2024-05-06T14:52:52-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 910565026 YWCA PIERCE COUNTY YWCA 2532724181 405 BROADWAY TACOMA WA 98402 LINDIWE CHAZA-JANGIRA CEO 2532724181 2024-05-04 1 LINDIWE CHAZA-JANGIRA XXX-XX-XXXX 0 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDIWE CHAZA-JANGIRA 405 BROADWAY TACOMA WA 98402 3760782 0 X WWW.YWCAPIERCECOUNTY.ORG X 1910 WA TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT 14 14 61 87 0 0 3904748 3376658 1022820 126334 87396 109924 -54995 55589 4959969 3668505 92074 81195 0 0 2763589 2960064 0 0 254696 909496 1087238 3765159 4128497 1194810 -459992 23273320 23071763 10093861 10054438 13179459 13017325 TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT. 0 0 1110582 81195 SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. EVERY FAMILY HAS THEIR OWN APARTMENT AND PETS ARE WELCOME. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 90 RESIDENTS SERVED, 143 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 4,577. 649477 CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY AGE APPROPRIATE THERAPEUTIC GROUPS, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. 695 CHILDREN WERE PROVIDED 141 PARENT MEETINGS. 690630 LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS ATTEMPTING TO USE THE LEGAL SYSTEM TO MAINTAIN SAFETY AND CREATE STABILITY. OUR PROGRAM ASSISTS WITH PROTECTIVE ORDERS, PARENTING PLANS, DIVORCES, SEPARATIONS, AND OTHER FAMILY LAW ISSUES. ADULTS SERVED: 137. LEGAL ADVOCATES PROVIDED A TOTAL OF 2,880 HOURS OF ADVOCACY. 879703 167761 879703 167761 3330392 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 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 1 0 0 0 1 15 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X YWCA PIERCE COUNTY 2532724181 405 BROADWAY TACOMA WA 98402 ABBIE LACSINA BOARD MEMBER 1.00 X 0 0 0 AMY BORGEN BOARD MEMBER 1.00 X 0 0 0 AMY HART BOARD MEMBER 0.50 X 0 0 0 ANINDITA BHATTACHARYA BOARD MEMBER 1.00 X 0 0 0 CINDY GRADY PRESIDENT 2.00 X X 0 0 0 DAN BOGART CO-TREASURER 2.00 X X 0 0 0 ELISA WAIDELICH BOARD MEMBER 0.75 X 0 0 0 ERIN CASEY SECRETARY 1.00 X X 0 0 0 JOHN KENT BOARD MEMBER 0.75 X 0 0 0 LARAINE QUAIL BOARD MEMBER 0.75 X 0 0 0 LIANE WILLIAMS CO-TREASURER 2.00 X X 0 0 0 MICHAEL ELGUERA BOARD MEMBER 0.75 X 0 0 0 REBECCA REEDER BOARD MEMBER 0.50 X 0 0 0 STEPHANIE LIU BOARD MEMBER 0.75 X 0 0 0 KARIN WHITE INTERIM CEO-DEPUTY DIRECTOR 40.00 X 115276 0 0 115276 0 0 1 0 0 0 0 117852 2279172 979634 97468 3376658 PROGRAM SERVICE FEES 611710 126334 126334 126334 109924 109924 106439 117852 92277 14162 14162 INSURANCE REIMBURSEMEN 524298 41307 41307 MISCELLANEOUS 611710 120 120 41427 3668505 167761 0 124086 81195 81195 123445 106872 11233 5340 2316245 2005283 210762 100200 105817 87854 12353 5610 202776 168354 23673 10749 211781 174204 28839 8738 28028 28028 26462 22239 3019 1204 41703 40275 720 708 214378 178733 23248 12397 11492 6057 5420 15 294851 215241 53074 26536 136371 136371 CONTRACT & PROFESSIONAL 203601 40013 126228 37360 CLIENT ASSISTANCE 86780 45053 41727 ORGANIZATIONAL DUES 24337 20035 190 4112 MISCELLANEOUS 19235 2613 16622 4128497 3330392 543409 254696 396378 367421 586083 53955 317879 342255 104402 119381 12757693 4054692 8325359 8703001 4725620 4588061 8817599 8897689 23273320 23071763 317013 248247 9776848 9806191 10093861 10054438 X 10521323 10103044 2658136 2914281 13179459 13017325 23273320 23071763 X -459992 286379 11479 X X 0 1 X 1 1 1 X 3624214 4159793 3866278 3904748 3376658 18931691 171824 172423 57100 21800 140616 563763 3796038 4332216 3923378 3926548 3517274 19495454 68551 54575 40525 57875 79253 300779 0 68551 54575 40525 57875 79253 300779 19194675 76557 102877 74569 89846 109924 453773 76557 102877 74569 89846 109924 453773 3872595 4435093 3997947 4016394 3627198 19949227 0.96220 0.96770 0.02270 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 889704 107451 -95972 901183 1053606 -14865 149037 889704 884821 228853 60068 1053606 926086 8313 49578 884821 945022 40472 59408 