2023-11-15T09:09:53-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310537518 YWCA of Greater Cincinnati YWCA 5132417090 898 Walnut Street Cincinnati OH 45202 Rickell Howard Smith President/CEO 5132417090 2023-11-14 1 Rickell Howard Smith XXX-XX-XXXX 1 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rickell Howard Smith 898 Walnut Street Cincinnati OH 45202 11775587 0 X www.ywca.org/cincinnati X 1868 OH Since 1858, YWCA has been a leader on women's issues, intentionally working together across economic, generational, ethnic and racial differences. Our mission is as relevant today as ever. As we continue to boldly build a better community, we stay strongly committed to our mission to eliminate racism, empower women and promote peace, justice, freedom and dignity for all people.Our work is based on three primary pillars: Safety, Racial Justice & Inclusion and Empowerment & Economic Advancement. 25 25 116 117 0 0 7591793 5954158 115008 108702 821907 -113521 -151223 -140241 8377485 5809098 1736690 1527100 0 0 5106947 5376829 0 0 661132 2317204 2360023 9160841 9263952 -783356 -3454854 19003362 12696794 2327199 3054347 16676163 9642447 X Since 1858, YWCA has been a leader on women's issues, intentionally working together across economic, generational, ethnic and racial differences. Our mission is as relevant today as ever. As we continue to boldly build a better community, we stay strongly committed to our mission to eliminate racism, empower women and promote peace, justice, freedom and dignity for all people.Our work is based on three primary pillars: Safety, Racial Justice & Inclusion and Empowerment & Economic Advancement. 0 0 6233297 1527100 108702 Health & Safety Protecting the safety of women and girls is a primary pillar of the YWCA's mission. Shelter, housing and interventions are provided while working to prevent the cycles of violence. Family Violence Prevention & Intervention Services: Provides a continuum of services to help keep survivors of family violence safe and prevent future occurrences of violence. Prevention Services: Provides prevention education to students about teen dating violence and bullying. Intervention Services: Provides shelter and housing to survivors of domestic violence and their children. Shelter, food, counseling, and coordination of community resources are offered for the safety and stabilization for each family. Community-based intervention services include court advocacy, case management and domestic violence services for child protective cases including specialized programming for immigrant survivors and those with disabilities. 290897 Economic EmpowermentExpanding economic opportunities and creating avenues to promote the empowerment of women and girls is another primary pillar the YWCA's mission. Family Learning & Employment Services remove barriers to self-sufficiency and break the cycle of intergenerational poverty to individuals and children. A partnership between YWCA and Cincinnati Early Learning Center provides an academically and socially-enriched, 5-star rated child care experience, preparing children for kindergarten. Workforce Development empowers individuals with the skills to attain viable employment, increase financial stability and reach self-sufficiency. 130562 Recognition & Inclusion YWCA has long understood that all women cannot be empowered unless the issue of racism is addressed. Racial justice is at the core of the YWCA's work and the third primary pillar because women of color are often the most marginalized and have the least access to resources. Racial justice is more than a programmatic intervention, it is a guiding philosophy and practice that is incorporated into all of the YWCA's work.Racial justice means advocating for all kinds of protections that impact the lives of women and girls. The YWCA's fight for women is a fight for all women of color and immigrant women. YWCA also has a broad view of gender justice that includes the experiences of LGBTQ people and those targeted because of their gender identity or perceived gender identity. At the core of the YWCA's work is the recognition that all women, or all people, are not treated equally. Work is done through direct service, education and advocacy. Specific initiatives include: Racial Justice Annual Breakfast, Racial Justice Educational Series, and Stand Against Racism Campaign. 