2024-07-01T08:22:14-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 750939427 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK YOUN 8069939922 6501 UNIVERSITY AVE LUBBOCK TX 79413 GLENDA MATHIS CEO 8069939922 2024-06-24 1 GLENDA MATHIS 999009999 1 MATT R WILLIS P00419741 8067473806 2024-06-24 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GLENDA MATHIS 6501 UNIVERSITY AVE LUBBOCK TX 79413 17121136 0 X WWW.YWCALUBBOCK.ORG X 1956 TX THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 24 23 498 200 78425 27 9798593 11423162 2537107 3000115 102212 375436 1063382 938198 13501294 15736911 0 0 0 0 6194452 7253714 0 0 161237 4175528 4656047 10369980 11909761 3131314 3827150 32577444 35892144 1093409 580959 31484035 35311185 X THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 11014763 3166857 PROGRAMS INCLUDE FITNESS AND WELLNESS PROGRAMS FOR ADULTS OF ALL AGES. THE YWCA ALSO COOPERATES WITH MANY YOUTH PROGRAMS THROUGHOUT THE CITY TO OFFER SPORTS ACTIVITIES FOR BOYS AND GIRLS. THE YWCA ALSO OFFERS DAY CAMPS WHEN NEIGHBORHOOD ELEMENTARY SCHOOLS ARE NOT IN SESSION. YW-CARE IS A LICENSED CHILDCARE PROGRAM PROVIDING EDUCATION AND RECREATION ACTIVITIES FOR PRE-K THROUGH 5TH-GRADE CHILDREN. YW-CARE OPERATES DAILY IN 29 NEIGHBORHOOD ELEMENTARY SCHOOLS IN LUBBOCK ISD AND LUBBOCK-COOPER ISD AND SERVES MORE THAN 1,000 CHILDREN DAILY. YW-CARE EMPLOYS APPROXIMATELY 125 LOCAL COLLEGE STUDENTS AS COUNSELORS FOR THE PROGRAM. WOMEN'S HEALTH INITIATIVE (WHI) PROVIDES FUNDS FOR BREAST AND CERVICAL EXAMS TO WOMEN WHO MEET PROGRAM GUIDELINES. WHI SERVES MORE THAN 800 WOMEN ANNUALLY WITH CLINICAL BREAST EXAMS, MAMMOGRAMS, AND PAP TESTS. WHI IS STRUCTURED TO ARRANGE FOLLOW-UP CARE FOR WOMEN WHO RECEIVE A POSITIVE DIAGNOSIS. THE HEAD START PROGRAM IS IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS HEAD START CLASSROOMS FOR 3 AND 4 YEAR OLDS. THE INTENT OF HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND GIVES CHILDREN A "HEAD START" FOR SUCCESS IN KINDERGARTEN. THERE ARE 160 CHILDREN SERVED THROUGH THE HEAD START PROGRAM.THE EARLY HEAD START PROGRAM IS A COMMUNITY COALITION PARTNERSHIP IN COLLABORATION WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION. THE YWCA OFFERS EARLY HEAD START CLASSROOMS FOR CHILDREN FROM SIX WEEKS OLD THROUGH 3 YEARS. THE INTENT OF EARLY HEAD START IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND TRANSITIONS CHILDREN INTO THE HEAD START PROGRAM. THERE ARE 96 CHILDREN SERVED THROUGH THE EARLY HEAD START PROGRAM. 11014763 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 17 0 498 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENDA MATHIS 8069939922 6501 UNIVERSITY AVE LUBBOCK TX 79413 GLENDA MATHIS CEO 50.00 1.00 X 136804 0 14855 SHANE MORAN FINANCE DIRECTOR 45.00 1.00 X 79772 0 10610 DAWNDRA SECHRIST PRESIDENT 1.00 1.00 X X 0 0 0 MELINDA PHARIES VICE PRESIDENT 1.00 1.00 X X 0 0 0 NANETTE DESO TREASURER 2.50 1.00 X X 0 0 0 AMANDA MEAD ASSISTANT TREASURER 2.50 1.00 X X 0 0 0 CRYSTAL STROUD SECRETARY 1.00 1.00 X X 0 0 0 LINDA GREENSTREET PAST PRESIDENT 3.00 1.00 X X 0 0 0 CAROL SUMNER DIRECTOR 1.00 X 0 0 0 GAIL SPIVEY DIRECTOR 1.00 X 0 0 0 KATHLEEN BURRELL DIRECTOR 1.00 X 0 0 0 KERRI SCHOONVELT DIRECTOR 1.00 X 0 0 0 LINDA HUTCHINS DIRECTOR 1.00 X 0 0 0 LYNN SANDERSON DIRECTOR 1.00 X 0 0 0 NANCY SHARP DIRECTOR 1.00 X 0 0 0 RENEE DAVIS DIRECTOR 1.00 X 0 0 0 SONYA CASTRO DIRECTOR 1.00 X 0 0 0 VANESSA POPE DIRECTOR 1.00 X 0 0 0 HEATHER MARTINEZ DIRECTOR 1.00 X 0 0 0 YVONNE LIMON DIRECTOR 1.50 X 0 0 0 CICI NUNEZ DIRECTOR 1.00 X 0 0 0 KATHLEEN BURRELL DIRECTOR 1.00 X 0 0 0 DEBBIE LITTLEJOHN 0123 - 0723 DIRECTOR 1.00 X 0 0 0 ESTHER PENA 0423 - 1223 DIRECTOR 1.00 X 0 0 0 MONIQUE GARRETT 0423 - 1223 DIRECTOR 1.00 X 0 0 0 TIFFANY TAYLOR 0423 - 1223 