2024-05-15T10:48:54-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 340714800 Young Womens Christian Association of Cleveland Ohio % HELEN FORBES FIELDS YOUN 2168816878 4019 PROSPECT AVENUE CLEVELAND OH 44103 Helen Forbes Fields PRESIDENT & CEO 2168816878 2024-05-16 true Helen Forbes Fields 999009999 David M Reape CPA P00068117 2168311200 2 2022 2023-04-26 12:10:37Z Helen Forbes Fields 4019 PROSPECT AVENUE CLEVELAND OH 44103 9447762 false X WWW.YWCAOFCLEVELAND.ORG X 1868 OH THE FILING ORGANIZATION IS AFFILIATED WITH THE YWCA OF THE USA AND THE WORLD COUNCIL OF YWCA'S. THE MISSION OF THE YWCA IS THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN. 36 36 157 178 0 6366818 4279473 4543260 4442530 319044 302206 -148113 287895 11081009 9312104 0 0 0 0 6159809 5933738 0 0 375132 3812013 3830036 9971822 9763774 1109187 -451670 18559412 17990050 3788592 3928412 14770820 14061638 X THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION IS AN ORGANIZATION AFFILIATED WITH THE YWCA OF THE USA AND THE WORLD COUNCIL OF YWCA'S. THE MISSION OF THE YWCA IS ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 1327726 1656063 THE YWCA GREATER CLEVELAND TRAUMA-INFORMED EARLY LEARNING CENTER IS A PRESCHOOL SERVING 50 VULNERABLE FAMILIES IN AN INNOVATIVE FRAMEWORK THAT SUPPORTS THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH OF FAMILIES AND THEIR CHILDREN AGED 3-5 YEARS THAT ARE EXPERIENCING HOMELESSNESS OR OTHER SIMILAR ADVERSE EXPERIENCES. THE TWO-GENERATIONAL PROGRAM MODEL ASSESSES AND IDENTIFIES THE SOCIAL AND EMOTIONAL NEEDS OF THE CHILDREN, WORKS WITH FAMILIES TO CREATE GOALS AND CASE PLANS, TO PREVENT RE-OCCURRENCE OF HOMELESSNESS, AND EMPOWERS FAMILIES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF SELF-SUFFICIENCY. 941784 435068 NURTURING INDEPENDENCE AND ASPIRATIONS(NIA) - NIA IS A TRAUMA-INFORMED SYSTEM OF CARE FOR YOUNG ADULTS BETWEEN THE AGES 14 TO 24 TRANSITIONING FROM FAILING SYSTEMS, INCLUDING FOSTER CARE. NIA FOCUSES ON SIX DIMENSIONS OF A YOUNG ADULT'S LIFE: HOUSING, EDUCATION, EMPLOYMENT, HEALTH, PERMANENCE, AND ENGAGEMENT. THE MANY ACTIVITIES OFFERED WITHIN NIA ARE PROVIDED UNDER THE GUIDANCE OF A LIFE COACH. NIA PARTICIPANTS FIND STABLE HOUSING, PURSUE EDUCATIONAL OPPORTUNITIES, FOCUS ON CAREER DEVELOPMENT, LEARN THE IMPORTANCE OF HEALTHCARE, AND DEVELOP LIFE SKILLS. 3393801 3417223 NORMA HERR - YWCA PROVIDES OPERATING AND CASE MANAGEMENT SERVICES FOR NORMA HERR WOMEN'S CENTER (NHWC). YWCA'S GOAL FOR THE CENTER IS TO PROVIDE ACCESS TO IMMEDIATE LOW BARRIER SHELTER AND SERVICES TO EMPOWER WOMEN IN THE NHWC TO RECEIVE THE SERVICES TO WHICH THEY ARE ENTITLED AND WHICH THEY OFTEN REQUIRE IN ORDER TO OVERCOME THEIR EXPERIENCES OF HOMELESSNESS, TRAUMA, PHYSICAL AND SUBSTANCE ABUSE, AND RE-ESTABLISH SELF-SUFFICIENCY AND INDEPENDENCE IN OUR COMMUNITY. 