2025-05-15T14:54:09-05:00 2024-06-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-07-01 550357060 YWCA OF CHARLESTON WEST VIRGINIA INC YWCA 3043403550 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 KRISTA CASTO CFO 3043403550 2025-05-14 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2023 2025-03-06 01:10:19Z KRISTA CASTO 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 5003551 0 X WWW.YWCACHARLESTON.ORG X 1948 WV SINCE 1912, THE YWCA HAS BEEN FULFILLING ITS MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN. THROUGH ITS DIVERSE AND COMPREHENSIVE NETWORK OF SOCIAL SERVICE PROGRAMS, AND RACIAL JUSTICE WORK, THE YWCA SERVES CLIENTS IN MANY WAYS: SHELTER, CASE MANAGEMENT, COUNSELING, EDUCATION, JOB TRAINING, CHILD CARE/EDUCATION, AND MORE. 21 21 138 350 0 0 4934234 3721583 180023 374793 253225 345216 370043 228357 5737525 4669949 0 0 0 0 3426288 3591268 0 0 0 1862673 1786443 5288961 5377711 448564 -707762 18577820 18899162 359052 404189 18218768 18494973 X SINCE 1912, THE YWCA HAS BEEN FULFILLING ITS MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN. THROUGH ITS DIVERSE AND COMPREHENSIVE NETWORK OF SOCIAL SERVICE PROGRAMS, AND RACIAL JUSTICE WORK, THE YWCA SERVES CLIENTS IN MANY WAYS: SHELTER, CASE MANAGEMENT, COUNSELING, EDUCATION, JOB TRAINING, CHILD CARE/EDUCATION, AND MORE. 0 0 1018152 311780 MEL WOLF CHILD DEVELOPMENT CENTER - CHILD CARE, PRE-SCHOOL AND AFTER SCHOOL PROGRAMMING FOR CHILDREN RANGING IN AGE FROM 6 WEEKS TO 12 YEARS OLD. 88 UNDUPLICATED INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL AGED CHILDREN WERE SERVED. 77% OF WHOM ARE FROM FINANCIALLY CHALLENGED FAMILIES. 1632889 RESOLVE FAMILY ABUSE PROGRAM - CRISIS INTERVENTION, COUNSELING, EMERGENCY SHELTER, INFORMATION REFERRAL, COURT, AND OTHER ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE; COMMUNITY EDUCATION AND TRAINING. APPROXIMATELY 183 INDIVIDUALS WERE SERVED AND 6,171 SHELTER NIGHTS WERE PROVIDED. 1459965 SOJOURNER'S SHELTER - PROVIDE EMERGENCY SHELTER, TEMPORARY HOUSING AND CASE MANAGEMENT AS WELL AS ADULT BASIC EDUCATION AND OTHER SUPPORT SERVICES FOR HOMELESS WOMEN, WOMEN WITH CHILDREN, MEN WITH CUSTODY OF THEIR CHILDREN AND INTACT FAMILIES. APPROXIMATELY 397 PEOPLE WERE SERVED, 23,738 SHELTER NIGHTS WERE PROVIDED AND 213 INDIVIDUALS PARTICIPATED IN EDUCATION AND JOB TRAINING. 492347 63013 SHANKLIN CENTER - THE SHANKLIN CENTER FOR SENIOR ENRICHMENT PROVIDES PERMANENT HOUSING, CASE MANAGEMENT, AND OTHER COMPREHENSIVE SERVICES TO 8 ELDERLY, DISABLED WOMEN WHO HAVE BEEN VICTIMS OF ABUSE AND WHO ARE EXPERIENCING HOMELESSNESS BECAUSE OF ABUSE.EMPOWERMENT HOMES - THE YWCA EMPOWERMENT HOMES FOR WOMEN PROGRAM PROVIDES PERMANENT HOUSING, CASE MANAGEMENT, AND OTHER SERVICES TO 3 CHRONICALLY HOMELESS DISABLED INDIVIDUALS.ALICIA MCCORMICK HOMES - THE YWCA ALICIA MCCORMICK HOMES SERVES VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE. THE PROGRAM OFFERS VICTIMS OF VIOLENCE SAFE, AFFORDABLE, TRANSITIONAL HOUSING, AND SUPPORT SERVICES FOR UP TO 24 MONTHS. THE PROGRAM WAS REINITIALIZED IN JUNE, 2018, AFTER FUNDING WAS RE-SECURED. THE PROGRAM CONSISTS OF 10 APARTMENTS.RACIAL EQUITY & INCLUSION PROGRAM - THE RACIAL EQUITY & INCLUSION PROGRAM MAKES CERTAIN THAT EQUALITY IS ACTIVELY SOUGHT, TAUGHT, ENCOURAGED, AND ULTIMATELY PROTECTED. APPROXIMATELY 2,400 PEOPLE ATTENDED ANTI-RACISM SESSIONS DURING THE YEAR. 492347 63013 4603353 1 1 0 0 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 86 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WV X KRISTA CASTO 3043403550 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 LEAH GLOVER PRESIDENT 1.00 X X 0 0 0 BELINDA FULLER VICE PRESIDENT 1.00 X X 0 0 0 JESSI MILLS TREASURER 1.00 X X 0 0 0 MARIA BELCHER SECRETARY 1.00 X X 0 0 0 WHITNEY BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 