2023-11-15T15:09:15-05:00 2022-12-31 204030026 Martin and Hanway CPAs PC 3725 Gene Field Road Suite B St Joseph MO 64506 990 2022-01-01 440552219 YOUNG WOMENS CHRISTIAN ASSOCIATION YOUN 304 NORTH 8TH STREET Saint Joseph MO 64501 DANIELLE BROWN CEO 8162324481 2023-11-15 true DANIELLE BROWN XXX-XX-XXXX Amy Hanway P00223836 8162320450 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE BROWN 4510684 false X YWCASJ.ORG X 1888 MO YWCA ST. JOSEPH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 20 20 91 254 0 0 4121283 2706565 146933 132201 252493 30397 128934 105733 4649643 2974896 0 0 2674621 2664903 0 48531 1152007 1266345 3826628 3931248 823015 -956352 8247525 7081825 1366045 422760 6881480 6659065 YWCA ST. JOSEPH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 1192054 SHELTER FOR ABUSED & HOMELESS WOMEN AND CHILDRENTHE YWCA SHELTER SERVES WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AS WELL AS THOSE WHO ARE HOMELESS FOR OTHER REASONS. 311 ADULTS AND CHILDREN WERE PROVIDED PROTECTIVE SHELTER IN 2022 FOR A TOTAL OF 9,281 NIGHTS OF SHELTER. 1,530 HOTLINE CALLS WERE ANSWERED. CASE MANAGEMENT, ADVOCACY, COURT ADVOCACY, SPECIALIZED CHILDRENS PROGRAMS, SUPPORT GROUPS, LIFE-SKILL GROUPS, REFERRALS TO OTHER SERVICES AND INDIVIDUAL THERAPY ARE PROVIDED TO RESIDENTS AND NON-RESIDENTS IN ADDITION TO 24-HOUR CRISIS INTERVENTION SERVICES. AS A RESULT OF CONTACT WITH THE YWCA SHELTER, DOMESTIC VIOLENCE SURVIVORS HAVE IMPROVED STRATEGIES FOR ENHANCING THEIR SAFETY, GAIN KNOWLEDGE OF COMMUNITY RESOURCES AND FEEL MORE HOPEFUL ABOUT THEIR FUTURE. 877710 COMMUNITY SUPPORTTHE COMMUNITY SUPPORT TEAM SERVES WOMEN AND MEN WHO HAVE BEEN SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE. AS ADULTS OR IN CHILDHOOD. DEPENDING ON THE SURVIVORS NEEDS, THESE SERVICES MAY INCLUDE HOSPITAL ADVOCACY, CRISIS INTERVENTION/SUPPORT THROUGH THE 24-HOUR HOTLINE, CASE MANAGEMENT, COURT ADVOCACY, LAW ENFORCEMENT ADVOCACY REFERRAL TO OTHER SERVICES, AND INDIVIDUAL/GROUP THERAPY. SERVICES ARE PROVIDED AT NO CHARGE. 214 INDIVIDUALS RECEIVED INDIVIDUAL THERAPY IN 2022. 78 SURVIVORS WERE PROVIDED SUBSTANCE ABUSE TREATMENT SERVICES. 635 SURVIVORS WERE ASSISTED WITH ADOVACY SERVICES. 68 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE & SUPPORTIVE SERVICES RELATED TO HOUSING & BASIC NEEDS. 28 FAMILIES WERE PROVIDED HOUSING FOR 21,112 NIGHTS OF HOUSING AND 1,228 HOURS OF SUPPORTIVE SERVICES. 646717 123066 CHILD CAREYWCA DISCOVERY CHILDCARE IS A STATE LICENSED CENTER THAT PROVIDES QUALITY, PROFESSIONAL CARE IN ORDER TO ENHANCE THE CHILDS EMOTIONAL, SOCIAL, PHYSICAL, AND COGNITIVE GROWTH. WE SERVE CHILDREN FROM SIX WEEKS TO SIX YEARS OF AGE FROM 6:30AM TO 5:30PM MONDAY THROUGH FRIDAY. CARE WAS PROVIDED TO 66 CHILDREN IN 2022. STATE SUBSIDY PAYMENTS ARE ACCEPTED. 