YWCA OF GREATER CINCINNATI INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF GREATER CINCINNATI INC (EIN 31-0537518)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349308686
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:15:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA of Greater Cincinnati | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 5132417090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara C Perez | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5132417090 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 10:39:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara C Perez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,397,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ywca.org/cincinnati | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Eliminating racism, empowering women and promoting peace, justice, freedom, and dignity for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,126,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,238,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $445,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,258 | PYInvestmentIncomeAmt |
| CY Investment Income | -$339,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $634,981 | PYOtherRevenueAmt |
| CY Other Revenue | $381,168 | CYOtherRevenueAmt |
| PY Total Revenue | $7,362,021 | PYTotalRevenueAmt |
| CY Total Revenue | $5,625,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $262,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,740,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,946,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,417,176 | PYOtherExpensesAmt |
| CY Other Expenses | $2,118,173 | CYOtherExpensesAmt |
| PY Total Expenses | $7,420,860 | PYTotalExpensesAmt |
| CY Total Expenses | $7,293,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,668,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,675,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,057,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,334,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,490,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,341,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,566,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1858, YWCA has been a leader on women's issues, intentionally working together across economic, generational, ethnic and racial differences. Our mission is as relevant today as ever. As we continue to boldly build a better community, we stay strongly committed to our mission to eliminate racism, empower women and promote peace, justice, freedom and dignity for all people.Our work is based on three primary pillars: Safety, Racial Justice & Inclusion and Empowerment & Economic Advancement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,258,018 | ExpenseAmt |
| Grant | $214,645 | GrantAmt |
| Revenue | $345,610 | RevenueAmt |
| Desc | Safety Protecting the safety of women and girls is a primary pillar of our work at the YWCA. We provide shelter, housing and interventions while we also work to prevent the cycles of violence. Family Violence Prevention & Intervention Services provide a continuum of services to help keep survivors of family violence safe and prevent future occurrences of violence. Prevention Services: YWCA provides prevention education to students about teen dating violence and bullying. Intervention Services: YWCA provides shelter and housing to survivors of domestic violence and their children. Shelter, food, counseling, and coordination of community resources are provided for the safety and stabilization for each family. Community-based intervention services include court advocacy, case management and domestic violence services for child protective cases including specialized programming for immigrant survivors and those with disabilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,412,206 | ExpenseAmt |
| Grant | $14,548 | GrantAmt |
| Desc | Empowerment & Economic Advancement for Women & Girls Expanding economic opportunities and creating avenues to promote the empowerment of women and girls is another primary pillar of our work. We do this through our Family Learning & Employment Services. Family Learning & Employment Services remove barriers to self-sufficiency and break the cycle of intergenerational poverty to individuals and children. A partnership between YWCA and Cincinnati Early Learning Center provides an academically and socially-enriched, 5-star rated child care experience, preparing children for kindergarten. Workforce Development empowers individuals with the skills to attain viable employment, increase financial stability and reach self-sufficiency. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,450 | ExpenseAmt |
| Desc | Racial Justice & Inclusion YWCA has long understood that all women cannot be empowered unless we address the issue of racism. Racial justice is at the core of our work and our third primary pillar, because women of color are often the most marginalized and have the least access to resources. Racial justice is more than a programmatic intervention, it is a guiding philosophy and practice that is incorporated into all of the work we do. We know that racial justice means advocating for all kinds of protections that impact the lives of women and girls. Our fight for women is a fight for all women of color and immigrant women. YWCA also has a broad view of gender justice that includes the experiences of LGBTQ people and those targeted because of their gender identity or perceived gender identity. At the core of the YWCA's work is the recognition that all women, or all people, are not treated equally. We do this work through Direct Service, Issue Education and Advocacy. Our initiatives include: Racial Justice Annual Breakfast, Racial Justice Educational Series, and Stand Against Racism Campaign. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,459,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jessica Mays | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133612128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alicia Bond-Lewis | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Branscome | |||||||
| Board Member - Left 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Buford | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruby Crawford-Hemphill | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hope Felton-Miller | |||||||
| Board Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nadine Gibson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chandra Gravely | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toi Clarke Jones | |||||||
| Chair Program Evaluation | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Diane Jordan-Grizzard | |||||||
| Secretary, Vice Chair, Racial J | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Danya Karram | |||||||
| Chair Governance | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Kelly | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arlene Koth | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Broman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill McGruder | |||||||
| Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anne Lame Megerle | |||||||
| Chair Finance & Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anne Mulder | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica Newby | |||||||
| Board Member - Left 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| De Asa Nichols | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leigh Prop | |||||||
