2025-05-13T09:51:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 344428265 YWCA OF NORTHWEST OHIO YWCA 4192413235 1018 JEFFERSON AVENUE TOLEDO OH 43604 LISA MCDUFFIE BOARD PRESIDENT/CHAIR 4192413235 2025-05-12 1 1 DIANN STRETTEN P01983935 4197942000 2025-05-12 2023 2025-03-06 01:10:19Z LISA MCDUFFIE 1018 JEFFERSON AVENUE TOLEDO OH 43604 10493934 0 X WWW.YWCANWO.ORG X 1891 OH YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE. 20 20 99 260 0 0 8108263 9648782 363263 357893 170885 288808 207820 158712 8850231 10454195 648476 371590 0 0 3831964 3974016 0 0 140745 3260724 3315975 7741164 7661581 1109067 2792614 18110080 27151269 1204138 6676733 16905942 20474536 X THE YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE. 0 0 4533292 232380 272693 THE YWCA CHILD CARE RESOURCE AND REFERRAL (CCR&R) HAS SERVED AS THE LOCAL RESOURCE HUB FOR FAMILIES, CHILDCARE PROFESSIONALS AND COMMUNITIES IN NORTHWEST AND CENTRAL OHIO SINCE 1991. THE DEPARTMENT PARTNERS WITH FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE AGENCIES AND TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE FOR ALL. THE YWCA CCR&R FAMILY SERVICES INCLUDE CONNECTING PARENTS TO INDIVIDUALIZED CHILDCARE OPTIONS, EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF A QUALITY EARLY CARE AND EDUCATION, AND LINKING FAMILIES TO THE RESOURCES THEY NEED TO SUPPORT THEIR CHILD'S READINESS JOURNEY FOR SUCCESS IN SCHOOL AND LIFE. THROUGH A STATE LEVEL PARTNERSHIP THE YWCA CCR&R ASSISTS PRIVATE AND PUBLIC AGENCIES WITH THE RECRUITMENT AND RETENTION OF FOSTER AND ADOPTIVE PARENTS. HOME VISITING, PARENTING AND CAREGIVER CLASSES ARE PROVIDED TO ALL CAREGIVERS ON CHILD DEVELOPMENT, UNDERSTANDING CHILD BEHAVIORS AND A WIDE VARIETY OF CAREGIVER SUPPORT TOPICS. FOR 33 YEARS, THE YWCA CCR&R HAS OFFERED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO ALL TYPES OF CHILDCARE AND EARLY EDUCATION PROVIDERS, LICENSED CHILDCARE PROVIDERS, FAMILY CHILDCARE, HEAD START, PUBLIC SCHOOL EARLY LEARNING PROGRAMS, VOCATIONAL AND HIGH SCHOOL EARLY EDUCATION PROGRAMS, PARENTS, GRANDPARENTS, CAREGIVERS, VOLUNTEERS, AND OTHERS INTERESTED IN UNDERSTANDING CHILD DEVELOPMENT AND QUALITY STANDARDS IN EARLY CARE AND EDUCATION. THE YWCA CCR&R WORKS DILIGENTLY TO ASSIST COMMUNITIES TO INCREASE THE CAPACITY OF QUALITY EARLY CARE AVAILABLE THROUGH OUR BUSINESS NETWORK PROGRAMMING. THE YWCA CCR&R RECRUITS INDIVIDUALS INTERESTED IN OPENING A CHILD CARE CENTER/FAMILY CHILD CARE PROGRAM THROUGH THE STARTING A PROGRAM /CENTER EXTENSION, PROVIDING APPLICABLE TRAINING AND DOCUMENTATION ASSISTANCE TO NAVIGATE THE STATE OF OHIO CHILD CARE LICENSING AND INSPECTION PROCESS. ADDITIONAL BUSINESS SERVICES ARE ADMINISTERED THROUGH OUR SHARED SERVICES PROJECT EQUIPPING CURRENT AND NEWLY LICENSED PROGRAMS WITH THE TOOLS AND PRACTICUM TO