296560 2136325 0 0 6939 3947322 3744616 6577701 6280765 -189045 -587313 13393982 12110970 409843 794284 12984139 11316686 X YWCA CANTON IS ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES AND STRENGTHEN COMMUNITIES. 0 0 3341947 14478 THE EARLY HEAD START CHILDCARE PARTNERSHIP PROGRAM PROVIDES YEAR-ROUND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR NUMEROUS STARK COUNTY CHILDREN THROUGH ITS PARTNERSHIP WITH SIX CENTER-BASED AND FAMILY CHILDCARE PROVIDERS. THE PROGRAM SERVES CHILDREN FROM SIX WEEKS TO THREE YEARS OF AGE. PRIORITY IS GIVEN TO ELIGIBLE CHILDREN WHO ARE DESIGNATED AS LOW-INCOME, HOMELESS, OR CHILDREN WITH A DISABILITY OR ARE IN FOSTER CARE. 659617 387181 YWCA CANTON'S RAPID RE-HOUSING PROGRAM CONNECTS ELIGIBLE INDIVIDUALS AND FAMILIES WITH PERMANENT HOUSING AS QUICKLY AS POSSIBLE. THE PROGRAM OFFERS SHORT-TERM FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES TO HELP PARTICIPANTS STABILIZE THEIR HOUSING SITUATIONS. OUR CASE MANAGERS PROVIDE EDUCATION ON LEASE COMPLIANCE AND TENANT RESPONSIBILITIES, ASSIST WITH HOUSEHOLD BUDGETING, AND WORK WITH PARTICIPANTS TO ADDRESS BARRIERS. REGULAR HOME VISITS ARE REQUIRED TO ENSURE OUR CLIENTS' SUCCESS. RAPID REHOUSING IS FUNDED BY FEDERAL CONTINUUM OF CARE AND STATE DOLLARS. 542506 12593 5179 YWCA CANTON OPERATES THE LARGEST HOMELESS SHELTER FOR WOMEN AND CHILDREN IN STARK COUNTY, AND ASSIST WITH HOUSEHOLD BUDGETING, AND WORK WITH PARTICIPANTS TO ADDRESS BARRIERS. REGULAR HOME VISITS ARE REQUIRED TO ENSURE OUR CLIENTS' SUCCESS. RAPID REHOUSING IS FUNDED BY FEDERAL CONTINUUM OF CARE AND STATE DOLLARS. OUR SHELTER PROGRAM HAS 38 ROOMS ON THE THIRD FLOOR OF OUR MAIN BUILDING AND FIVE FAMILY ROOMS AT OUR GATEWAY II HOUSING SITE. OUR CASE MANAGERS ASSIST PROGRAM PARTICIPANTS IN DEVELOPING A UNIQUE HOUSING PLAN TO HELP THEM EXIT TO PERMANENT HOUSING IN 90 DAYS OR LESS. YWCA CANTON'S EMERGENCY SHELTER IS FUNDED THROUGH UNITED WAY OF GREATER STARK COUNTY, LOCAL AND STATE DOLLARS. 1440087 50 219152 THE YWCA'S ONSITE EARLY CHILDHOOD LEARNING CENTER PROVIDES QUALITY CARE AND EDUCATION TO CHILDREN AGED SIX WEEKS TO 11 YEARS. OUR CERTIFIED TEACHERS PROVIDE EVERYTHING CHILDREN NEED TO TRANSITION SUCCESSFULLY TO KINDERGARTEN. WE CONDUCT DEVELOPMENTALLY APPROPRIATE LESSONS AND ACTIVITIES AND PROVIDE HEALTHY MEALS AND A SAFE AND CREATIVE ENVIRONMENT.THE YWCA CANTON HOUSING PROGRAM COMPRISES THREE DEPARTMENTS: EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, AND RAPID REHOUSING. TO BE ASSESSED FOR ANY OF THESE PROGRAMS, INDIVIDUALS MUST FIRST REGISTER WITH THE HOMELESS HOTLINE BY CALLING 330-452-4363.YWCA CANTON PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH OUR THREE HOUSING SITES: NEW BEGINNINGS, GATEWAY I, AND GATEWAY II. PERMANENT SUPPORTIVE HOUSING IS AN INTERVENTION OF LOW-BARRIER AFFORDABLE HOUSING DESIGNED FOR DISABLED OR CHRONICALLY HOMELESS PERSONS. IN ADDITION TO SECURE