2024-01-26T10:44:35-06:00 2023-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-07-01 362179770 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE SAUK VALLEY YOUN 8156250333 412 FIRST AVENUE STERLING IL 61081 REBECCA MUNOZ-RIPLEY EXECUTIVE DIRECTOR 8156250333 2024-01-24 1 REBECCA MUNOZ-RIPLEY 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA MUNOZ-RIPLEY 412 FIRST AVENUE STERLING IL 61081 2817552 0 X WWW.YWSAUK.ORG X 1924 IL THE YWCA OF THE SAUK VALLEY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 15 15 52 35 0 0 2314922 2571240 76095 96701 125733 82448 35953 28469 2552703 2778858 0 0 0 0 1595392 1819395 0 0 0 743749 900711 2339141 2720106 213562 58752 5189598 5488659 167310 156770 5022288 5331889 X THE YWCA OF THE SAUK VALLEY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1642539 0 14475 DOMESTIC VIOLENCE PROGRAM: THE YWCA DOMESTIC VIOLENCE PROGRAM HAS SERVED WHITESIDE AND LEE COUNTIES WITH A FULL RANGE OF DOMESTIC VIOLENCE SERVICES SINCE 1982. WE SERVE 600-800 VICTIMS OF VIOLENCE PER YEAR AND PROVIDE OVER 2500 NIGHTS OF SHELTER ANNUALLY. (ONE PERSON STAYING ONE NIGHT = ONE NIGHT OF SHELTER.) THE PROGRAM ALSO ANNUALLY ASSISTS OVER 200 PEOPLE IN OBTAINING ORDERS OF PROTECTION. OUR CRISIS HOTLINE HAS BOTH STERLING AND DIXON NUMBERS AND IS ANSWERED BY TRAINED STAFF/VOLUNTEERS AT ALL TIMES.THE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING FOR ADULTS AND CHILDREN, 24-HOUR HOTLINE, COURT ADVOCACY, AND SUPPORT GROUPS FOR ADULTS AND CHILDREN. CASEWORKERS ALSO WORK WITH RESIDENTIAL CLIENTS TO ASSIST THEM IN EFFORTS TO BECOME INDEPENDENT AND SUCCESSFUL, BY HELPING THEM MEET NEEDS FOR EMPLOYMENT, HOUSING, ETC. IN ADDITION, THE PROGRAM OFFERS/PROVIDES HEALTHY RELATIONSHIP GROUPS IN AREA HIGH SCHOOLS TO EMPOWER TEENS AND REDUCE THE LIKELIHOOD OF THEIR ENTERING VIOLENT RELATIONSHIPS. 677724 0 582 SEXUAL ASSAULT PROGRAM: ESTABLISHED IN 1983, THE YWCA SEXUAL ASSAULT PROGRAM OFFERS A FULL RANGE OF RAPE CRISIS SERVICES TO ADULTS AND CHILDREN. SERVICES INCLUDE 24-HOUR CRISIS RESPONSE, COURT AND MEDICAL ADVOCACY, COUNSELING FOR ADULTS AND CHILDREN, SEXUAL ABUSE PREVENTION PROGRAMS FOR PRE-SCHOOL THROUGH COLLEGE, AND ANTI-BULLYING PROGRAMS IN AREA SCHOOLS. THE PROGRAM SERVES 150-200 SURVIVORS OF SEXUAL ASSAULT AND ABUSE PER YEAR, AND PROVIDES ABUSE PREVENTION SERVICES TO OVER 15,000 YOUNG PEOPLE EACH YEAR. THE 24-HOUR HOTLINE HAS BOTH DIXON AND STERLING NUMBERS AND IS ANSWERED BY TRAINED STAFF/VOLUNTEERS AT ALL TIMES. 261887 0 44950 THE ASSOCIATION PROVIDES SERVICES TO THE BROADER COMMUNITY THAT INCLUDE A CAREER CENTER, WOMEN'S CAREER CLOSET, IMMIGRANT OUTREACH PROGRAM, SCHOOL-BASED COUNSELING, GIRLS' EMPOWERMENT GROUPS, AFTER SCHOOL COMPUTER CLUBS, DIVERSITY TRAINING AND OTHER ACTIVITIES TO MEET COMMUNITY NEEDS. 68141 0 36694 WEST END MOXIE THRIFT SHOP. THIS IS A RESALE SHOP THAT ACCEPTS DONATIONS FROM THE PUBLIC. YWCA CLIENTS RECEIVE VOUCHERS AND CAN SHOP FOR FREE AS THEY RE-ESTABLISH HOMES AND EMBARK ON NEW CAREERS. SALES FROM THE GENERAL PUBLIC COME BACK TO SUPPORT THE YWCA'S SERVICES. 