BECOME AND MAINTAIN A FINANCIALLY SUSTAINABLE PROGRAM. THE AGENCY IS CURRENTLY PROVIDING SERVICES TO ECE PROVIDERS, COMMUNITIES AND FAMILIES IN TWENTY COUNTIES IN NORTHWEST OHIO. 1265618 64877 76131 THE YWCA DOMESTIC VIOLENCE SHELTER IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE FLEEING FROM ABUSE. ADVOCACY SERVICES INCLUDE, BUT ARE NOT LIMITED TO, A 24/7 CRISIS HOTLINE, COURT ACCOMPANIMENT, LAW ENFORCEMENT INTERVIEW ACCOMPANIMENT, SAFETY PLANNING, CASE PLANNING, EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, REFERRALS TO COMMUNITY SERVICES SUCH AS COUNSELING, HOUSING, AND UTILITY ASSISTANCE, SAFE AT HOME APPLICATIONS, AND CHILD ADVOCACY. SUPPORT GROUPS ARE FACILITATED FOR SURVIVORS OF DOMESTIC VIOLENCE. SURVIVORS IN THE EMERGENCY SHELTER ARE PROVIDED WITH FOOD, HYGIENE, AND BASIC SUPPLIES SUCH AS DIAPERS, WIPES, AND CLOTHING. 818086 41936 49211 THE YWCA YOUTH DEVELOPMENT PROGRAM IS A COMPREHENSIVE PRIMARY PREVENTION PROGRAM PROVIDING SKILLS AND SUPPORT TO HELP INCREASE SELF-ESTEEM, SET PERSONAL GOALS AND DEVELOP SKILLS IN BOYS AND GIRLS IN TOLEDO PUBLIC SCHOOLS. YOUTH DEVELOPMENT HELPS STUDENTS IDENTIFY REFUSALS, DELAY TACTICS AND ALTERNATIVE ACTIONS TO ABSTAIN AND PROTECT THEMSELVES AGAINST PEER PRESSURE. PROMOTING HEALTHY BEHAVIOR, BUILD LIFE SKILLS AND CREATE A SENSE OF PURPOSE AMONG YOUTH. YOUTH DEVELOPMENT AIMS TO LOWER THE TEENAGE PREGNANCY AND STI/HIV RATES OF HIGH-RISK YOUTH. 406737 20850 24467 THE YWCA RAPE CRISIS CENTER (RCC) OFFERS ADVOCACY FOR SURVIVORS OF SEXUAL VIOLENCE INCLUDING, BUT NOT LIMITED TO, A 24/7 CRISIS HOTLINE, 24/7 ACCOMPANIMENT TO FORENSIC EXAMS AT AREA HOSPITALS, ASSISTANCE WITH VICTIMS OF CRIME COMPENSATION, VINE NOTIFICATION EDUCATION, ACCOMPANIMENT TO LAW ENFORCEMENT INTERVIEWS OR COURT HEARINGS, REFERRALS TO ONGOING COMMUNITY SUPPORTS SUCH AS COUNSELING, HOUSING, AND UTILITY ASSISTANCE. SUPPORT GROUPS ARE FACILITATED FOR SURVIVORS OF SEXUAL VIOLENCE. 130730 6701 7864 HEALTHY CONNECTIONS - THE YWCA BREAST HEALTH PROGRAM PRIORITY IS TO IMPLEMENT OUR PROJECT IN COMMUNITIES WITH THE LARGEST NEGATIVE BREAST HEALTH OUTCOMES,WHERE THE GREATEST BARRIERS EXIST AND WHERE TARGET POPULATIONS RESIDE. WE CONNECT WOMEN WHO ARE UNINSURED AND/OR UNDERINSURED TO LOW OR NO COST MAMMOGRAMSERVICES. THE GOAL IS TO EDUCATE, IMPROVE BEHAVIORS, REDUCE BARRIERS, DISPEL MYTHS AND INCREASE POSITIVE HEALTH OUTCOMES FOR ALL. 94557 4847 5688 PERMANENT SUPPORTIVE HOUSING - THE YWCA APARTMENTS ARE THE ONLY PSH PROGRAM DEDICATED TO ONLY SERVING HOMELESS WOMEN AND HOMELESS WOMEN WITH CHILDRENWITH SPECIAL NEEDS SUCH AS CHRONIC HOMELESSNESS, DISABILITY DEFINED BY MENTAL, PHYSICAL OR ADDICTION TO SUBSTANCES. ON-SITE SUPPORTIVE SERVICES ARE PROVIDED THATENCOURAGE HOUSING STABILITY, INCREASE INCOME AND BENEFITS, AND GREATER INVOLVEMENT IN THE