2023-11-15T15:31:45-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310537168 YWCA Dayton YWCA 9374615550 141 W Third Street Dayton OH 45402 Terra Fox Williams President and CEO 9374615550 2023-11-15 1 Terra Fox Williams 999009999 0 Paula Hume P00537516 5132418313 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Terra Fox Williams 141 W Third Street Dayton OH 45402 5707772 0 X www.ywcadayton.org X 1912 OH Eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. 15 15 99 350 0 0 5218429 5175968 464086 476988 157557 41171 -13347 -88150 5826725 5605977 547142 341380 0 0 3247437 3397722 0 0 222184 2212299 2630457 6006878 6369559 -180153 -763582 7265066 6764856 1788570 2221531 5476496 4543325 YWCA Dayton is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 0 0 2675151 341380 YWCA Dayton is the sole provider of emergency shelter for women and children fleeing domestic violence, sexual assault, stalking and/or human trafficking in Montgomery and Preble counties of Ohio. YWCA Dayton provides trauma-informed care that meets the needs of each individual and recognizes the unique impact of violence in women's lives. YWCA Dayton operates a 24-hour domestic violence/sexual assault hotline in conjunction with shelter services. The hotline serves as intake for the shelter and provides callers supportive listening and safety planning. The hotline provides women with a resource that provides answers, support and assurance. 1769510 427742 YWCA Dayton provides supportive housing services that deliver housing and services for women or families fleeing domestic violence and to women who fall within the population often termed the middle homeless. Case management and rental assistance afford clients the opportunity to establish permanent independence. Transitional housing opportunities exist for women and children as they exit emergency shelter. Case management, support groups and life skills building provide women with the tools needed to identify to stable, permanent housing through YWCA Dayton's permanent supportive housing program each year. 949310 49246 YWCA Dayton's Youth Programs include girls lead!, amend together and A Children's Program for children in YWCA Dayton's shelters and housing assistance programs. YWCA Dayton is committed to fostering leadership development in local youth. Amend together is a primary prevention initiative dedicated to ending violence against women and girls by engaging men and boys to change the culture that supports violence. The Children's Program provides for child care during the day for moms in YWCA Dayton programs. The program also provides an outlet for children going through YWCA Dayton shelter and housing programs. 5393971 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 80 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X YWCA Dayton 9374615550 141 W 3rd Street Dayton OH 45402 Bonnie Baker-Tattershell Board Member 0.50 0.50 X 0 0 0 Giovanni Bonds - Exit 52022 Governance Chair 0.50 0.50 X 0 0 0 Shannon Costello Finance Chair 0.50 0.50 X X 0 0 0 Barbara Doseck - Exit 1222 Vice Chair 0.50 0.50 X X 0 0 0 Jennifer Heapy Board Member 0.50 0.50 X 0 0 0 Erin Kunkle Vice Chair 0.50 0.50 X 0 0 0 C Lashea Lofton Board Member 0.50 0.50 X 0 0 0 Rachel Maki Board Member 0.50 0.50 X 0 0 0 Jena Pado - Exit 52022 Board Member 0.50 0.50 X 0 0 0 Brianna Snyder - Exit 102022 Development Chair 0.50 0.50 X 0 0 0 Jane Marx Board Member 0.50 0.50 X 0 0 0 Betsy Whitney Board Member 0.50 0.50 X 0 0 0 Kayelin Tiggs - Exit 122022 Board Member 0.50 0.50 X 0 0 0 Yvonne Isaacs Board Member 0.50 0.50 X 0 0 0 Ryan Ivory Board Member 0.50 0.50 X 0 0 0 Alyssa Young Secretary 0.50 0.50 X X 0 0 0 Rachel Jessup Development Chair 0.50 0.50 X 0 0 0 Adele Johnson-Keve Board member 0.50 0.50 X 0 0 0 Kristina R Scott Advocacy Chair 