2024-04-30T10:42:01-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 231360867 YWCA TRI-COUNTY AREA YWCA 6103231888 315 KING STREET POTTSTOWN PA 19464 STACEY WOODLAND EXECUTIVE DIRECTOR 6103231888 2024-04-30 1 STACEY WOODLAND 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY WOODLAND 315 KING STREET POTTSTOWN PA 19464 16792570 0 X WWW.YWCATRICOUNTYAREA.ORG X 1908 PA PROVIDES QUALITY PROGRAMS AND SERVICES DESIGNED TO SUPPORT AND ENRICH THE COMMUNITY 14 14 141 100 0 0 10763871 15281961 1887650 990838 53107 59728 20272 448384 12724900 16780911 0 0 0 0 3971227 4624880 0 0 215950 8512859 8068931 12484086 12693811 240814 4087100 5685572 8529381 3401943 2115917 2283629 6413464 X YWCA TRI-COUNTY AREA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2423066 726902 THE EARLY EDUCATION CENTER IS A STATE-LICENSED STARS-4 CENTER OFFERING INFANT, TODDLER, PRE-SCHOOL, AND PRE-K COUNTS CLASSROOMS, AS WELL AS BEFORE/AFTER CARE AND SUMMER CAMP ADVENTURES. USING TEACHING STRATEGIES GOLD AND CREATIVE CURRICULUM, EXPERIENCED STAFF PROVIDE EDUCATION, SOCIAL AND EMOTIONAL ENRICHMENT, MUSIC CLASSES, PHYSICAL EDUCATION, AND ASSESSMENTS OF LITERACY, MATH, AND NUTRITION. THE DIGNITY KITCHEN PROVIDES TWO NUTRITIONAL MEALS PER DAY: BREAKFAST, LUNCH, AND A SNACK. SEE ADDITIONAL INFORMATION ON SCHEDULE O. THE EEC RECOGNIZES THAT THE SCHOOL CULTURE AND CLIMATE NEED SUPPORT FOR FAMILIES AND CHILDREN WHO EXPERIENCED TRAUMA. YW USES A SOCIAL-EMOTIONAL LEARNING CURRICULA TO SUPPORT GROWTH, DEVELOPMENT AND UNDERSTANDING WITH AN ANTI-BIAS APPROACH. THE EEC HAS ADOPTED CONSCIOUS DISCIPLINE AS ITS PRIMARY SOCIAL-EMOTIONAL LEARNING TOOL. CONSCIOUS DISCIPLINE HELPS TEACHERS ADDRESS CHILDREN'S BEHAVIOR AS TEACHABLE MOMENTS, PROVIDING DIGNITY FOR ALL CHILDREN. YW IS ENTERING ITS FOURTH YEAR WITH THE USE OF CONSCIOUS DISCIPLINE; PROVIDING TEACHERS WITH ONGOING PROFESSIONAL DEVELOPMENT, RESOURCES, EVALUATION, COACHING, AND SUPPORT TO EFFECT POSITIVE CHANGE. THE OUTCOMES OF CONSCIOUS DISCIPLINE HAVE BEEN TRANSFORMATIVE IN SUPPORTING CHILDREN'S LEARNING, BEHAVIOR, AND EMOTIONAL WELLNESS SO THEY CAN BE SUCCESSFUL. 6541192 THE ERUC (EMERGENCY RENT & UTILITIES COALITION) PROGRAM HELPS ELIGIBLE RENTERS FACING HOUSING & ECONOMIC INSECURITY WITH UP TO 12 MONTHS OF RENT AND UTILITY PAYMENTS TO AVOID EVICTION OR LOSS OF SERVICE. THIS IMPACTFUL PROGRAM HAS KEPT FAMILIES IN THEIR HOMES PREVENTING HOMELESSNESS AND EVICTION AND DISBURSED $6,541,192 IN RENTAL ASSISTANCE AND IN UTILITY ASSISTANCE TO DATE. IN PARTNERSHIP WITH MONTGOMERY COUNTY'S CONTINUUM OF CARE, YW IS DEVELOPING AN INITIATIVE THAT WILL EXPAND THIS SUPPORT TO HOMEOWNERS FACING SIMILAR CRISES. 