571830 2279 HEALTHY TEEN PARENTS/HEALTHY BABIES (HTP/HB), CHOICES/DECISIONS AND THE GRIT CENTERHEALTHY TEEN PARENTS/HEALTHY BABIES PROVIDES EDUCATION AND SUPPORT TO TEEN PARENTS BY PROVIDING MENTORS, MONTHLY GROUP EDUCATION MEETINGS, HOME VISITS, AND SCHOOL VISITS. 82 TEEN PARENTS WERE PROVIDED SERVICES IN 2022 FOR A TOTAL OF 380 SERVICE HOURS. CHOICES/DECISIONS IS A SCHOOL-BASED, 12 WEEK LIFE SKILLS MENTORING PROGRAM FOR AT RISK 7TH GRADE STUDENTS. 312 7TH GRADERS WERE ENROLLED IN 2022. GRIT PROVIDES A SAFE SPACE WHERE INDEPENDENT TEENS ARE SURROUNDED BY THEIR PEERS, ADULT MENTORS AND A SUPPORT SYSTEM. THE PROGRAM PROVIDES SUPPORT ALONG WITH RECREATIONAL AND EDUCATIONAL SERVICES TO TEENS AGES 12-19. 109 TEENS WERE SERVED FROM THE COMMUNITY. 380816 6856 BLISS MANOR SUPPORTED HOUSINGBLISS MANOR SERVES AS A BRIDGE BETWEEN EMERENCY SHELTER AND PERMANENT HOUSING. SUPPORTED HOUSING PROGRAMS PROVIDE FREE OR LOW COST SUBSIDIZED HOUSING FOR A PERIOD OF 6 MONTHS TO 2 YEARS. IN ADDITION TO HOUSING, SUPPORTIVE SERVICES ARE PROVIDED WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. BLISS MANOR PROVIDES SUBSIDIZED HOUSING AND SUPPORTIVE SERVICES FOR WOMEN WHO HAVE BEEN VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THEIR CHILDREN. THERE ARE 29 APARTMENT UNITS. IN 2022, 21,112 NIGHTS OF HOUSING WERE PROVIDED TO 28 FAMILIES FLEEING DOMESTIC OR SEXUAL VIOLENCE. 1,228 HOURS OF SUPPORTIVE SERVICES WERE PROVIDED. IN 2022, THEY DEVELOPED THE SOCIAL JUSTICE AND OUTREACH DEPARTMENT TO FOCUS ON DIVERSITY, EQUITY AND INCLUSION (DEI) TRAININGS AND PARTNERSHIPS. THIS PROGRAM WAS ONLY INTERNAL IN 2022 AND HAD NO EXPENSES. 952646 9135 3669127 true true false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 57 0 true 91 true false false false false false false false false false false false false X 20 20 false false false false true true true true true false false false true true true true true true false false X KELLY MATTICE 8162324481 304 N 8TH STREET Saint Joseph MO 64501 TAMMY KILLIN CEOPRESIDENT 40.00 0.00 X 87192 0 14333 MELISSA MACE DIRECTOR 1.00 0.00 X 0 0 0 CASSY MOPPIN DIRECTOR 1.00 0.00 X 0 0 0 ANN WESTON DIRECTOR 1.00 0.00 X 0 0 0 SARA MARKT DIRECTOR 1.00 0.00 X 0 0 0 BECKY DUNN DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE CLARK DIRECTOR 1.00 0.00 X 0 0 0 NYAJUOK KHAN DIRECTOR 1.00 0.00 X 0 0 0 AMY VOLTZ DIRECTOR 1.00 0.00 X 0 0 0 LAURA BUHMAN DIRECTOR 1.00 0.00 X 0 0 0 BRANDI LUTZ DIRECTOR 1.00 0.00 X 0 0 0 ANDREA COLE DIRECTOR 1.00 0.00 X 0 0 0 CAROLE DUNN DIRECTOR 1.00 0.00 X 0 0 0 HOLLY BLACK DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER BROWN DIRECTOR 1.00 0.00 X 0 0 0 KELLEY KNEIB DIRECTOR 1.00 0.00 X 0 0 0 ZULIMA LUGO-KNAPP DIRECTOR 1.00 0.00 X 0 0 0 VERONICA HUPP DIRECTOR 0.30 0.00 X 0 0 0 JULIE WALKER DIRECTORTREASURER 3.00 0.00 X X 0 0 0 AMY CLOUD DIRECTORSECRETARY 3.00 0.00 X X 0 0 0 ANGELA WILLIAMS-CRANE DIRECTORCHAIRMAN 5.00 0.00 X X 0 0 0 MELISSA CHESNUT DIRECTORVICE