2023-11-06T12:20:07-06:00 2022-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2022-01-01 620488044 YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA YOUN 4239689444 P O BOX 817 BRISTOL TN 37621 KATHY WAUGH CHIEF EXECUTIVE OFFICER 4239689444 2023-10-23 1 KATHY WAUGH 999009999 0 MIKE EDDY P00490809 4232824511 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YWCA NETN AND SWVA KATHY WAUGH P O BOX 817 BRISTOL TN 37621 3061918 0 X YWCATNVA.ORG X 1943 TN DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN & PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL. 26 26 94 276 0 22250 2323105 1967315 393006 721523 8791 9727 233632 185807 2958534 2884372 0 0 0 0 1966406 2381351 0 0 66063 548830 484107 2515236 2865458 443298 18914 4850196 5316479 158627 954681 4691569 4361798 X TO DRAW TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR GROWTH, LEADERSHIP, AND POWER IN ORDER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. 0 0 2367705 711802 THE YWCA CHILDREN'S CENTER PROVIDES: THE YWCA CHILDREN'S CENTER IS LICENSED BY THE STATE OF TENNESSEE AND SERVES CHILDREN AGES 6 WEEKS - 5 YEARS OF AGE. QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION, AND WAS BRISTOL'S FIRST AGENCY TO OFFER CHILDCARE WITH FEES BASED ON FAMILY INCOME. A SLIDING SCALE FEE IS OFFERED TO HOUSEHOLDS INCOMES UNDER $35,000 ANNUALLY. 74% OF FAMILIES SERVED RECEIVE FINANCIAL ASSISTANCE. 51% OF THE FAMILIES SERVED ARE SINGLE PARENT HOMES (MOMS, DADS, GRANDPARENTS). 42% OF FAMILIES SERVED EARNED AN ANNUAL INCOME OF LESS THAN $15,000. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE CLASSROOM ENVIRONMENTS AS WELL AS OUTDOOR PLAY AREAS. A NUTRITIONAL BREAKFAST, LUNCH, AND AFTERNOON SNACK ARE PROVIDED TO CHILDREN ONE YEAR OF AGE AND OLDER. THE CENTER HAS RECEIVED THREE STARS IN THE STATE OF TENNESSEE STAR QUALITY PROGRAM, THE HIGHEST LEVEL OF ACHIEVEMENT CONSECUTIVELY SINCE 2000. 275889 53376 YWCA COMMUNITY OUTREACH:SINCE 1943, WOMEN HAVE JOINED TOGETHER IN A DEDICATED EFFORT TO ENHANCE OPPORTUNITIES FOR WOMEN AND CHILDREN IN OUR COMMUNITY. DURING WORLD WAR II, THE YWCA BEGAN AS A RESIDENCE FOR WOMEN WHO CAME TO THE AREA SEEKING EMPLOYMENT. THE PROGRAMS AT THE YWCA HAVE CHANGED THROUGH THE YEARS TO MEET THE EVOLVING NEEDS OF WOMEN. YWCA'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. OTHER COMMUNITY PROGRAMS INCLUDE WOMEN'S LEADERSHIP DEVELOPMENT TRAINING, WEEK WITHOUT VIOLENCE, VOTER EDUCATION FORUMS, AND POVERTY STIMULATION. 9001 4431 THE YWCA WOMEN'S FITNESS SPA PROVIDES: A CLEAN, NON-INTIMIDATING ENVIRONMENT FOR WOMEN TO TAKE CARE OF THEIR HEALTH AND FITNESS--INCLUDING A RELAXING WHIRLPOOL, SAUNA, AND STEAM ROOM. FREE PERSONAL TRAINING SO THAT MEMBERS FEEL CONFIDENT ABOUT THEIR WORKOUT REGIME AND GET SUPPORT IN STAYING MOTIVATED. A VARIETY OF FUN, FITNESS CLASSES WHERE WOMEN CAN BE SOCIAL AS THEY TAKE GOOD CARE OF THEMSELVES. MEMBERS ARE EDUCATED TO CONFIDENTLY USE A VARIETY OF CARDIO AND STRENGTH TRAINING EQUIPMENT. 