2026-05-13T14:41:40-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-07-01 344428265 YWCA OF NORTHWEST OHIO YWCA 4192413235 1018 JEFFERSON AVENUE TOLEDO OH 43604 LISA MCDUFFIE CEO & PRESIDENT 4192413235 2026-04-28 1 1 DIANN STRETTEN P01983935 4197942000 2026-04-28 2024 2025-03-06 01:10:19Z LISA MCDUFFIE 1018 JEFFERSON AVENUE TOLEDO OH 43604 11371472 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. 19 19 105 200 0 0 9648782 10777161 357893 337419 288808 349100 158712 -166275 10454195 11297405 371590 216903 0 0 3974016 3917541 0 0 143853 3315975 2371105 7661581 6505549 2792614 4791856 27151269 29930211 6676733 3802500 20474536 26127711 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 1 3731348 68672 214167 THE YWCA CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROGRAM ADVANCES THE ORGANIZATION'S CHARITABLE MISSION BY IMPROVING ACCESS TO AFFORDABLE, SAFE, AND DEVELOPMENTALLY APPROPRIATE EARLY CARE AND EDUCATION FOR CHILDREN AND FAMILIES ACROSS NORTHWEST OHIO. ESTABLISHED IN 1991, THE PROGRAM SERVES AS A REGIONAL RESOURCE HUB IN PARTNERSHIP WITH FEDERAL, STATE, AND LOCAL AGENCIES AND NONPROFIT ORGANIZATIONS.THE YWCA CCR&R PROVIDES FAMILIES WITH INDIVIDUALIZED CHILD CARE REFERRALS, CONSUMER EDUCATION, AND ASSISTANCE IDENTIFYING PROGRAMS THAT MEET THEIR NEEDS, INCLUDING CARE FOR INFANTS, CHILDREN WITH SPECIAL NEEDS, NONTRADITIONAL WORK SCHEDULES, AND FAMILIES RECEIVING PUBLIC ASSISTANCE. THE PROGRAM DELIVERS PARENTING EDUCATION, AND CAREGIVER WORKSHOPS FOCUSED ON CHILD DEVELOPMENT, UNDERSTANDING CHILD BEHAVIOR, AND STRENGTHENING FAMILY STABILITY. THROUGH STATE PARTNERSHIPS, CCR&R ALSO SUPPORTS FOSTER AND ADOPTIVE PARENT RECRUITMENT, TRAINING, AND ONGOING SUPPORT.THE PROGRAM STRENGTHENS THE EARLY CARE AND EDUCATION SYSTEM BY OFFERING PROFESSIONAL DEVELOPMENT, COACHING, AND TECHNICAL ASSISTANCE TO LICENSED CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, HEAD START PROGRAMS, PUBLIC SCHOOL EARLY LEARNING PROGRAMS, AND WORKFORCE PREPARATION PROGRAMS. THE CCR&R RECRUITS AND PREPARES INDIVIDUALS INTERESTED IN OPENING CHILD CARE PROGRAMS THROUGH TRAINING, DOCUMENTATION SUPPORT, AND GUIDANCE ON OHIO'S LICENSING AND INSPECTION REQUIREMENTS. BUSINESS AND SHARED SERVICES INITIATIVES ASSIST NEW AND EXISTING PROVIDERS WITH FISCAL MANAGEMENT, STAFFING SUPPORTS, AND OPERATIONAL PRACTICES THAT PROMOTE LONG-TERM SUSTAINABILITY. SERVICES ARE DELIVERED TO FAMILIES, PROVIDERS, AND COMMUNITIES IN TWENTY COUNTIES IN NORTHWEST OHIO. 1077440 91960 61842 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. 744707 36281 42744 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 LIFE 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 AND SOCIAL PRESSURES. PROMOTING HEALTHY BEHAVIOR, BUILDING LIFE SKILLS, AND CREATING A SENSE OF PURPOSE AMONG YOUTH. YOUTH DEVELOPMENT AIMS TO LOWER THE TEENAGE PREGNANCY AND STI/HIV RATES OF HIGH-RISK YOUTH. 