2025-03-11T08:37:57-05:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 540506490 YWCA OF CENTRAL VIRGINIA YWCA 4348477751 626 CHURCH STREET LYNCHBURG VA 24504 SAMANTHA CITTY PRESIDENT 4348477751 2025-03-10 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2023 2025-03-06 01:10:19Z NANCY HUBBARD 626 CHURCH STREET LYNCHBURG VA 24504 1954998 0 X WWW.YWCA.ORG/CENTRALVIRGINIA X 1912 VA THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, DIGNITY, AND FREEDOM FOR ALL. 15 15 39 0 0 0 1789691 1388565 128639 124977 18798 20236 50024 38183 1987152 1571961 0 0 0 0 1281086 1269657 0 0 227506 666450 627612 1947536 1897269 39616 -325308 3567332 3328210 248535 174712 3318797 3153498 THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, DIGNITY, AND FREEDOM FOR ALL. 0 0 775631 133766 DOMESTIC VIOLENCE PREVENTION CENTER (DVPC) PROVIDES SAFE REFUGE FOR WOMEN AND CHILDREN ESCAPTING VIOLENT HOMES THROUGH OUR TWO SHELTERS. SERVICES INCLUDE EMERGENCY SHELTER AND FOOD, 24-HOUR STAFF, ON-SITE AND 24-HOUR HOTLINE, SUPPORT GROUPS, CASE MANAGEMENT, ADVOCACY, AND COMMUNITY EDUCATION 222190 TO PROVIDE FREE CRISIS INTERVENTION, SUPPORT, ADVOCACY, AND INFORMATION TO SURVIVORS OF SEXUAL ASSAULT AND ABUSE AS WELL AS TO FAMILY MEMBERS AND FRIENDS. 258216 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR WOMEN 1256037 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 3 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 VA GA NY X THE ORGANIZATION 4348477751 626 CHURCH STREET LYNCHBURG VA 24504 X ERICA JOHNSON DIRECTOR 1.00 X 0 0 0 SAMANTHA CITTY PRESIDENT 1.00 X X 0 0 0 ELIZABETH PJ KENT DIRECTOR 1.00 X 0 0 0 BETHANIE MICKLES JD MLS QMHP-C DIRECTOR 1.00 X 0 0 0 DR DEVON SERRANO DIRECTOR 3.00 X 0 0 0 CRYSTAL STRANGE LPC SECRETARY 1.00 X X 0 0 0 SALLY ANN SCHNEIDER DIRECTOR 3.00 X 0 0 0 NATASHA SPINNER MEMBER AT LARGE 1.00 X 0 0 0 LESLIE SPROUSE TREASURER 1.00 X X 0 0 0 LATASHA THOMAS QMHP-C DIRECTOR 1.00 X 0 0 0 KAYDAN FERGUSON VICE-PRESIDENT 3.00 X X 0 0 0 KENDRA WARRICK DIRECTOR 1.00 X 0 0 0 DANIELLE WHITTED DIRECTOR 1.00 X 0 0 0 LEILANI WALSH MED DIRECTOR 1.00 X 0 0 0 PATRICE ROSSER LPC DIRECTOR 1.00 X 0 0 0 STEPHANIE ANDREWS EXECUTIVE DIRECTOR 40.00 X 81733 0 6440 81733 0 6440 0 0 0 0 0 101332 896417 390816 315979 1388565 RESIDENCE PROGRAM 531110 107991 107991 VISITATION CENTER 624100 16986 16986 124977 47450 47450 352262 379476 -27214 -27214 -27214 32955 3561 29394 29394 MISCELLANEOUS 561499 8789 8789 8789 1571961 133766 0 49630 81733 54270 19748 7715 989765 657195 239145 93425 35198 20490 12761 1947 81039 47177 29379 4483 81922 54615 19500 7807 15200 4731 6672 3797 11053 11053 55377 27146 19027 9204 16941 9641 5139 2161 98826 48618 5543 44665 30702 27238 2590 874 10161 5323 4838 78943 73622 1776 3545 32455 19002 8383 5070 SUPPLIES 46211 30657 8558 6996 REPAIRS AND MAINTENANCE 45623 41546 1383 2694 TELEPHONE 44986 36636 1567 6783 ASSISTANCE TO INDIVIDUA 41932 41932 99202 56198 21502 21502 1897269 1256037 413726 227506 51496 64381 329981 87671 398763 344187 12494 13074 16861 26763 2359322 1517786 896605 841536 1602951 1765583 15427 16860 242754 168155 3567332 3328210 16946 13319 231589 161393 248535 174712 X 3178818 3050666 139979 102832 3318797 3153498 3567332 3328210 -325308 160009 0 X 0 1 X 1 0 X 1241907 2373046 1508978 1504636 1072586 7701153 1241907 2373046 1508978 1504636 1072586 7701153 831451 6869702 19688 13252 17348 37373 47450 135111 110026 102514 89002 155853 133766 591161 8427425 0.81520 0.82460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15427 2212 779 16860 14717 1484 774 15427 17490 -2028 745 14717 14224 3991 724 17490 14791 213 707 73 14224 1.00000 0 0 53265 53265 1901693 1200304 701389 292289 215682 76607 112075 101800 10275 841536 BRIDAL SHOP SECURITY DEPOSIT 3300 CONSTRUCTION IN PROGRESS 39305 DEFERRED RENT - OPERATING LEASE 7131 OPERATING LEASE RIGHT OF USE ASSETS 118419 168155 SALES TAX PAYABLE 1100 RESIDENT SECURITY DEPOSITS 681 ACCRUED VACATION 5837 ACCRUED PAYROLL 22258 ACCRUED RETIREMENT 2598 OPERATING LEASE OBLIGATIONS 128919 161393 X 2047549 160009 7092 3561 170662 1876887 11053 -315979 -304926 1571961 2212848 7092 319540 326632 1886216 11053 11053 1897269 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,561. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -315,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 315,979. FUNDRAISING EXPENSES 3,561. ORNAMENT FUNDRAISER 3161 3161 3370 GALA 2 29794 29794 191 32955 32955 3561 3561 29394 X BRIDAL GOWNS 0 315979 SALES AMOUNT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST