2025-11-10T13:19:23-06:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 750939427 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK YOUN 8069939922 6501 UNIVERSITY AVE LUBBOCK TX 79413 GLENDA MATHIS CEO 8069939922 2025-06-17 1 1 MATT R WILLIS P00419741 8067473806 2025-06-17 X 2024 2025-03-06 01:10:19Z GLENDA MATHIS 6501 UNIVERSITY AVE LUBBOCK TX 79413 11723860 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. 22 22 472 100 70333 0 11423162 5332750 3000115 2903456 375436 415975 938198 1662723 15736911 10314904 0 0 0 0 7253714 7143762 0 0 207755 4656047 3674569 11909761 10818331 3827150 -503427 35892144 36017218 580959 1209460 35311185 34807758 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 9982190 3963530 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 28 NEIGHBORHOOD ELEMENTARY SCHOOLS IN LUBBOCK ISD AND LUBBOCK-COOPER ISD AND SERVES MORE THAN 900 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 500 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 YWCA OFFERS PRESCHOOL CLASSROOMS FOR 3 AND 4 YEAR OLDS. THE INTENT OF THE PROGRAM IS TO ADDRESS HEALTH, NUTRITION, COGNITIVE DEVELOPMENT, AND SOCIAL SKILLS FOR INCOME-ELIGIBLE CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND PREPARES CHILDREN FOR SUCCESS IN KINDERGARTEN. THERE ARE 150 CHILDREN SERVED THROUGH THE HEAD START PROGRAM.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 ALL CHILDREN. THE CURRICULUM FOCUSES ON AGE APPROPRIATE DEVELOPMENT AND TRANSITIONS CHILDREN INTO THE PRESCHOOL PROGRAM. THERE ARE 125 CHILDREN SERVED THROUGH THE INFANT AND TODDLER PROGRAM. 9982190 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 20 0 472 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 DAWNDRA SECHRIST PRESIDENT 1.00 1.00 X X 0 0 0 MELINDA PHARIES VICE PRESIDENT - COMMUNITY ENGAGEMENT 1.00 1.00 X X 0 0 0 KERRI SCHOONVELT VICE PRESIDENT - MISSION ADVOCACY 1.00 1.00 X X 0 0 0 VICTORIA WHITEHEAD TREASURER 1.00 1.00 X X 0 0 0 VANESSA POPE ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 SONYA CASTRO SECRETARY 0.25 0.25 X X 0 0 0 AMANDA MEAD PRESIDENT ELECT 2.50 X 0 0 0 CRYSTAL STROUD DIRECTOR 2.00 X 0 0 0 KATHLEEN BURRELL DIRECTOR 1.00 X 0 0 0 LINDA HUTCHINS 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 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 ESTHER PENA DIRECTOR 1.00 X 0 0 0 MONIQUE GARRETT DIRECTOR 1.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 1.00 X 0 0 0 NANETTE DESO 0124 - 0324 DIRECTOR 2.50 X 0 0 0 LINDA GREENSTREET 0124 - 0324 DIRECTOR 3.00 X 0 0 0 GAIL SPIVEY 0124 - 0324 DIRECTOR 1.00 X 0 0 0 LYNN SANDERSON 0124 - 0324 DIRECTOR 1.00 X 0 0 0 D'JUANA MCPHERSON 0424 - 1224 DIRECTOR 1.00 X 0 0 0 LORY IOPPOLO 0424 - 1224 DIRECTOR 0.50 X 0 0 0 EMILY GUY 0424 - 1224 DIRECTOR 1.00 X 0 0 0 DANIELLE RAVEN-WARD 0424 - 1224 DIRECTOR 10.00 X 0 0 0 GLENDA MATHIS CEO 50.00 1.00 X 135423 0 15301 SHANE MORAN FINANCE DIRECTOR 45.00 1.00 X 79965 0 11326 215388 0 26627 1 0 1 0 COLLIER CONSTRUCTION 2202 AVE E LUBBOCK TX 79404 CONSTRUCTION SERVICES 3782745 MWM ARCHITECTS 2022 BROADWAY LUBBOCK TX 79401 ARCHITECTURAL SERVICES 138846 2 235341 4831575 265834 5332750 PROGRAM REVENUE 713940 2365300 2365300 MEMBERSHIP DUES 713940 538156 538156 2903456 415975 415975 215953 0 215953 215953 215953 531075 228170 302905 302905 1264577 1180786 83791 70333 13458 MISCELLANEOUS INCOME 713940 1060074 1060074 1060074 10314904 3963530 70333 948291 242015 217741 18070 6204 5801697 5219791 433180 148726 251756 218812 26167 6777 383643 333441 39874 10328 464651 418047 34693 11911 196619 175371 10864 10384 10828 1594 9054 180 181202 173101 7888 213 59659 43446 15782 431 44033 42842 1191 615750 605337 9935 478 1994 1994 935147 935147 283598 277052 6506 40 PROGRAM EXPENSE 900870 882451 7452 10967 SPECIFIC ASSISTANCE 200993 200993 CREDIT CARD & BANK FEES 140286 139187 1099 DUES & LICENSES 48617 44338 4262 17 54973 53499 1474 10818331 9982190 628386 207755 4331703 2238470 7502524 4303097 364505 497212 179146 896798 16449 11201 33926428 5906784 23400039 28019644 97778 50796 35892144 36017218 491236 1143196 50401 50003 39322 16261 580959 1209460 X 34865330 34477758 445855 330000 35311185 34807758 35892144 36017218 -503427 0 X X 0 1 X 1 1 1 X 4816625 7993491 9798593 11423161 5332750 39364620 4816625 7993491 9798593 11423161 5332750 39364620 195796 39168824 314513 453616 579666 681803 631928 2661526 54349 128759 102174 78425 70333 434040 42460186 16046844 0.92250 0.82970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5211689 200 679951 1605 5890235 4752940 462079 3330 5211689 5227195 -472695 1560 4752940 4946436 29810 254174 3225 5227195 469257 4946436 5310 474567 4946436 1.00000 0 1 1 1325924 1325924 26174772 5612532 20562240 592246 294252 297994 5833486 5833486 28019644 EQUIPMENT LEASE UNDER FASB ASC 842 16261 16261 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 2021. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. WINE WOMEN SHOES 384915 384915 3200 1132 155549 WOMEN OF EXCELLENCE 135500 135500 1360 26715 4200 27841 1 10660 10660 3439 200 4534 531075 531075 4560 31286 4400 187924 228170 302905 391481 341900 15782 20341 0 873096 622058 79904 100801 0 1264577 963958 95686 121142 1180786 83791 TX 1 0 1 1 1.00000 TINA ROGERS C/O BINGO EXPRESS 3409 CLOVIS RD LUBBOCK TX 79415 0 GLENDA MATHIS BOARD DESIGNATED BINGO CHAIRPERSON. X 1 83792 X X X 0 0 0 0 0 0 0 0 0 GLENDA MATHIS CEO 135423 0 0 0 0 0 10278 0 5023 0 150724 0 0 0 KELSEY JOHNSON FAMILY RELATIONSHIP WITH BOARD MEMBER LINDA GREENSTREET. 3529 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