COMMUNITY. THE OVERLYING GOAL FOR OUR RESIDENTS IS TO PROVIDE THEM WITHTHE SUPPORT THAT THEY NEED TO REACH THEIR FULLEST POTENTIAL 632024 32398 38019 7249020 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 202 0 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X TARYN PAYNE FINANCE DIRECTOR 4192413235 1018 JEFFERSON AVENUE TOLEDO OH 43604 DIANE FRIEDMAN CHAIR 1.50 X X 0 0 0 IREATHA HOLLIE VICE CHAIR 0.30 X X 0 0 0 STACEY MALLETT VICE CHAIR 0.30 X X 0 0 0 SHERI COPANIC TREASURER 1.00 X X 0 0 0 AMY HOFFMAN SECRETARY 1.50 X X 0 0 0 JACALYN BROWN DIRECTOR 0.30 X 0 0 0 DAWN BURKS DIRECTOR 0.30 X 0 0 0 ANDREA FLOWERS DIRECTOR 0.30 X 0 0 0 ANGIE GERDEMAN DIRECTOR 0.50 X 0 0 0 DEBORA GREGORY DIRECTOR 0.30 X 0 0 0 BELEN GUERRERO DIRECTOR 0.30 X 0 0 0 KRISTI HOFFMAN DIRECTOR 1.50 X 0 0 0 KIMBERLY HOWARD DIRECTOR 0.30 X 0 0 0 KIM LACLAIR DIRECTOR 0.50 X 0 0 0 JERILYN MAIN CPA DIRECTOR 0.30 X 0 0 0 LEAH MAQUIRE DIRECTOR 0.30 X 0 0 0 MELODY PILLER DIRECTOR 0.30 X 0 0 0 RITA RUSSELL DIRECTOR 0.50 X 0 0 0 VALERIE THOMPSON DIRECTOR 0.30 X 0 0 0 AMY WILT DIRECTOR 0.30 X 0 0 0 LISA MCDUFFIE CEO 40.00 X 159717 0 13254 TARYN S PAYNE CFO 40.00 X 108315 0 6380 KARYN MCCONNELL VICE PRESIDENT 40.00 X 96852 0 10739 JEWELL LIGHTNER CHIEF HR OFFICER 40.00 X 88854 0 2108 TOM DREES OPERATIONS DIRECTOR 40.00 X 31144 0 4289 DANIEL LAYTART OPERATIONS DIRECTOR 40.00 X 24236 0 3930 509118 0 40700 3 0 1 0 0 126817 6875673 2646292 9648782 PROGRAM SERVICE FEES 624200 323780 323780 RENT 531110 34113 34113 357893 265509 54666 210843 23299 23299 9900 0 9900 9900 9900 188355 39739 148616 148616 MISCELLANEOUS INCOME 900099 196 196 196 10454195 436054 0 369359 371590 371590 549818 511990 26344 11484 2914811 2712968 138349 63494 98041 91842 5250 949 126871 118849 6794 1228 284475 264687 13417 6371 9115 9115 36816 36816 744425 744425 255330 255130 200 865233 824101 3622 37510 18070 18070 500579 457137 29737 13705 62268 62226 29 13 51805 51805 616 616 37028 34528 1388 1112 123795 123753 28 14 2279 2279 EDUCATIONAL MATERIALS 427075 423527 222 3326 DUES & SUBSCRIPTIONS 142767 141581 74 1112 FINGERPRINTING 29155 28913 15 227 9619 9619 7661581 7249020 271816 140745 2719139 609722 647 643 3177215 3573641 21663 27219 7611052 4553666 1862922 3057386 2920505 2388634 3414810 3469537 3993179 14024487 18110080 27151269 853510 1153472 18141 2000000 2647280 332487 875981 1204138 6676733 X 7471714 7696192 9434228 12778344 16905942 20474536 18110080 27151269 X 2792614 262103 513877 X X 0 1 X 1 1 1 X 5015417 6875845 7399258 8108263 9648782 37047565 5015417 6875845 7399258 8108263 9648782 37047565 37047565 152241 123863 236228 181685 298708 992725 202671 349961 541250 246972 148812 1489666 39529956 1739051 0.93720 0.93060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING REVENUE - 2019 AMOUNT: $ 202,671. 