| Chair Human Resources - Left 5/18 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Zeinab Schwen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Selker | |||||||
| Chair Communications | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Saema Somalya | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia Townsend | |||||||
| Board Member - Left 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica Turner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamila Watson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Wyler | |||||||
| Chair Financial Developmen | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christi Cornette | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Dauer | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Reau | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Robertson | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liza Smitherman | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Weber | |||||||
| Board Member - Began 5/18 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Perez | |||||||
| President & CEO | 45.00 | $182,172 | $0 | $32,845 | Yes (X) | ||
| Jessica Mays | |||||||
| Vice President, Finance | 45.00 | $85,543 | $0 | $25,831 | Yes (X) | ||
| Debbie Brooks | |||||||
| Executive Vice President | 45.00 | $111,136 | $0 | $18,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $677,697 | FederatedCampaignsAmt |
| Government Grants | $1,219,839 | GovernmentGrantsAmt |
| All Other Contributions | $3,340,566 | AllOtherContributionsAmt |
| Total Contributions | $5,238,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fees | 900099 | $355,281 | $355,281 |
| Childcare revenue | 900099 | $2,199 | $2,199 |
| Art Commission Revenue | 900099 | -$11,870 | -$11,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,092 | TotalRevenueColumnAmt |
| Exclusion | $363,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,670,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,373,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$702,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$702,819 | TotalRevenueColumnAmt |
| Exclusion | -$702,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $782,063 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $398,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,168 | TotalRevenueColumnAmt |
| Exclusion | $383,168 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$2,000 | TotalRevenueColumnAmt |
| Exclusion | -$2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,625,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,193 | TotalAmt |
| Program Services | $229,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,390 | TotalAmt |
| Program Services | $196,607 | ProgramServicesAmt |
| Management And General | $108,281 | ManagementAndGeneralAmt |
| Fundraising | $21,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,448 | TotalAmt |
| Program Services | $3,471,855 | ProgramServicesAmt |
| Management And General | $161,650 | ManagementAndGeneralAmt |
| Fundraising | $138,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,937 | TotalAmt |
| Program Services | $150,926 | ProgramServicesAmt |
| Fundraising | $4,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,441 | TotalAmt |
| Program Services | $416,859 | ProgramServicesAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
| Fundraising | $5,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,191 | TotalAmt |
| Program Services | $234,019 | ProgramServicesAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
| Fundraising | $12,283 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,327 | TotalAmt |
| Program Services | $664,443 | ProgramServicesAmt |
| Management And General | $53,527 | ManagementAndGeneralAmt |
| Fundraising | $40,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,675 | TotalAmt |
| Program Services | $287,404 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
| Fundraising | $23,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,542 | TotalAmt |
| Program Services | $339,412 | ProgramServicesAmt |
| Management And General | $39,983 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,504 | TotalAmt |
| Program Services | $115,565 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,793 | TotalAmt |
| Program Services | $45,265 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,093 | TotalAmt |
| Program Services | $243,886 | ProgramServicesAmt |
| Management And General | $70,005 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $143,744 | $64,240 | $51,787 | $27,717 |
| Regional Dues | $38,495 | $38,495 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,293,773 | TotalAmt |
| Program Services | $6,459,674 | ProgramServicesAmt |
| Management And General | $557,949 | ManagementAndGeneralAmt |
| Fundraising | $276,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,749 | BOYAmt |
| EOY | $28,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,445 | BOYAmt |
| EOY | $491,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,775 | BOYAmt |
| EOY | $982,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,562 | BOYAmt |
| EOY | $737,819 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,466 | BOYAmt |
| EOY | $1,588,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113 | BOYAmt |
| EOY | $12,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,290 | BOYAmt |
| EOY | $56,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,179,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,534,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,839 | BOYAmt |
| EOY | $644,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,903,711 | BOYAmt |
| EOY | $7,199,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,925 | BOYAmt |
| EOY | $1,314,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,675,875 | BOYAmt |
| EOY | $13,057,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,983 | BOYAmt |
| EOY | $855,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,929 | BOYAmt |
| EOY | $40,678 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,646 | BOYAmt |
| EOY | $1,594,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,558 | BOYAmt |
| EOY | $2,490,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,562 | BOYAmt |
| EOY | $2,988,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,947 | BOYAmt |
| EOY | $4,263,632 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,808 | BOYAmt |
| EOY | $3,314,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,341,317 | BOYAmt |
| EOY | $10,566,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,675,875 | BOYAmt |
| EOY | $13,057,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,668,620 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$105,810 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,225,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,644,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,875,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,126,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,238,102 | CurrentTaxYearAmt |
| Total | $27,109,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,508 | CurrentTaxYearAmt |
| Total | $2,281,867 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,711,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,136,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,388,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,571,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,610 | CurrentTaxYearAmt |
| Total | $29,391,377 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,347 | CurrentTaxYearAmt |
| Total | $2,240,237 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,347 | CurrentTaxYearAmt |
