2025-11-12T11:51:13-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 314379597 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 6142249121 65 S 4TH STREET COLUMBUS OH 43215 ELIZABETH BROWN CEO 6142249121 2025-11-12 1 0 NATOSHA CARR P01225377 6148852208 2025-11-12 2024 2025-03-06 01:10:19Z ELIZABETH BROWN 65 S 4TH STREET COLUMBUS OH 43215 16913981 0 X WWW.YWCACOLUMBUS.ORG X 1887 OH TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 23 23 303 1095 0 0 8305042 11840904 3172200 3589651 265752 211237 660412 804836 12403406 16446628 0 0 0 0 8946499 10748104 0 0 1234901 4861299 3918681 13807798 14666785 -1404392 1779843 25045665 26174544 2752138 1780611 22293527 24393933 X TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 5252073 PROVIDE SECTION 8 HOUSING AND SUPPORTIVE SERVICES TO 91 FORMERLY HOMELESS WOMEN WITH DISABILITIES AND PROVIDE EMERGENCY SHELTER AND MEALS FOR APPROXIMATELY 50 HOMELESS FAMILIES IN A 24/7 OPERATION. 4952420 3334507 PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE AND SUMMER CAMP EXPERIENCES FOR ELEMENTARY SCHOOL CHILDREN IN CENTRAL OHIO SCHOOL DISTRICTS. 1001624 48227 PROVIDE CHILDCARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATE STUDENTS FROM PUBLICLY FUNDED CHILDCARE. 796765 206916 CONDUCT JUSTICE, EQUITY AND BELONGING TRAINING FOR LOCAL AREA AGENCIES AND CORPORATIONS AND ADVOCATE FOR MATTERS AFFECTING THE RIGHTS OF WOMEN AND RACIAL EQUITY. 796765 206916 12002882 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 110 0 1 303 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JUDY PETERSON 6142249121 65 S 4TH STREET COLUMBUS OH 43215 ANECA LASLEY DIRECTOR 1.00 X 0 0 0 CHERYL LEBENS DIRECTOR 1.00 X 0 0 0 DANIELLE DEMKO DIRECTOR 1.00 X 0 0 0 ERIKA CLARK JONES DIRECTOR 1.00 X 0 0 0 EVE ELLINGER DIRECTOR 1.00 X 0 0 0 GAIL MARSH DIRECTOR 1.00 X 0 0 0 JUDY MARSH DIRECTOR 1.00 X 0 0 0 KELLY LEONARD DIRECTOR 1.00 X 0 0 0 LAUREN MCBRIDE DIRECTOR 1.00 X 0 0 0 MARIBEL DELFAUS DIRECTOR 1.00 X 0 0 0 MARY BETH SULLIVAN DIRECTOR 1.00 X 0 0 0 MELISSA SHIVERS DIRECTOR 1.00 X 0 0 0 MIA HAIRSTON DIRECTOR 1.00 X 0 0 0 MICHELLE SILWONUK DIRECTOR 1.00 X 0 0 0 MICHELLE YEAGER-THORNTON DIRECTOR 1.00 X 0 0 0 SHADENA CARTER DIRECTOR 1.00 X 0 0 0 JANE GROTE ABELL CHAIR 1.00 X X 0 0 0 REBECCA BUTLER VICE CHAIR 1.00 X X 0 0 0 SHAWNA DAVIS SECRETARY 1.00 X X 0 0 0 COLETTE BARRICKS TREASURER 1.00 X X 0 0 0 ELIZABETH BROWN CEO 40.00 X 251084 0 0 JUDY PETERSON CFO 40.00 X 185168 0 0 SUE DARBY COO 40.00 X 154956 0 0 591208 0 0 3 0 1 0 CCS CONSTRUCTION COMPANY LLC 8675 MEMORIAL DRIVE PLAIN CITY OH 43064 FAMILY CENTER PLAYGROUND CONSTRUCTION 785150 IDEAL INTEGRATIONS 800 REGIS AVE PITTSBURG PA 15236 IT SERVICES 185050 JOIN TANDEM INC 175 S 3RD STREET COLUMBUS OH 43215 STAFFING SERVICES 151793 3 82500 80349 8377317 3300738 11840904 PROGRAM FEES 624410 3457576 3457576 MANAGEMENT FEES 624410 82075 82075 OTHER INCOME 624410 50000 50000 3589651 222549 222549 40720 0 40720 40720 40720 11312 -11312 -11312 -11312 1004174 80349 456041 548133 548133 MISCELLANEOUS INCOME 900099 215983 215983 215983 16446628 3589651 0 1016073 591207 517333 24065 49809 8284017 7248889 337201 697927 63494 36684 26810 1809386 1590299 91321 127766 55940 55940 18429 18429 781928 608350 43370 130208 34682 24850 6279 3553 975891 927359 33025 15507 31004 23657 7267 80 152412 -379009 440922 90499 69028 57691 7963 3374 63730 54560 6836 2334 552402 238755 259142 54505 193758 167802 25956 MAINTENANCE 321785 317623 3552 610 MEMBERSHIP DUES 140204 73699 20565 45940 SPECIAL EVENTS 129335 122701 2202 4432 CLIENT CRISIS MANAGEMEN 93718 93718 304435 277921 18157 8357 14666785 12002882 1429002 1234901 1739473 1830133 286683 286737 60925 50486 