2024-02-29T17:04:47-05:00 2023-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-07-01 362171176 YWCA OF THE QUAD CITIES YWCA 3097883479 229 16TH STREET ROCK ISLAND IL 61201 JULIE LARSON CEO 3097883479 2024-02-19 true JULIE LARSON 999009999 false BARRY L ANDERSON P00115583 5633594757 2024-02-19 2022 2023-04-26 12:10:37Z JULIE LARSON 229 16TH STREET ROCK ISLAND IL 61201 3968614 false X WWW.YWCAQC.ORG X 1917 IL THE YWCA IS DRIVEN BY OUR MISSION OF EMPOWERING WOMEN AND ELIMINATING RACISM. THE YWCA PROVIDES CHILDCARE AND YOUTH PROGRAMMING TO ASSIST FAMILIES IN OUR COMMUNITY. AQUATIC AND RECREATIONAL PROGRAMS ARE ALSO PROVIDED FOR MEN AND WOMEN IN OUR COMMUNITY. 11 11 48 81 0 3053099 3616563 219078 191869 983 72509 53789 52502 3326949 3933443 0 0 1281914 1474561 0 39198 663629 845384 1945543 2319945 1381406 1613498 7566163 16719808 539803 8079950 7026360 8639858 X THE YWCA IS DRIVEN BY OUR MISSION OF EMPOWERING WOMEN AND ELIMINATING RACISM. THE YWCA PROVIDES CHILDCARE AND YOUTH PROGRAMMING TO ASSIST FAMILIES IN OUR COMMUNITY. AQUATIC AND RECREATIONAL PROGRAMS ARE ALSO PROVIDED FOR MEN AND WOMEN IN OUR COMMUNITY. false false 1200367 PROVIDE CHILD CARE THROUGH OPERATION OF THE DAY CARE CENTER. 526036 THE YWCA OFFERS VARIOUS OTHER PROGRAMS WHICH PROVIDE STUDENTS WITH TUTORING AND OTHER AFTER SCHOOL ACTIVITIES. 65996 PROMOTE GROWTH IN CHARACTER AND SERVICES THROUGH PHYSICAL, SOCIAL, AND MENTAL TRAINING. 360455 PROVIDE QUALITY CHILD CARE AND PARENT EDUCATION FOR ROCK ISLAND HIGH SCHOOL STUDENT TEEN PARENTS AND THEIR CHILDREN. 360455 2152854 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false true false true 48 48 true 48 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X JULIE LARSON 3097883479 229 16TH STREET ROCK ISLAND IL 61201 JULIE LARSON CEO 40.00 X 130453 0 20335 PATT ENGLANDER CHAIR 4.00 X X 0 0 0 LYNNE GROSKURTH TREASURER 5.00 X X 0 0 0 ELIZABETH KANTNER VICE-CHAIR 4.00 X X 0 0 0 HALEY DEGREVE SECRETARY 4.00 X 0 0 0 ASHLEY ALLEN DIRECTOR 3.00 X 0 0 0 KRISTIN ALLEN DIRECTOR 3.00 X 0 0 0 TERESA DOTHARD-CAMPBELL DIRECTOR 3.00 X 0 0 0 TRACY NGUYEN DIRECTOR 3.00 X 0 0 0 WENDY DAVIES-POPELKA DIRECTOR 3.00 X 0 0 0 DARCY SMITH DIRECTOR 3.00 X 0 0 0 KAREN HAYES DIRECTOR 3.00 X 0 0 0 130453 20335 1 false true false 9833 1524358 2082372 3616563 FEES FOR SERVICE 624410 191869 191869 191869 72509 72509 74638 35171 39467 OTHER REVENUE 900099 13035 13035 13035 3933443 204904 72509 128003 64002 38400 25601 1112388 1077157 23620 11611 83669 77812 5857 84299 78398 5901 66202 60906 3310 1986 133703 125563 8140 156983 147264 9719 13789 12899 890 68543 68543 97128 90816 6312 CONSUMABLE SUPPLIES 225036 209855 15181 OTHER 150202 139639 10563 2319945 2152854 127893 39198 4183207 5086933 1456245 1490278 5887 37568 3943684 2169555 1120324 1774129 800500 8330900 7566163 16719808 482561 538753 57242 10797 7530400 539803 8079950 X 1855342 2613645 5171018 6026213 7026360 8639858 7566163 16719808 1613498 X false true X true false X 1146983 1852768 5739529 3053099 3616563 15408942 252469 287548 243855 312529 279542 1375943 1399452 2140316 5983384 3365628 3896105 16784885 16784885 68 223 293 983 72509 74076 68 223 293 983 72509 74076 1399520 2140539 5983677 3366611 3968614 16858961 0.99560 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433745 433745 2682857 1547776 1135081 827082 621779 205303 1774129 PARTICIPATION LOAN RECIEVABLE 7530400 NOTE RECEIVABLE - NEW FACILITY 800500 8330900 LONG-TERM DEBT, NET 7530400 7530400 X SCHEDULE D, PAGE 3, PART X THE YOUNG WOMENS CHRISTIAN ASSOCIATION QUALIFIES FOR TAXEXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) BY OPERATING EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, OR CHARITABLE PURPOSES AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ASSOCIATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES U.S. FEDERAL AND ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SPECIAL EVENTS 74638 74638 35171 74638 74638 35171 35171 39467 false false false false false false false false false JULIE LARSON CEO 130453 13045 7290 150788 FORM 990 - ORGANIZATION'S MISSION THE YWCA IS DRIVEN BY OUR MISSION OF EMPOWERING WOMEN AND ELIMINATING RACISM. THE YWCA PROVIDES CHILDCARE AND YOUTH PROGRAMMING TO ASSIST FAMILIES IN OUR COMMUNITY. AQUATIC AND RECREATIONAL PROGRAMS ARE ALSO PROVIDED FOR MEN AND WOMEN IN OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE QUALITY CHILD CARE AND PARENT EDUCATION FOR ROCK ISLAND HIGH SCHOOL STUDENT TEEN PARENTS AND THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C OFFICER, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS WHICH INCLUDES CONSIDERATION OF COMPENSATION LEVELS AT THE OTHER ORGANIZATIONS, LEVEL OF EXPERIENCE, AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE DIRECTOR WHICH INCLUDES CONSIDERATION OF COMPENSATION LEVELS AT THE OTHER ORGANIZATIONS, LEVEL OF EXPERIENCE, AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. YWCA QUAD CITIES TITLE HOLDING CO 229 16TH ST ROCK ISLAND IL 61201 863840481 IA 501C2 N/A false false false false false false false false false false false false false false false false false false true false YWCA QUAD CITIES TITLE HOLDING R 238650 TRANSFER OF GRANTS