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YOUNG WOMENS CHRISTIAN ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUNG WOMENS CHRISTIAN ASSOCIATION (EIN 31-4379597)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349325898
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T16:47:56-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE STREET SUITE 2000AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG WOMEN'S CHRISTIAN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone6142249121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S FOURTH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBEKAH SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142249121PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBEKAHPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN A MARTINPreparerPersonNm
PTINP01586027PTIN
Phone6146214060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIE ANGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S FOURTH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,633,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWCACOLUMBUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee276TotalEmployeeCnt
Total Volunteers207TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,821,202PYContributionsGrantsAmt
CY Contributions Grants$8,155,389CYContributionsGrantsAmt
PY Program Service Revenue$1,182,735PYProgramServiceRevenueAmt
CY Program Service Revenue$2,038,010CYProgramServiceRevenueAmt
PY Investment Income$116,195PYInvestmentIncomeAmt
CY Investment Income$204,340CYInvestmentIncomeAmt
PY Other Revenue$99,042PYOtherRevenueAmt
CY Other Revenue-$220,341CYOtherRevenueAmt
PY Total Revenue$9,219,174PYTotalRevenueAmt
CY Total Revenue$10,177,398CYTotalRevenueAmt
PY Grants And Similar Paid$14,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,622CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,330,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,203,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$54,461PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$887,294CYTotalFundraisingExpenseAmt
PY Other Expenses$2,409,815PYOtherExpensesAmt
CY Other Expenses$2,557,656CYOtherExpensesAmt
PY Total Expenses$8,809,416PYTotalExpensesAmt
CY Total Expenses$9,820,129CYTotalExpensesAmt
PY Revenues Less Expenses$409,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$357,269CYRevenuesLessExpensesAmt
Total Assets BOY$20,400,209TotalAssetsBOYAmt
Total Assets EOY$21,346,616TotalAssetsEOYAmt
Total Liabilities BOY$1,705,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,226,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,694,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,120,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,348,559ExpenseAmt
Grant$18,622GrantAmt
DescHOUSING: PROVIDES 91 HOUSING UNITS AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS WOMEN WITH DISABILITIES AND PROVIDES CRISIS SHELTER AND MEALS TO APPROXIMATELY 50 HOMELESS FAMILIES AT THE YWCA FAMILY CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,040,738ExpenseAmt
Revenue$1,916,539RevenueAmt
DescCHILD CARE: PROVIDES BEFORE- AND AFTER-SCHOOL CHILD CARE AND SUMMER CAMP EXPERIENCE FOR ELEMENTARY SCHOOL CHILDREN IN TWO SUBURBAN SCHOOL DISTRICTS AND THE YWCA FAMILY CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$724,657ExpenseAmt
DescPRESCHOOL: PROVIDES CHILD CARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATES STUDENTS FROM PUBLICLY FUNDED PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$618,648ExpenseAmt
Revenue$121,471RevenueAmt
DescCOMMUNITY ADVOCACY: PROVIDE TRAINING AND WORKSHOPS ON DIVERSITY, EQUITY AND INCLUSION, PROMOTE RACIAL JUSTICE THROUGH LEADERSHIP DEVELOPMENT PROGRAMS, YWCA LEADERSHIP PARTICIPATION ON COMMUNITY COMMITTEES RELATED TO ADVOCACY AGENDA, AND PUBLISH MATERIALS WHICH FOCUS ON CURRENT ISSUES IN THE FIELD OF RACIAL JUSTICE AND REFORM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$618,648TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$121,471TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,732,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee276EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY PETERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142249121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S FOURTH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTIE ANGEL
CEO40.001.00Yes (X)Yes (X)$222,144$0$10,778
JUDY PETERSON
CFOO40.001.00Yes (X)$147,414$0$22,103
SABRINA HORTON CHIEF
ADVANCEMENT & ENGAGEMENT OFFICER40.001.00$106,747$0$19,343Yes (X)
JANE GROTE ABELL
TRUSTEE1.000.00Yes (X)$0$0$0
DR KIM AVERY
TRUSTEE1.000.00Yes (X)$0$0$0
COLETTE BARRICKS
TRUSTEE1.000.00Yes (X)$0$0$0
REBECCA BUTLER
TRUSTEE1.000.00Yes (X)$0$0$0
SHADENA CARTER
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN CHOE
TRUSTEE1.000.00Yes (X)$0$0$0
JANELLE N COLEMAN
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SHAWNA DAVIS
TRUSTEE1.000.00Yes (X)$0$0$0
DANIELLE DEMKO
TRUSTEE1.000.00Yes (X)$0$0$0
MALLORY DONALDSON
TRUSTEE1.000.00Yes (X)$0$0$0
SANDY DOYLE-AHERN
TRUSTEE1.000.00Yes (X)$0$0$0
EVE ELLINGER
TRUSTEE1.000.00Yes (X)$0$0$0
TAMMY GOMEZ
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHANIE GREEN