906298 2299 THE ADULT EDUCATION AND TRAINING CENTER IS A FULL-SERVICE PROGRAM OFFERING ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY INSTRUCTION AND TESTING, AND ENGLISH AS A SECOND LANGUAGE INSTRUCTION. YW HELPS ADULTS BUILD BASIC ACADEMIC KNOWLEDGE AND DIGITAL LITERACY SKILLS, GIVING THEM THE FOUNDATION FOR SPECIALIZED TRAINING OR FURTHER EDUCATION.MANY OF THE ADULTS SERVED ARE UNEMPLOYED OR WORKING AT ENTRY-LEVEL JOBS. THE ETC ENHANCES OPPORTUNITIES FOR LEARNERS WORKING TOWARD A HIGH SCHOOL DIPLOMA, ADVANCING MATH, AND READING SKILLS, AND IMPROVING COMMUNICATION SKILLS AS NON-NATIVE ENGLISH SPEAKERS SO THEY CAN BE EMPOWERED TO PURSUE THEIR GOALS AND PASSIONS. SEE ADDITIONAL INFORMATION ON SCHEDULE O.EDUCATION IS CRITICAL TO IMPROVING ECONOMIC MOBILITY AND ENABLES FAMILIES TO SUPPORT THEMSELVES BY PROVIDING "DIGNITY FOR ALL" LEARNERS. YW'S ADULT EDUCATION SERVICES CONTRIBUTE TO AN EDUCATED POOL OF WORKERS AND ENSURES THAT NEW RESIDENTS HAVE THE ENGLISH LANGUAGE PROFICIENCY NEEDED TO THRIVE IN THEIR NEW HOME SO THEY CAN GAIN MEANINGFUL, SUSTAINABLE EMPLOYMENT. 931556 13591 THE YOUTH EMPOWERMENT PROGRAM WORKS WITH YOUTH AND THEIR FAMILIES TO HELP THEM MAKE HEALTHY CHOICES THAT WILL POSITIVELY CHANGE THEIR LIVES. WITH AN ARRAY OF SPECIALIZED PROGRAMS AND A TRAUMA-RESPONSIVE APPROACH, YEP OFFERS YOUTH, YOUNG ADULTS, AND DISCONNECTED YOUTH OPPORTUNITIES TO EXPAND THEIR KNOWLEDGE, DEVELOP LEADERSHIP, EXPERIENCE GROWTH AND UNDERSTANDING, AND BECOME EMPOWERED TO EFFECT POSITIVE CHANGE THROUGH PEER LED ADVOCACY. YEP PROGRAMS INCLUDE: GAME CHANGERS FOR BOYS 4TH TO 9TH GRADE - FOCUSING ON CAREER EXPLORATION, MENTORSHIP, AND A SOCIAL EMOTIONAL DIVE INTO MASCULINITY; BOYS TO MEN'TORS - HELPING BOYS PROCESS EMOTIONS AND THOUGHTS IN HEALTHY, SUPPORTIVE, AND REALISTIC WAYS SO THEY CAN SEE THEMSELVES AS POWERFUL AND CAPABLE OF ACTUALIZING THEIR FULL POTENTIAL; YOUNG WOMEN RISING GLI CHAPTERS FOR GIRLS IN 9TH THROUGH 12TH GRADE - PROVIDING TRAUMA-INFORMED, SELF-DEVELOPMENT FOCUSED ON ENGAGING GIRLS THROUGH LEADERSHIP, CAREER EXPLORATION, CIVIC ENGAGEMENT, ADVOCACY AND SELF-CARE; GREAT GIRLS TODAY FOR GIRLS IN 4TH THROUGH 6TH GRADE AND GIRLS IN CHARGE FOR 7TH THROUGH 8TH GRADE HELPING GIRLS COPE WITH STRESS, RELATIONSHIPS, BODY IMAGE, HEALTHY LIVING AND EXERCISE WHILE PLANNING FOR THEIR FUTURE TODAY; GIRLS TAKE THE LEAD FOR 9TH THROUGH 12TH GRADE STUDENTS NURTURING PHYSICAL AND MENTAL HEALTH TO HELP YOUTH UNDERSTAND THEIR CONNECTION TO THE WORLD AROUND THEM AND BECOME THE LEADERS OF TOMORROW; YOUNG WOMEN RISING FOR 18 - 25 YEARS - HELPING THEM UNDERSTAND HOW TO NAVIGATE PATHWAYS BY CREATING NETWORKS, EXPLORING FINANCES, PROFESSIONAL GOALS AND MORE; IN ADDITION TO SOCIAL JUSTICE CAMPS, COOKING CLASSES FOR FAMILIES, AND FITNESS FOR PRESCHOOL CHILDREN. 