2024-03-25T11:35:17-04:00 2023-06-30 870516083 LARSON & COMPANY PC 1606 E SPANISH FORK PKWY STE 200 SPANISH FORK UT 84660 990 2022-07-01 870212467 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH YOUN 8015378604 322 EAST 300 SOUTH SALT LAKE CITY UT 841112605 LIZ OWENS CEO 8015378604 2024-03-22 true LIZ OWENS 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-03-22 2022 2023-04-26 12:10:37Z YWCA UTAH LIZ OWENS 322 EAST 300 SOUTH SALT LAKE CITY UT 841112605 7706408 false X WWW.YWCAUTAH.ORG X 1906 UT YWCA UTAH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 20 20 176 223 0 6845712 6089729 1360664 1138632 109355 67888 -63583 -52103 8252148 7244146 0 0 5132926 5892154 0 653237 2144555 2456892 7277481 8349046 974667 -1104900 13180990 12462891 700431 877204 12480559 11585687 X YWCA UTAH IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. false false 4039589 DOMESTIC VIOLENCE & RESIDENTIAL SERVICES - WOMEN IN JEOPARDY CAN FIND A TEMPORARY REFUGE FOR ADULT AND CHILD SURVIVORS OF FAMILY VIOLENCE WHERE THEY CAN OBTAIN IMMEDIATE SAFETY AND SUPPORT, FEEL WELCOME AND RESPECTED, GAIN ACCESS TO COMMUNITY RESOURCES, AND BECOME MORE EMPOWERED TO CREATE HEALTHY, VIOLENCE-FREE LIVES. OUR SHELTER HOUSES, CLOTHES AND FEEDS INDIVIDUALS AND FAMILIES WHILE THEY SEEK SAFETY ON OUR CAMPUS. 2100885 1138632 CHILDREN'S SERVICES - SERVICES INCLUDE ACADEMIC ASSISTANCE, AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING, AND DROP-IN CHILDCARE IS AVAILABLE FOR YOUNG CHILDREN IN RESIDENCE AND INCLUDES THE LOLIE ECCLES EARLY EDUCATION CENTER WITH FULL-TIME, NATIONALLY ACCREDITED, STATE-LICENSED CHILD CARE AND EARLY EDUCATION THAT PROMOTES A SAFE, NURTURING, RESPECTFUL PLACE WHERE COMMUNITY CHILDREN FROM INFANCY THROUGH SIX YEARS CAN LEARN,PLAY AND GROW. 397053 FAMILY JUSTICE CENTER: A COLLABORATIVE PARTNERSHIP OFFERING AN ARRAY OF CONFIDENTIAL WALK-IN SERVICES TO ADULT WOMEN AND MEN IN ABUSIVE RELATIONSHIPS. COMMUNITY PARTNERS OFFER A RANGE OF ACCESSIBLE, MULTIDISCIPLINARY SERVICES IN ONE CENTRAL PLACE. KRH SUPPORTIVE SERVICES: CASE MANAGEMENT AND OTHER TRAUMA-INFORMED SUPPORTIVE SERVICES FOR LOW-INCOME MOTHERS AND CHILDREN LIVING IN THE KATHLEEN ROBISON HUNTSMAN (KRH) APARTMENTS. FOR EVERY WOMAN: CONSISTS OF THE FOLLOWING PROGRAMS: WEEK WITHOUT VIOLENCE: AN ANNUAL SERIES OF EDUCATION AND AWARENESS ACTIVITIES DESIGNED TO RENEW THE SEARCH FOR ALTERNATIVES AND SOLUTIONS TO VIOLENCE, AND TO STRENGTHEN OUR SENSE OF PERSONAL AND SHARED RESPONSIBILITY FOR KEEPING ONE ANOTHER SAFE FROM HARM. STAND AGAINST RACISM: ANNUAL EVENT TO RAISE AWARENESS AND RENEW COMMITMENT TO ENDING RACISM IN OUR COMMUNITIES. ADVOCACY: MISSION-BASED ISSUE EDUCATION AND PUBLIC POLICY ADVOCACY ON LOCAL, STATE, AND NATIONAL LEVELS TO BENEFIT UTAH WOMEN AND THEIR FAMILIES. 