| Total | $2,240,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,151,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,092 | CurrentTaxYearAmt |
| Total | $1,744,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,092 | CurrentTaxYearAmt |
| Total | $1,744,558 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,000 | CurrentTaxYearAmt |
| Total | $26,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,991,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,525,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,694,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,006,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,944,702 | CurrentTaxYearAmt |
| Total | $31,162,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86410 | PublicSupportPY509Pct |
| Investment Income CY | 0.05600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $243 | BeginningBalanceAmt |
| Ending Balance | $243 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,047,490 | BeginningYearBalanceAmt |
| Contributions | $605,584 | ContributionsAmt |
| Investment Earnings Or Losses | -$350,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,621 | OtherExpendituresAmt |
| End Year Balance | $6,970,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,267,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,079,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $299,783 | OtherExpendituresAmt |
| End Year Balance | $7,047,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,129,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $368,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191,643 | OtherExpendituresAmt |
| Administrative Expenses | $39,311 | AdministrativeExpensesAmt |
| End Year Balance | $6,267,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,319,716 | BeginningYearBalanceAmt |
| Contributions | $91,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $184,429 | OtherExpendituresAmt |
| Administrative Expenses | $39,925 | AdministrativeExpensesAmt |
| End Year Balance | $6,129,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,080,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $591,375 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $301,261 | OtherExpendituresAmt |
| Administrative Expenses | $39,311 | AdministrativeExpensesAmt |
| End Year Balance | $6,319,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,343,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,792,200 | DepreciationAmt |
| Book Value | $551,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $806,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,235 | DepreciationAmt |
| Book Value | $69,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,280 | DepreciationAmt |
| Book Value | $23,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $644,423 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Worker's Comp Deposit | $5,626 |
| Unemployment Tax Reserve | $42,812 |
| Beneficial Interest in a Perpetual Trust | $1,265,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,314,367 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,918,238 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $293,085 | OtherRevenueAmt |
| Revenue Not Reported | $293,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,625,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,625,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,692,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $398,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $398,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,293,773 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,293,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | The Greater Cincinnati Domestic Violence Coordinating Council Funds are held at Fifth Third Bank in a checking Account. We make the deposit/write the checks for this account. |
| Part V, Line 4: | The purpose of the quasi endowment fund is primarily to provide a safety net to be used for maintaining our buildings. The permanently restricted endowment funds are providing a conservative three year 3.75% trailing average spending policy to help cover operating expenses. Temporarily restricted funds are being used to provide scholarships and/or assistance to young women who are furthering their post high school education . |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 398,895. Change in Beneficial Interest in Trust -105,810. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 398,895. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Career Women of Achievement | Event1Nm |
| Gross Receipts Event1 | $658,662 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $658,662 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,696 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $309,935 | OtherDirectExpensesEvent1Amt |
| Event2 | Other Event | Event2Nm |
| Gross Receipts Event2 | $20,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,727 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $697 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $678,662 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $678,662 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,423 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $310,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $398,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $279,767 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food | 35 | $22,323 |
| Fee GED Test | 80 | $2,490 |
| Transportation | 104 | $37,396 |
| Language translation/interpretation | 45 | $8,302 |
| Rent and/or rent deposits | 298 | $149,578 |
| Utilities | 40 | $9,104 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recipients of financial assistance/support scholarships are generally selected based on the applications submitted by the community to the YWCA. The selection committee ranks the applications per the guidelines in the application. Funds are dispersed for recipient based on receipt of verification of enrollment in post secondary education. No other monitoring of the financial assistance is required. For other financial assistance/support, clients meet the eligibility requirements that are specified by the funder. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Perez | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $182,172 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,349 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,496 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,017 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | IRS Form 990 was made available to the full Board prior to completing and filing the return. |
| Form 990, Part VI, Section B, line 12c | Annually the conflict of interest forms are updated. |
| Form 990, Part VI, Section B, line 15 | In Year 2017, a CEO performance review was performed by the board executive committee. All employees received at least a 2% increase in compensation. |
| Form 990, Part VI, Section C, line 19 | The governing documents as well as the conflict of interest policy are available upon request. The Financial Statements and Form 990 are available on our website. |
| Form 990, Part IX, line 11g | Professional Services: Program service expenses 664,443. Management and general expenses 53,527. Fundraising expenses 40,357. Total expenses 758,327. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Trust -105,810. |
| Form 990, Part XII, line 2c: | This process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA Development Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310983874 | EIN |
| Primary Activities | Real Estate Holding | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |