2023-11-15T11:54:03-06:00 2022-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-01-01 630288882 YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM YOUN 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 MONICA ROMANO COO 2053229922 2023-11-15 1 MONICA ROMANO 999009999 1 JESSICA WOODS P02351080 2052771529 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YWCA OF CENTRAL ALABAMA MONICA ROMANO 309 NORTH 23RD STREET BIRMINGHAM AL 35203 9891327 0 X WWW.YWCABHAM.ORG X 1903 AL YWCA CENTRAL ALABAMA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING (CONT. ON SCHEDULE O) WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 42 42 146 167 0 0 6809446 6680590 574589 434109 52222 -158281 -6003 486918 7430254 7443336 0 0 0 0 5506683 5156930 0 0 338708 2860479 3668929 8367162 8825859 -936908 -1382523 13001297 11350728 2106928 2233394 10894369 9117334 X THE YWCA OF CENTRAL ALABAMA VISION IS TO CREATE A MORE CARING COMMUNITY. THE YWCA IS A DIVERSE GROUP WHICH IDENTIFIES AND RESPONDS TO THE NEEDS OF WOMEN AND FAMILIES OF ALL RACES AND RELIGIONS. THE YWCA PLAYS A LEADERSHIP AND COLLABORATIVE ROLE (CONT. ON SCHEDULE O) AS IT WORKS TO ACHIEVE POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS IN THE COMMUNITY. 0 0 2438685 YWCA DOMESTIC VIOLENCE SERVICES TAKES A HOLISTIC APPROACH TO EMPOWER VICTIMS AND SURVIVORS WHO USE OUR UNIQUE SERVICES TO NAVIGATE THEIR SAFETY AND LIVES FREE OF VIOLENCE. IN ADDITION TO THESE DIRECT SERVICES, YWCA CENTRAL ALABAMA OFFERS DOMESTIC VIOLENCE PREVENTION AND OUTREACH TO JEFFERSON, BLOUNT AND ST. CLAIR COUNTIES TO EDUCATE OUR LOCAL COMMUNITIES. 3072492 76022 YWCA CHILD DEVELOPMENT CENTER OFFERS HIGH-QUALITY, LOW COST CHILD CARE TO FAMILIES IN BIRMINGHAM AND SURROUNDING AREAS. FAMILIES IN SHELTER OR THOSE WHO ARE IDENTIFIED AS EXPERIENCING HOMELESSNESS RECEIVE FIRST PRIORITY SLOTS IN ALL OF OUR PROGRAMS WITH THE EXCEPTION OF OUR ALABAMA FIRST CLASS PRE-K PROGRAM. OUR CENTER OPERATES NINE EARLY LEARNING CLASSROOMS AND HAS THREE MAIN PARTNERING AGENCIES THAT FUND SLOTS FOR CHILDREN IN OUR PROGRAM. WE HAVE TWO CLASSROOMS FOR EACH AGE RANGE (INFANTS, TODDLER ONES, TODDLER TWOS, & PRESCHOOLERS AGES 3 & 4). OUR LAST CLASSROOM IS DEDICATED TO ALABAMA FIRST CLASS PRE K (PRESCHOOLERS WHO MUST TURN 4 BY SEPTEMBER 1ST, AND THOSE FAMILIES ARE SELECTED BY A RANDOM DRAWING). OUR PROGRAM IS LICENSED THROUGH THE ALABAMA DEPARTMENT OF HUMAN RESOURCES AND ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR PROGRAM IS ALSO STAR- RATED THROUGH ALABAMA QUALITY STARS QUALITY RATING AND IMPROVEMENT SYSTEM (ALSO KNOWN AS QRIS). 891609 128714 INTERFAITH HOSPITALITY HOUSE IS A SHELTER FOR TWO-PARENT FAMILIES, MOTHERS AND TEENAGE BOYS AND SINGLE FATHERS WITH CHILDREN. 