6537527 true true false true false false false false false true true false true false false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 26 0 true 176 true false false false false false true true false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true false true true UT X X LIZ OWENS 8015378604 322 EAST 300 SOUTH SALT LAKE CITY UT 841112605 LIZ OWENS CEO 39.00 1.00 X 137838 0 14174 JESSICA ANDREWS CFO 39.00 1.00 X 102932 0 5558 SAUNDRA STOKES CHIEF MISSIO 39.00 1.00 X 100782 0 6665 LISA ANDRUES TREASURER 1.00 X X 0 0 0 LUNA BANURI BOARD MEMBER 1.00 X 0 0 0 NEELAM CHAND BOARD MEMBER 1.00 X 0 0 0 SHAWNA CUAN CHAIR ELECT 1.00 X X 0 0 0 TRINA EYRING CHAIR 1.00 X X 0 0 0 SHIREEN GHORBANI BOARD MEMBER 1.00 X 0 0 0 PAM GILES BOARD MEMBER 1.00 X 0 0 0 LORI HARDING BOARD MEMBER 1.00 X 0 0 0 WENDY HOBSON-ROHRER BOARD MEMBER 1.00 X 0 0 0 PHYLLIS HOCKETT VICE CHAIR 1.00 X X 0 0 0 KATHRYN HOLMES BOARD MEMBER 1.00 X 0 0 0 LYNDA JEPPESEN BOARD MEMBER 1.00 X 0 0 0 MARIKA JONES BOARD MEMBER 1.00 X 0 0 0 MONET MAGGELET BOARD MEMBER 1.00 X 0 0 0 LISA BROWN MIRANDA SECRETARY 1.00 X X 0 0 0 SELMA MLIKOTA BOARD MEMBER 1.00 X 0 0 0 LYNNE NILSON BOARD MEMBER 1.00 X 0 0 0 SUSAN SPEIRS BOARD MEMBER 1.00 X 0 0 0 HEATHER J TRECKER BOARD MEMBER 1.00 X 0 0 0 PETRINA YOUHAN BOARD MEMBER 1.00 X 0 0 0 341552 26397 3 false true false HEATH CONSTRUCTION 2739 W 8250 S WEST JORDAN UT 84088 CONSTRUCTION 116725 1 225 246182 3287520 2555802 327952 6089729 PROGRAM SERVICE FEES 900099 1138632 1138632 1138632 82682 82682 304433 319227 -14794 -14794 -14794 143035 246182 143035 OTHER REVENUE 900099 2544 2544 THE CRITCHLOW, LLC 900099 -802 -802 YWEMPOWERED, LLC 900099 -53845 -53845 -52103 7244146 1086529 67888 287718 224480 39271 23967 4621554 3599774 630388 391392 175446 139934 24157 11355 446541 356157 61482 28902 360895 287847 49690 23358 18561 18561 239988 169246 52562 18180 5824 363 5461 102528 52688 38188 11652 265297 136404 82335 46558 166856 140865 17179 8812 10129 10006 116 7 53904 33522 17600 2782 40000 40000 208074 194029 7803 6242 111426 82903 18218 10305 IN KIND GOODS 327952 327952 REPAIRS 276448 237905 25094 13449 CLIENT ASSISTANCE 254541 254541 SUPPLIES 131376 110912 16654 3810 243988 177999 18984 47005 8349046 6537527 1158282 653237 2983390 1272323 675847 676244 89365 394066 320164 890838 380000 112179 186842 8829419 3797198 4808879 5032221 2693441 2892632 1117725 1117725 13180990 12462891 321877 491016 157754 166588 220800 219600 700431 877204 X 9685147 8196713 2795412 3388974 12480559 11585687 13180990 12462891 X -1104900 155381 54647 X false true X true true true X 5067431 4827995 6860214 6845712 6089729 29691081 5067431 4827995 6860214 6845712 6089729 29691081 29691081 103914 98953 52782 89160 82682 427491 30118572 6038592 0.98580 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 