2024-05-14T21:20:41-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 410693891 YWCA OF MINNEAPOLIS YWCA 6122154140 1130 NICOLLET MALL MINNEAPOLIS MN 55403 SHELLEY CARTHEN WATSON CEO 6122154140 2024-05-13 1 SHELLEY CARTHEN WATSON 999009999 0 RACHEL FLANDERS P01591790 6123764500 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY CARTHEN WATSON 1130 NICOLLET MALL MINNEAPOLIS MN 55403 20126684 0 X WWW.YWCAMPLS.ORG X 1891 MN YWCA MINNEAPOLIS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 26 26 372 392 0 0 5719445 5124469 8485926 9455816 1401746 534727 436103 363119 16043220 15478131 0 0 0 0 11530053 11837745 0 0 1245170 6568022 7441362 18098075 19279107 -2054855 -3800976 44412245 42356272 3750596 5067394 40661649 37288878 X YWCA MINNEAPOLIS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 6240747 0 4635674 EARLY CHILDHOOD EDUCATION PROGRAM (ECE): HIGH-QUALITY NATIONALLY ACCREDITED EARLY CHILDHOOD EDUCATION IS PROVIDED BY THE YWCA TO FAMILIES ACROSS THE TWIN CITIES COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2023, FIVE YWCA CHILDREN'S CENTERS SERVED 617 CHILDREN, AGES 6 WEEKS TO 12 YEARS OLD, FROM 445 FAMILIES. FOUR OF THE CENTERS ARE COMMUNITY-BASED WITH A FOCUS ON SERVING DIVERSE CHILDREN LIVING IN LOW-INCOME HOUSEHOLDS. KNOWING SCHOOL READINESS BEGINS AT BIRTH, EXPERIENCED PROFESSIONAL CLASSROOM TEACHERS PARTNER WITH FAMILIES TO PREPARE CHILDREN TO EXCEL IN SCHOOL AND LIFE. YWCA CURRICULUM IS CULTURALLY CELEBRATORY, INCORPORATING ANTI-BIAS VALUES AND CONFLICT RESOLUTION SKILLS THAT EQUIP CHILDREN FOR SUCCESS. LEARNING OPPORTUNITIES ARE INCORPORATED INTO EVERY PART OF THE DAY PROMOTING SOCIAL AND EMOTIONAL DEVELOPMENT, LANGUAGE AND LITERACY DEVELOPMENT, CREATIVITY AND THE ARTS, COGNITIVE DEVELOPMENT, PHYSICAL AND MOTOR SKILLS. TEACHERS REGULARLY ASSESS ALL CHILDREN TO ENSURE AGE-APPROPRIATE DEVELOPMENT AND SCHOOL READINESS USING NATIONAL, RESEARCH-BASED ASSESSMENT TOOLS. EARLY CHILDHOOD EDUCATION TEACHER WORKFORCE DEVELOPMENT PROGRAM:THIS PROGRAM PROVIDES ACCESS TO COMPREHENSIVE TRAINING AND SUPPORT FOR PARTICIPANTS TO COMPLETE A CHILD DEVELOPMENT ASSOCIATE (CDA) A FOUNDATIONAL POST-SECONDARY CREDENTIAL FOR PURSUING A CAREER IN EARLY CHILDHOOD EDUCATION. THIS TRAINING OPPORTUNITY PROVIDES A PROFESSIONAL CAREER PATHWAY FOR SUCCESSFUL PARTICIPANTS, ALL OF WHOM LIVE IN LOW-INCOME HOUSEHOLDS WITH 70% OR MORE IDENTIFYING AS PEOPLE OF COLOR. MOST ENROLLEES WILL BE WORKING TO ENTER OR RE-ENTER THE WORKFORCE AND MANY ARE SINGLE MOTHERS. DURING THE YEAR ENDED JUNE 30, 2023, 141 INDIVIDUALS ENROLLED IN THE PROGRAM, 111 PEOPLE COMPLETED THE PROGRAM SUCCESSFULLY, AND 64 PEOPLE OBTAINED A CDA IN EARLY CHILDHOOD EDUCATION. 