HOUSING, WE OFFER VOLUNTARY SUPPORT SERVICES TO HELP PARTICIPANTS LEAD STABLE LIVES. COLLECTIVELY, OUR THREE HOUSING SITES HAVE 106 UNITS. RENT IS BASED ON 30% OF THE HOUSEHOLD INCOME. WE RECEIVE FUNDING FROM A COMBINATION OF SOURCES FOR THESE THREE SITES AND PARTNER WITH STARK METROPOLITAN HOUSING AUTHORITY FOR HOUSING VOUCHERS AT GATEWAY I AND GATEWAY II. 1440087 50 219152 5984157 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 87 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SHANA SMITH CEO 3304537644 231 SIXTH STREET NE CANTON OH 447021092 GLORIA POPE PRESIDENT 2.00 X X 0 0 0 KELLY LORENZ TREASURER 2.00 X X 0 0 0 TENICIA JAMES RECORDING SECRETARY 2.00 X X 0 0 0 KAY FEAGLES BOARD MEMBER 2.00 X 0 0 0 ALLIE HARPSTER BOARD MEMBER 2.00 X 0 0 0 RHONDA BRAD BOARD MEMBER 2.00 X 0 0 0 SARA STUCKY SAYNER BOARD MEMBER 2.00 X 0 0 0 LORI SHIRLEY BOARD MEMBER 2.00 X 0 0 0 DIANE STEVENS ROBINSON BOARD MEMBER 2.00 X 0 0 0 JENNIFER WEBB BOARD MEMBER 2.00 X 0 0 0 SHANA SMITH CEO 40.00 X 99580 0 15369 99580 0 15369 0 0 0 0 THE ARTFUL FAMILY ENRICHMENT CENTER 702 RAFF RD SW CANTON OH 44710 CHILD CARE 223580 FIRST BAPTIST CHURCH OF ALLIANCE 1659 W STATE ST ALLIANCE OH 44601 CHILD CARE 167110 INDUSTRIAL SECURITY SERVICE DBA GARDAWOR PO BOX 843886 KANSAS CITY MO 64184 SECURITY 140180 3 360015 4424735 217532 105417 5002282 CHILDREN'S SERVICES 624410 154499 154499 154499 120570 120570 193494 0 193494 193494 193494 119595 0 119595 119595 119595 8965 3021 5944 5944 MISCELLANEOUS INCOME 900099 97068 84310 12758 97068 5693452 238809 0 452361 X 399824 399824 114949 110351 4598 1722325 1651028 71297 32123 29644 2479 101170 92792 8378 165758 146235 19523 7521 5313 2208 20500 20500 16558 16558 2215730 2165062 46871 3797 9711 3733 5878 100 334989 305054 26893 3042 611402 592727 18675 29530 27833 1697 47104 35216 11888 22533 19663 2870 372977 359679 13298 DUES AND SUBSCRIPTIONS 21995 11956 10039 BAD DEBTS 18918 18918 EQUIPMENT MAINTENANCE 13314 9075 4239 MISCELLANEOUS 1834 54 1780 6280765 5984157 289669 6939 98080 44175 236250 321527 351239 456038 329599 361884 625000 625000 8433 17192 12135872 8366409 4142441 3769463 3175198 2490336 1670040 1336765 2000653 2000398 757049 688192 13393982 12110970 402124 519999 1247 267002 6472 7283 409843 794284 X 12241273 10678085 742866 638601 12984139 11316686 13393982 12110970 X -587313 -1069560 -10587 7 X 0 1 X 1 1 1 X 3843282 4600784 5149089 5724303 5002282 24319740 3843282 4600784 5149089 5724303 5002282 24319740 24319740 316894 324420 315456 352448 314064 1623282 71690 88293 175191 73718 106019 514911 26457933 1005362 0.91920 0.91810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 62,292. 2019 AMOUNT: $ 77,892. 2020 AMOUNT: $ 175,191. 2021 AMOUNT: $ 70,827. 2022 AMOUNT: $ 97,061. GROSS REVENUE FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 9,398. 2019 AMOUNT: $ 10,401. 2021 AMOUNT: $ 2,891. 2022 AMOUNT: $ 8,958. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1877189 -303277 67772 1506140 1703469 238454 64734 1877189 1621391 146774 64696 1703469 1404188 282006 64803 1621391 2708518 -123557 64548 1116225 1404188 0.90350 0.01660 0.07990 1 0 337710 337710 10814333 7511231 3303102 983829 855178 128651 3769463 BENEFICIAL INTEREST IN ASSETS HELD AT STARK COMMUNITY FOUNDATION 1336765 F 1336765 INVESTMENT IN GATEWAY II 2000398 C 2000398 INTEREST RECEIVABLE 281074 FUNDS HELD IN TRUST 407118 688192 REFUNDABLE DEPOSITS 7283 7283 X 4599768 -1069560 -10587 3021 -1077126 5676894 16558 16558 5693452 6267221 3014 3014 6264207 16558 16558 6280765 PART V, LINE 4: THE FUNDS CAN BE REQUESTED FROM THE HOLDING ORGANIZATION IN ORDER TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BY SUPPORTING ITS OPERATIONS AND PROGRAMS. PART X, LINE 2: UNCERTAIN TAX POSITIONS - THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE YWCA TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE YWCA. MANAGEMENT DETERMINES WHETHER ANY TAX POSITIONS MEET THE RECOGNITION THRESHOLD AND MEASURES THE YWCA'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE YWCA HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE RECLASSIFIED 3,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE RECLASSIFIED 3,021. ROUNDING -7. 1 RENTAL, UTILITY ASSISTANCE, BUS PASSES 815 399824 FAIR MARKET VALUE PART I, LINE 2: THE YWCA MAKES PAYMENTS ON BEHALF OF QUALIFIED INDIVIDUALS. NO FUNDS ARE PAID DIRECTLY TO THE RECIPIENTS TO ENSURE THE AVOIDANCE OF THE MISUSE OF THE FUNDS. X 83867 COST X 1 10992 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. THE BOARD TREASURER OR ANOTHER BOARD OFFICER NORMALLY SIGNS THE FORM 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE CONSTANTLY MONITORED BY OTHER BOARD MEMBERS AND OFFICERS OF THE YWCA. BOARD MEMBERS ARE GIVEN A VENDOR LISTING ANNUALLY TO REVIEW FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE SET THROUGH PERSONNEL AND FINANCE COMMITTEE. COMPARABILITY DATA IS USED. INCREASE IN COMPENSATION SCHEDULES ARE APPROVED THROUGH BUDGETARY PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES AND GOVERNING DOCUMENTS ARE ONLY AVAILABLE BY REQUEST, BUT THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC VIEWING. FORM 990, PART IX, LINE 11G CHILDCARE PROVIDERS: PROGRAM SERVICE EXPENSES 1,565,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565,034. PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 600,028. MANAGEMENT AND GENERAL EXPENSES 46,871. FUNDRAISING EXPENSES 3,797. TOTAL EXPENSES 650,696. FORM 990, PART XI, LINE 9: ROUNDING 7. GATEWAY HOUSE II LLC 231 SIXTH STREET NE CANTON OH 447021092 263547973 REAL ESTATE OH GATEWAY HOUSE II MGR INC RELATED -293 1982610 0 1 0.00100 GATEWAY HOUSE II MANAGER INC 231 SIXTH STREET NE CANTON OH 44702 010937154 REAL ESTATE OH N/A C -195 1580199 0.79000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0