2024-11-15T10:25:27-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-01-01 042103968 CAMBRIDGE YOUNG WOMEN'S CHRISTIAN ASSOCIATION CAMB 6174916050 7 TEMPLE STREET CAMBRIDGE MA 02139 TIFFANY WONG INTERIM BOARD PRESIDENT 6174916050 2024-11-14 1 1 CHARLES A RHUDA III P00133647 3303655400 2023 2024-10-15 13:58:12Z TIFFANY WONG 7 TEMPLE STREET CAMBRIDGE MA 02139 2548964 0 X YWCACAM.ORG X 1892 MA PROVIDES SUPPORT SERVICES TO THE COMMUNITIES IN CAMBRIDGE, AFFORDABLE HOUSING FOR WOMEN AND FAMILIES, TO SERVE THE NEEDS OF WOMEN AND CHILDREN OF CAMBRIDGE AND SURROUNDING COMMUNITIES. 17 17 25 0 0 0 775102 940725 1063798 1209755 72182 123541 91619 71207 2002701 2345228 0 0 0 0 1010529 1029619 0 0 98863 634111 640995 1644640 1670614 358061 674614 8094107 9012007 2695311 2701958 5398796 6310049 TO SERVE THE NEEDS OF WOMEN AND CHILDREN OF CAMBRIDGE AND SURROUNDING COMMUNITIES 0 0 1200118 1156467 FAMILY SHELTER - PROVIDES SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES 212435 204708 RESIDENCE - PROVIDES A RESIDENCE FOR INDIVIDUALS IN THE AREA 1412553 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X CASSANDRA LING 6174916050 7 TEMPLE STREET CAMBRIDGE MA 02139 ISIOMA CHUKWU BOARD PRESIDENT 1.00 X X 0 0 0 RENEE GAUDETTE BOARD VICE PRESIDENT 1.00 X X 0 0 0 MARIACARO RUIZ TREASURER 1.00 X X 0 0 0 TYRA EDWARDS-KRAUSE BOARD MEMBER 1.00 X 0 0 0 HEIDI HARRIS BOARD MEMBER 1.00 X 0 0 0 TONIA HICKS BOARD MEMBER 1.00 X 0 0 0 MARTHA MASON BOARD MEMBER 1.00 X 0 0 0 SA'ADIYA MASOUD BOARD MEMBER 1.00 X 0 0 0 EMILY O'CONNOR BOARD MEMBER 1.00 X 0 0 0 PAMELA SALAS BOARD MEMBER 1.00 X 0 0 0 ANDREINA SANABRIA BOARD MEMBER 1.00 X X 0 0 0 MICHELE SCOTT BOARD MEMBER 1.00 X 0 0 0 HALLIE TOSHER BOARD MEMBER 1.00 X 0 0 0 AYESHA WILSON BOARD MEMBER 1.00 X 0 0 0 TIFFANY WONG BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JOHNSON CLERK 1.00 X X 0 0 0 DANA BULLISTER BOARD MEMBER 1.00 X 0 0 0 CASSANDRA LING EXECUTIVE DIRECTOR 40.00 X 140804 0 0 MARITA WIMMER DIRECTOR OF FINANCE 40.00 X 104884 0 1515 245688 0 1515 2 0 0 0 INSOURCE SERVICES INC 148 LINDEN ST WELLESLEY MA 02482 IT/HR/FINANCIAL ADMIN CONSULTANT 131180 1 800 222222 717703 940725 CONTRACT SERVICE REVEN 531390 911408 911408 TENANT RENTAL INCOME 531390 204708 204708 MISCELLANEOUS INCOME 531390 93639 93639 1209755 42950 42950 284327 203736 80591 80591 80591 43328 0 43328 43328 GROUND LEASE INCOME 531390 27879 27879 27879 2345228 1361175 0 43328 140804 112584 14110 14110 729305 643057 52432 33816 81085 68417 6873 5795 78425 67009 6834 4582 28385 19112 7150 2123 120259 80970 30292 8997 26593 9902 4258 12433 231333 231333 350 224 97 29 1639 1639 5797 3721 1601 475 PROGRAM SUPPLIES 113683 113324 277 82 REPAIRS AND MAINTENANCE 52364 52364 MISCELLANEOUS 31376 31376 DIRECT ADMINISTRATIVE F 14676 14676 14540 8897 3898 1745 1670614 1412553 159198 98863 339880 234947 876195 1483810 313549 451054 95173 92107 27144 26788 1995 356 2343292 2647128 4022599 4022599 101424 80006 8094107 9012007 134920 190864 2458967 2431088 101424 80006 2695311 2701958 X 3824827 4304769 1573969 2005280 5398796 6310049 8094107 9012007 674614 236639 0 X X 0 1 X 1 0 X 890253 1458867 1755612 1552835 1852133 7509700 350645 283701 349201 349805 341675 1675027 1240898 1742568 2104813 1902640 2193808 9184727 1150 3919 1433 4255 5200 15957 230189 148978 156408 176480 176488 888543 231339 152897 157841 180735 181688 904500 8280227 32270 35004 33196 36553 42950 179973 32270 35004 33196 36553 42950 179973 875332 -7850 86819 63508 108470 1126279 2148500 1769722 2224828 2002701 2345228 10490979 0.78930 0.74160 0.01720 0.01650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REALIZED GAIN ON INVESTMENTS - 2019 AMOUNT: $ 43,043. 2020 AMOUNT: $ -35,729. 2021 AMOUNT: $ 58,940. 2022 AMOUNT: $ 35,629. 2023 AMOUNT: $ 80,591. MANAGEMENT FEES - 2019 AMOUNT: $ 17,538. GROUND LEASE INCOME - 2019 AMOUNT: $ 27,879. 2020 AMOUNT: $ 27,879. 2021 AMOUNT: $ 27,879. 2022 AMOUNT: $ 27,879. 2023 AMOUNT: $ 27,879. GAIN ON SALE OF MARSHFIELD - 2019 AMOUNT: $ 786,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2343292 303836 2647128 2792133 -448841 2343292 2288248 100000 403885 2792133 1989008 299240 2288248 1103597 885411 1989008 0.78990 0.21010 0 0 27144 26788 356 356 INVESTMENT IN SUBSIDIARY 4022599 C 4022599 SHORT-TERM OPERATING LEASE LIABILITY 22043 LONG-TERM OPERATING LEASE LIABILITY 57963 80006 X 2581867 236639 236639 2345228 0 2345228 1670614 0 1670614 0 1670614 PART V, LINE 4: TO PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE YWCA AND SUBSIDIARIES TO REPORT INFORMATION REGARDING THEIR EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE YWCA AND SUBSIDIARIES. THE YWCA AND SUBSIDIARIES HAVE DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE YWCA AND SUBSIDIARIES' EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE YWCA AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE YWCA AND SUBSIDIARIES ARE RECORDED IN EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAXING AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TRIBUTE TO OUTSTANDING WOMEN 38505 38505 LONGWOOD SYMPHONY ORCHESTRA CONCERT 4823 4823 43328 43328 43328 FORM 990, PART VI, SECTION A, LINE 3 CAMBRIDGE HOUSING AUTHORITY MANAGED THE AFFORDABLE HOUSING PROGRAMS FORM 990, PART VI, SECTION A, LINE 4 CHANGED BYLAWS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD PER THE BY-LAWS. MEMBERS ARE EXPECTED TO DECLARE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND THE VOTE. THE BOARD MINUTES WILL REFLECT THE ABSTENTION. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED UPON SIMILAR ORGANIZATIONS AND THE BOARD WILL APPROVE THE SALARY. NO OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. 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