6654756 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 0 1 116 1 0 0 0 0 0 0 0 0 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 OH X Rene Cheatham 5132417090 898 Walnut Street Cincinnati OH 45202 Rebeca Arbona Board Member 1.00 X 0 0 0 Sarah Broman Board Member - Exit 5/24/22 1.00 X 0 0 0 Stephanie Headley Board Member 1.00 X 0 0 0 Diane Jordan Past Board Chair 4.00 X X 0 0 0 Sandy Kaltman Board Member - Exit 5/24/22 1.00 X 0 0 0 Steve Kenat Board Member 1.00 X 0 0 0 Christe Kuhns Vice Chair & Secretary 1.00 X 0 0 0 Anitra Marsh Board Member 1.00 X 0 0 0 Jill McGruder Past Board Chair - Exit 5/24/22 3.00 X X 0 0 0 Carolyn Micheli Board Member 1.00 X 0 0 0 Anne Mulder Chairman 3.00 X X 0 0 0 De Asa Nichols-Blake Board Member 1.00 X 0 0 0 Paaras Parker Board Member 1.00 X 0 0 0 Jackie Reau Board Member 1.00 X 0 0 0 Darrin Redus Board Member - Exit 5/24/22 1.00 X 0 0 0 Zeinab Schwen Board Member - Exit 5/24/22 1.00 X 0 0 0 Alicia Townsend Board Member 1.00 X 0 0 0 Pam Weber Board Member 1.00 X 0 0 0 Craig Young Board Member 1.00 X 0 0 0 Julie Courtney Board Member 1.00 X 0 0 0 Brandi Elliott Board Member 1.00 X 0 0 0 Sheri Harper Board Member 1.00 X 0 0 0 Megan Hube Board Member 1.00 X 0 0 0 Virginia Kuertz Treasurer 3.00 X X 0 0 0 Deepika Andavarapu Board Member - Start 5/24/22 1.00 X 0 0 0 Carmen Gaines Board Member - Start 11/9/22 1.00 X 0 0 0 Michele Hawkins Board Member - Start 5/24/22 1.00 X 0 0 0 Sophie Lake Board Member - Start 5/24/22 1.00 X 0 0 0 Aswad Mack Board Member - Start 5/24/22 1.00 X 0 0 0 Dave Palm Board Member - Start 5/24/22 1.00 X 0 0 0 Aaron Parker Board Member - Start 5/24/22 1.00 X 0 0 0 Barbara Perez President/CEO-Exit 8/22 45.00 2.00 X 189588 0 29360 Patricia Hassel CFO 45.00 X 155861 0 6408 Angela Culbreath-Jenkins Senior VP, People Operations 45.00 X 133219 0 21496 478668 0 57264 3 0 1 0 CSH Group dba Clark Schaefer Hackett 10100 Innovation Dr Suite 400 Miamisburg OH 45342 Accounting Services 1060458 CL OPCO LLC (HomeTowne Studios) 11457 Chester Rd Sharonville OH 45246 Apartment Rentals 441069 Blue Tide Partners Hamilton LLC 5254 Ridge Ave Suite 1 Cincinnati OH 45342 Apartment Rentals 130466 Danson Inc dba Aegis Protective Servic 3033 Robertson Ave Cincinnati OH 45209 Security Services 105661 4 50000 567753 4033167 1303238 5954158 Program Service Fees 900099 108702 108702 108702 303922 303922 5372529 5789972 -417443 -417443 -417443 11495 567753 176517 -165022 -165022 Miscellaneous revenue 900099 24781 24781 24781 5809098 108702 0 -253762 X 1527100 1527100 381217 359322 21895 3940884 3305673 247951 387260 241421 192894 29907 18620 501484 398801 63310 39373 311823 240214 41587 30022 44374 44374 1625667 575017 956524 94126 56137 40016 5843 10278 342394 250369 72043 19982 43508 41489 1897 122 21879 18951 1161 1767 85133 7403 77730 Miscellaneous 100931 33889 32047 34995 Regional Dues 40000 22940 14368 2692 9263952 6654756 1948064 661132 1577957 293707 1097506 837196 1460035 1414735 69200 46362 8347278 7826131 606279 521147 12563586 7967506 1628799 1616141 19003362 12696794 813497 347322 46000 193438 1467702 2415867 0 97720 2327199 3054347 X 8436306 3056969 8239857 6585478 16676163 9642447 19003362 12696794 X -3454854 -1447333 -2131529 X X 0 1 X 1 1 1 X 5238102 6469076 12239180 7591793 5954158 37492309 5238102 6469076 12239180 7591793 5954158 37492309 1546860 35945449 363092 602043 335492 368044 303922 1972593 -2000 9253 181658 67460 24781 281152 39746054 1092045 0.90440 0.89950 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ -2,000. 2019 Amount: $ 9,253. 