2023-11-15T20:27:32-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 231429832 YWCA OF BUCKS COUNTY YWCA 2159537793 2425 TREVOSE RD TREVOSE PA 19053 DR KAREN HUDSON PRESIDENT 2159537793 2023-11-15 1 DR KAREN HUDSON 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KAREN HUDSON 2425 TREVOSE RD TREVOSE PA 19053 3159734 0 X WWW.YWCABUCKS.ORG X 1954 PA ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL. 13 13 67 13 0 0 3721128 3115357 8559 20892 1019 751 -18947 -2022 3711759 3134978 1050366 829123 0 0 1205212 1467953 0 0 116608 940478 981729 3196056 3278805 515703 -143827 1839782 1638390 89593 58862 1750189 1579528 THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES. 0 0 2905825 829123 20892 THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES. 2905825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X GUILLAUME STEWART EXECUTIVE DIRECTOR 2159537793 2425 TREVOSE ROAD TREVOSE PA 19053 MICHELE LIGHT PRESIDENT 5.00 X X 0 0 0 JENNIFER BEVIER TREASURER 2.00 X X 0 0 0 APRIL TOWNSEND SECRETARY 2.00 X X 0 0 0 CORRINE BROADNAX BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COLUSSI BOARD MEMBER 1.00 X 0 0 0 SUSAN DARDES BOARD MEMBER 1.00 X 0 0 0 KAREN HUDSON BOARD MEMBER 1.00 X 0 0 0 TANYA LONGINO BOARD MEMBER 1.00 X 0 0 0 KAREN MADOTTO BOARD MEMBER 1.00 X 0 0 0 KATE MARCOPUL BOARD MEMBER 1.00 X 0 0 0 CLARICE TAYLOR BOARD MEMBER 1.00 X 0 0 0 ASHLEY AMENDT BOARD MEMBER 1.00 X 0 0 0 NEHA SHAH BOARD MEMBER 1.00 X 0 0 0 GUILLAUME STEWART EXECUTIVE DIRECTOR 37.50 X 111328 0 11686 111328 0 11686 1 0 0 0 0 305 44366 2523831 546855 297252 3115357 YOUTH PREVENTION PROGR 624110 14990 14990 PROGRAM REVENUE 624110 5902 5902 20892 751 751 14522 44366 24756 -10234 -10234 OTHER INCOME 900099 8212 8212 8212 3134978 20892 0 -1271 829123 829123 123014 95348 19035 8631 1135654 886128 176906 72620 21816 16517 4014 1285 74496 57138 13537 3821 112973 87666 18206 7101 95234 78468 6755 10011 373595 367214 2986 3395 322161 314298 4344 3519 57600 56050 930 620 20437 15840 3163 1434 29714 23031 4598 2085 PROGRAM SUPPLIES 53060 53060 MISCELLANEOUS 20527 18745 521 1261 MEMBERSHIP DUES 9401 7199 1377 825 3278805 2905825 256372 116608 286885 453823 87837 36515 949927 666336 3657 32689 33483 632731 326122 317956 306609 80999 70215 79832 71409 1839782 1638390 89593 58862 89593 58862 X 954212 665746 795977 913782 1750189 1579528 1839782 1638390 X -143827 4382 -22793 -8423 X 0 1 X 1 1 1 X 1151107 1154292 2224266 3721128 3115357 11366150 355640 355640 1151107 1154292 2579906 3721128 3115357 11721790 11721790 1814 3535 2546 1019 751 9665 4281 6300 22734 33315 11764770 161122 0.99630 0.95190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2018 AMOUNT: $ 4,281. 2021 AMOUNT: $ 6,300. 2022 AMOUNT: $ 14,522. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 8,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 485897 230103 255794 76265 63507 12758 40569 32512 8057 306609 X 3223373 4382 67680 -8423 63639 3159734 -24756 -24756 3134978 3394034 90473 24756 115229 3278805 0 3278805 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS -8,423. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -24,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 24,756. SALUTE TO WOMEN 58888 44366 14522 10985 200 13571 58888 44366 14522 10985 200 13571 24756 -10234 1 HOTEL ASSISTANCE 84 378538 RENT ASSISTANCE 70 426135 OTHER ASSISTANCE 30 24450 PART I, LINE 2: YWCA OF BUCKS COUNTY RECEIVED CONTRACTS AND GRANTS IN 2022 TO PROVIDE HOUSING AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS WHO MET CERTAIN SPECIFIC ELIGIBILITY REQUIREMENTS. CLIENTS WERE REFERRED FROM EITHER THE BUCKS COUNTY HOUSING LINK OR FROM PARTNER AGENCIES. YWCA CASE MANAGERS DOCUMENT THE CLIENT'S ELIGIBILITY AND REPORT THAT CRITERIA ARE MET VIA THE FUNDERS' ELECTRONIC SYSTEMS. FUNDERS REVIEW THIS INFORMATION AND CAN REQUEST BACKUP DOCUMENTATION PROVING ELIGIBILITY. ALL DISBURSEMENTS ARE MADE DIRECTLY BY THE YWCA TO HOTELS, LANDLORDS, OR OTHER VENDORS ON THE CLIENTS' BEHALF. DETAILED RECEIPTS ARE OBTAINED AND INCLUDED IN THE COST REIMBURSEMENT REQUESTS TO THE FUNDERS. X 42741 FMV X 2 254511 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL REGULAR EMPLOYEES AND BOARD MEMBERS, COLLECTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND MAINTAINED IN HR FILES. IF CONFLICT ARISES DURING THE YEAR, EMPLOYEE OR BOARD MEMBER IS REQUESTED TO PROVIDE UPDATE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS -8,423.