6477974 0 4480078 HEALTH AND WELLNESS: THE HEALTH AND WELLNESS OF OUR COMMUNITY IS IMPROVED THROUGH WELCOMING, SUPPORTIVE AND INCLUSIVE PROGRAMMING AT THREE URBAN FITNESS CENTERS STAFFED BY CERTIFIED PERSONAL TRAINERS, EXPERIENCED FITNESS INSTRUCTORS, INDUSTRY-LEADING AQUATICS COACHES, AND ENDURANCE SPORTS SPECIALISTS. THESE PROFESSIONALS ANNUALLY HELP APPROXIMATELY 11,000 MEMBERS OF ALL AGES AND ABILITIES FIND THE BEST WORKOUT PROGRAM TO ACHIEVE THEIR FITNESS GOALS. IN ADDITION, 1,050+ COMMUNITY MEMBERS PARTICIPATED IN CLASSES AND CLINICS ON CPR, FIRST AID, LIFEGUARD CERTIFICATIONS, SWIMMING INSTRUCTION, PERSONAL TRAINING, ENDURANCE SPORTS, AND OTHER SPECIALTY TOPICS TO ENHANCE THEIR PERSONAL WELL-BEING. SLIDING-FEE MEMBERSHIPS PROVIDE ACCESS TO INDIVIDUALS AND FAMILIES FROM LOW-INCOME HOUSEHOLDS. CREATING ACCESSIBLE OPPORTUNITIES FOR HEALTH AND WELLNESS HAS BEEN A CORNERSTONE OF THE YWCA SINCE ITS FOUNDING. IN LIGHT OF THE ON-GOING IMPACT OF THE GLOBAL COVID-19 PANDEMIC, THE YWCA ADJUSTED ITS CLASSES AND PROGRAMS TO BOTH ON-SITE AND VIRTUAL FORMATS SO THAT MEMBERS COULD SUPPORT THEIR WELL-BEING DURING STRESSFUL TIMES AT A LOCATION OF THEIR CHOOSING. IN 2023, THE YWCA HELD ITS 14TH ANNUAL YWCA MINNEAPOLIS TRIATHLON, WITH APPROXIMATELY 1,000 WOMEN AND NON-BINARY TRIATHLETES WHO REGISTERED FOR THE EVENT. THE RACE ATTRACTED PARTICIPANT'S AGES 11 TO 80+ WITH VARYING LEVELS OF EXPERIENCE AND DIVERSITY 1492884 0 0 GIRLS AND YOUTH: GIRLS AND YOUTH PROGRAMS EQUIP YOUTH WITH THE SKILLS AND EXPERIENCE TO NURTURE THEIR CONFIDENCE, RELATIONSHIPS AND POWER TO BE LEADERS IN THEIR LIVES AND COMMUNITIES. SEVEN CULTURALLY RESPONSIVE GIRLS AND YOUTH PROGRAMS USE RESEARCH-BASED PROGRAM DESIGN FOCUSED ON INCREASING SCHOOL CONNECTEDNESS, TEACHING POSITIVE DECISION-MAKING SKILLS, DEVELOPING LEADERSHIP SKILLS, SUPPORTING SOCIAL AND EMOTIONAL DEVELOPMENT AND STRENGTHENING PHYSICAL HEALTH. PROFESSIONALLY TRAINED YOUTH WORKERS BECOME TRUSTED ADULTS IN THE LIVES OF THE 900+ YOUNG PEOPLE SERVED BY THESE PROGRAMS. THROUGH AN AFFILIATION WITH THE NATIONAL GIRLS INC. ORGANIZATION, GIRLS INC. AT YWCA DELIVERS LIFE-CHANGING PROGRAMS INSPIRING GIRLS TO BE STRONG, SMART, AND BOLD. A CURRICULUM DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF GIRLS INTEGRATES ACADEMIC SUCCESS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), FINANCIAL LITERACY, LEADERSHIP DEVELOPMENT, AND HEALTHY DECISION-MAKING. THIS MULTIFACETED APPROACH CREATES AN ENRICHING AND FUN COMMUNITY THAT SUPPORTS GIRL-LED LEARNING, GREAT FRIENDSHIPS, AND PERSONAL GROWTH. 