2024-11-11T07:31:15-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 314379597 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 6142249121 65 S 4TH STREET COLUMBUS OH 43215 COLETTE BARRICKS TREASURER 6142249121 2024-11-07 1 0 NATOSHA CARR P01225377 6148852208 2024-11-07 2023 2024-10-15 13:58:12Z COLETTE BARRICKS 65 S 4TH STREET COLUMBUS OH 43215 12761966 0 X WWW.YWCACOLUMBUS.ORG X 1887 OH TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 23 23 304 1200 0 0 13753051 8305042 2760277 3172200 -37481 265752 -284078 660412 16191769 12403406 0 0 0 0 8162136 8946499 0 0 1176906 3539151 4861299 11701287 13807798 4490482 -1404392 26153128 25045665 2805959 2752138 23347169 22293527 X TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 4783921 PROVIDE SECTION 8 HOUSING AND SUPPORTIVE SERVICES TO 91 FORMERLY HOMELESS WOMEN WITH DISABILITIES AND PROVIDE EMERGENCY SHELTER AND MEALS FOR APPROXIMATELY 50 HOMELESS FAMILIES IN A 24/7 OPERATION. 5096058 3011845 PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE AND SUMMER CAMP EXPERIENCES FOR ELEMENTARY SCHOOL CHILDREN IN CENTRAL OHIO SCHOOL DISTRICTS. 784354 32663 PROVIDE CHILDCARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATE STUDENTS FROM PUBLICLY FUNDED CHILDCARE. 661242 127692 CONDUCT JUSTICE, EQUITY AND BELONGING TRAINING FOR LOCAL AREA AGENCIES AND CORPORATIONS AND ADVOCATE FOR MATTERS AFFECTING THE RIGHTS OF WOMEN AND RACIAL EQUITY. 661242 127692 11325575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 139 0 1 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JUDY PETERSON 6142249121 65 S 4TH STREET COLUMBUS OH 43215 JANE GROTE ABELL DIRECTOR 1.00 X 0 0 0 COLETTE BARRICKS TREASURER 1.00 X X 0 0 0 EVE ELLINGER DIRECTOR 1.00 X 0 0 0 REBECCA BUTLER VICE CHAIR 1.00 X X 0 0 0 SHADENA CARTER DIRECTOR 1.00 X 0 0 0 SUSAN CHOE SECRETARY 1.00 X X 0 0 0 JANELLE N COLEMAN CHAIR 1.00 X X 0 0 0 SHAWNA DAVIS DIRECTOR 1.00 X 0 0 0 MARIBEL DELFAUS DIRECTOR 1.00 X 0 0 0 DANIELLE DEMKO DIRECTOR 1.00 X 0 0 0 MIA HAIRSTON DIRECTOR 1.00 X 0 0 0 YVETTE N HUNSICKER DIRECTOR 1.00 X 0 0 0 ERIKA CLARK JONES DIRECTOR 1.00 X 0 0 0 DARLA J KING DIRECTOR 1.00 X 0 0 0 ANECA LASLEY DIRECTOR 1.00 X 0 0 0 KELLY LEONARD DIRECTOR 1.00 X 0 0 0 GAIL MARSH DIRECTOR 1.00 X 0 0 0 JUDY MARSH DIRECTOR 1.00 X 0 0 0 LAUREN MCBRIDE DIRECTOR 1.00 X 0 0 0 MARTY ROSS-DOLEN MD DIRECTOR 1.00 X 0 0 0 MICHELLE SILWONUK DIRECTOR 1.00 X 0 0 0 MARY BETH SULLIVAN DIRECTOR 1.00 X 0 0 0 MICHELLE YEAGER-THORNTON DIRECTOR 1.00 X 0 0 0 ELIZABETH BROWN CEO 40.00 X 220417 0 0 JUDY PETERSON CFO 40.00 X 172797 0 13446 393214 0 13446 2 0 1 0 FUN & FUNCTION LLC PO BOX 11 MERION STATION PA 19066 CLASSROOM EQUIPMENT 114600 HAVEN SECURITY ALLIANCE 1391 W FIFTH AVE STE 363 COLUMBUS OH 43212 SECURITY SERVICES 109918 ROY HALL JR COMPANY 605 N HIGH ST STE 181 COLUMBUS OH 43215 LEADERSHIP TRAINING 102500 3 105000 43356 4105464 4051222 8305042 PROGRAM FEES 624410 3048100 3048100 MANAGEMENT FEES 624410 74100 74100 OTHER INCOME 624410 50000 50000 3172200 266170 266170 71494 0 71494 71494 71494 418 -418 -418 -418 860919 43356 358142 502777 502777 MISCELLANEOUS INCOME 900099 86141 86141 86141 12403406 3172200 0 926164 406660 353316 17577 35767 7220856 6272364 308831 639661 748316 654076 42263 51977 570667 498799 32230 39638 70680 70680 15395 15395 1019627 857095 11761 150771 166337 148075 13433 4829 1543718 1481011 37627 25080 34180 25420 8750 10 148151 -370748 430515 88384 61180 50225 2611 8344 358664 347510 7378 3776 441548 139142 248884 53522 109566 91196 18370 MAINTENANCE 345495 342826 2049 620 MEMBERSHIP DUES 116663 39471 12539 64653 SPACE RENTAL 85219 82593 2626 CLIENT CRISIS MANAGEMEN 83532 83532 261344 229672 21798 