DIRECTOR 1.00 X 0 0 0 VICTORIA WHITEHEAD 0423 - 1223 DIRECTOR 1.00 X 0 0 0 WENDY ROSS 0123-0323 DIRECTOR 1.00 X 0 0 0 ELIZABETH HILL 0123 - 0323 DIRECTOR 1.00 X 0 0 0 LORI OSWALT 0123 - 0323 DIRECTOR 1.00 X 0 0 0 ALICIA KNIGHT 0123 - 0323 DIRECTOR 1.00 X 0 0 0 216576 0 25465 1 0 1 0 MWM ARCHITECTS 2022 BROADWAY LUBBOCK TX 79401 ARCHITECTURAL SERVICES 320498 1 254367 10841030 327765 11423162 PROGRAM REVENUE 713940 2414887 2414887 MEMBERSHIP DUES 713940 585228 585228 3000115 375436 375436 306367 0 306367 306367 306367 634457 258870 375587 375587 1214857 1125355 89502 78425 11077 MISCELLANEOUS INCOME 713940 166742 166742 166742 15736911 3166857 78425 1068467 242041 214535 23670 3836 5946124 5383520 438805 123799 217649 192915 21285 3449 353942 313719 34614 5609 493958 446854 36916 10188 224098 133505 85617 4976 25932 24418 1193 321 174637 158752 15769 116 821175 805618 15496 61 38363 33439 4924 65246 61271 3733 242 2878 2878 997568 997568 210591 204990 5567 34 PROGRAM EXPENSE 1090474 1049494 32813 8167 SPECIFIC ASSISTANCE 717355 717355 CREDIT CARD & BANK FEES 136903 136464 439 ACTIVITY EXPENSE 68280 67180 1100 82547 73166 9381 11909761 11014763 733761 161237 8055529 4331703 50000 7502524 403389 364505 71026 179146 49085 16449 30019665 6619626 23884291 23400039 64124 97778 32577444 35892144 441051 491236 439821 50401 212537 0 39322 1093409 580959 X 31053121 34865330 430914 445855 31484035 35311185 32577444 35892144 3827150 0 X X 0 1 X 1 1 1 X 11970679 4816625 7993491 9798593 11423161 46002549 11970679 4816625 7993491 9798593 11423161 46002549 5517453 40485096 334867 314513 453616 579666 681803 2364465 61713 54349 128759 102174 78425 425420 48792434 14410893 0.82970 0.76640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4752940 462079 3330 5211689 5227195 -472695 1560 4752940 4946436 29810 254174 3225 5227195 469257 4946436 5310 474567 4946436 414916 54341 469257 1.00000 0 1 1 1325924 1325924 27885990 6111243 21774747 807751 508383 299368 23400039 EQUIPMENT LEASE UNDER FASB ASC 842 39322 39322 X PART V, LINE 4: LEGACY LUBBOCK FUND WAS CREATED AS A SUPPORTING ORGANIZATION TO HOLD AND INVEST FUNDS TO BE USED TO SUPPORT THE MISSION OF THE YWCA OF LUBBOCK. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. WINE WOMEN SHOES 512142 512142 17027 177180 WOMEN OF EXCELLENCE 116250 116250 1160 27230 700 32164 1 6065 6065 769 600 2040 634457 634457 1160 45026 1300 211384 258870 375587 311848 256667 16748 27356 0 903009 645173 78255 101156 0 1214857 901840 95003 128512 1125355 89502 TX 1 0 1 1 1.00000 TINA ROGERS C/O BINGO EXPRESS 3409 CLOVIS RD LUBBOCK TX 79415 0 GLENDA MATHIS 0 BOARD DESIGNATED BINGO CHAIRPERSON. X 1 89502 X X X 0 0 0 0 0 0 0 0 0 GLENDA MATHIS CEO 131551 0 0 0 5253 0 10260 0 4595 0 151659 0 0 0 KELSEY JOHNSON FAMILY RELATIONSHIP WITH BOARD MEMBER LINDA GREENSTREET. 72986 EMPLOYEE OF YWCA. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND A COPY WILL BE SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF ANY POTENTIAL CONFLICTS ARE ACKNOWLEDGED, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES ON ANY RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE USES A COMPENSATION COMPARABILITY STUDY AND REVIEW OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE COMPENSATION COMPARABILITY STUDY SHOWS COMPARABLE SALARIES PAID BY OTHER TAX EXEMPT ENTITIES IN TEXAS AND THE NATION. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE COMMITTEE IS IN CHARGE OF SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT, AND TO OVERSEE THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK LEGACY FUND INC 6501 UNIVERSITY AVE LUBBOCK TX 79413 854182718 509(A)(3) TYPE II SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12B, II YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0