CHAIR 3.00 0.00 X X 0 0 0 87192 0 14333 0 false false false 221982 2158052 326531 2092 2706565 CHILD CARE 624410 123066 123066 BLISS MANOR 900099 6856 6856 2279 2279 132201 34461 34461 5420 5420 1480826 1484890 -4064 -4064 -4064 146561 50898 95663 95663 MISCELLANEOUS 900099 4650 4650 4650 2974896 132201 0 136130 93731 73110 1875 18746 2015773 1953285 45033 17455 82708 80861 601 1246 287300 276895 5116 5289 185391 179110 3472 2809 2915 2170 745 13032 11598 1434 112937 45457 67300 180 9378 4106 5272 235489 207926 24757 2806 306044 285916 20128 5948 3043 2905 15728 3801 11927 2480 2480 17486 15213 2273 209218 194916 14302 3294 2866 428 ASSISTANCE TO INDIVIDUALS 315886 315886 ORGANIZATION DUES 9186 7660 1526 SAFETY 3494 2270 1224 LEASE EXPENSE 3203 3038 165 627 627 3931248 3669127 213590 48531 271338 158342 484918 520187 4243 6091 161309 74445 6712193 2848985 3693999 3863208 3631718 2450996 8556 8247525 7081825 204059 220902 1161986 93302 108556 1366045 422760 X 5414251 5577083 1467229 1081982 6881480 6659065 8247525 7081825 X -956352 -420279 1154216 X false true X true true true X 2970811 2203021 2164797 3275499 2706565 13320693 2970811 2203021 2164797 3275499 2706565 13320693 13320693 121678 84252 109701 256030 35817 607478 167815 182074 160272 124865 100313 735339 14663510 687475 0.90840 0.90200 X Unusual grants Part II or Part III line 1 YEAR 2021NAME-ANONYMOUSAMOUNT- $845,784TYPE-CASH Other income Part II line 10 or Part III line 12 OTHER REVENUE IS MADE UP OF SPECIAL EVENTS NET EXPENSES OF $95,663 FOR 2022, $122898 FOR 2021, $159943 FOR 2020, $176795 FOR 2019 AND $164,693 FOR 2018. THE YWCA PERFORMS A VARIETY OF SPECIAL EVENTS EACH YEAR THAT RAISE REVENUE TO HELP SUPPORT THE YWCA. THE YWCA GETS SOME MISC INCOME THROUGHOUT THE YEAR THAT DOES NOT FIT INTO OTHER CATEGORIES. THIS AMOUNT IS $4,650 FOR 2022, $1967 FOR 2021, $329 FOR 2020, $5279 FOR 2019 AND $3122 FOR 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259769 -191676 189525 8195 870373 1229310 170610 130444 9707 1259769 1139168 146871 47999 8730 1229310 1005258 195930 53463 8557 1139168 1086497 -14122 58558 8559 1005258 0.05550 0.94450 false false 1 1 6135989 2459021 3676968 576203 389964 186239 3863208 COMMERCE BANK LINE OF CREDIT 100000 OPERATING LEAS LIABILITIES 8556 108556 X 2554617 -420279 -420279 2974896 2974896 3931248 3931248 3931248 Endowment funds intended uses (Part V, line 4) THE TERM ENDOWMENT IS TO BE USED FOR CAPITAL IMPROVEMENTS FOR THE YWCA. THE BOARD OF DIRECTORS HAS DETERMINED THAT ONLY INTEREST EARNED ON THE BEQUEST WILL BE SPENT ON CAPITAL IMPROVEMENTS. THE PRINCIPAL WILL NOT BE SPENT EXCEPT BY DIRECT BOARD ACTION. THE PERMANENT ENDOWMENTS INCLUDE FUNDS CONTRIBUTED TOWARD MAINTENANCE OF THE SHELTER, FACILITIES AND PROGRAMS. THE INCOME IS EXPENDABLE TO SUPPORT GENERAL PROGRAM SERVICES. Footnote for uncertain tax position under FIN 48 (Part X) FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES THAT AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION RECORDED NO LIABILITIES FOR UNRECOGNIZED TAX POSITIONS, INTEREST OR PENALTIES IN ITS FINANCIAL STATEMENTS. WOMEN OF EXC 142836 142836 2200 19366 29332 142836 142836 2200 19366 29332 50898 91938 Members or stockholder classes and rights Part VI line 6 ANY WOMAN OR GIRL (AT LEAST 15 YEARS) OF AGE OR OVER WHO PAYS DUES MAY JOIN THE ASSOCIATION AND VOTE. MEMBERS VOTE ON BYLAW CHANGES, BOARD MEMBERS, AND NOMINATING COMMITTEE MEMBERS. MEMBERS ALSO HAVE THE FINAL VOTE ON ANY QUESTION AFFECTING MEMBERSHIP IN YWCA USA. Member election for additional members Part VI line 7a ANY WOMAN OR GIRL (AT LEAST 15 YEARS) OF AGE OR OVER WHO PAYS DUES MAY JOIN THE ASSOCIATION AND VOTE. MEMBERS VOTE ON BYLAW CHANGES, BOARD MEMBERS, AND NOMINATING COMMITTEE MEMBERS. MEMBERS ALSO HAVE THE FINAL VOTE ON ANY QUESTION AFFECTING MEMBERSHIP IN YWCA USA. Governing body decisions Part VI line 7b ANY WOMAN OR GIRL (AT LEAST 15 YEARS) OF AGE OR OVER WHO PAYS DUES MAY JOIN THE ASSOCIATION AND VOTE. MEMBERS VOTE ON BYLAW CHANGES, BOARD MEMBERS, AND NOMINATING COMMITTEE MEMBERS. MEMBERS ALSO HAVE THE FINAL VOTE ON ANY QUESTION AFFECTING MEMBERSHIP IN YWCA USA. Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE ADDRESSED IN THE BYLAWS ARTICLE VIII: BOARD OF DIRECTORS, SECTION 10: CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED ANNUALLY THROUGH A SIGNED BOARD MEMBER AGREEMENT FORM AND ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF A BOARD MEMBER MARKS YES TO A CONFLICT OF INTEREST THAT MEMBER CAN NOT VOTE ON THAT PARTICULAR ITEM. CEO executive director top management comp Part VI line 15a CEO IS TAMMY KILLIN AND THE LAST TIME IT WAS PERFORMED WAS 2022. THE YWCA COMPENSATION REVIEWS ARE USUALLY GIVEN WITH PERFORMANCE REVIEWS/APPRAISALS ON THE ANNIVERSARY DATE OF EMPLOYMENT OR ON A PREDETERMINED DATE BASED ON PROGRAM FUNDING OR FISCAL CYCLE. THE OVERALL PERFORMANCE APPRAISAL WILL INFLUENCE ANY COMPENSATION ADJUSTMENT. ALSO, COMPARABLE DATA WILL BE PROVIDED AND WILL CONSIDERED IN MAKING COMPENSATION DECISIONS FOR THE CEO. COMPARABLE COMPENSATION DATA MAY BE AVAILABLE FROM THE NATIONAL ASSOCIATION OF YWCA EXECUTIVES OR OTHER COMPARABLE SOCIAL SERVICE/ASSOC. ORGANIZATIONS. THE CHAIR WILL INCLUDE THE COMMITTEES RECOMMENDATION FOR EXEC. COMPENSATION IN HER REPORT TO THE BOARD. INITIAL COMPENSATION AND ANY COMPENSATION CHANGE FOR THE CEO MUST BE APPROVED BY THE BOARD. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ANNUAL REPORTS AND AUDITS ARE GIVEN TO ALL FUNDERS AND THEN MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 MANAGEMENT HAS CORRECTED A MATERIAL ERROR TO ITS PRIOR YEAR FINANCIAL STATEMENTS. $1,154,216 HAS BEEN ADDED TO 2021S INCOME AND THEREFORE INCREASED ITS NET ASSETS. 2021 FINANCIALS WERE RESTATED.