2652595 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X ROBERT HAVLIK 4239689444 106 STATE STREET BRISTOL TN 37620 KATHY FEAGINS PRESIDENT 2.00 X X 0 0 0 KRISTIE HELMS 1ST VICE PRESIDENT 2.00 X X 0 0 0 ARLENE AMBROSE RECORDING SECRETARY 2.00 X X 0 0 0 HOLLY RUTHERFORD TREASURER 2.00 X X 0 0 0 CAROL CROSS PAST PRESIDENT 2.00 X X 0 0 0 DIANE SMITH ASST RECORDING SECRETARY 2.00 X X 0 0 0 JENNIFER BUCHANNAN ASST TREASURER 2.00 X X 0 0 0 RACHEL CARTER JR. BOARD PRESIDENT 2.00 X 0 0 0 CRYSTAL CARMICHAEL DIRECTOR 2.00 X 0 0 0 HEIDI DULEBOHN DIRECTOR 2.00 X 0 0 0 JULIE POWERS DIRECTOR 2.00 X 0 0 0 LEIGH HULL DIRECTOR 2.00 X 0 0 0 MEG RICE DIRECTOR 2.00 X 0 0 0 MEGAN CLARK DIRECTOR 2.00 X 0 0 0 NANCY ARNOLD DIRECTOR 2.00 X 0 0 0 RACHEL CHERRY DIRECTOR 2.00 X 0 0 0 SHANA JONES DIRECTOR 2.00 X 0 0 0 TARA CHADWELL DIRECTOR 2.00 X 0 0 0 KATHY WAUGH CHIEF EXECUTIVE OFFICER 40.00 X 116102 0 0 116102 0 0 1 0 0 0 0 86747 1498 1713778 165292 25234 1967315 CHILD CARE PROGRAM FEE 624190 711802 711802 OTHER PROGRAM SERVICE 624190 5290 5290 FITNESS FEES 624190 4431 4431 721523 9727 9727 17938 5165 12773 12773 12773 149232 1498 11511 137721 137721 156365 160870 -4505 -4505 MANAGEMENT FEES 624190 39818 39818 39818 2884372 769609 0 147448 116102 58051 34831 23220 1955417 1907905 28507 19005 70887 66633 2127 2127 84920 80500 2652 1768 154025 138366 9395 6264 8937 7149 1341 447 3549 3549 60238 40307 19931 5222 4843 289 90 150 150 6896 6896 101835 72188 29647 53382 47390 4494 1498 MISCELLANEOUS 93688 93688 SUPPLIES 91355 89403 1464 488 REPAIRS AND MAINTENANCE 32364 21257 11107 DUES AND MEMBERSHIPS 10086 10086 16405 4234 1015 11156 2865458 2652595 146800 66063 832132 938040 735364 1281192 278287 227843 12769 52122 417594 277247 8606 37004 3881438 1908723 2072604 1972715 492840 530316 4850196 5316479 24588 26769 24647 815749 109392 112163 158627 954681 X 4415336 4028522 276233 333276 4691569 4361798 4850196 5316479 X 18914 -344685 -4000 X 0 0 0 X 626467 1029504 2228968 2346132 1965817 8196888 1372005 1490954 1361295 685043 721523 5630820 1998472 2520458 3590263 3031175 2687340 13827708 0 0 0 13827708 18071 9811 7068 29184 27665 91799 18071 9811 7068 29184 27665 91799 26189 28774 14407 135842 205212 249 6656 46303 39818 93026 2042981 2559043 3618394 3106662 2890665 14217745 0.97260 0.98210 0.00650 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36401 5000 27 175 41253 36572 -171 36401 34241 2500 -169 36572 31853 2500 -112 34241 29445 2500 -92 31853 0 0 12500 12500 3173919 1271777 1902142 571117 571117 0 123902 65829 58073 1972715 ACCRUED SALARIES AND PAYROLL LIABILITIES 112163 112163 X PART V, LINE 4: DONOR RESTRICTED - SUPPORT OF OPERATIONS PART X, LINE 2: NOTE 13 - UNCERTAIN TAX POSITIONS THE ASSOCIATION FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REPORTED AT NET RENTAL INCOME REPORTED AT NET PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REPORTED AT NET RENTAL INCOME REPORTED AT NET CAMPAIGN OF PROMISE 147644 147644 7895 TURKEY TROT 1588 1588 3616 3 1498 1498 150730 1498 149232 11511 11511 137721 X BRIDAL DRESSES 10 0 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS A MEMBERSHIP MODEL, THE YWCA DOES HAVE INDIVIDUALS WHO PAY ANNUAL DUES TO BE A MEMBER OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE OFFICERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS GOVERNED BY A BOD WHO IS ELECTED BY THE MEMBERS DURING AN ANNUAL MEMBERSHIP MEETING . FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C UPDATES THEM IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FEDERAL TAX PAYMENT -4,000. YWCA USA 1015 8TH ST NW WASHINGTON DC 20036 131624103 ELIMINATING RACISM, EMPOWERING WOMEN DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 YWCA USA R 6896 ACTUAL COST