SARAH BROWN DIRECTOR 1.00 X 0 0 0 SARA BUSSE DIRECTOR 1.00 X 0 0 0 TIFFANY CRUM DIRECTOR 1.00 X 0 0 0 GRETCHEN FRANKENBERRY DIRECTOR 1.00 X 0 0 0 ROSSITSA GETSKOVA DIRECTOR 1.00 X 0 0 0 KENYATTA GRANT DIRECTOR 1.00 X 0 0 0 TRICIA KINGERY DIRECTOR 1.00 X 0 0 0 MELINDA KISS DIRECTOR 1.00 X 0 0 0 DR PATRICIA KUSIMO DIRECTOR 1.00 X 0 0 0 RUBY GREENHOWE DIRECTOR 1.00 X 0 0 0 KAMERON MILLER DIRECTOR 1.00 X 0 0 0 MARISA SKAFF DIRECTOR 1.00 X 0 0 0 ELLEN SLOTNICK DIRECTOR 1.00 X 0 0 0 KRISTEN VIEWEG DIRECTOR 1.00 X 0 0 0 KATE WHITE DIRECTOR 1.00 X 0 0 0 DR SHERRI YOUNG DIRECTOR 1.00 X 0 0 0 JENNIFER GODDARD CEO 40.00 X 105000 0 7875 KRISTA CASTO CFO 40.00 X 90000 0 6750 195000 0 14625 1 0 0 0 0 60000 2847235 814348 308321 3721583 CHILD DEVELOPMENT CENT 624410 311780 311780 SENIOR HOUSING 624200 57563 57563 TRAINING REVENUE 624100 5450 5450 374793 282680 282680 841 841 62536 0 62536 62536 62536 433209 211871 221338 221338 121731 121731 0 MISCELLANEOUS 900099 6178 6178 6178 4669949 374793 0 573573 209625 169796 39829 2782760 2322130 460630 121343 97027 24316 215785 188745 27040 261755 222220 39535 259477 208439 51038 1080 878 202 78763 57826 20937 36705 34867 1838 21429 17892 3537 1374 1209 165 28501 25005 3496 324122 295842 28280 133082 117378 15704 DIRECT CLIENT ASSISTANC 281142 281142 SUPPLIES 256346 243674 12672 UTILITIES 223514 218567 4947 REPAIRS AND MAINTENANCE 80999 74998 6001 59909 25718 34191 5377711 4603353 774358 0 1911432 1715862 862468 537904 6414 13222 62262 58916 58486 41755 7810360 4353357 3565519 3457003 12111239 13043188 0 31312 18577820 18899162 321223 335734 37829 36784 0 31671 359052 404189 X 8037281 8741383 10181487 9753590 18218768 18494973 18577820 18899162 -707762 1214562 -185700 -44895 0 X X 0 1 X 1 1 1 X 3279357 4027990 4245324 5119934 3535883 20208488 185700 185700 185700 185700 185700 928500 3465057 4213690 4431024 5305634 3721583 21136988 21136988 289381 316497 532912 469954 282680 1891424 764 37584 12333 1106 6178 57965 23086377 554816 0.91560 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13589729 31826 1514741 646441 14489855 12760056 524443 901286 596056 13589729 13284143 1367359 -1891446 12760056 10682892 210415 2509970 79707 39427 13284143 10206061 125398 414540 28433 34674 10682892 1 0 790482 790482 5506550 3258791 2247759 1513328 1094566 418762 3457003 LEASE LIABILITY 31671 31671 X 6025316 1214562 185700 1400262 4625054 44895 44895 4669949 5563411 185700 185700 5377711 0 5377711 PART V, LINE 4: THE ENDOWMENT FUND PER THE YWCA INVESTMENT AND SPENDING POLICY IS USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUND. PART X, LINE 2: THE YWCA'S 2022, 2023, AND 2024 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. HOWEVER, THE YWCA IS NOT CURRENTLY UNDER AUDIT NOR HAS THE YWCA BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. GIRLS NIGHT OUT 206017 206017 132903 WOMEN OF ACHIEVEMENT 118479 118479 32115 3 108713 108713 46853 433209 433209 211871 211871 221338 X 118385 RESALE VALUE X 1 185700 X 1 4236 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, THE EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS MUST COMPLETE A DISCLOSURE STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE REVIEWED AND UNDERSTOOD THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. IF THERE ARE ANY CONFLICTS, THEY MUST BE DISCLOSED ON THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DURING THE PERFORMANCE EVALUATION AND SALARY DETERMINATION, AND SALARY SURVEYS ARE COMPLETED PERIODICALLY. ANNUAL BUDGET FOR SALARIES INCREASE IS REVIEWED BY THE BOARD AND APPROVED AND NOTED IN MINUTES, SPECIFICALLY BY THE HR COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN COME TO THE YWCA ADMINISTRATIVE OFFICE AND REVIEW THE RECORDS AT ANY TIME. FORM 990, PART XII, LINE 2C: NO CHANGES MADE TO PROCESS DURING THE YEAR.