2023-11-15T13:33:17-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990 2022-01-01 730579296 YWCA TULSA INC YWCA 9185872100 1910 S LEWIS AVE TULSA OK 74104 JULIE DAVIS CHIEF EXECUTIVE OFFICER 9185872100 2023-11-15 1 JULIE DAVIS 999009999 0 CHARLOTTE HENRY CPA P01963582 9186280500 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE DAVIS 1910 S LEWIS AVE TULSA OK 74104 5693297 0 X WWW.YWCATULSA.ORG X 1914 OK YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 25 25 173 145 0 0 3132701 4179296 711870 857797 42297 297583 33887 -24707 3920755 5309969 0 0 0 0 2550080 3736808 0 0 311520 1307762 1754134 3857842 5490942 62913 -180973 7749640 7016145 331965 342637 7417675 6673508 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1584904 738766 HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 3,816 PEOPLE IN 2022. WOMEN, MEN, CHILDREN, AND SENIORS PARTICIPATED IN FITNESS ACTIVITIES AT TWO FITNESS CENTERS INCLUDING: GROUP FITNESS CLASSES FOR ALL LEVELS, STRENGTH TRAINING, WATER AEROBICS, AND SWIMMING LESSONS. TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY WE PROVIDED 384 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED 408 INDIVIDUALS WITH RED CROSS CERTIFIED LIFE GUARD TRAINING, WATER SAFETY AND CPR TRAINING. WE PROVIDED FREE BASIC WATER SAFETY AND SWIM LESSONS TO 211 CHILDREN. 3095617 119031 IMMIGRANT AND REFUGEE SERVICES: YWCA TULSA SERVED 4,199 NEWCOMERS TO TULSA IN 2022. OUR ADULT EDUCATION CLASSSES SERVED 452 ADULT ENGLISH LANGUAGE LEARNERS AND 43 YOUTH, CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 236 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION RESPONDED TO 1021 REQUESTS. YWCA LEGAL SERVICES TEAM OPENED 728 CASES WITH 263 RECEIVING THEIR REQUESTED BENEFIT. YWCA ALSO PROVIDED REFERRAL SERVICES BY PHONE TO OVER 500 CALLERS SEEKING INFORMATION ON LEGAL SERVICES, SOCIAL SERVICES, AND ENGLISH CLASSES. 4680521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 0 0 0 1 48 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X JULIE DAVIS 9185872100 1910 S LEWIS AVE TULSA OK 74104 ALLISON WALDEN BOARD MEMBER 1.00 X 0 0 0 AMY MCCARTER SECRETARY 2.00 X X 0 0 0 ASHLEY MCKEE BOARD MEMBER 1.00 X 0 0 0 BLAKE MESSER TREASURER 2.00 X X 0 0 0 BRITTANY LITTLETON BOARD PRESIDENT 2.00 X X 0 0 0 CAROLINA REENS BOARD MEMBER 1.00 X 0 0 0 DEBBIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DR REGINA LEWIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER HARRINGTON BOARD MEMBER 1.00 X 0 0 0 JESSICA ELSBERRY ASST TREASURER 2.00 X X 0 0 0 KAREN BRUNS BOARD MEMBER 1.00 X 0 0 0 KATHERINE COFER BOARD MEMBER 1.00 X 0 0 0 KELLI MCLEOD-SCHINGEN BOARD MEMBER 1.00 X 0 0 0 KRYSTAL REYES BOARD MEMBER 1.00 X 0 0 0 KUMA ROBERTS BOARD MEMBER 1.00 X 0 0 0 LESLI SHOALS BOARD MEMBER 1.00 X 0 0 0 LIZ BROLICK PRESIDENT-ELECT 2.00 X X 0 0 0 MASOOD KASIM BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCOGGINS BOARD MEMBER 1.00 X 0 0 0 MILFORD CARTER PAST PRESIDENT 2.00 X X 0 0 0 SABRINA TON BOARD MEMBER 1.00 X 0 0 0 SAVANNAH CHAMBERLIN BOARD MEMBER 1.00 X 0 0 0 SRINIVASAN SUNDARAMOORTHY BOARD MEMBER 1.00 X 0 0 0 TED GONDERMAN BOARD MEMBER 1.00 X 0 0 0 TONEILLE BENT BOARD MEMBER 1.00 X 0 0 0 JULIE DAVIS CEO 40.00 X 119143 0 8766 119143 0 8766 1 0 0 0 0 437577 135620 2818162 787937 27187 4179296 MEMBERSHIP DUES 624100 629765 629765 IMM & REFUGEE SERVICES 624100 119031 119031 HEALTH & WELLNESS/ SEN 624100 94231 94231 CONSULTING & TRAINING 624100 14770 14770 857797 29232 29232 36155 515000 2225 280579 33930 234421 268351 268351 21170 135620 100524 -79354 -79354 MISC INCOME 900099 54647 54647 54647 5309969 857797 0 272876 127909 97101 16824 13984 3081203 2691698 188134 201371 270709 239992 14330 16387 256987 227827 13604 15556 159408 77407 74705 7296 21661 1799 2250 17612 3318 3318 216180 158561 39279 18340 378294 352932 24563 799 112266 111033 1032 201 31999 21960 9516 523 7979 5177 2802 292589 254757 37190 642 99801 72120 16148 11533 PROGRAM MATERIALS & SUP 370976 351845 14242 4889 COST FOR SALE/PURCHASE 39664 39664 YWCA NATIONAL FEES 19251 15955 909 2387 EQUIPMENT/MAINTENANCE 391 391 357 357 5490942 4680521 498901 311520 955361 189889 89914 475356 409860 1053762 28532 33285 74877 12721 9150798 6132997 3479439 3017801 2504187 2034825 207470 198506 7749640 7016145 179299 266217 48250 0 104416 72266 0 4154 331965 342637 X 6572433 5746725 845242 926783 7417675 6673508 7749640 7016145 -180973 -563194 0 X X 0 0 0 X 1493316 1902450 3504438 2210595 4179296 13290095 1036893 1012889 607421 711871 857797 4226871 2530209 2915339 4111859 2922466 5037093 17516966 0 354892 495198 398221 1248311 354892 495198 398221 1248311 16268655 40870 48298 23400 26505 29232 168305 40870 48298 23400 26505 29232 168305 14082 43301 19236 56930 -310606 -177057 2585161 3006938 4154495 3005901 4755719 17508214 0.92920 0.86540 0.00960 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2801571 -497082 100283 2204206 2579956 321057 99442 2801571 2330681 333651 84376 2579956 2070473 367246 107039 2330681 2289371 -107925 110973 2070473 0.83000 0.11000 0.06000 1 0 717713 717713 7404218 5340220 2063998 1028867 792777 236090 3017801 OTHER LIABILITIES 4154 4154 PART V, LINE 4: INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE. PINNACLE AWARDS 149290 128120 21170 38673 18922 35894 WELCOMING WEEK 6500 6500 1912 106 5017 1 1000 1000 156790 135620 21170 38673 20834 106 40911 100524 -79354 X AUCTION ITEMS 79 18622 FAIR MARKET VALUE X OFFICE FURNITURE 2 7865 FAIR MARKET VALUE X COMPUTER EQUIPMENT 1 700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE. A COPY OF THE FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE, AND ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE COMMITTEE FOR REVIEW UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIALS ARE MAINTAINED AT THE BUSINESS OFFICE. THEY ARE AVAILIABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES HAVE OCCURED TO THE PROCESS OF REVIEWING AUDITED FINANCIAL STATEMENTS DURING THE CURRENT FISCAL YEAR.