2020 Amount: $ 181,658. 2021 Amount: $ 67,460. 2022 Amount: $ 24,781. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9828687 -1664637 1716107 6447943 9161186 1003414 6785 329128 9828687 8287072 271921 962442 360249 9161186 6970904 481962 1336274 502068 8287072 7047490 605584 -350549 331621 6970904 0.21000 0.69000 0.10000 0 0 7589995 7069328 520667 728483 728483 0 28800 28320 480 521147 Deposit 46061 Beneficial Interest in a Perpetual Trust 1253656 Accrued Interest 218704 ROU Asset 97720 1616141 Lease Liability 97720 97720 X 2376943 -1447334 14565 -1955012 -3387781 5764724 44374 44374 5809098 9410660 14565 176517 191082 9219578 44374 44374 9263952 Part V, Line 4: The purpose of the quasi endowment fund is primarily to provide a safety net to be used for maintaining our buildings. The permanently restricted endowment funds are providing a conservative three year 3.75% trailing average spending policy to help cover operating expenses. Temporarily restricted funds are being used to provide scholarships and/or assistance to young women who are furthering their post high school education. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 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 financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expenses 176,517. Change in Beneficial Interest in Trust -346,790. Transfer To/From related party -1,784,739. Part XII, Line 2d - Other Adjustments: Special Event Expenses 176,517. Career Women of Achievment 433421 433421 148 3750 334 133605 Racial Justice Breakfast 145827 134332 11495 4500 16275 13207 4698 579248 567753 11495 148 8250 16609 13207 138303 176517 -165022 1 Transportation 256 23124 Hotel 358 368923 Furniture 53 42009 Rent 145 659299 Translation/interpretation services 3 5794 Laundry 33 8807 Utilities 110 24800 Food 399 74662 Vital Records 6 132 Rent/Utilities through HUD Grants 93 319550 Part I, Line 2: Recipients of financial assistance/support scholarships are generally selected based on the applications submitted by the community to the YWCA. The selection committee ranks the applications per the guidelines in the application. Funds are dispersed for recipient based on receipt of verification of enrollment in post secondary education. No other monitoring of the financial assistance is required. For other financial assistance/support, clients meet the eligibility requirements that are specified by the funder. X X 1 0 0 0 0 0 0 0 0 Barbara Perez President/CEO-Exit 8/22 104149 0 0 0 85439 0 16932 0 12428 0 218948 0 0 0 Patricia Hassel CFO 155861 0 0 0 0 0 6408 0 0 0 162269 0 0 0 Angela Culbreath-Jenkins Senior VP, People Operations 133219 0 0 0 0 0 7703 0 13793 0 154715 0 0 0 Part I, Line 4a Severance paid to Barbara Perez in 2022 was $85,439 Form 990, Part VI, Section B, line 11b IRS Form 990 is made available to the full Board prior to completing and filing the return. Form 990, Part VI, Section B, line 12c The Conflict of Interest forms are completed annually. Form 990, Part VI, Section B, line 15 Annually, the Board's Executive Committee uses comparable not-for-profit organizations' salary data for purposes of determining the CEO's compensation. Form 990, Part VI, Section C, line 19 The governing documents as well as the conflict of interest policy are available upon request. The Financial Statements and Form 990 are also available on the website. Form 990, Part IX, line 11g Professional Services: Program service expenses 575,017. Management and general expenses 956,524. Fundraising expenses 94,126. Total expenses 1,625,667. Form 990, Part XI, line 9: Change in Beneficial Interest in Trust -346,790. Transfer of assets to YWCA Development -1,784,739. Form 990, Part XII, line 2c: This process has not changed from prior year. YWCA Development Corporation 898 Walnut Street Cincinnati OH 45202 310983874 Real Estate Holding OH 501(c)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 YWCA Development Corporation R 1784739 FMV