600638 0 340064 RACIAL JUSTICE AND PUBLIC POLICY: FOR MORE THAN A DECADE THE YWCA HAS LED THE COMMUNITY IN ELIMINATING RACISM BY CREATING SPACE FOR MEANINGFUL AND OPEN DIALOGUE ABOUT RACISM AND PRIVILEGE. THE RACIAL JUSTICE PROGRAM BRINGS TOGETHER COURAGEOUS COMMUNITY LEADERS AND MEMBERS TO ENGAGE IN MEANINGFUL CONVERSATIONS TO IMPROVE RACE RELATIONS WHERE THEY WORK AND LIVE. THROUGHOUT THE YEAR ENDED JUNE 30, 2023, APPROXIMATELY 1,000 INDIVIDUALS ENGAGED IN YWCA-LED PUBLIC FORUMS, COMMUNITY DIALOGUES, WORKSHOPS AND TRAININGS AND WERE EMPOWERED TO ACT TOWARD BUILDING EQUITABLE AND INCLUSIVE WORKPLACES AND COMMUNITIES. IN OCTOBER 2022, NEARLY 800 PEOPLE REGISTERED TO VIRTUALLY ATTEND THE 20TH ANNUAL IT'S TIME TO TALK: FORUMS ON RACE. INSPIRED BY THE KEYNOTE PRESENTATION, ATTENDEES ENGAGED IN PROFESSIONALLY FACILITATED DIALOGUES ABOUT EQUITY AND INCLUSION LEAVING THE EVENT EMPOWERED TO TAKE ACTION. THROUGHOUT THE YEAR ENDED JUNE 30, 2023, APPROXIMATELY 130 PEOPLE ATTENDED THE IT'S TIME TO ACT! FORUM SERIES, WHICH EMPOWERED PARTICIPANTS TO ENGAGE IN DEEPER CONVERSATIONS AROUND RACE, EQUITY, FAITH, AND SOCIAL JUSTICE ISSUES. THROUGH INC.LUDETM EQUITY AND INCLUSION CONSULTING SERVICES, 31 CLIENTS ENGAGED IN DIVERSITY, EQUITY AND INCLUSION EFFORTS THAT INCLUDED 400+ INDIVIDUALS. 600638 0 340064 14812243 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X LEE FRIEDMAN 6122154142 1130 NICOLLET MALL MINNEAPOLIS MN 55403 CARISSA ROLLINS CHAIR 6.00 X X 0 0 0 STEPHANIE CROSBY VICE-CHAIR 1.00 X X 0 0 0 NANCY GARRETT TREASURER/FINANCE AND INVESTMENT CHAIR 4.00 X X 0 0 0 LESLIE HOLMAN HOLT SECRETARY 4.00 X X 0 0 0 SARA AHLUWALIA GOVERNANCE CHAIR 3.00 X 0 0 0 ELIZABETH BIERMAN DIRECTOR 1.00 X 0 0 0 COLETTE CAMPBELL DIRECTOR 1.00 X 0 0 0 CHERYL COOPER BOYD DIRECTOR 1.00 X 0 0 0 AMY DRAGLAND-JOHNSON DIRECTOR 1.00 X 0 0 0 KIMBERLY FORD DIRECTOR 1.00 X 0 0 0 HYUN MEE GRAVES DIRECTOR 1.00 X 0 0 0 LAKEETA HILL DIRECTOR 1.00 X 0 0 0 SHWETA JHANJI DIRECTOR 1.00 X 0 0 0 TAMI KOZIKOWSKI DIRECTOR 1.00 X 0 0 0 JENNIFER LAIBLE DEV. AND EXTERNAL RELATIONS CHAIR 1.00 X 0 0 0 MARIA LANDRIEU DIRECTOR 1.00 X 0 0 0 CAROLYN LINK DIRECTOR 1.00 X 0 0 0 KIMPA A MOSS DIRECTOR 1.00 X 0 0 0 KAEL PETERSON DIRECTOR 1.00 X 0 0 0 AMY PHENIX DIRECTOR 1.00 X 0 0 0 BRIA SHEA DIRECTOR 1.00 X 0 0 0 MARY BETH SMITS DIRECTOR 3.00 X 0 0 0 RACHEL WHITCOMB DIRECTOR 1.00 X 0 0 0 JAN WIKMAN PROGRAM AND OPERATIONS CHAIR 3.00 X 0 0 0 ANDREA WOOD DIRECTOR 1.00 X 0 0 0 CHARLENE WU LEE DIRECTOR 1.00 X 0 0 0 SHELLEY CARTHEN WATSON CEO 50.00 X 253314 0 17293 HAYLEY BERRISFORD MUELLER CHIEF DEVELOPMENT OFFICER 50.00 X 118533 0 6793 LAURIE OHMANN CFO 50.00 X 51654 0 0 STEPHANIE ALLISON THOMAS VP EARLY CHILD EDUCATION 50.00 X 137936 0 4234 ANGELA MYLES VP RACIAL JUSTICE 50.00 X 125876 0 11628 JACQUELINE LLOYD