2025-05-21T10:35:38-05:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 560529936 YWCA GREENSBORO YWCA 3362733641 1807 EAST WENDOVER AVE GREENSBORO NC 27405 DEB RICHARDSON PRESIDENT AND CEO 3362733641 2025-05-12 1 0 CASEY H PATTERSON P01281279 3362944494 2025-05-12 2023 2025-03-06 01:10:19Z DENISE MANELLO MCGEE 1807 EAST WENDOVER AVE GREENSBORO NC 27405 644342 0 X WWW.YWCAGSONC.ORG X 1917 NC PROVIDES SUPPORT, EMPOWERMENT, ENRICHMENT, AND EDUCATIONAL PROGRAMS FOR ADULT MOTHERS AND THEIR CHILDREN, TEEN MOTHERS AND THEIR CHILDREN, MIDDLE SCHOOL STUDENTS, AND THE COMMUNITY AT LARGE. 15 14 15 200 0 0 900373 624251 27158 0 2865 3244 12261 16847 942657 644342 0 0 0 0 682642 527641 0 0 40208 355259 484157 1037901 1011798 -95244 -367456 2686984 2368828 1110575 1143703 1576409 1225125 X PROVIDES SUPPORT, EMPOWERMENT, ENRICHMENT, AND EDUCATIONAL PROGRAMS FOR ADULT MOTHERS AND THEIR CHILDREN, TEEN MOTHERS AND THEIR CHILDREN, MIDDLE SCHOOL STUDENTS, AND THE COMMUNITY AT LARGE. 0 0 152343 TEEN PARENT MENTOR PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND MENTORING FOR PREGNANT AND PARENTING TEENS AND THEIR CHILDREN. 391996 9397 FAMILY SHELTER PROGRAM - PROVIDES SHELTER, FOOD, CASE MANAGEMENT, AND HOLISTIC SUPPORT FOR FAMILIES EXPERIENCING HOMELESSNESS. EACH FAMILY DEVELOPS A PLAN TO ACHIEVE EDUCATIONAL GOALS, OPTIMAL HEALTH, FINANCIAL STABILITY, PAY OFF DEBTS, AND SAVE MONEY TO MOVE INTO PERMANENT HOUSING. 111182 HEALTHY BEGINNINGS PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND HEALTH AND NUTRITION EDUCATION FOR AT-RISK MOTHERS AND THEIR CHILDREN. 83460 FAMILY SERVICES CENTER 83460 738981 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BLAIR BARNETT 3362733641 1807 EAST WENDOVER AVE GREENSBORO NC 27405 DENISE MANELLO MCGEE BOARD CHAIR 1.00 X X 0 0 0 PAMELA PALMER PHD VICE CHAIR 1.00 X X 0 0 0 ENDYA FRYE MD FAAP DIRECTOR 1.00 X 0 0 0 KATRINA GOOCH DIRECTOR 1.00 X 0 0 0 DAVIDA ROBINSON DIRECTOR 1.00 X 0 0 0 MELONIE DAVIS DIRECTOR 1.00 X 0 0 0 SHERITA GATLING DIRECTOR 1.00 X 0 0 0 SYLVIA WILLIE BURGESS PHD DIRECTOR 1.00 X 0 0 0 JASON CALDWELL DM DIRECTOR 1.00 X 0 0 0 DEITRICH HANCOCK DIRECTOR 1.00 X 0 0 0 DANIELLE A HARRISON EDD DIRECTOR 1.00 X 0 0 0 COREY JOHNSON DIRECTOR 1.00 X 0 0 0 CARLETTA SIMMONS DIRECTOR 1.00 X 0 0 0 OLIVER M THOMAS PHD DIRECTOR 1.00 X 0 0 0 DEB HARRIS RICHARDSON PRESIDENT AND CEO 40.00 X X 80100 0 0 80100 0 0 0 0 0 0 0 337583 286668 624251 3244 3244 7450 0 7450 7450 7450 MISCELLANEOUS REVENUE 611710 9397 9397 9397 644342 9397 0 10694 80100 63165 13356 3579 353768 277301 60530 15937 14705 11770 1772 1163 33615 28885 2200 2530 45453 38987 4375 2091 15000 15000 2786 2786 23190 19951 2329 910 28058 17818 8090 2150 276 60 216 121494 78275 39217 4002 5309 4697 612 1495 1455 40 44511 29459 13395 1657 70186 51938 15441 2807 30150 19550 9499 1101 OTHER PROGRAM EXPENSES 74279 74279 BAD DEBTS 26000 26000 MEMBERSHIP, DUES, SUBSC 11846 3670 8157 19 LEASED EQUIPMENT 8492 6146 2000 346 21085 11575 7594 1916 1011798 738981 232609 40208 158207 30849 43086 3310 142082 30423 1353 0 5252 5252 3019004 916690 2149809 2102314 155635 172265 3605 3119 27955 21296 2686984 2368828 119098 114953 863522 907454 127955 121296 1110575 1143703 X 1299374 1052860 277035 172265 1576409 1225125 2686984 2368828 -367456 16172 0 X 0 1 X 1 0 X 975409 1070072 847993 900373 624251 4418098 975409 1070072 847993 900373 624251 4418098 310748 4107350 6011 33167 10190 8515 10694 68577 17663 20624 2810 6608 9397 57102 4543777 101919 0.90400 0.89470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155635 19416 2786 172265 140504 17714 2583 155635 169568 -26141 2923 140504 138395 39549 5765 2611 169568 150408 -3909 5761 2333 138395 1.00000 1 0 114400 114400 2607750 646584 1961166 296854 270106 26748 2102314 LINE OF CREDIT 100000 OPERATING LEASE LIABILITY 21296 121296 X 657728 16172 16172 641556 2786 2786 644342 1009012 0 1009012 2786 2786 1011798 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SPECIFIED PURPOSES BASED ON DONOR GIFT. ENDOWMENTS ARE BROKEN DOWN BETWEEN PREGNANT TEEN SCHOLARSHIPS, YOUTH SCHOLARSHIPS, AND A HEALTHY START. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOOKKEEPER REVIEW AND APPROVE THE 990 BEFORE IT GOES TO THE BOARD, WHICH THEN REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER. THEY ARE REQUIRED TO INFORM THE BOARD OF ANY CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES IS COMPARED TO THE COMPENSATION OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND IN BUDGET TO YWCA GREENSBORO, AND THAT ARE LOCATED IN THE SAME REGION. THE HR GROUP HELPED RESEARCH THE SALARY RANGE FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.