9874 13807798 11325575 1305317 1176906 6469790 1739473 286631 286683 43500 60925 2339056 1184827 124060 137915 17617062 6125603 11534850 11491459 2902826 7469636 2452415 2674747 26153128 25045665 863090 938568 1921487 1813270 21382 300 2805959 2752138 X 22322169 21003527 1025000 1290000 23347169 22293527 26153128 25045665 -1404392 350751 0 X X 0 1 X 1 1 1 X 7031066 7821202 8155389 12637107 8305042 43949806 7031066 7821202 8155389 12637107 8305042 43949806 2219525 41730281 31501 81262 76744 120159 337664 647330 53875 68171 25018 34965 588919 770948 45368084 12414137 0.91980 0.93160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 53,875. 2020 AMOUNT: $ 68,171. 2021 AMOUNT: $ 25,018. 2022 AMOUNT: $ 34,965. 2023 AMOUNT: $ 86,141. NET FUNDRAISING - 2023 AMOUNT: $ 502,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2592902 34854 310501 145642 2792615 3031818 35677 -333423 141170 2592902 2611719 42541 516670 139112 3031818 2497718 36145 199428 121572 2611719 2022149 31406 556268 112105 2497718 0.91970 0.00000 0.08030 0 1 1 803237 803237 13672430 3559383 10113047 457485 285570 171915 2683910 2280650 403260 11491459 INTERCOMPANY RECEIVABLES 2674747 2674747 INTERCOMPANY PAYABLES 300 300 X 12797514 350751 43356 394107 12403407 0 12403407 13851155 43356 43356 13807799 0 13807799 PART X, LINE 2: INCOME TAXES - THE YWCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDERSECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITH IN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE YWCA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. THE YWCA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART V, LINE 4: THE INTENT OF THE ENDOWMENT FUNDS IS TO PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT. THE ENDOWMENT TRUST FUNDS ARE HELD BY YWCA ENDOWMENT TRUST, A RELATED ENTITY. WOMEN OF ACHIEVEMENT 716449 43356 673093 54146 192681 ACTIVISTS & AGITATORS 187826 187826 9014 15057 23400 63844 904275 43356 860919 9014 69203 23400 256525 358142 502777 X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH BROWN CEO 220417 0 0 0 0 0 0 0 0 0 220417 0 0 0 JUDY PETERSON CFO 172797 0 0 0 0 0 8640 0 4806 0 186243 0 0 0 PART I, LINE 3 WHEN HIRING A NEW CEO, THE ORGANIZATION UTILIZES THE EXPERTISE OF A SEARCH FIRM, BENCHMARK TO SIMILARLY SIZED NONPROFITS, OTHER YWCA'S AND SALARY GUIDES SUCH AS OANO. ANNUALLY, THE CEO OF THE ORGANZIATION'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ADJUSTED FOR COST OF LIVING. THESE DECISIONS ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FINAL COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS SIGNED BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ENTIRE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND MUST DISCLOSE IMMEDIATELY SHOULD A CONFLICT ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YWCA HOUSING CORPORATION 65 S FOURTH STREET COLUMBUS OH 43215 311418939 RELATED OH 501(C)(3) LINE 12A, I 1 YWCA ENDOWMENT TRUST 65 S FOURTH STREET COLUMBUS OH 43215 311275824 RELATED OH 501(C)(3) LINE 12A, I 1 RESIDENTIAL LTD PARTNERSHIP II 65 S FOURTH STREET COLUMBUS OH 43215 473647030 LOW INCOME HOUSING OH EXCLUDED 0 0 RESIDENTIAL LIMITED PARTNERSHIP 65 S FOURTH STREET COLUMBUS OH 43215 311421187 LOW INCOME HOUSING OH EXCLUDED 0 0 YWCA RESIDENTIAL GENERAL PARTNER LLC 65 SOUTH FOURTH STREET COLUMBUS OH 43215 473521081 LOW INCOME HOUSING OH YWCA HOUSING CORPORATION C -406 3621216 1.00000 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 YWCA ENDOWMENT TRUST C 145642 OTHER METHODOLOGY RESIDENTIAL LIMITED PARTNERSHIP II O 275240 FAIR MARKET VALUE RESIDENTIAL LIMITED PARTNERSHIP II Q 575279 COST OR SALE PRICE RESIDENTIAL LIMITED PARTNERSHIP II L 78702 OTHER METHODOLOGY