68141 0 36694 2650291 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X REBECCA MUNOZ-RIPLEY 8156250333 412 FIRST AVENUE STERLING IL 61081 REBECCA MUNOZ-RIPLEY EXECUTIVE DIRECTOR 40.00 X 68602 0 18028 KARLA BELZER PRESIDENT 1.50 X X 0 0 0 HALIMA KHAN VICE-PRESIDENT 0.50 X X 0 0 0 TONJA DAVIS TREASURER 1.00 X X 0 0 0 LUPITA SERRANO SECRETARY 0.50 X X 0 0 0 SARAH ALVAREZ-BROWN DIRECTOR 0.50 X 0 0 0 KARLA BURN DIRECTOR 0.50 X 0 0 0 LORI CORTEZ DIRECTOR 0.50 X 0 0 0 BRITTANY DEVEREUEAWAX DIRECTOR 0.50 X 0 0 0 AMANDA DOWD DIRECTOR 0.50 X 0 0 0 FALINA ELBZOUR DIRECTOR 0.50 X 0 0 0 REBECCA GARLAND DIRECTOR (THRU SEP 2022) 0.50 X 0 0 0 JENNIFER LANG DIRECTOR 0.50 X 0 0 0 NATIKKA LERMA DIRECTOR (THRU MAR 2023) 0.50 X 0 0 0 COURTNEY LIGTENBERG DIRECTOR 0.50 X 0 0 0 ASHLEY OTTENS DIRECTOR (THRU SEP 2022) 0.50 X 0 0 0 TEGAN POITRAS DIRECTOR 0.50 X 0 0 0 SUZANNE RAVLIN DIRECTOR (THRU DEC 2022) 0.50 X 0 0 0 VANESSA SHARP DIRECTOR 0.50 X 0 0 0 NYLA WINCHELL DIRECTOR 0.50 X 0 0 0 68602 0 18028 0 0 0 0 0 130177 700 8610 2217491 214262 62804 2571240 COMMUNITY SERVICE 624100 96701 96701 96701 76719 76719 19686 13957 5729 5729 5729 45708 8610 24737 20971 20971 MISC. REVENUE 900099 7498 7498 7498 2778858 96701 0 110917 97394 94835 2559 1469950 1429714 40236 28014 28014 129796 125782 4014 94241 92517 1724 22068 22068 39335 39120 215 131170 131170 99979 99556 423 128471 128471 102800 101048 1752 55681 55681 1383 1383 CLIENT COSTS 128497 128497 COMMUNICATIONS 28045 28045 CONTRACT SERVICES 3533 3533 INDIRECT COSTS 3174 3174 156575 193364 -36789 2720106 2650291 69815 0 1073441 734560 179679 184507 413293 541438 2553 1972 28098 22783 1255236 979003 252118 276233 3239322 3726072 1094 1094 5189598 5488659 136532 115826 20428 30594 10350 10350 167310 156770 X 4697967 4976243 324321 355646 5022288 5331889 5189598 5488659 58752 250849 0 X X 0 1 X 1 1 1 X 1843082 2027392 3267168 2314922 2571240 12023804 1843082 2027392 3267168 2314922 2571240 12023804 12023804 143241 35483 219314 125733 76719 600490 19295 12826 16105 17124 20971 86321 14837 18117 54660 18829 7498 113941 12824556 225994 0.93760 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681 681 2719425 2720106 286005 71501 0 0 258246 271129 266957 286005 1082337 1623506 116 542 121 681 1460 64562 67782 66739 71501 270584 405876 116 116 PART II-A LOBBYING EXPENSES ARE FOR SENDING E-MAILS TO SENATORS, SIGNING LETTERS, PROVIDING WITNESS, AND CALLING LEGISLATORS FOR SUPPORT. 1012190 4825 142636 20845 1138806 1173199 4470 -161492 3987 1012190 921020 5365 266711 19897 1173199 903973 5710 30680 19343 921020 884842 5700 34203 20772 903973 0.74610 0.25390 0.00000 0 0 76483 76483 867703 750926 116777 311050 228077 82973 276233 CASH HELD FOR OTHERS 1094 CAPITAL LEASE PAYABLE 9256 10350 X 3054444 250849 24737 275586 2778858 0 2778858 2744843 24737 24737 2720106 0 2720106 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO CARRY OUT THE ORGANIZATION'S GENERAL OBJECT & PURPOSE, THAT IS TO SAY: "THE YWCA OF THE SAUK VALLEY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL." PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAYS NO INCOME TAX ON ITS RELATED FUNCTION INCOME AS LONG AS IT STAYS WITHIN THE GUIDELINES OF SECTION 501(C)(3). THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ITS "NON-RELATED" FUNCTION INCOME. FOR THE YEARS ENDING JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY "NON-RELATED" FUNCTION INCOME. ACCORDINGLY, THE ORGANIZATION HAD NO TAXABLE INCOME FOR THE YEAR. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS FROM FINANCIAL STATEMENT EXPENSES DIRECT FUNDRAISING EXPENSES 24,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FROM FINANCIAL STATEMENTS DIRECT FUNDRAISING EXPENSES 24,737. WOMEN OF ACHIEVEMENT LUNCHEON 39411 8610 30801 19596 TAMALES 9563 9563 4408 4 5344 5344 733 54318 8610 45708 24737 24737 20971 X 54444 LOCAL THIRFT STORE VALUE X 5 605 LOCAL THIRFT STORE VALUE X OTHER 0 7755 LOCAL THRIFT STORE V 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES THE PREPARED FORM 990 FROM THE ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS. THE BOARD REVIEWS IT AND IS ENCOURAGED TO RAISE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY MUST DISCLOSE THIS CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. AFTER A MEMBER DISCLOSES THE FINANCIAL INTEREST AND ALL RELEVANT INFORMATION, THE BOARD MAY DISCUSS THE SITUATION WITH THE MEMBER. THAT PARTICULAR MEMBER WILL LEAVE THE ROOM AND THE REST OF THE BOARD WILL DISCUSS AND VOTE ON WHETHER OR NOT A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THERE IS A CONFLICT OF INTEREST THE NECESSARY PROCEDURES WILL BE TAKEN IN ACCORDANCE TO THE POLICY. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND WILL SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ & UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE YWCA IS A CHARITABLE ORGANIZATION AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. THE EXECUTIVE DIRECTOR KEEPS THESE SIGNED STATEMENTS ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PROVIDE GUIDANCE TO THE EXECUTIVE DIRECTOR FOR THE PURPOSES OF BUDGETING AND GRANTING SALARY INCREASES. IF FUNDING PERMITS AND IF INDIVIDUAL STAFF PERFORMANCE WARRANTS, STAFF WILL RECEIVE AN ANNUAL SALARY INCREASE OF COST OF LIVING PLUS 1 - 2%, DEPENDING ON THE EXECUTIVE DIRECTOR'S JUDGMENT ON WHAT THE BUDGET CAN SUPPORT. IF FUNDING CONSTRAINTS WON'T ALLOW INCREASES AT THIS RATE, THE EXECUTIVE DIRECTOR MAY GRANT SMALLER INCREASES. THE BOARD OF DIRECTORS DISCUSS AND APPROVE SALARY INCREASES FOR THE EXECUTIVE DIRECTOR BASED ON RECOMMENDATIONS FROM THE APPRAISAL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALONG WITH THE FORM 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS LOCATION. THE STAFF RECEIVING THE REQUEST WILL ASK THE EXECUTIVE DIRECTOR FOR WHAT IS BEING REQUESTED AND THE EXECUTIVE DIRECTOR WILL PROVIDE THE INFORMATION. FORM 990, PART XII, LINE 2C NO CHANGE TO EITHER THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.