387833 19877 22260 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. 98597 113 5659 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 MAMMOGRAM SERVICES. THE GOAL IS TO EDUCATE, IMPROVE BEHAVIORS, REDUCE BARRIERS, DISPEL MYTHS AND INCREASE POSITIVE HEALTH OUTCOMES FOR ALL. 0 0 0 PERMANENT SUPPORTIVE HOUSING - THE YWCA APARTMENTS ARE THE ONLY PSH PROGRAM DEDICATED TO ONLY SERVING HOMELESS WOMEN AND HOMELESS WOMEN WITH CHILDREN WITH SPECIAL NEEDS SUCH AS CHRONIC HOMELESSNESS, DISABILITY DEFINED BY MENTAL, PHYSICAL OR ADDICTION TO SUBSTANCES. ON-SITE SUPPORTIVE SERVICES ARE PROVIDED THAT ENCOURAGE HOUSING STABILITY, INCREASE INCOME AND BENEFITS, AND GREATER INVOLVEMENT IN THE COMMUNITY. THE OVERLYING GOAL FOR OUR RESIDENTS IS TO PROVIDE THEM WITH THE SUPPORT THAT THEY NEED TO REACH THEIR FULLEST POTENTIAL 486430 19990 27919 6039925 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TARYN PAYNE FINANCE DIRECTOR 4192413235 1018 JEFFERSON AVENUE TOLEDO OH 43604 AMY HOFFMAN CHAIR 1.50 0.00 X X 0 0 0 IREATHA HOLLIE VICE CHAIR 0.30 0.00 X X 0 0 0 STACEY MALLETT VICE CHAIR 0.30 0.00 X X 0 0 0 SHERI COPANIC TREASURER 1.00 0.00 X X 0 0 0 DAWN BURKS SECRETARY 1.00 0.00 X X 0 0 0 MORGAN BAYER DIRECTOR 0.30 0.00 X 0 0 0 BROOKE BROWN DIRECTOR 0.30 0.00 X 0 0 0 JACALYN BROWN DIRECTOR 0.30 0.00 X 0 0 0 ANDREA FLOWERS DIRECTOR 0.30 0.00 X 0 0 0 ANGIE GERDEMAN DIRECTOR 0.50 0.00 X 0 0 0 DEBORA GREGORY DIRECTOR 0.30 0.00 X 0 0 0 BELEN GUERRERO DIRECTOR 0.30 0.00 X 0 0 0 KRISTI HOFFMAN DIRECTOR 1.50 0.00 X 0 0 0 KIMBERLY HOWARD DIRECTOR 0.30 0.00 X 0 0 0 AMANDA KATO DIRECTOR 0.30 0.00 X 0 0 0 KIM LACLAIR DIRECTOR 0.50 0.00 X 0 0 0 RITA RUSSELL DIRECTOR 0.50 0.00 X 0 0 0 VALERIE THOMPSON DIRECTOR 0.30 0.00 X 0 0 0 AMY WILT DIRECTOR 0.30 0.00 X 0 0 0 LISA MCDUFFIE CEO 40.00 0.00 X 179522 0 18375 TARYN S PAYNE CFO 40.00 0.00 X 117675 0 6820 KARYN MCCONNELL VICE PRESIDENT 40.00 0.00 X 98818 0 19247 TOM DREES OPERATIONS DIRECTOR 40.00 0.00 X 59499 0 14928 JEWELL LIGHTNER CHIEF HR OFFICER 40.00 0.00 X 106398 0 8200 561912 0 67570 3 0 1 0 0 136877 293500 8216760 2130024 10777161 PROGRAM SERVICE FEES 624200 299037 299037 RENT 531110 38382 38382 337419 269414 269414 77286 77286 10800 0 10800 10800 10800 2400 0 2400 2400 2400 40612 293500 74067 -33455 -33455 MISCELLANEOUS INCOME 900099 9253 9253 LOSS ON EARLY BOND RETIREMENT 900099 -152873 -152873 -143620 11297405 346672 0 173572 216903 216903 629481 566407 40161 22913 2800535 2576040 142893 81602 86972 81330 4310 1332 128278 120440 6162 1676 272275 249654 14261 8360 2868 2868 39995 39995 274001 273477 524 127816 127411 405 710056 702540 201 7315 18449 18449 664968 597576 51231 16161 84443 84314 98 31 37965 37965 17937 17937 40000 37257 1563 1180 110264 110227 28 9 8889 8889 DUES & SUBSCRIPTIONS 123373 122067 1306 EDUCATIONAL MATERIALS 61256 60608 648 FINGERPRINTING 36970 36579 391 MISCELLANEOUS 11855 11792 63 6505549 6039925 321771 143853 609722 