272964 ADVOCACY AND INCLUSION 1095697 A PLACE 4 ME 1368661 7031972 true true false false false false false false false true true false true true true false 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 true true false false true 77 0 true 157 true false false false false false true true false false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true false false OH X HELEN FORBES FIELDS 2168816878 4019 PROSPECT AVENUE CLEVELAND OH 44103 HELEN FORBES-FIELDS PRESIDENT & CEO 40.0 0.0 X 194473 0 10022 TERESA SANDERS CHIEF OPERATING OFFICER 40.0 0.0 X 142749 0 18785 Deborah Matese Executive VP 40.0 0.0 X 127319 0 21007 LAYLAH ALLEN DIRECTOR 1.0 0.0 X 0 0 0 CHEREE ASPELIN DIRECTOR 1.0 0.0 X 0 0 0 JILL BAUTISTA VICE CHAIR 1.0 0.0 X X 0 0 0 JENNIFER BROOKSWHITE DIRECTOR 1.0 0.0 X 0 0 0 RENEE CHELM DIRECTOR 1.0 0.0 X 0 0 0 TAMMY CONEY DIRECTOR 1.0 0.0 X 0 0 0 JULIE A DIBAGGIO LUM DIRECTOR 1.0 0.0 X 0 0 0 TANGJA FINCH DIRECTOR 1.0 0.0 X 0 0 0 ANN FRANGOS DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA GARDNER CHAIR 1.0 0.0 X X 0 0 0 LORRAINE GAULDING DIRECTOR 1.0 0.0 X 0 0 0 JO GOREN DIRECTOR 1.0 0.0 X 0 0 0 NICOLE GRAY DIRECTOR 1.0 0.0 X 0 0 0 SUZANNE HANSELMAN DIRECTOR 1.0 0.0 X 0 0 0 AMANDA HENDRY DIRECTOR 1.0 0.0 X 0 0 0 JOY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 AMY E KELLOGG DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER A KOCAN DIRECTOR 1.0 0.0 X 0 0 0 KENNETH LIANG DIRECTOR 1.0 0.0 X 0 0 0 ERIN LUKE DIRECTOR 1.0 0.0 X 0 0 0 JUDITH MATSKO DIRECTOR 1.0 0.0 X 0 0 0 ELLEN MOREAU DIRECTOR 1.0 0.0 X 0 0 0 BARBARA MYERS DIRECTOR 1.0 0.0 X 0 0 0 RENEE RICHARD DIRECTOR 1.0 0.0 X 0 0 0 ROSHAWN SAMPLE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTINE SANTONI DIRECTOR 1.0 0.0 X 0 0 0 LIESEL SCHMADER DIRECTOR 1.0 0.0 X 0 0 0 HEIDI SZELTNER ADVISORY COUNCIL 1.0 0.0 X 0 0 0 AMY WAIN DIRECTOR 1.0 0.0 X 0 0 0 SHERI WEST DIRECTOR 1.0 0.0 X 0 0 0 JOHN M WIRTSHAFTER SECRETARY 1.0 0.0 X X 0 0 0 MAUREEN WOOD TREASURER 1.0 0.0 X X 0 0 0 JOAN M ZOLTANSKI MD DIRECTOR 1.0 0.0 X 0 0 0 GERGORY JONES DIRECTOR 1.0 0.0 X 0 0 0 CANDICE KORTYKA DIRECTOR 1.0 0.0 X 0 0 0 YADIRA RAMOS-COLON DIRECTOR 1.0 0.0 X 0 0 0 464541 0 49814 3 false true false 0 0 268618 1252176 2758679 4279473 PROGRAM FEES 900099 4442540 4442540 INVESTMENT INCOME (LOSS) FROM SUBSIDIARIES 531310 -10 -10 4442530 302206 302206 0 0 17683 17683 0 17683 17683 0 150 268618 135658 -135508 -135508 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 405720 405720 405720 9312104 4848250 184381 0 0 0 0 366029 206729 67277 92023 0 4701173 3753277 767873 180023 83662 64055 9470 10137 238629 187428 25636 25565 544245 406659 114461 23125 0 65732 30893 34295 544 0 0 0 0 659288 309855 343977 5456 0 120379 47618 59588 13173 0 0 693925 433497 239164 21264 17786 12940 4606 240 0 32439 9882 22557 146 146 0 192304 106531 85773 68709 42923 23681 2105 PROGRAM ENRICHMENT 1939328 1419685 518166 1477 NATIONAL YWCA DUES 40000 40000 9763774 7031972 2356670 375132 1859585 1081975 125550 125559 1260229 1369115 2827059 2853046 0 0 0 0 0 0 0 0 155046 57231 4993308 2820555 2273693 2172753 2638079 3001675 0 0 2344691 2344681 0 0 5075480 4984015 18559412 17990050 534623 1068577 0 0 14356 0 0 0 0 0 0 0 1982687 1982687 0 0 1256926 877148 3788592 3928412 X 7466173 7187107 7304647 6874531 14770820 14061638 18559412 17990050 X -451670 42088 -299600 X false true X true true true X 3203499 2380280 6993355 6366817 4279472 23223423 0 0 3203499 2380280 6993355 6366817 4279472 23223423 0 23223423 258618 259377 332675 336302 319889 1506861 0 15592 44257 232280 1544 405720 699393 25429677 21486306 0.91324 0.92508 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439430 -111 1439319 1438737 693 1439430 1432627 6110 1438737 1412620 20007 1432627 1403030 9590 1412620 1.00000 true false 224400 224400 3181940 1525518 1656422 1586968 1295037 291931 2172753 INVESTMENT IN COGSWELL, INC. 2344681 C 2344681 FUNDS HELD IN TRUST BY OTHERS 4924324 DUE FROM RELATED PARTY 59691 4984015 0 RELATED PARTY PAYABLE 91734 DEFERRED CAPITAL LEASE 785414 877148 SCHEDULE D, PART V, #4 INTENDED USES OF ENDOWMENT FUNDS: THE ENDOWMENT FUND IS USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR GENERAL OPERATIONS OF THE ORGANIZATION. Amy Gribb Grant Writing false Grant Street Consultants grant writing false Elisabeth Sherman Consulting grant writing false WOA 268768 268618 150 24648 111009 0 268768 268618 150 24648 111009 135657 -135507 X X false false false false false false false false false TERESA SANDERS CHIEF OPERATING OFFICER 142749 0 0 0 0 0 4845 0 13940 0 161534 0 0 0 HELEN FORBES-FIELDS PRESIDENT & CEO 194473 0 0 0 0 0 0 0 10022 0 204495 0 0 0 FORM 990, PART VI, SECTION B, #11B FORM 990 REVIEW AND APPROVAL PROCESS: Management reviews the IRS Form 990 that is prepared by its auditors. Upon management's review the IRS Form 990 is provided to the Finance Committee for their review and approval. Once the Finance Committee approves the IRS Form 990, the document is provided to the full board for their review and approval prior to filing the document with the Internal Revenue Service. FORM 990, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD AND STAFF MEMBERS ANNUALLY. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AND THEY ARE REQUIRED TO COMPLETE AND SIGN. ALL CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD ANNUALLY FOR ANY CONFLICTS. FORM 990, PART VI, SECTION B, #15A PROCESS OF DETERMINING COMPENSATION: THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT AND CEO BY REVIEWING LOCAL AND NATIONAL NON-PROFIT COMPENSATION SURVEY DATA ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE APPROVES ANY COMPENSATION INCREASE FOR THE PRESIDENT AND CEO. THIS PROCESS IS DOCUMENTED AT THE TIME THE DECISION IS MADE. FORM 990, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Transfer of net assets to A Place 4 Me, a related organization: -$359,005 Change in fair value of perpetual trust: $59,405 -------------------------------------------------------------------------- Total: -$299,600 A Place 4 Me Collaborative 4019 Prospect Avenue Cleveland OH 44103 920724183 Youth Support OH 501(C)3 7 YWCA Greater false YWCA INDEPENDENCE PLACE LLC 4019 PROSPECT AVENUE CLEVELAND OH 44103 270850819 REAL ESTATE OH NA none 0 0 false 0 true 0.00100 COGSWELL LLC 7200 FRANKLIN BLVD CLEVELAND OH 44102 260767887 REAL ESTATE OH NA none 0 0 false 0 true 0.00049 YWCA INDEPENDENCE PLACE INC 4019 PROSPECT AVENUE CLEVELAND OH 44103 270850756 INVESTMENT OH YWCA GREATER CL C CORP 0 100 1.00000 true COGSWELL INC 7200 FRANKLIN BLVD CLEVELAND OH 44102 REAL ESTATE OH YWCA GREATER CL C CORP -10 2344681 0.49000 true false false false true true false false false false false true false false false false false true false false YWCA INDEPENDENCE PLACE LLC D 1982687 FMV YWCA INDEPENDENCE PLACE LLC E 785414 FMV YWCA INdependence Place LLC Q 101344 FMV