2024-04-29T13:16:23-05:00 2023-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990 2022-07-01 540506491 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS YOUN 7576254248 606 W 29TH ST SUITE 140 NORFOLK VA 23508 MICHELLE ELLIS YOUNG PRESIDENT AND CEO 7576254248 2024-04-25 1 MICHELLE ELLIS YOUNG 999009999 1 LAKRISHA J CASTLEBERRY P01677333 7576245100 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE ELLIS YOUNG 606 W 29TH ST SUITE 140 NORFOLK VA 23508 2395015 0 X WWW.YWCA-SHR.ORG X 1911 VA TO ELIMINATE RACISM, EMPOWER WOMEN AND TO PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES APPROXIMATELY 8,000 INDIVIDUALS EACH YEAR THROUGH PROGRAMS THAT ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, MENTAL HEALTH, VICTIMS OF CRIME AND EQUITY AND JUSTICE TRAINING. 15 15 85 65 0 0 2832620 2023556 71954 63578 121932 89938 8039 74572 3034545 2251644 512801 259774 0 0 2121914 2045360 0 0 146504 689020 685263 3323735 2990397 -289190 -738753 4698444 4566824 176245 724239 4522199 3842585 X TO ELIMINATE RACISM, EMPOWER WOMEN AND TO PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE ORGANIZATION SERVES APPROXIMATELY 8,000 INDIVIDUALS EACH YEAR THROUGH PROGRAMS THAT ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, MENTAL HEALTH, VICTIMS OF CRIME AND EQUITY AND JUSTICE TRAINING. 0 0 2129712 214885 62908 THE VICTIM SERVICES PROGRAM PROVIDES CRISIS HOTLINE, EMERGENCY SHELTER, RAPID REHOUSING, ADVOCACY, COUNSELING, VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES TO VICTIMS OF INTERPERSONAL VIOLENCE TO INCLUDE DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING. SERVICES ARE PROVIDED AT MULTIPLE LOCATIONS ACROSS SOUTH HAMPTON ROADS TO INCLUDE THE NORFOLK FAMILY JUSTICE CENTER. 116144 670 THE EQUITY AND JUSTICE PROGRAM PROVIDES TRAINING, ADVOCACY AND AWARENESS PROGRAMMING REGARDING RACIAL AND SOCIAL JUSTICE ISSUES AND INTERSECTIONALITY OF THESE ISSUES WITH GENDER BASED VIOLENCE. 191882 44889 THE CHILDREN'S PROGRAM INCLUDES THE AMEND PROGRAM AND CAMP HOPE, WHICH WORK TO BREAK THE CYCLE OF VIOLENCE BY TEACHING BOYS AND YOUNG MEN ABOUT HEALTHY MASCULINITY, RELATIONSHIPS AND CONFLICT RESOLUTION AS WELL AS THE CLINICAL TREATMENT OF CHILDHOOD ABUSE AND INCREASING HOPE IN ABUSED CHILDREN. 2437738 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 85 1 0 0 0 0 0 0 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 0 0 VA X YWCA OFFICE 7576254248 606 W 29TH ST SUITE 140 NORFOLK VA 23508 DR ANGELA REDDIX CHAIR 1.00 X X 0 0 0 CATHY DREWRY 1ST VICE CHAIR 1.00 X X 0 0 0 AMASA SMITH 2ND VICE CHAIR 1.00 X X 0 0 0 GIOVANNA M GENARD SECRETARY 1.00 X X 0 0 0 GUISELA TORRES TREASURER 1.00 X X 0 0 0 DONNA ALLEN BOARD MEMBER 1.00 X 0 0 0 KEISHA A BROWN BOARD MEMBER 1.00 X 0 0 0 JOANNA BRUMSEY BOARD MEMBER 1.00 X 0 0 0 DR KATHLEEN CABLER BOARD MEMBER 1.00 X 0 0 0 RENEE' S DUNMAN BOARD MEMBER 1.00 X 0 0 0 CHERNELLE HILL BOARD MEMBER 1.00 X 0 0 0 DR VANESSA JENKINS BOARD MEMBER 1.00 X 0 0 0 LIEUTENANT MICHELE MEISTER BOARD MEMBER 1.00 X 0 0 0 DANICA ROYSTER BOARD MEMBER 1.00 X 0 0 0 SYBIL L SPURGEON BOARD MEMBER 1.00 X 0 0 0 GRETCHEN WINTERSTEIN CFO 30.00 X 45876 0 1395 KRISTEN PINE COO 40.00 X 115000 0 3488 MICHELLE ELLIS YOUNG PRESIDENT & CEO 40.00 X 125352 0 