1517 true 108 false true 11253 true 108 false 12986 false SCHEDULE C, PART II-B, LINE 1 ACTIVITIES IN 22/23 INVOLVED 312 HOURS OF STAFF TIME, PRIMARILY THE DIRECTOR OF PUBLIC POLICY (272 HOURS) THE CEO, AND THE CHIEF MISSION IMPACT OFFICER. NO PUBLIC FUNDS WERE USED TO SUPPORT SUCH ACTIVITIES, WHICH FOCUSED ON LOCAL MUNICIPAL, STATE, AND FEDERAL APPROPRIATIONS AND LEGISLATION AFFECTING THE YWCA'S WORK ON BEHALF OF UTAH WOMEN, DOMESTIC VIOLENCE SURVIVORS, AND THEIR FAMILIES. ACTIVITIES INCLUDED WRITING LETTERS AND EMAILS, MAKING PHONE CALLS AND MEETING WITH LOCAL, STATE, AND FEDERAL ELECTED OFFICIALS AS WELL AS LEGISLATIVE AND CONGRESSIONAL OFFICE STAFF AND EXECUTIVE BRANCH OFFICIALS. THE DIRECTOR OF PUBLIC POLICY ALSO COMMUNICATED WITH YWCA MEMBERS AND COMMUNITY STAKEHOLDERS VIA EMAIL AND SOCIAL MEDIA REGARDING LOCAL, STATE, AND FEDERAL LEGISLATION AND APPROPRIATIONS, AS WELL AS GIVING SPEECHES AND CONDUCTING SEMINARS WITH COMMUNITY MEMBERS REGARDING YWCA POLICY ISSUES. ACTIVITIES ALSO INCLUDED SOME MEDIA INTERVIEWS AND SIGNING LETTERS GENERATED BY VARIOUS STATE AND NATIONAL PARTNER ORGANIZATIONS AND COALITIONS. 1923834 146726 2752 2073312 3049806 -253200 872772 1923834 2563483 130521 440531 81580 3149 3049806 2277894 308834 68706 36951 55000 2563483 2135467 125000 118750 101323 2277894 0.73600 0.26400 false false 443011 443011 6845384 2439137 4406247 383171 256789 126382 1157853 1101272 56581 5032221 YWEMPOWERED LLC 1117725 C 1117725 X 7449274 155381 13661 169042 7280232 18561 -54647 -36086 7244146 8344146 13661 13661 8330485 18561 18561 8349046 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO PROVIDE FUNDING FOR EMERGENCY RESERVES, CAPITAL MAINTENANCE, AND LONG-TERM SUPPORT FOR THE ORGANIZATION. FOR THE CURRENT YEAR, THE ENDOWMENT FUND BALANCE WAS ADJUSTED TO ITS CORRECT BALANCE. THE ADJUSTMENT WAS RECORDED ON SCHEDULE D, PART V, LINE 1E. SCHEDULE D, PAGE 3, PART X THE YWCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE YWCA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B THE CRITCHLOW, LLC -802 YWEMPOWERED LLC -53,845 LEADER LUNCHEON 389217 246182 143035 65124 20000 57911 389217 246182 143035 65124 20000 57911 143035 X X X X false false false false false false false false false LIZ OWENS CEO 137838 8616 5558 152012 X 292362 X 4 35590 false true false FORM 990, PAGE 2, PART III, LINE 4D KRH SUPPORTIVE SERVICES: CASE MANAGEMENT AND OTHER TRAUMA-INFORMED SUPPORTIVE SERVICES FOR LOW-INCOME MOTHERS AND CHILDREN LIVING IN THE KATHLEEN ROBISON HUNTSMAN (KRH) APARTMENTS. FOR EVERY WOMAN: CONSISTS OF THE FOLLOWING PROGRAMS: WEEK WITHOUT VIOLENCE: AN ANNUAL SERIES OF EDUCATION AND AWARENESS ACTIVITIES DESIGNED TO RENEW THE SEARCH FOR ALTERNATIVES AND SOLUTIONS TO VIOLENCE, AND TO STRENGTHEN OUR SENSE