2020 AMOUNT: $ 135,195. 2021 AMOUNT: $ 96,016. 2022 AMOUNT: $ 204,764. 2023 AMOUNT: $ 148,812. INSURANCE PROCEEDS - 2020 AMOUNT: $ 4,766. 2021 AMOUNT: $ -4,766. 2022 AMOUNT: $ 42,208. 2023 AMOUNT: $ 0. TREIC INCOME - 2020 AMOUNT: $ 210,000. 2021 AMOUNT: $ 450,000. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005833 113436 1119269 943646 62187 1005833 891444 52202 943646 710196 181248 891444 727180 -16984 710196 0.77953 0.22047 1 0 6725664 3915914 2809750 452484 362971 89513 432904 274781 158123 3057386 RELATED PARTY RECEIVABLE 1419537 C INVESTMENT IN RELATED PARTY 2050000 C 3469537 DEPOSITS 2766 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4250368 GIFT CARDS 3482 RIGHT OF USE ASSETS 188544 BONDS FUND HELD WITH TRUSTEE 9579327 14024487 X PART V, LINE 4: THE YWCA OF NORTHWEST OHIO ENDOWMENT FUNDS HAVE BEEN RESTRICTED FOR CAPITAL IMPROVEMENTS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ASSOCIATION TO DETERMINE WHETHER A TAX POSITION OF THE ASSOCIATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. POLLY BALL 73347 73347 271 MILESTONES DINNER 76358 76358 25762 8015 2 38650 38650 5691 188355 188355 25762 13977 39739 148616 1 LIVING EXPENSES 27223 371590 ACTUAL COST FOOD, TRANSPORTATION, SCHOLARSHIPS, PARTICIPANT INCENTIVES, AND SHELTER. PART I, LINE 2: THE YWCA OF NORTHWEST OHIO IS RESPONSIBLE FOR APPROVING PURCHASES USING GRANT FUNDS. THE FINANCE DIRECTOR TRACKS FUNDS SPENT AND COMPLETES FORMS AS REQUIRED BY FUNDERS. X 0 0 0 0 0 0 0 0 0 LISA MCDUFFIE CEO 146705 0 13012 0 0 0 8211 0 5043 0 172971 0 0 0 A TOLEDO-LUCAS COUNTY PORT AUTHORITY 346406986 889251JF2 2024-04-18 2780512 FINANCING CAPITAL IMPROVEMENTS TO THE ASSOCIATION'S MAIN BUILDING 0 0 0 A 2780512 280500 360863 2560568 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT REVIEW AND PRESENTATION WILL BE DONE WITH THE FINANCE COMMITTEE AND THE TREASURER WILL PRESENT THE FINAL TO THE FULL BOARD DURING THE NEXT BOARD MEETING. A SUMMARY WILL BE SHARED AGAIN DURING THE ANNUAL MEETING IN JUNE. FORM 990, PART VI, SECTION B, LINE 12 IF A POTENTIAL CONFLICT EXISTS, BOARD AND SENIOR STAFF, WILL NOT PARTICIPATE IN DISCUSSION OR VOTES PERTAINING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS WAS DETERMINED BY USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE GOVERNING BODY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL TRUST 513,877. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. YWCA OF GREATER TOLEDO HOUSING LLC 1018 JEFFERSON AVENUE TOLEDO OH 43604 261347899 RENTAL REAL ESTATE OH YWCA OF GREATER TOLEDO HOUSING INC RELATED 5091 0 1 0.00100 YWCA OF GREATER TOLEDO HOUSING INC 1018 JEFFERSON AVENUE TOLEDO OH 43604 261347718 MANAGEMENT OH N/A C 2043700 1.00000 1 1 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 YWCA OF GREATER TOLEDO HOUSING LLC A 88840 AUDITED VALUE