1184827 1232723 137915 145217 21460576 6678003 11491459 14782573 7469636 5609317 2674747 2237358 25045665 26174544 938568 861526 1813270 892682 300 26403 2752138 1780611 X 21003527 23780893 1290000 613040 22293527 24393933 25045665 26174544 1779843 320563 0 X X 0 1 X 1 1 1 X 7821202 8155389 12637107 8305042 11840904 48759644 7821202 8155389 12637107 8305042 11840904 48759644 655601 48104043 81262 76744 120159 337664 263269 879098 502778 548133 1050911 68171 25018 34965 86141 215983 430278 51119931 12742873 0.94100 0.91980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 68,171. 2021 AMOUNT: $ 25,018. 2022 AMOUNT: $ 34,965. 2023 AMOUNT: $ 86,141. 2024 AMOUNT: $ 215,983. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2792615 62752 421517 145036 3131848 2592902 34854 310501 145642 2792615 3031818 35677 -333423 141170 2592902 2611719 42541 516670 139112 3031818 2497718 36145 199428 121572 2611719 0.91920 0.08080 0.00000 0 1 1 803237 803237 14677330 3941635 10735695 3155593 325218 2830375 2824416 2411150 413266 14782573 INTERCOMPANY RECEIVABLES 2237358 2237358 INTERCOMPANY PAYABLES 26403 26403 X PART X, LINE 2: INCOME TAXES - THE YWCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDERSECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITH IN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE YWCA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 RELATED TO UNCERTAIN TAX POSITIONS. THE YWCA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART V, LINE 4: THE INTENT OF THE ENDOWMENT FUNDS IS TO PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT. THE ENDOWMENT TRUST FUNDS ARE HELD BY YWCA ENDOWMENT TRUST, A RELATED ENTITY. WOMEN OF ACHIEVEMENT 822445 70432 752013 84162 241969 ACTIVISTS & AGITATORS 188078 9917 178161 5798 6865 15855 89435 1 74000 74000 11957 1084523 80349 1004174 5798 91027 15855 343361 456041 548133 X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH BROWN CEO 228084 0 23000 0 0 0 0 0 0 0 251084 0 0 0 JUDY PETERSON CFO 185168 0 0 0 0 0 0 0 0 0 185168 0 0 0 SUE DARBY COO 154956 0 0 0 0 0 0 0 0 0 154956 0 0 0 PART I, LINE 3 WHEN HIRING A NEW CEO, THE ORGANIZATION UTILIZES THE EXPERTISE OF A SEARCH FIRM, BENCHMARK TO SIMILARLY SIZED NONPROFITS, OTHER YWCA'S AND SALARY GUIDES SUCH AS OANO. ANNUALLY, THE CEO OF THE ORGANZIATION'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ADJUSTED FOR COST OF LIVING. THESE DECISIONS ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FINAL COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS SIGNED BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ENTIRE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND MUST DISCLOSE IMMEDIATELY SHOULD A CONFLICT ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YWCA HOUSING CORPORATION 65 S FOURTH STREET COLUMBUS OH 43215 311418939 RELATED OH 501(C)(3) LINE 12A, I YOUNG WOMEN'S CHRISTIAN ASSOCIATION 1 YWCA ENDOWMENT TRUST 65 S FOURTH STREET COLUMBUS OH 43215 311275824 RELATED OH 501(C)(3) LINE 12A, I YOUNG WOMEN'S CHRISTIAN ASSOCIATION 1 YWCA RESIDENTIAL LTD PARTNERSHIP II 65 S FOURTH STREET COLUMBUS OH 43215 473647030 LOW INCOME HOUSING OH EXCLUDED 0 0 RESIDENTIAL LIMITED PARTNERSHIP 65 S FOURTH STREET COLUMBUS OH 43215 311421187 LOW INCOME HOUSING OH EXCLUDED 0 0 YWCA RESIDENTIAL GENERAL PARTNER LLC 65 SOUTH FOURTH STREET COLUMBUS OH 43215 473521081 LOW INCOME HOUSING OH YWCA HOUSING CORPORATION C 9 3621015 1.00000 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 YWCA ENDOWMENT TRUST C 145036 OTHER METHODOLOGY RESIDENTIAL LIMITED PARTNERSHIP II O 302391 FAIR MARKET VALUE RESIDENTIAL LIMITED PARTNERSHIP II Q COST OR SALE PRICE RESIDENTIAL LIMITED PARTNERSHIP II L 92027 OTHER METHODOLOGY