837370 297992 RESIDENCY PROVIDES LOW COST HOUSING TO WOMEN WHO CAN NOT AFFORD HOUSING. TRANSITIONAL HOUSING WAS CREATED FOR HOMELESS FAMILIES MAKING THE DIFFICULT TRANSITION FROM LIVING IN AN EMERGENCY SHELTER TO FINDING PERMANENT HOUSING. THESE FAMILIES NEED TIME AND GUIDANCE TO BECOME ECONOMICALLY SELF-SUFFICIENT. FAMILIES ARE PERMITTED TO LIVE AT THE YWCA FOR UP TO 18 MONTHS. THE YWCA HAS 14 APARTMENTS DEVOTED TO TRANSITIONAL HOUSING. THE YWCA ALSO PROVIDES CASE MANAGEMENT AND COUNSELING TO RESIDENTS WHO NEED ASSISTANCE. 109419 THE SOCIAL JUSTICE PROGRAM PROVIDES SOCIAL JUSTICE PROGRAMS, LEADERSHIP PROGRAMS AND ADVOCACY CONCERNING WOMEN'S ISSUES AND RACIAL JUSTICE. IT DEVELOPS AND SUPPORTS OPPORTUNITIES FOR INNOVATIVE PROGRAMMING, COMMUNITY BUILDING, EDUCATION, AND ADVOCACY EFFORTS. IT ALSO HOUSES THE YWCA'S AMERCORPS PROGRAM. 540230 OTHER PROGRAM SERVICES. 1487019 297992 7889805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL X MONICA ROMANO 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 AMY S ALLEN VP ELECT FINANCE 1.00 X 0 0 0 ANDREA LEWIS BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCASKEY PRESIDENT 1.00 X X 0 0 0 ANISSIA HATCHER BOARD MEMBER 1.00 X 0 0 0 ANNE R YUENGERT BOARD MEMBER 1.00 X 0 0 0 BRENDA M HACKNEY EXECUTIVE COMMITTEE 1.00 X X 0 0 0 CARLA ROBERSON CORRESPONDING SECRETARY 1.00 X X 0 0 0 DANA L COCKRELL BOARD MEMBER 1.00 X 0 0 0 DEBORAH DANNEMAN BOARD MEMBER 1.00 X 0 0 0 DR JARRALYNNE AGEE BOARD MEMBER 1.00 X 0 0 0 ELEANOR GRIFFIN VICE PRESIDENT PLANNING 1.00 X X 0 0 0 ERIN K STEPHENSON VICE PRESIDENT DEVELOPMENT 1.00 X X 0 0 0 FAYE C LEVIN BOARD MEMBER 1.00 X 0 0 0 HOLLY H STILES RECORDING SECRETARY 1.00 X X 0 0 0 JENNY SNEED VP FINANCE 1.00 X X 0 0 0 JERA G STRIBLING BOARD MEMBER 1.00 X 0 0 0 KIM ROGERS PUBLIC POLICY CHAIR 1.00 X X 0 0 0 KITTY ROGERS BROWN BOARD MEMBER 1.00 X 0 0 0 LAJUANA BRADFORD BOARD MEMBER 1.00 X 0 0 0 LARHONDA MAGRAS CEO 40.00 1.00 X X 146918 0 9185 LEIGH DAVIS VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 LYNN LARUSSA BOARD MEMBER 1.00 X 0 0 0 MAGGIE BROOKE BOARD MEMBER 1.00 1.00 X 0 0 0 MARY BRADLEY HOSCH ANDERSON BOARD MEMBER 1.00 X 0 0 0 PAMELA COOK BOARD MEMBER 1.00 X 0 0 0 PATRICIA WARREN BOARD MEMBER 1.00 X 0 0 0 RICKI KLINE BOARD MEMBER 1.00 X 0 0 0 SANDRA MURRAY BOARD MEMBER 1.00 X 0 0 0 SUMNER JOHNSON RIVES VICE PRESIDENT FINANCE 1.00 X X 0 0 0 TAMMY M FINCHER HUMAN RESOURCE CHAIR 1.00 X X 0 0 0 YAZMIN CAVALE BOARD MEMBER 1.00 X 0 0 0 JUDGE KECHIA SANDERS DAVIS BOARD MEMBER 1.00 X 0 0 0 ASHLEY GANN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HOUSTON MAYS BOARD MEMBER 1.00 X 0 0 0 RENA RAMSEY GOVERNANCE CHAIR 1.00 X X 0 0 0 ANN TODD JR. BOARD PRESIDENT 1.00 X X 0 0 0 IRIS FISHER BOARD MEMBER 1.00 X 0 0 0 LT REBECA HERRERA BOARD MEMBER 1.00 X 0 0 0 MYEISHA HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 ANNA POWELL BOARD MEMBER 1.00 X 0 0 0 SHELLA SYLLA BOARD MEMBER 1.00 X 0 0 0 DEVALERIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DASHANA JELKS CFO 40.00 X 107152 0 9738 254070 0 18923 2 0 1 0 0 1339363 9488 527666 2108450 2695623 6680590 RENT 531110 297992 297992 DAY CARE INCOME 900099 76022 76022 MANAGEMENT FEE 900099 34087 34087 PROGRAM