CUNNINGHAM VP MARKETING 50.00 X 111994 0 2639 799307 0 42587 5 0 1 0 0 476600 388588 1674358 2584923 5124469 HEALTH AND WELLNESS MEMBERSHIP DU 713940 3763990 3763990 EARLY CHILDHOOD EDUCATION GOVT. P 624410 2630066 2630066 EARLY CHILDHOOD EDUCATION SERVICE 624410 2005608 2005608 HEALTH AND WELLNESS SERVICES 713940 716088 716088 RACIAL JUSTICE AND PUBLIC POLICY 110000 340064 340064 9455816 613830 613830 4409108 4000966 487245 408142 -487245 -79103 -79103 30297 388588 160342 -130045 -130045 INCIDENTAL REVENUE 713940 343313 343313 MISCELLANEOUS 900099 149851 149851 493164 15478131 9455816 0 897846 625217 456907 168310 9202618 7552338 1019897 630383 162305 138867 9844 13594 948430 788618 90697 69115 899175 707251 121516 70408 4846 4846 67188 67188 42000 42000 1186103 601847 492287 91969 438950 364984 11224 62742 94909 64379 16795 13735 1844327 1734738 91534 18055 15044 9205 5057 782 32141 23095 5949 3097 134813 47508 87296 9 40000 40000 1555444 1337141 198527 19776 PROGRAM SUPPLIES AND EX 1135530 1048601 36052 50877 SUBSCRIPTIONS 408824 244856 134939 29029 BAD DEBT EXPENSE 109813 0 109813 0 LICENSES AND PERMITS 20523 18998 232 1293 310907 87817 221094 1996 19279107 14812243 3221694 1245170 601177 1003327 107457 484542 603813 700180 2338220 1656576 22625 10154 275609 326063 46634537 23676560 24844808 22957977 15438086 13401568 180450 179594 0 1636291 44412245 42356272 1338700 1714110 195229 200732 2216667 1500000 0 1652552 3750596 5067394 X 29826458 25933984 10835191 11354894 40661649 37288878 44412245 42356272 -3800976 428208 -3 0 X 0 1 X 1 0 X 5125332 7738820 8054640 5780137 5124469 31823398 15091312 12025726 7687226 8671996 9455816 52932076 20216644 19764546 15741866 14452133 14580285 84755474 177509 201149 128212 159155 57603 723628 947373 1025354 1105774 1603542 2039091 6721134 1124882 1226503 1233986 1762697 2096694 7444762 77310712 773872 683575 648932 1401746 613830 4121955 773872 683575 648932 1401746 613830 4121955 -130045 -130045 348965 83500 189912 493164 1115541 20990516 20797086 16474298 16043791 15557234 89862925 0.86030 0.86720 0.04590 0.04300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REV - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 348,965. 2020 AMOUNT: $ 83,500. 2021 AMOUNT: $ 189,912. 2022 AMOUNT: $ 493,164. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 20962102 21004102 1000000 250000 0 0 950097 100000 1000000 1000000 3050097 4575146 25498 5000 24384 42000 96882 237524 250000 250000 250000 987524 1481286 14325849 0 1402986 0 3155000 0 12573835 17706077 1954500 1358242 0 6692970 0 14325849 14847565 49500 3412226 0 584671 18543 17706077 9303332 5502726 514200 0 459600 13093 14847565 9051195 40348 613321 0 387727 13805 9303332 0.31300 0.18700 0.50000 0 0 2958974 2958974 38780083 20465540 18314543 4895480 3211020 1684460 22957977 LEASE LIABILITY 1652552 1652552 X 17631335 428208 1077409 160342 1665959 15965376 -487245 -487245 15478131 21004102 1077409 647586 1724995 19279107 0 19279107 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE INTERNAL REVENUE SERVICE DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS GUIDANCE IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 160,342. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON PROPERTY, PLANT, AND EQUIPMENT -487,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 160,341. DISPOSAL ON PROPERTY, PLANT, AND EQUIPMENT 487,245. EMPOWER POSSIBLE 260513 256513 4000 24484 58287 13167 13250 IT'S TIME TO TALK 158372 132075 26297 5560 33000 12594 418885 388588 30297 30044 58287 46167 25844 160342 -130045 X X X 0 0 0 0 0 0 0 0 0 SHELLEY CARTHEN WATSON CEO 253314 0 0 0 0 0 7695 0 9598 0 270607 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S BYLAWS DELEGATE SOME POWERS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE BOARD (BOARD CHAIR, VICE CHAIR, SECRETARY AND TREASURER) AND CHAIRS OF STANDING COMMITTEES. THE EXECUTIVE COMMITTE HAS ALL THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT (1) REVERSE ANY ACTION OF THE BOARD, (2) HAVE THE AUTHORITY TO FILL VACANCIES ON THE BOARD, OR (3) AMEND THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, AT LEAST TWELVE (12) YEARS OF AGE OR OVER, WHO IS COMMITTED TO THE FURTHERANCE OF THE MISSION OF THE YWCA, MAY JOIN THE ASSOCIATION. PAYMENT OF MEMBERSHIP DUES TO THE ASSOCIATION OF ANY SIZE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD REVIEWS THE FORM 990 AND RECOMMENDS ITS ADOPTION TO THE BOARD OF DIRECTORS, WHICH SUBSEQUENTLY REVIEWS AND TAKES ACTION TO AFFIRM THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS IN A POSITION OF AUTHORITY ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AND TO PROVIDE AN ATTESTATION OF ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL REVIEW AND RECOMMEND TO THE BOARD FOR ITS APPROVAL OF THE COMPENSATION OF THE CEO INCLUDING SALARY, DEFERRED COMPENSATION, SPECIAL BENEFITS, SEVERANCE AND COMPENSATION RELATED POLICIES. THE EXECUTIVE COMMITTEE WILL REVIEW AND RECOMMEND FOR ITS APPROVAL THE COMPENSATION OF THE OTHER EXECUTIVE TEAM MEMBERS, INCLUDING SALARY, DEFERRED COMPENSATION, SPECIAL BENEFITS, SEVERANCE AND COMPENSATION RELATED POLICIES. COMPENSATION DECISIONS WILL BE BASED ON THE CEO'S PERFORMANCE EVALUATIONS OF THE EXECUTIVE TEAM MEMBERS AND ON OTHER RELEVANT INFORMATION SUCH AS MARKET DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.