TRUSTEE1.000.00Yes (X)$0$0$0
PRISCILLA HAMMONDS
TRUSTEE1.000.00Yes (X)$0$0$0
AMBER HULME
TRUSTEE1.000.00Yes (X)$0$0$0
YVETTE N HUNSICKER
TRUSTEE1.000.00Yes (X)$0$0$0
ERIKA CLARK JONES
TRUSTEE1.000.00Yes (X)$0$0$0
DARLA J KING
TRUSTEE1.000.00Yes (X)$0$0$0
JUNE M KONOLD
TRUSTEE1.000.00Yes (X)$0$0$0
ANECA LASLEY
TRUSTEE1.000.00Yes (X)$0$0$0
KELLY LEONARD
TRUSTEE1.000.00Yes (X)$0$0$0
KAREN MACKE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
SARAH MALONE
TRUSTEE1.000.00Yes (X)$0$0$0
GAIL MARSH
TRUSTEE1.000.00Yes (X)$0$0$0
JUDY MARSH
TRUSTEE1.000.00Yes (X)$0$0$0
LAUREN MCBRIDE
TRUSTEE1.000.00Yes (X)$0$0$0
MARTY ROSS-DOLEN
TRUSTEE1.000.00Yes (X)$0$0$0
REBEKAH SMITH
TREASURER1.000.00Yes (X)$0$0$0
MARY BETH SULLIVAN
TRUSTEE1.000.00Yes (X)$0$0$0
MICHELLE YEAGER-THORNTON
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$476,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SERVPRO OF NORTHEAST COLUMBUS
7440 PINGUE DRWORTHINGTONOH43085FIRE REMEDIATION/ REPAIR$297,254
MILLS JAMES
PO BOX 714086CINCINNATIOH45271AUDIO VISUAL$145,373
THINK CSC
7420 WORTHINGTON-GALENA RDWORTHINGTONOH43085IT$116,198
BLACKBAUD
PO BOX 930256ATLANTAGA311930256COMPUTER SOFTWARE$109,273
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$57,500FederatedCampaignsAmt
Fundraising$862,134FundraisingAmt
Government Grants$4,616,348GovernmentGrantsAmt
All Other Contributions$2,619,407AllOtherContributionsAmt
Noncash Contributions$6,860NoncashContributionsAmt
Total Contributions$8,155,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL AGED CHILD CARE624410$1,916,539$1,916,539
MANAGEMENT FEES624410$71,471$71,471
REGISTRATION FEES624410$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,038,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,321TotalRevenueColumnAmt
Exclusion$45,321ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,423RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,423RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,423TotalRevenueColumnAmt
Exclusion$31,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$338,794SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$179,775SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$159,019SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,019TotalRevenueColumnAmt
Exclusion$159,019ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$862,134ContriRptFundraisingEventAmt
Fundraising Direct Expenses$276,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$276,782TotalRevenueColumnAmt
Exclusion-$276,782ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$25,018TotalRevenueColumnAmt
Exclusion$25,018ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,177,398TotalRevenueColumnAmt
Related Or Exempt Func Income$2,038,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,001ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,622TotalAmt
Program Services$18,622ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,439TotalAmt
Program Services$281,707ProgramServicesAmt
Management And General$120,732ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,696,424TotalAmt
Program Services$5,062,655ProgramServicesAmt
Management And General$174,534ManagementAndGeneralAmt
Fundraising$459,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$228,682TotalAmt
Program Services$188,284ProgramServicesAmt
Management And General$9,948ManagementAndGeneralAmt
Fundraising$30,450FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$409,243TotalAmt
Program Services$388,969ProgramServicesAmt
Management And General$8,429ManagementAndGeneralAmt
Fundraising$11,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$466,563TotalAmt
Program Services$408,844ProgramServicesAmt
Management And General$22,588ManagementAndGeneralAmt
Fundraising$35,131FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,128TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$27,848ManagementAndGeneralAmt
Fundraising$23,780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,214TotalAmt
Management And General$86,214ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Fundraising$40,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,453TotalAmt
Management And General$12,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,304TotalAmt
Management And General$8,713ManagementAndGeneralAmt
Fundraising$30,591FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,144TotalAmt
Program Services$32,397ProgramServicesAmt
Management And General$11,762ManagementAndGeneralAmt
Fundraising$11,985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$553,384TotalAmt
Program Services$474,394ProgramServicesAmt
Management And General$19,283ManagementAndGeneralAmt
Fundraising$59,707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,454TotalAmt
Program Services$37,565ProgramServicesAmt
Management And General$121,202ManagementAndGeneralAmt
Fundraising$4,687FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$751,515TotalAmt
Program Services$267,503ProgramServicesAmt
Management And General$398,547ManagementAndGeneralAmt
Fundraising$85,465FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,333TotalAmt
Program Services$20,241ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,524TotalAmt
Program Services$33,497ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$28,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$533,993TotalAmt
Program Services$367,921ProgramServicesAmt
Management And General$137,770ManagementAndGeneralAmt
Fundraising$28,302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,159TotalAmt
Program Services$47,712ProgramServicesAmt
Management And General$20,447ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES$55,828$55,828
BANK CHARGES$46,638$3,216$41,643$1,779
SPECIAL EVENTS$31,585$637$29,148$1,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,820,129TotalAmt
Program Services$7,732,602ProgramServicesAmt
Management And General$1,200,233ManagementAndGeneralAmt
Fundraising$887,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,938,254BOYAmt
EOY$1,779,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,104,945BOYAmt
EOY$1,040,573EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$797,211BOYAmt
EOY$190,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,719BOYAmt
EOY$1,773,843EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,780,023BOYAmt
EOY$2,538,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,882BOYAmt
EOY$153,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,397,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,252,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,088,343BOYAmt
EOY$11,145,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,396,832BOYAmt
EOY$2,724,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,400,209BOYAmt
EOY$21,346,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$708,336BOYAmt
EOY$948,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$982,288BOYAmt
EOY$1,257,287EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,639BOYAmt
EOY$20,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,705,263BOYAmt
EOY$2,226,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,594,946BOYAmt
EOY$19,047,145EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$73,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,694,946BOYAmt
EOY$19,120,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,400,209BOYAmt
EOY$21,346,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$357,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,109NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,565,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,769,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,031,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,821,202CurrentTaxYearMinus1YearAmt
Current Tax Year$8,155,389CurrentTaxYearAmt
Total$31,343,144TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,806,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,059,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,260,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,735CurrentTaxYearMinus1YearAmt
Current Tax Year$2,038,010CurrentTaxYearAmt
Total$12,348,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,372,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,829,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,291,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,003,937CurrentTaxYearMinus1YearAmt
Current Tax Year$10,193,399CurrentTaxYearAmt
Total$43,691,560TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,260CurrentTaxYearMinus1YearAmt
Current Tax Year$545,508CurrentTaxYearAmt
Total$675,298TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,260CurrentTaxYearMinus1YearAmt
Current Tax Year$545,508CurrentTaxYearAmt
Total$675,298TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,016,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,262CurrentTaxYearMinus1YearAmt
Current Tax Year$76,744CurrentTaxYearAmt
Total$250,061TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,262CurrentTaxYearMinus1YearAmt
Current Tax Year$76,744CurrentTaxYearAmt
Total$250,061TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,171CurrentTaxYearMinus1YearAmt
Current Tax Year$25,018CurrentTaxYearAmt
Total$418,733TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,550,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,983,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,377,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,153,370CurrentTaxYearMinus1YearAmt
Current Tax Year$10,295,161CurrentTaxYearAmt
Total$44,360,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96970PublicSupportCY509Pct
Public Support PY5090.83740PublicSupportPY509Pct
Investment Income CY0.00560InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,611,719BeginningYearBalanceAmt
Contributions$42,541ContributionsAmt
Investment Earnings Or Losses$516,670InvestmentEarningsOrLossesAmt
Other Expenditures$139,112OtherExpendituresAmt
End Year Balance$3,031,818EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,497,718BeginningYearBalanceAmt
Contributions$36,145ContributionsAmt
Investment Earnings Or Losses$199,428InvestmentEarningsOrLossesAmt
Other Expenditures$121,572OtherExpendituresAmt
End Year Balance$2,611,719EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,022,149BeginningYearBalanceAmt
Contributions$31,406ContributionsAmt
Investment Earnings Or Losses$556,268InvestmentEarningsOrLossesAmt
Other Expenditures$112,105OtherExpendituresAmt