563656 248046 SPECIALTY PROGRAMS: YW'S WE360 PROGRAM PARTNERS WITH UREEKA: A TEACHING PLATFORM AND COMMUNITY DEDICATED TO BREAKING DOWN BARRIERS FOR WOMEN ENTREPRENEURS AT ALL STAGES OF BUSINESS DEVELOPMENT, TO OFFER DIRECT INSTRUCTION, EDUCATION, AND WRAP-AROUND SERVICES FOR ENTREPRENEURS AND SMALL BUSINESSES. THIS PROGRAM OFFERS TECHNICAL ASSISTANCE, COUNSELING, BUSINESS, AND FINANCIAL PLANNING, CONNECTING WOMEN TO THE RESOURCES THEY NEED TO SUCCEED. DIGNITY KITCHEN IS A YW SOCIAL ENTERPRISE AND LICENSED FOOD SERVICE PROVIDER OFFERING NUTRITIOUS AND AFFORDABLE INSTITUTIONAL MEALS, HUNGER RELIEF, A CAF, AND CATERING SERVICES TO THE PUBLIC. THE LICENSED COMMERCIAL PRODUCTION KITCHEN PROVIDES NUTRITIOUS INSTITUTIONAL MEALS TO EARLY EDUCATION CENTERS, SENIOR CENTERS, AND SOCIAL SERVICE AGENCIES. IN ADDITION, DIGNITY KITCHEN SUPPLEMENTAL FOOD THROUGH WEEKLY PANTRY DISTRIBUTIONS SO FAMILIES CAN LEARN HOW TO PREPARE NUTRITIOUS, BALANCED MEALS ON A BUDGET AND IMPROVE THEIR HEALTH.AMERICORPS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) IS AN ANTI-POVERTY PROGRAM DESIGNED TO PROVIDE RESOURCES TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO IMPROVE THEIR CAPACITY TO LIFT COMMUNITIES OUT OF POVERTY. AMERICORPS VISTA PROVIDES OPPORTUNITIES TO INDIVIDUALS +18 FROM DIVERSE BACKGROUNDS TO DEDICATE ONE YEAR OF FULL-TIME SERVICE TO YWCA TRI-COUNTY AREA. MEMBERS CONTRIBUTE TO PLANNING, SERVICE DELIVERY, COMMUNITY ENGAGEMENT EFFORTS AND IMPACT MEASUREMENT. VISTA MEMBERS SUPPORT MISSION-BASED INITIATIVES DESIGNED TO INCREASE YW'S CONNECTION TO THE COMMUNITY AND COMMITMENT TO ADVANCING RACIAL AND SOCIAL EQUITY. TOGETHER THEIR WORK HELPS COMMUNITIES COPE WITH TRAUMA AND ENGAGE IN CREATING SYSTEMIC CHANGE THAT ALLEVIATES POVERTY FOR GENERATIONS TO COME.THE FOSTER GRANDPARENT PROGRAM IS PART OF AMERICORPS SENIOR AND WORKS ALONG WITH RSVP AND SENIOR COMPANIONS. AMERICORPS SENIOR IS ADMINISTERED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THE FEDERAL AGENCY THAT SUPPORTS SERVICE AND VOLUNTEERING PROGRAMS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES, AND FOSTER CIVIC ENGAGEMENT. YW PARTNERS WITH SCHOOL DISTRICTS, CHILDCARE CENTERS, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE ONE-ON-ONE SUPPORT SERVICES AND MENTORSHIP TO YOUTH IN GRADES K-12 WITH EXCEPTIONAL OR SPECIAL NEEDS, OR YOUTH FROM DISADVANTAGED BACKGROUNDS. FGP PAIRS ADULTS +55 YEARS WITH OPPORTUNITIES THAT MATCH THEIR SKILLS AND PASSIONS TO HELP CHILDREN DEVELOP THE ACADEMIC AND LIFE SKILLS CRITICAL TO THEIR DEVELOPMENT. IMPACTFUL ISSUE-DRIVEN ADVOCACY & EQUITY INITIATIVES MISSION-BASED ADVOCACY PROGRAMMING RAISES AWARENESS, OFFERS ISSUE EDUCATION, AND BUILDS SOCIAL CAPITAL AROUND WOMEN'S EMPOWERMENT, RACIAL