2022-11-15T16:47:56-06:00 2021-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2021-01-01 314379597 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 6142249121 65 S FOURTH STREET COLUMBUS OH 43215 REBEKAH SMITH TREASURER 6142249121 2022-11-15 1 REBEKAH SMITH 999009999 ELLEN A MARTIN P01586027 6146214060 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTIE ANGEL 65 S FOURTH STREET COLUMBUS OH 43215 10633955 0 X WWW.YWCACOLUMBUS.ORG X 1887 OH TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 32 31 276 207 0 0 7821202 8155389 1182735 2038010 116195 204340 99042 -220341 9219174 10177398 14934 18622 0 0 6330206 7203351 54461 40500 887294 2409815 2557656 8809416 9820129 409758 357269 20400209 21346616 1705263 2226292 18694946 19120324 X TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 3348559 18622 HOUSING: 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. 3040738 1916539 CHILD 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. 724657 PRESCHOOL: PROVIDES CHILD CARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATES STUDENTS FROM PUBLICLY FUNDED PROGRAMS. 618648 121471 COMMUNITY 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. 618648 121471 7732602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 276 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X JUDY PETERSON 6142249121 65 S FOURTH STREET COLUMBUS OH 43215 CHRISTIE ANGEL CEO 40.00 1.00 X X 222144 0 10778 JUDY PETERSON CFOO 40.00 1.00 X 147414 0 22103 SABRINA HORTON CHIEF ADVANCEMENT & ENGAGEMENT OFFICER 40.00 1.00 X 106747 0 19343 JANE GROTE ABELL TRUSTEE 1.00 0.00 X 0 0 0 DR KIM AVERY TRUSTEE 1.00 0.00 X 0 0 0 COLETTE BARRICKS TRUSTEE 1.00 0.00 X 0 0 0 REBECCA BUTLER TRUSTEE 1.00 0.00 X 0 0 0 SHADENA CARTER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN CHOE TRUSTEE 1.00 0.00 X 0 0 0 JANELLE N COLEMAN CHAIR 1.00 0.00 X X 0 0 0 SHAWNA DAVIS TRUSTEE 1.00 0.00 X 0 0 0 DANIELLE DEMKO TRUSTEE 1.00 0.00 X 0 0 0 MALLORY DONALDSON TRUSTEE 1.00 0.00 X 0 0 0 SANDY DOYLE-AHERN TRUSTEE 1.00 0.00 X 0 0 0 EVE ELLINGER TRUSTEE 1.00 0.00 X 0 0 0 TAMMY GOMEZ TRUSTEE 1.00 0.00 X 0 0 0 STEPHANIE GREEN TRUSTEE 1.00 0.00 X 0 0 0 PRISCILLA HAMMONDS TRUSTEE 1.00 0.00 X 0 0 0 AMBER HULME TRUSTEE 1.00 0.00 X 0 0 0 YVETTE N HUNSICKER TRUSTEE 1.00 0.00 X 0 0 0 ERIKA CLARK JONES TRUSTEE 1.00 0.00 X 0 0 0 DARLA J KING TRUSTEE 1.00 0.00 X 0 0 0 JUNE M KONOLD TRUSTEE 1.00 0.00 X 0 0 0 ANECA LASLEY TRUSTEE 1.00 0.00 X 0 0 0 KELLY LEONARD TRUSTEE 1.00 0.00 X 0 0 0 KAREN MACKE SECRETARY 1.00 0.00 X X 0 0 0 SARAH MALONE TRUSTEE 1.00 0.00 X 0 0 0 GAIL MARSH TRUSTEE 1.00 0.00 X 0 0 0 JUDY MARSH TRUSTEE 1.00 0.00 X 0 0 0 LAUREN MCBRIDE TRUSTEE 1.00 0.00 X 0 0 0 MARTY ROSS-DOLEN TRUSTEE 1.00 0.00 X 0 0 0 REBEKAH SMITH TREASURER 1.00 0.00 X 0 0 0 MARY BETH SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE YEAGER-THORNTON TRUSTEE 1.00 0.00 X 0 0 0 476305 0 52224 3 0 1 0 SERVPRO OF NORTHEAST COLUMBUS 7440 PINGUE DR WORTHINGTON OH 43085 FIRE REMEDIATION/ REPAIR 297254 MILLS JAMES PO BOX 714086 CINCINNATI OH 45271 AUDIO VISUAL 145373 THINK CSC 7420 WORTHINGTON-GALENA RD WORTHINGTON OH 43085 IT 116198 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 COMPUTER SOFTWARE 109273 4 57500 862134 4616348 2619407 6860 8155389 SCHOOL AGED CHILD CARE 624410 1916539 1916539 MANAGEMENT FEES 624410 71471 71471 REGISTRATION FEES 624410 50000 50000 2038010 45321 45321 31423 0 31423 31423 31423 338794 179775 159019 159019 159019 0 862134 276782 -276782 -276782 MISCELLANEOUS 25018 25018 25018 10177398 2038010 0 -16001 18622 18622 402439 281707 120732 5696424 5062655 174534 459235 228682 188284 9948 30450 409243 388969 8429 11845 466563 408844 22588 35131 55128 3500 27848 23780 86214 86214 40500 40500 12453 12453 39304 8713 30591 56144 32397 11762 11985 553384 474394 19283 59707 163454 37565 121202 4687 751515 267503 398547 85465 22333 20241 2092 41524 33497 2092 5935 40000 28000 12000 533993 367921 137770 28302 68159 47712 20447 DUES 55828 55828 BANK CHARGES 46638 41643 1779 3216 SPECIAL EVENTS 31585 29148 1800 637 9820129 7732602 1200233 887294 1938254 1779958 1104945 1040573 797211 190944 171719 1773843 2780023 2538225 122882 153017 16397750 5252425 11088343 11145325 2396832 2724731 20400209 21346616 708336 948863 982288 1257287 14639 20142 1705263 2226292 X 18594946 19047145 100000 73179 18694946 19120324 20400209 21346616 357269 68109 0 X 0 1 X 1 1 1 X 4565712 3769775 7031066 7821202 8155389 31343144 2806942 3059814 3260915 1182735 2038010 12348416 7372654 6829589 10291981 9003937 10193399 43691560 73530 56260 545508 675298 0 73530 56260 545508 675298 43016262 36112 24442 31501 81262 76744 250061 36112 24442 31501 81262 76744 250061 141712 129957 53875 68171 25018 418733 7550478 6983988 10377357 9153370 10295161 44360354 0.96970 0.83740 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2611719 42541 516670 139112 3031818 2497718 36145 199428 121572 2611719 2022149 31406 556268 112105 2497718 2160045 142329 -63320 216905 2022149 1873084 48702 351361 99026 14076 2160045 0.07180 0.00000 0.92820 0 1 1 803237 803237 13315641 3106673 10208968 1730802 1655655 75147 548070 490097 57973 11145325 INTERCOMPANY PAYABLES 20142 20142 X 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. 1 PLENTIFUL PHILANTHOPY PO BOX 1013 DUBLIN OH 43017 FUNDRAISING ADVISORY 0 0 40500 -40500 40500 -40500 WOMEN OF ACHIEVEMENT 687531 687531 9373 2100 11306 135050 6208 ACTIVISTS AND AGITATORS 174603 174603 107155 5590 0 862134 862134 9373 2100 11306 242205 11798 276782 -276782 SCHEDULE G, PART I, LINE 2B, COLUMN (V) YWCA 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. 0 TRANSPORTATION ASSISTANCE 160 6356 0 N/A N/A HOUSING ASSISTANCE 22 12266 0 N/A N/A X 0 0 0 0 0 0 0 0 0 CHRISTIE ANGEL CEO 222144 0 0 0 0 0 10778 0 0 0 232922 0 0 0 JUDY PETERSON CFOO 147414 0 0 0 0 0 7371 0 14732 0 169517 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 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 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 19 YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 PARTNER LLC II 65 S FOURTH STREET COLUMBUS OH 43215 473647030 RENTAL OH N/A 0 0 YWCA RESIDENTIAL GENERAL PARTNER LLC 65 S FOURTH STREET COLUMBUS OH 43215 473521081 RENTAL OH N/A C 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 YWCA ENDOWMENT TRUST B 42541 CASH YWCA ENDOWMENT TRUST C 139112 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II A 735 CASH