2023-07-21T12:37:01-05:00 2022-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-01-01 340714731 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ALLIANCE OHIO YOUN 3308231840 239 EAST MARKET STREET ALLIANCE OH 44601 JANELLE JONES PRESIDENT 3308231840 2023-07-21 1 JANELLE JONES XXX-XX-XXXX 0 DANA PATTERSON P01278758 3308677350 2023-07-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELLE JONES 239 EAST MARKET STREET ALLIANCE OH 44601 649340 0 X WWW.ALLIANCEYWCA.ORG X 1926 OH ELIMINATING RACISM, EMPOWERING WOMEN & PROMOTING PEACE, JUSTICE, FREEDOM & DIGNITY FOR ALL 13 13 13 749 14887 0 356410 473601 102340 115656 -29773 19354 6560 5895 435537 614506 66679 75524 0 0 148798 186744 0 0 15655 168400 184493 383877 446761 51660 167745 1654168 1597681 23474 6537 1630694 1591144 X THE YWCA OF ALLIANCE IS DEDICATED TO THE ELIMINATION OF RACISM, EMPOWERMENT OF WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 138017 4426 260 YWCA AFTER SCHOOL ALLIANCE (NAVIGATORS): NOURISHES THE STRENGTHS, SKILLS AND CONFIDENCES OF YOUNG PEOPLE TO DEVELOP THEIR COMPETENCIES THROUGH THE SUPPORT OF ADULTS AND EACH OTHER. ACHIEVEMENT: 2022-2023 SCHOOL YEAR, 100% OF YOUTH RECEIVED FREE SCHOOL LUNCHES. 10% OF RESPONDENTS INCREASED DEVELOPMENTAL ASSETS. 85% GROWTH IN READING PROFICIENCY AND 87% GROWTH IN MATH PROFICIENCY. 2022 SUMMER, 100% OF RESPONDENTS REPORTED INCREASED DEVELOPMENTAL ASSETS. 100% OF YOUTH DEMONSTRATED GROWTH IN READING PROFICIENCY AND 100% DEMONSTRATED GROWTH IN MATH PROFICIENCY.SUMMER EXPLORERS: OFFERING ENRICHMENT DURING THE SUMMER FOR LOCAL YOUTH WHILE PROVIDING A SAFE ENVIRONMENT WITH OPPORTUNITIES TO LEARN, HAVE FUN, AND EXPERIENCE FIELD TRIPS THAT MAY NOT OTHERWISE BE AVAILABLE. MEALS ARE ALSO PROVIDED TO OFFER SUSTENANCE DURING THE SUMMER MONTHS WHEN SCHOOL LUNCHES ARE NOT AVAILABLE. THIS PROGRAM IS FUNDED BY THE GREATER ALLIANCE FOUNDATION AND SERVICED 100 OF OUR LOCAL YOUTH IN THE PAST YEAR. 115781 67639 84890 MEALS ON WHEELS PLUS MORE: MEAL DELIVERY SERVICE WITH A SAFETY, EMOTIONAL AND SUPPORT NETWORK FOR ELDERLY INDIVIDUALS. ACHIEVEMENTS: 98% OF CLIENTS WHO RECEIVE IN-HOME SERVICE THAT SUSTAIN INDEPENDENT LIVING DID NOT ENTER ASSISTED LIVING. THIS PROGRAM ALLOWS A POINT OF CONTACT AS WELL AS NOURISHING THE BODY WHILE PROVIDING A SAFETY PLAN. IN 2022, 33 PRIVATE PAY COMMUNITY MEMBERS WERE SERVED WITH ANOTHER 123 RESIDENTS SUPPORTED THROUGH GRANT FUNDING. 69689 674 12024 ALLIANCE FAMILY SERVICES: PROVIDE ASSISTANCE TO MOVE WOMEN AND FAMILIES STRUGGLING TO MEET BASIC NEEDS OUT OF EMERGENCY OR CRISIS SITUATIONS AND TOWARD A STABLE, SELF-SUFFICIENT LIFE THROUGH A NETWORK OF SERVICES WHICH ASSIST WOMEN IN IMPROVING THE QUALITY OF THEIR LIVES. ACHIEVEMENTS: 13 CLIENTS WERE ASSISTED VIA 1577 NIGHTS OF SHELTER WITH 80% OF CLIENTS TRANSITIONING TO PERMANENT HOUSING. 