AND SOCIAL JUSTICE, INEQUITIES, AND SAFE AND HEALTHY COMMUNITIES. LOCALLY, THIS INCLUDES COMMUNITY DRIVEN ACTIVITIES THAT PROMOTE FAIR SCHOOL FUNDING, VOTER REGISTRATION AND RACIAL EQUITY. NATIONALLY, IT INCLUDES DRIVING CHANGE THROUGH YWCA USA'S LEGISLATIVE ADVOCACY AGENDA IN SUPPORT OF OUR MISSION. UNITE TO HEAL PA IS A STATEWIDE RACIAL HEALING INITIATIVE OF YWCA TRI-COUNTY AREA, PITTSBURGH, YORK, AND LANCASTER THAT FRAMES RACISM AS A PUBLIC HEALTH CRISIS. THE DISPARITIES THAT EXIST IN HOUSING, HEALTH, EDUCATION, AND THE CRIMINAL JUSTICE SYSTEM CREATE BARRIERS THAT DISPROPORTIONATELY AFFECT BIPOC COMMUNITIES AND THEIR ABILITY TO EQUITABLY ACCESS RESOURCES, BUILD WEALTH AND SOCIAL MOBILITY. RECOGNIZING RACISM AS A PUBLIC HEALTH CRISIS REQUIRES TRUTH-TELLING, THE ACKNOWLEDGEMENT OF ONE ANOTHER'S HUMANITY AND A RENEWED CALL FOR CROSS-COLLABORATION TO TRANSFORM SYSTEMS THROUGH COLLECTIVE ACTION. THE INITIATIVES' PRIMARY TENANT IS TO FACILITATE HEALING CONVERSATIONS, IDENTIFY GAPS, EXPAND PARTNERSHIPS, AND EXPLORE SOLUTIONS THAT MITIGATE THE LASTING EFFECTS OF RACISM AND RACIAL TRAUMA IN MARGINALIZED AND UNDERSERVED COMMUNITIES.TRAUMA INFORMED & RESPONSIVE CARE YW IS A LEADING MEMBER OF THE POTTSTOWN TRAUMA INFORMED COMMUNITY CONNECTION (PTICC). A COALITION COMMITTED TO A CULTURE OF SAFETY, UNDERSTANDING, AND RESPONSIVENESS TO ADVERSE CHILDHOOD EXPERIENCES (ACES) FOR CHILDREN, FAMILIES, AND THE POTTSTOWN COMMUNITY. PTICC AIMS TO BUILD POSITIVE RELATIONSHIPS AND CONNECTIONS THAT ENRICH THE SOCIAL & EMOTIONAL HEALTH OF CHILDREN, FAMILIES, AND ADULTS SO THEY CAN THRIVE. PTICC WORKS WITH LOCAL ORGANIZATIONS TO IMPLEMENT AND EDUCATE COMMUNITIES ABOUT TRAUMA-INFORMED PRACTICES AND INCREASE THEIR UNDERSTANDING OF THE IMPACTS OF TRAUMA AND ACES SO THEY CAN BECOME MORE COMPASSIONATE AND SUPPORTIVE IN THEIR SERVICE TO THE COMMUNITY. 1495212 261637 11365768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 520 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6103231888 315 KING STREET POTTSTOWN PA 19464 TARA SMITH PRESIDENT 1.00 X X 0 0 0 PAULINE MCGIBBON VICE PRESIDENT 1.00 X X 0 0 0 KAREN MCDOUGAL TREASURER 1.00 X X 0 0 0 MELISA HOFER SECRETARY 1.00 X X 0 0 0 DR CANDIS FIELDS-JOHNSON PHD BOARD MEMBER 1.00 X 0 0 0 LINDA FIELDS BOARD MEMBER 1.00 X 0 0 0 TUMEKA HENRY BOARD MEMBER 1.00 X 0 0 0 ALNEASA JORDAN BOARD MEMBER 1.00 X 0 0 0 MARTA STANLEY PECHARO BOARD MEMBER 1.00 X 0 0 0 LANDA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 DR LATANYA WHITE PHD BOARD MEMBER 1.00 X 0 0 0 MARGARET OTTO BOARD MEMBER 1.00 X 0 0 0 MEREDITH JACKS BOARD MEMBER AS OF NOV 2022 1.00 X 0 0 0 ROSHANNA CAMPBELL BOARD MEMBER AS OF JUNE 2023 1.00 X 0 0 0 LISA LIGHTCAP BOARD MEMBER THRU DEC 2022 