0.50 0.50 X 0 0 0 Dr Rachel Sturm HR Chair 0.50 0.50 X 0 0 0 Shannon Isom President and CEO 45.00 5.00 X 167316 0 16170 Alicia Manning - Exit 82022 Director of Finance 45.00 5.00 X 61703 0 3591 229019 0 19761 1 0 1 0 0 313092 3238248 1624628 597067 5175968 Property Management 531310 390447 390447 Program Service Fee 624100 49246 49246 Housing 531110 37295 37295 476988 48767 48767 7596 -7596 -7596 -7596 0 313092 94199 -94199 -94199 Miscellaneous 900099 6049 6049 6049 5605977 476988 0 -46979 341380 341380 248781 201512 17415 29854 2609393 2113609 438114 57670 48125 38982 8510 633 256451 207725 41358 7368 234972 190327 37596 7049 9275 3803 5472 27753 27753 24000 24000 7295 7295 289932 227146 31393 31393 23918 23679 239 149271 129865 11942 7464 77258 61806 7726 7726 596812 519226 47745 29841 42759 39338 3421 20297 14411 5886 256860 236311 20549 92568 78683 9257 4628 Non-Cash Donations 597067 597067 Equipment and Repairs 162888 141713 13031 8144 Dues and Licenses 144852 126021 11588 7243 Other Expenses 88927 77367 7114 4446 18725 18725 6369559 5393971 753404 222184 98826 170070 172041 1012959 14270 999909 2108700 2108700 52902 46566 1512665 558073 1082783 954592 2736855 208304 1811064 0 451381 7265066 6764856 1170075 1348120 618495 588108 0 285303 1788570 2221531 X 4701957 4543325 774539 0 5476496 4543325 7265066 6764856 -763582 -169589 0 X X 0 1 X 1 1 1 X 4091538 3912073 4122988 4891629 5175968 22194196 4091538 3912073 4122988 4891629 5175968 22194196 22194196 56347 91775 28411 157557 48767 382857 5685 2513 9219 6049 23466 22600519 1592913 0.98200 0.97340 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 5,685. 2019 Amount: $ 2,513. 2020 Amount: $ 9,219. 2021 Amount: $ 0. 2022 Amount: $ 6,049. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 Part II-B, Line 1: YWCA Dayton engages in lobbying activities when there is local legislation that affects women and/or people of color, in line with YWCA Dayton's mission. 1043455 288446 755009 469210 269627 199583 954592 Investent in YWCA Holdings Inc 461302 C Investment in YWCA Apartments 1349762 C 1811064 Beneficial Trust 451381 451381 X Part X, Line 2: YWCA Dayton is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, YWCA Dayton is subject to federal income tax on any unrelated business taxable income. The Organizations' IRS Form 990s are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. Women of Influence 277035 277035 72178 Voices Against Violence 19819 19819 20158 1 16238 16238 1863 313092 313092 94199 94199 -94199 0 Transportation 56 7921 Rent & Security Deposit 144 318752 Utilities 43 8073 Application Fees 12 658 Miscellaneous 100 5976 X X X X 0 0 0 0 0 0 0 0 0 Shannon Isom President and CEO 167316 0 0 0 0 0 12549 0 3621 0 183486 0 0 0 X 597067 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the finance committee and the full board. Form 990, Part VI, Section B, line 12c The Board reviews any activity that could give rise to potential conflicts of interest at each Board meeting and Board Committee meeting. Form 990, Part VI, Section B, line 15 The Board adjusts the CEO's compensation based on annual performance evaluations and general compensation guidelines set by the Board. Form 990, Part VI, Section C, line 18 Available upon request. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XII, Line 2C No Changes to Oversight Process. YWCA Holding Inc 141 W 3rd St Dayton OH 45402 823585161 Eliminate racism & empower women. OH 501(c)(2) YWCA Dayton 0 Dayton YWCA Apartments LLC 141 West 3rd Street Dayton OH 45402 471485352 apartments OH Dayton YWCA Manager Inc -396 1349336 0 0 0.00010 Dayton YWCA Manager Inc 141 W 3rd St Dayton OH 45402 471712181 Facilitate renovations OH YWCA Dayton C 1680561 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 YWCA Holding Inc K 186567 FMV