INCOME 900099 26008 26008 434109 65121 65121 2075345 91588 2266182 124153 -190837 -32565 -223402 -223402 0 527666 57656 -57656 -57656 INSURANCE REIMBURSMENT 900099 475955 475955 MISCELLANEOUS INCOME 900099 68619 68619 544574 7443336 502728 0 260018 272992 202848 55135 15009 3939709 2927414 795687 216608 80440 33375 44607 2458 561102 457683 85898 17521 302687 223877 62018 16792 26500 26500 18000 18000 165708 46528 93547 25633 53236 39908 13328 572245 417044 120412 34789 1501616 1424257 70873 6486 34676 34365 295 16 21666 6065 15101 500 50000 50000 571540 571540 247439 195136 52303 ASSISTANCE- INDIVIDUALS 210170 209880 290 BAD DEBT EXPENSE 90158 90158 MISC 73721 57851 14035 1835 MEMBERSHIP DUES 16402 9335 5765 1302 15852 1032699 -1016606 -241 8825859 7889805 597346 338708 918533 1317396 56280 0 1415604 712406 13707 12071 26654 0 21463952 14923502 7199666 6540450 3370853 2768405 13001297 11350728 434991 547311 123253 48203 1159725 1159725 388959 478155 2106928 2233394 X 9559970 8034703 1334399 1082631 10894369 9117334 13001297 11350728 -1382523 -394512 0 X X 0 1 X 1 1 1 X 6826507 6772551 8580089 6809446 6680590 35669183 6826507 6772551 8580089 6809446 6680590 35669183 35669183 119245 109536 73747 165219 65121 532868 52711 286561 39374 28642 544574 951862 37153913 3249064 0.96000 0.97590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 52,711. 2019 AMOUNT: $ 286,561. 2020 AMOUNT: $ 39,374. 2021 AMOUNT: $ 28,642. 2022 AMOUNT: $ 544,574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655467 655467 12644462 7780990 4863472 6015639 5366010 649629 2148384 1776502 371882 6540450 DUE TO YW HOMES 478155 478155 X PART X, LINE 2: THE YWCA AND YWH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE YWCA IS A FOUNDATION DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE YWCA AND YWH ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, YWCA AND YWH ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. YWCA AND YWH HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PURSE AND PASSION 450880 450880 1680 32790 KIDS KORNER LUNCHEON 75226 75226 16423 300 6463 1 1560 1560 527666 527666 18103 300 39253 57656 -57656 0 0 0 0 0 0 0 0 0 LARHONDA MAGRAS CEO 146918 0 0 0 0 0 0 0 9185 0 156103 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED THE 990 FOR REVIEW EACH YEAR IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION. THE EXECUTIVE SALARY IS DETERMINED BY LOCAL ECONOMY AND THE AVAILABLE OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS, ARE MAINTAINED IN THE YWCA'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LIVE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR. YW HOMES INC 309 NORTH 23RD STREET BIRMINGHAM AL 35205 631205100 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AL 501(C)(3) LINE 10 YWCA OF CENTRAL ALABAMA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 YW HOMES INC O 90138 AUDITED FS FOOTNOTES YW HOMES INC S 34087 CASH PAID YW HOMES INC B 57468 AUDITED FS FOOTNOTES