End Year Balance$2,497,718EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,160,045BeginningYearBalanceAmt
Contributions$142,329ContributionsAmt
Investment Earnings Or Losses-$63,320InvestmentEarningsOrLossesAmt
Other Expenditures$216,905OtherExpendituresAmt
End Year Balance$2,022,149EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,873,084BeginningYearBalanceAmt
Contributions$48,702ContributionsAmt
Investment Earnings Or Losses$351,361InvestmentEarningsOrLossesAmt
Other Expenditures$99,026OtherExpendituresAmt
Administrative Expenses$14,076AdministrativeExpensesAmt
End Year Balance$2,160,045EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.92820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$803,237OtherCostOrOtherBasisAmt
Book Value$803,237BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,315,641OtherCostOrOtherBasisAmt
Depreciation$3,106,673DepreciationAmt
Book Value$10,208,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,730,802OtherCostOrOtherBasisAmt
Depreciation$1,655,655DepreciationAmt
Book Value$75,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,070OtherCostOrOtherBasisAmt
Depreciation$490,097DepreciationAmt
Book Value$57,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,145,325TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLESDesc
Amt$20,142Amt
FieldValueIRS element (for citing)
Total Liability$20,142TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2:INCOME TAXES - THE YWCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 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" WITHIN 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, 2021 AND 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE YWCA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLENTIFUL PHILANTHOPYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1013AddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING ADVISORYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$40,500RetainedByContractorAmt
Net To Organization-$40,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$40,500TotalRetainedByContractorsAmt
Total Net To Organization-$40,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN OF ACHIEVEMENTEvent1Nm
Gross Receipts Event1$687,531GrossReceiptsEvent1Amt
Charitable Contri Event1$687,531CharitableContriEvent1Amt
Non Cash Prizes Event1$9,373NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,306FoodAndBeverageEvent1Amt
Entertainment Event1$135,050EntertainmentEvent1Amt
Other Direct Expenses Event1$6,208OtherDirectExpensesEvent1Amt
Event2ACTIVISTS AND AGITATORSEvent2Nm
Gross Receipts Event2$174,603GrossReceiptsEvent2Amt
Charitable Contri Event2$174,603CharitableContriEvent2Amt
Entertainment Event2$107,155EntertainmentEvent2Amt
Other Direct Expenses Event2$5,590OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$862,134GrossReceiptsTotalAmt
Charitable Contributions Tot$862,134CharitableContributionsTotAmt
Non Cash Prizes Total Events$9,373NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,306FoodAndBeverageTotalEventsAmt
Entertainment Total Events$242,205EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$276,782DirectExpenseSummaryEventsAmt
Net Income Summary-$276,782NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationYWCA RETAINED PLENTIFUL PHILANTHROPY TO ASSIST WITH THEIR FUNDRAISING EFFORTS, TO MINE PROSPECTS, INSTRUCT STAFF HOW TO APPROACH DONORS AND ARRANGE GIFTS. PLENTIFUL DID NOT APPROACH ANY DONORS DIRECTLY OR OR OBTAIN ANY DONATIONS, BUT RATHER SERVED IN AN ADVISORY ROLE AND ASSISTED WITH PRINT PIECES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
TRANSPORTATION ASSISTANCE160$6,356$0N/AN/A
HOUSING ASSISTANCE22$12,266$0N/AN/A

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIE ANGEL
CEO$222,144$0$0$0$0$0$10,778$0$0$0$232,922$0$0$0
JUDY PETERSON
CFOO$147,414$0$0$0$0$0$7,371$0$14,732$0$169,517$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationWHEN 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15AWHEN 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 AND OFFICERS OF THE ORGANZIATION'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ADJUSTED FOR COST OF LIVING. FOR OFFICERS, THE ORGANIZATION CONSULTS OTHER YWCA'S, UTILIZE OANO SALARY SURVEYS, AND UTILIZE THE EXPERTISE OF OUTSIDE AGENCIES. THESE DECISION ARE RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
YWCA HOUSING CORPORATION
65 S FOURTH STREETCOLUMBUSOH43215311418939RELATEDOH501(C)(3)LINE 12A, IYOUNG WOMEN'S CHRISTIAN ASSOCIATIONYes (1)
YWCA ENDOWMENT TRUST
65 S FOURTH STREETCOLUMBUSOH43215311275824RELATEDOH501(C)(3)LINE 12A, IYOUNG WOMEN'S CHRISTIAN ASSOCIATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YWCA RESIDENTIAL LTD PARTNER LLC IIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S FOURTH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN473647030EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YWCA RESIDENTIAL GENERAL PARTNER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S FOURTH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN473521081EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
YWCA ENDOWMENT TRUST
B$42,541CASH
YWCA ENDOWMENT TRUST
C$139,112CASH
YWCA RESIDENTIAL LIMITED PARTNERSHIP II
A$735CASH