OF PERSONAL AND SHARED RESPONSIBILITY FOR KEEPING ONE ANOTHER SAFE FROM HARM. STAND AGAINST RACISM: ANNUAL EVENT TO RAISE AWARENESS AND RENEW COMMITMENT TO ENDING RACISM IN OUR COMMUNITIES. ADVOCACY: MISSION-BASED ISSUE EDUCATION AND PUBLIC POLICY ADVOCACY ON LOCAL, STATE, AND NATIONAL LEVELS TO BENEFIT UTAH WOMEN AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 6 ACCORDING TO YWCA BYLAWS, THE YWCA IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A ACCORDING TO YWCA BYLAWS, MEMBERS OF THE YWCA BOARD OF DIRECTORS ARE YWCA MEMBERS ELECTED BY THE YWCA MEMBERSHIP TO SERVE ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE YWCA BYLAWS, YWCA MEMBERS MUST APPROVE OF ANY PROPOSED AMENDMENTS TO THE YWCA'S CONSTITUTION AND BYLAWS IF THE AMENDMENT CONCERNS: THE VOTING RIGHTS OF MEMBERS; ELECTION OF THE BOARD OF DIRECTORS; THE YWCA'S AFFILIATION WITH THE YWCA USA; AND/OR THE DISSOLUTION AND DISTRIBUTION OF ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FORM 990 IS SUBMITTED, THE BOARD'S FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO THEN MEETS WITH THE FULL BOARD OF DIRECTORS, WHICH ALSO RECEIVES COPIES AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, UPON ELECTION AND BEFORE ATTENDING A FIRST BOARD MEETING, IS ASKED AND EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANNUALLY, THEREAFTER, DURING THE LENGTH OF THE BOARD MEMBER'S SERVICE, THE MEMBER IS ASKED AND EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT.THE CEO KEEPS THESE RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE VOLUNTEER, INDEPENDENT BOARD OF DIRECTORS, WITH LEADERSHIP FROM THE BOARD CHAIR, UNDERTAKES THE CEO PERFORMANCE REVIEW AND APPROVES CEO COMPENSATION ARRANGEMENTS WITHOUT THE CEO PRESENT. THE APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIMARILY COME FROM A COMPENSATION SURVEY PUBLISHED EVERY TWO YEARS BY THE UTAH NONPROFITS ASSOCIATION, WITH ADDITIONAL GUIDANCE FROM THE YWCA SALARY STRUCTURE. YWCA UTAH MAINTAINS WRITTEN RECORDS AS CONCURRENT DOCUMENTATION OF DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE YWCA MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 THE CRITCHLOW, LLC 802 YWEMPOWERED LLC 53,845 TOTAL 54,647 YWBUILDING HOPE 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 263747857 SUPPORT UT 501C3 12A YWCA UTAH true YWEMPOWERED LLC 323 EAST 300 SOUTH SALT LAKE CITY UT 84111 810925606 REAL ESTAT UT YWCA UTAH RELATED -53845 1013178 false true 0.10000 THE CRITCHLOW LLC 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 870574508 REAL ESTAT UT YWCA UTAH RELATED -802 88612 false true 0.10000 false false false true false false false false false false true false false false false false true false false YWEMPOWERED LLC K 1200 FMV THE CRITCHLOW LLC D 380000 FMV THE CRITCHLOW LLC Q 76292 FMV