1.00 X 0 0 0 GILLIAN CLEGG BOARD MEMBER THRU DEC 2022 1.00 X 0 0 0 BRIDGET JAMES BOARD MEMBER THRU DEC 2022 1.00 X 0 0 0 STACEY WOODLAND CEO 40.00 X 115188 0 16167 115188 0 16167 1 0 0 0 0 140011 32879 14275009 834062 15281961 EARLY EDUCATION 624100 664397 664397 PROGRAM INCOME 624100 263936 263936 MEAL INCOME 624410 62505 62505 990838 64477 64477 437875 0 437875 437875 437875 4749 -4749 -4749 -4749 6910 32879 6910 0 MISCELLANEOUS REVENUE 624100 10509 10509 10509 16780911 1439222 0 59728 131355 109025 15763 6567 3732408 3196525 383391 152492 199473 165429 30493 3551 212259 178588 24533 9138 349385 299562 36514 13309 45885 45885 15692 15692 118777 55115 63012 650 37914 19320 6795 11799 47063 39361 4127 3575 313466 159869 153597 46506 36509 9323 674 33826 24893 8933 16713 16713 162326 136354 25972 106036 92577 13459 RENT/UTILITY ASSISTANCE 6100291 6100291 PROGRAM MATERIALS & SUP 393965 368587 21508 3870 BUILDING & EQUIPMENT MA 216838 62312 154456 70 STAFF DEVELOPMENT 156570 148413 4790 3367 257063 127153 123022 6888 12693811 11365768 1112093 215950 2182522 746291 210402 165014 655667 258746 73471 63760 6389988 852592 1188064 5537396 1369990 1456701 5456 270421 0 31052 5685572 8529381 552025 292063 1965778 871366 884140 920994 0 31494 3401943 2115917 X 2109215 6044043 174414 369421 2283629 6413464 5685572 8529381 4087100 42735 0 X 0 1 X 1 1 1 X 349938 2555103 5857685 10763871 15281961 34808558 2679291 1271971 1229498 1931110 997748 8109618 3029229 3827074 7087183 12694981 16279709 42918176 0 0 0 42918176 50698 73855 6467 70548 502352 703920 50698 73855 6467 70548 502352 703920 2622 1197 1361 2224 10509 17913 3082549 3902126 7095011 12767753 16792570 43640009 0.98350 0.98710 0.01610 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132842 132842 5502747 567566 4935181 228732 98307 130425 228482 186719 41763 297185 297185 5537396 FINANCE LEASE LIABILITIES 31494 31494 X 16807954 42735 42735 16765219 15692 15692 16780911 12678119 0 12678119 15692 15692 12693811 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. TRIBUTE DINNER 14230 11947 2283 2284 2 25558 20932 4626 4626 39788 32879 6909 6910 6910 -1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD CAUSE CONFLICTS AT THE BEGINNING OF THE NEW BOARD YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR MANAGEMENT STAFF PERFORMS A WAGE AND SALARY REVIEW. FOR COMPARISONS, WAGE AND SALARY SURVEYS FROM THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS ARE REVIEWED. THIS PROCESS IS PERFORMED ANNUALLY OR ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL REPORT IS DISTRIBUTED TO MEMBERSHIP AND IS ALSO AVAILABLE UPON REQUEST. ANY OTHER DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST TO ADMINISTRATION PERSONNEL.