2024-11-14T16:01:34-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-01-01 231429832 YWCA OF BUCKS COUNTY YWCA 2159537793 2425 TREVOSE ROAD TREVOSE PA 19053 GUILLAUME STEWART EXECUTIVE DIRECTOR 2159537793 2024-11-14 1 0 MALLORY GOOD P01704765 2156433900 2024-11-14 2023 2024-10-15 13:58:12Z GUILLAUME STEWART 2425 TREVOSE ROAD TREVOSE PA 19053 2205462 0 X WWW.YWCABUCKS.ORG X 1954 PA ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, & DIGNITY FOR ALL. 12 12 61 110 0 0 3115357 2154209 20892 32681 751 624 -2022 -5739 3134978 2181775 829123 277296 0 0 1467953 1355749 0 0 120219 981729 813002 3278805 2446047 -143827 -264272 1638390 1466256 58862 147380 1579528 1318876 THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES. 0 0 2070911 277296 32681 THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN AND FAMILIES. 2070911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X GUILLAUME STEWART EXECUTIVE DIRECT 2159537793 2425 TREVOSE ROAD TREVOSE PA 19053 GUILLAUME STEWART EXECUTIVE DIRECTOR 37.50 X 110003 0 13340 KAREN HUDSON PRESIDENT 1.00 X X 0 0 0 MICHELLE LIGHT PRESIDENT - RESIGNED MARCH 2023 5.00 X X 0 0 0 JENNIFER BEVIER TREASURER 2.00 X X 0 0 0 APRIL TOWNSEND SECRETARY 2.00 X X 0 0 0 CORRINE BRAODWAX BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COLUSSI BOARD MEMBER 1.00 X 0 0 0 SUSAN DARDES BOARD MEMBER 1.00 X 0 0 0 TANYA LONGINO BOARD MEMBER 1.00 X 0 0 0 KAREN MADOTTO BOARD MEMBER 1.00 X 0 0 0 CLARICE TAYLOR BOARD MEMBER 1.00 X 0 0 0 ASHLEY AMENDT BOARD MEMBER 1.00 X 0 0 0 NEHA SHAH BOARD MEMBER 1.00 X 0 0 0 KATE MARCOPUL BOARD MEMBER 1.00 X 0 0 0 110003 0 13340 1 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 168931 1 305 49463 1778197 326244 178351 2154209 YOUTH PREVENTION PROGR 624110 25946 25946 PROGRAM REVENUE 624110 6625 6625 MEMBERSHIP 624100 110 110 32681 624 624 11169 49463 23687 -12518 -12518 MISCELLANEOUS 900099 3875 3875 REBATES 900099 2904 2904 6779 2181775 32681 0 -5115 277296 277296 123343 95603 19086 8654 1025615 794955 158704 71956 29904 22838 5124 1942 79435 60730 13517 5188 97452 74598 16447 6407 15000 15000 93250 76857 6617 9776 305497 298022 3483 3992 193143 187118 750 5275 41086 40008 664 414 1198 1198 28206 21862 4365 1979 41516 32179 6424 2913 REPAIRS AND MAINTENANCE 74051 71447 1792 812 MEMBERSHIP 10238 7840 1500 898 MISCELLANEOUS 5602 5385 217 VEHICLES 4215 4173 29 13 2446047 2070911 254917 120219 453823 65030 36515 400011 666336 489385 33483 63198 699073 354328 306609 344745 70215 24055 71409 79832 1638390 1466256 58862 87380 60000 58862 147380 X 665746 365233 913782 953643 1579528 1318876 1638390 1466256 X -264272 -4803 8423 X 0 0 0 X 1154292 2224257 3721128 3115357 2154209 12369243 355640 355640 1154292 2579897 3721128 3115357 2154209 12724883 12724883 3535 2546 1019 751 624 8475 8212 6779 14991 12748349 176507 0.99820 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 485897 242419 243478 77495 69810 7685 105681 42099 63582 344745 BENEFICIAL INTEREST 79832 79832 SALUTE TO WOMEN 60632 49463 11169 11409 225 12053 60632 49463 11169 11409 225 12053 23687 -12518 1 HOTEL ASSISTANCE 84 4395 N/A N/A RENT ASSISTANCE 70 253483 N/A N/A OTHER ASSISTANCE 30 19418 N/A N/A PART I, LINE 2: YWCA OF BUCKS COUNTY RECEIVED CONTRACTS AND GRANTS IN 2023 TO PROVIDE HOUSING AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS WHO MET CERTAIN SPECIFIC ELIGIBILITY REQUIREMENTS. CLIENTS WERE REFERRED FROM EITHER THE BUCKS COUNTY HOUSING LINK OR FROM PARTNER AGENCIES. YWCA CASE MANAGERS DOCUMENT THE CLIENT'S ELIGIBILITY AND REPORT THAT CRITERIA ARE MET VIA THE FUNDER'S ELECTRONIC SYSTEMS. FUNDERS REVIEW THIS INFORMATION AND CAN REQUEST BACKUP DOCUMENTATION PROVING ELIGIBILITY. ALL DISBURSEMENTS ARE MADE DIRECTLY BY THE YWCA TO HOTELS, LANDLORDS, OR OTHER VENDORS ON THE CLIENTS' BEHALF. DETAILED RECEIPTS ARE OBTAINED AND INCLUDED IN THE COST REIMBURSEMENT REQUESTS TO THE FUNDERS. X 25645 FMV X 19 152706 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL REGULAR EMPLOYEES AND BOARD MEMBERS, COLLECTED AND REVIEWED BY THE EXECUTIVE BOARD AND MAINTAINED IN HR FILES. IF CONFLICT ARISES DURING THE YEAR, EMPLOYEE OR BOARD MEMBER IS REQUIRED TO PROVIDE NOTICE TO THE EXECUTIVE BOARD. THE FINAL DETERMINATION IF A CONFLICT EXISTS IS DETERMINED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WITH THE ANNUAL 2023 BUDGET AND INCLUDES APPROVAL, COMPARABILITY DATA, AND DOCUMENTATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENIFICIAL INTEREST 8,423.