55420 2785 3595 COMMUNITY PROGRAMMING: ALL OTHER. 55420 2785 3595 378907 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X STACIE BACORN 3308231840 239 EAST MARKET ST ALLIANCE OH 44601 MICHELLE SAMS TREASURER 1.00 X X 0 0 0 JANELLE JONES PRESIDENT ELECT 1.00 X X 0 0 0 ANNE CHRISTO BAKER PRESIDENT 1.00 X X 0 0 0 CATIE SCOTT SECRETARY 1.00 X X 0 0 0 BETHANY CHRISTIAN DIRECTOR 1.00 X 0 0 0 CATHERINE BROOKES DIRECTOR 1.00 X 0 0 0 COURTNEY WAIT DIRECTOR 1.00 X 0 0 0 JANE WEARSTLER DIRECTOR 1.00 X 0 0 0 KENNIE LONG DIRECTOR 1.00 X 0 0 0 LAYNE KAMPH DIRECTOR 1.00 X 0 0 0 MADISON SERRANO DIRECTOR 1.00 X 0 0 0 NANCY CASTELLUCCI DIRECTOR 1.00 X 0 0 0 NIKI MCILVAIN DIRECTOR 1.00 X 0 0 0 TAYLOR BATES DIRECTOR 1.00 X 0 0 0 SIERRA COTTLE DIRECTOR 1.00 X 0 0 0 STACIE BACORN EXECUTIVE DIRECTOR 40.00 X 55250 0 3396 55250 0 3396 0 0 0 0 0 68202 13869 391530 473601 GOVERNMENT 900099 70934 70934 PRIVATE 900099 27920 27920 FOOD SERVICE 722320 14887 14887 RENTAL INCOME 532000 1915 1915 115656 43636 43636 24282 -24282 -24282 -24282 16447 13869 10552 5895 5895 614506 100769 14887 25249 X 75524 75524 58646 48615 5115 4916 107804 89430 9337 9037 2297 1882 222 193 4436 3635 429 372 13561 11618 806 1137 508 457 51 7050 6345 705 1500 1350 150 6910 6910 71837 66972 4865 31111 26734 4377 40105 35584 4521 698 540 158 1415 548 867 4651 4249 402 11567 11567 REPAIRS & MAINTENANCE 6600 5376 1224 541 48 493 446761 378907 52199 15655 190 190 156448 299166 541002 351335 187585 189667 1087081 915956 222864 192702 1654168 1597681 15974 70 6467 7500 23474 6537 X 494396 621353 1136298 969791 1630694 1591144 1654168 1597681 167745 -207295 0 X 1 X 0 0 0 X 210011 248265 199910 356410 473601 1488197 210011 248265 199910 356410 473601 1488197 135785 1352412 16921 21775 17584 16794 43636 116710 15263 15263 21770 27872 10791 17843 16447 94723 1714893 427284 0.78860 0.81530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING - 2018 AMOUNT: $ 21,770. 2019 AMOUNT: $ 27,872. 2020 AMOUNT: $ 7,514. 2021 AMOUNT: $ 17,836. 2022 AMOUNT: $ 16,447. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,277. 2021 AMOUNT: $ 7. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1500 0 0 0 1500 0 PART II-B, LINE 1: PAYMENT MADE TO COUNCIL OF OHIO YWCA'S INCLUDES A PORTION USED FOR LOBBYING PURPOSES. 