2472392 643 2055345 3573641 1203897 27219 14153 16269997 4646328 3057386 11623669 2388634 2756164 3469537 3909480 14024487 5895111 27151269 29930211 1153472 2265941 2000000 1418044 2647280 875981 0 118515 6676733 3802500 X 7696192 8697219 12778344 17430492 20474536 26127711 27151269 29930211 X 4791856 211727 649592 X X 0 1 X 1 1 1 X 6875845 7399258 8108263 9648782 10777161 42809309 6875845 7399258 8108263 9648782 10777161 42809309 42809309 123863 236228 181685 298708 357500 1197984 349961 541250 246972 148812 -177075 1109920 45117213 1783031 0.94880 0.93720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING REVENUE - 2020 AMOUNT: $ 135,195. 2021 AMOUNT: $ 96,016. 2022 AMOUNT: $ 204,764. 2023 AMOUNT: $ 148,812. 2024 AMOUNT: $ -24,202. INSURANCE PROCEEDS - 2020 AMOUNT: $ 4,766. 2021 AMOUNT: $ -4,766. 2022 AMOUNT: $ 42,208. TREIC INCOME - 2020 AMOUNT: $ 210,000. 2021 AMOUNT: $ 450,000. LOSS ON EARLY BOND RETIREMENT - 2024 AMOUNT: $ -152,873. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119269 145044 1264313 1005833 113436 1119269 943646 62187 1005833 891444 52202 943646 710196 181248 891444 0.80482 0.19518 0.00000 1 0 4645670 3956300 689370 434880 367506 67374 11189447 322522 10866925 11623669 RELATED PARTY RECEIVABLE 1481460 C INVESTMENT IN RELATED PARTY 2428020 C 3909480 DEPOSITS 2766 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4521940 GIFT CARDS 1819 RIGHT OF USE ASSETS 118515 BONDS FUND HELD WITH TRUSTEE 1250071 5895111 RIGHT OF USE LEASE LIABILITY 118515 118515 X PART V, LINE 4: THE YWCA OF NORTHWEST OHIO ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH NO DONOR RESTRICTIONS ON THE INCOME EARNED. 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. MILESTONES 125627 85015 40612 1500 26447 19777 POLLYBALL 113793 113793 1695 7444 3 94692 94692 17204 334112 293500 40612 3195 26447 44425 74067 -33455 1 LIVING EXPENSES 25814 216903 0 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 149522 0 30000 0 0 0 9180 0 9195 0 197897 0 0 0 FORM 990, PART III, LINE 3 SOCIAL JUSTICE PROGRAMMING HAS BEEN PAUSED UNTIL WE ARE ABLE TO REVISE OUR CURRICULUM TO COMPLY WITH EXECUTIVE ORDERS. FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES PROVIDE A WRITTEN REPORT TO THE BOARD THAT IS THEN ACCEPTED AT BOARD MEETINGS. IF EXECUTIVE COMMITTEE EXERCISES AUTHORITY IT IS THEN RATIFIED AT THE NEXT BOARD MEETING. 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 12C 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 271,572. CHANGE IN INTEREST OF YWCA HOUSING LLC 378,020. 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 -12355 4693481 0 1 0.99900 YWCA OF GREATER TOLEDO HOUSING INC 1018 JEFFERSON AVENUE TOLEDO OH 43604 261347718 MANAGEMENT OH N/A C -422 2043278 1.00000 1 1 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0 1 YWCA OF GREATER TOLEDO HOUSING LLC A 99369 AUDITED VALUE YWCA OF GREATER TOLEDO HOUSING LLC S 662563 AUDITED VALUE