15064 286228 0 19947 2 0 0 0 0 290601 1350806 382149 96829 2023556 PROGRAM FEES 900099 63578 63578 63578 98489 98489 113402 121953 -8551 -8551 -8551 95990 21418 74572 74572 2251644 63578 0 164510 259774 259774 272838 233387 29126 10325 1523354 1303903 162723 56728 20280 17061 3219 78385 65945 12440 150503 128910 15447 6146 25336 16468 8868 7192 7192 79188 71084 6430 1674 46855 46328 264 263 231852 202774 29078 13185 12954 60 171 24908 15225 9683 25757 250 25507 39299 39299 CONTRACT LABOR 96482 18485 69391 8606 UNITED WAY EXPENSES 61046 61046 PAYMENTS TO NATIONAL YW 20957 20957 MEMBERSHIP/LICENSING FE 7084 6049 710 325 6122 -158 5060 1220 2990397 2437738 406155 146504 280371 181192 2128779 2058478 145365 93056 336745 369320 4039 5374 867247 157017 743517 710230 1059628 1138604 0 10570 4698444 4566824 172727 129679 3518 95988 488000 0 10572 176245 724239 X 4141017 3598004 381182 244581 4522199 3842585 4698444 4566824 -738753 59139 0 X X 0 1 X 1 1 1 X 2678848 3186268 5193848 2832620 2023556 15915140 2678848 3186268 5193848 2832620 2023556 15915140 15915140 41258 30875 36517 48313 98489 255452 1714 1714 16172306 1418716 0.98410 0.98880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 320000 26436 293564 304850 29262 275588 152397 101319 51078 710230 BROKER ACCOUNTS 1138604 F 1138604 OPRATING LEASE LIABILITY 10572 10572 X 2325009 59139 21418 80557 2244452 7192 7192 2251644 3004623 21418 21418 2983205 7192 7192 2990397 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISING EVENTS 21,418. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 7,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISNG EVENTS 21,418. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 7,192. REST CONFERENCE 82799 82799 10411 8436 2571 GIMME SHELTER 11403 11403 2 1788 1788 95990 95990 10411 8436 2571 21418 74572 1 ASSISTANCE TO INDIVIDUALS 2145 259773 FMV EMERGENCY TRANSPORTATION, EMERGENCY SHELTER, RENTAL ASSISTANCE, UTILITY ASSISTANCE, FOOD, CLOTHING AND MISCELLANEOUS FINANCIAL ASSISTANCE TO ENSURE SAFETY. PART I, LINE 2: THE YWCA UTILIZES AN ELECTRONIC CASE MANAGEMENT SYSTEM TO MAINTAIN RECORDS ON CLIENTS AND THE SERVICES THEY ARE PROVIDED. ELIGIBILITY FOR SERVICES IS DETERMINED THROUGH ONE ON ONE DISCUSSIONS, ALLIED PROFESSIONAL INTERACTION, LAW ENFORCEMENT INPUT AND STAFF QUESTIONS TO DETERMINE THE CLIENT'S EMERGENCY NEEDS. X 14481 X FUNDRAISING 1 61046 FMV X REST CONFERENCE 1 10448 FMV X EVENT SPACE 1 9399 FMV X CAB RIDES 28 1456 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND CEO AND CFO REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A STANDING COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL. IN THE EVENT OF A SALARY CHANGE THE PRESIDENT AND CEO'S SALARY IS REVIEWED AND APPROVED FIRST BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN THE FULL BOARD. THE BOARD USES COMPARABLE SALARY INFORMATION TO DETERMINE THE SALARY AND BENEFITS FOR THE PRESIDENT AND CEO. THE PRESIDENT AND CEO APPROVES ALL OTHER SALARIES UP TO $99,999. FORM 990, PART VI, SECTION C, LINE 19 THE YWCA PRODUCES AN ANNUAL REPORT INCLUDING FINANCIAL INFORMATION AND MAILS IT TO DONORS/MEMBERS AND OTHER STAKEHOLDERS. OTHER DOCUMENTS ARE ALSO AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.