1259424 -181354 6162 1071908 1116598 149426 6600 1259424 1020328 102639 6369 1116598 876266 146012 1950 1020328 0.13300 0.86700 1 0 24766 24766 375011 259781 115230 141225 91554 49671 189667 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER ALLIANCE FOUNDATION 70081 F BENEFICIAL INTEREST IN ASSETS HELD BY STARK COMMUNITY FOUNDATION 122621 F 192702 X 400301 -207295 -207295 607596 6910 6910 614506 439851 0 439851 6910 6910 446761 PART V, LINE 4: ENDOWMENT FUNDS WERE NOT DISCLOSED IN THE FINANCIAL STATEMENTS PRIOR TO 2019. THE ENDOWMENT FUNDS ARE NOW DISCLOSED IN THE FINANCIAL STATEMENTS ENDOWMENT FUNDS ARE FOR OPERATIONS OR FACILITY EXPENSES. PART X, LINE 2: YWCA ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF OUTING 20258 9775 10483 297 244 7200 APPLE DUMPLING 4145 4145 770 4 5913 4094 1819 2041 30316 13869 16447 297 244 10011 10552 5895 1 MEALS, GAS CARDS, AND OTHER SPECIFIC ASSISTANCE 4261 75524 PART I, LINE 2: THE ORGANIZATION PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS BASED UPON A REVIEW AND/OR APPLICATION PROCESS. FORM 990, PART VI, SECTION A, LINE 6 ANY WOMEN OR GIRL (AT LEAST 12 YEARS OF AGE OR OVER) WHO IS COMMITTED TO THE FURTHERANCE OF THE MISSION OF THE YWCA MAY JOIN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A IN ANY PROCEEDING IN WHICH VOTING BY MEMBERS IS CALLED FOR, EACH MEMBER, FIFTEEN (15) YEARS OR OLDER, IN GOOD STANDING, SHALL BE ENTITLED TO CAST ONE (1) VOTE. THE VOTING MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS IN THESE BYLAWS, SHALL BE RESPONSIBLE FOR: A) ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ASSOCIATION; B) ELECTING A BOARD NOMINATING COMMITTEE FOR NEW DIRECTORS; AND C) VOTING ON MATTERS REQUIRING A MEMBER VOTE, AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS IN THESE BYLAWS, SHALL BE RESPONSIBLE FOR: A) HAVING THE FINAL VOTE ON ANY CHANGES IN THE YWCA ARTICLES OF INCORPORATION AND ON QUESTIONS AFFECTING THE ASSOCIATION'S MEMBERSHIP IN THE YWCA USA; B) HAVING THE FINAL VOTE ON ANY MERGER, CONSOLIDATION, OR DISSOLUTION OF THE YWCA USA; AND C) DISCHARGING SUCH OTHER RESPONSIBILITIES AS ARE OUTLINED IN THESE BYLAWS AND THE BYLAWS OF THE YWCA USA. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE REVIEWED BY DESIGNATED BOARD MEMBERS AND THE ORGANIZATION'S FINANCIAL CONSULTANT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM INDICATING ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT A CONFLICT IS DISCLOSED, THAT BOARD MEMBER WOULD BE PROHIBITED FROM DELIBERATING OR VOTING ON ANY DECISION INVOLVING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE REVIEWS SALARY AND BENEFIT PACKAGE ANNUALLY AND DETERMINES COMPENSATION BASED ON JOB RESPONSIBILITIES, FUNDS AVAILABILITY AND COMPARABLE WAGES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE A COPY FOR REVIEW: FORM 990, BYLAWS AND CONFLICT OF INTEREST POLICY. COPIES OF DOCUMENTS WILL BE MADE FOR A REASONABLE FEE. FORM 990, PART IX, LINE 11G NAVIGATORS TUTORS, SUMMER EXPLORERS MENTOR/TEACHER, TEENS IN ACTION: PROGRAM SERVICE EXPENSES 66,972. MANAGEMENT AND GENERAL EXPENSES 4,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,837.