926086 1.00000 1 0 1252688 1252688 11065700 3735893 7329807 439305 318799 120506 8703001 MUTUAL FUNDS 4538106 F CASH 49955 F 4588061 BENEFICIAL INTEREST IN PERPETUAL TRUST 861893 INVESTMENT IN HAL 3943988 DUE FROM HAL 4091808 8897689 PART V, LINE 4: DONORS HAVE RESTRICTED ENDOWMENT FUND INCOME PRIMARILY TO GENERAL OPERATING SUPPORT, WITH A PORTION OF INCOME RESTRICTED TO SUPPORTING THE SUPPORT SHELTER. GLAM THAT GIVES 143780 67545 76235 4640 14260 6226 39215 BREAKFAST 44697 25697 19000 2826 7363 4494 1 35814 24610 11204 1879 11374 224291 117852 106439 9345 32997 6226 43709 92277 14162 1 ASSISTANCE TO RESIDENTS OF SUPPORT SHELTER, INCLUDING FOOD, SHELTER, CLOTHING, TRANSPORTATION, AND HOUSEHOLD GOODS 382 81195 PART I, LINE 2: THE ORGANIZATION WILL TYPICALLY ISSUE PAYMENT TO A VENDOR WHEN THE CLIENT CAN SHOW A NEED FOR ASSISTANCE AND SHOW AN ACTUAL COST. THE ORGANIZATION ALSO PROVIDES GIFT CARDS OR VOUCHERS WITH A MAXIMUM VALUE FOR A SPECIFIC VENDOR AND A SPECIFIC PURPOSE. IN ALL CASES, RECEIPTS ARE OBTAINED TO VERIFY PROPER USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. X 24380 FAIR VALUE X 33938 FAIR VALUE, WEIGHT-BASED X AUCTION ITEMS INCLUDING VACATION AND RESTAURANT VOUCHERS 386 28510 FAIR VALUE X GIFT CARDS 17 10640 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSIDERS ANY DONOR WHO GIVES $5 OR MORE DURING THE TAX YEAR TO BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE ABILITY TO VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURE: ALL STAFF, INTERNS AND VOLUNTEERS ARE EXPECTED TO IMMEDIATELY NOTIFY THEIR SUPERVISOR OR HUMAN RESOURCES IN THE EVENT THAT THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO THEIR ROLE AT THE YWCA, OR IF THEY OBSERVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURRING WITH YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES. SUPERVISORS HAVE A PARTICULAR OBLIGATION TO ROLE MODEL APPROPRIATE AND PROFESSIONAL BOUNDARIES AND ADDRESS REAL OR PERCEIVED CONFLICTS OF INTEREST IMMEDIATELY, EITHER WITH THEIR DEPARTMENT DIRECTOR, HUMAN RESOURCES, AND/OR THE CEO. WHEN AN EMPLOYEE, INTERN OR VOLUNTEER OF THE YWCA BECOMES AWARE OF THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH ANY YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES, THESE STEPS MUST BE FOLLOWED: 1. THE EMPLOYEE, INTERN OR VOLUNTEER WILL IMMEDIATELY INFORM THEIR SUPERVISOR. IF THE EMPLOYEE IS THE CEO, THEY WILL INFORM THE BOARD PRESIDENT. 2. THE SUPERVISOR, IN ORDER TO DETERMINE THE APPROPRIATE COURSE OF ACTION, WILL IMMEDIATELY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS, INCLUDING BUT NOT LIMITED TO: A. GATHER MORE DETAILED INFORMATION. B. CONSULT AGENCY DOCUMENTS SUCH AS YWCA POLICIES AND PROCEDURE, NASW CODE OF ETHICS, APPLICABLE LAWS OR CONTRACTUAL OBLIGATIONS. C. CONSULT WITH THE CEO, DEPUTY DIRECTOR, AND/OR HUMAN RESOURCES. 3. UPON DETERMINATION, THE COURSE OF ACTION WILL BE DOCUMENTED USING THE CONFLICT OF INTEREST DOCUMENTATION FORM AND IMPLEMENTED. THE COMPLETION OF THIS FORM WILL BE FACILITATED AND STORED BY HUMAN RESOURCES. 4. IF THE NASW CODE OF ETHICS OR ANY YWCA POLICY OR PROCEDURE HAS BEEN VIOLATED, ACTION WILL BE TAKEN AS OUTLINED IN POLICY 2.15DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON THE SALARY OF THE CEO TO THE EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON COMPARABILITY DATA FROM THE NONPROFIT ANNUAL REGIONAL PAY SURVEY COMPILED BY ARCHBRIGHT. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION BASED ON A PERFORMANCE REVIEW PREPARED BY THE BOARD PRESIDENT, WITH INPUT FROM THE EXECUTIVE COMMITTEE MEMBERS, AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. IN ADDITION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 11,479. FORM 990, PART XII, LINE 2C THE AUDIT REVIEW AND AUDITOR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. YWCA HOME AT LAST LLC 405 BROADWAY TACOMA WA 98402 823770840 LOW INCOME HOUSING WA RELATED 1 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 YWCA HOME AT LAST LLC N 115456 ACTUAL