YWCA OF GREATER CINCINNATI INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF GREATER CINCINNATI INC (EIN 31-0537518)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349303658
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:30:39-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 15:58:10 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $9,110,357 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,875,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,126,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,155,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$179,351 | PYOtherRevenueAmt |
| CY Other Revenue | $634,981 | CYOtherRevenueAmt |
| PY Total Revenue | $5,634,978 | PYTotalRevenueAmt |
| CY Total Revenue | $7,362,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,407,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,740,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,974,349 | PYOtherExpensesAmt |
| CY Other Expenses | $2,417,176 | CYOtherExpensesAmt |
| PY Total Expenses | $6,577,880 | PYTotalExpensesAmt |
| CY Total Expenses | $7,420,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$942,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,354,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,675,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,058,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,334,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,296,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,341,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,567,521 | ExpenseAmt |
| Grant | $247,557 | GrantAmt |
| Revenue | $445,671 | RevenueAmt |
| Desc | Health & Safety Immigrant Survivors of Partner Violence (ISPV). Through a partnership with 20 agencies, ISPV reaches across cultural and language barriers to assist immigrant women experiencing domestic abuse, providing supportive services, securing documents, legal services, job training, and training community partners. In 2017, ISPV served 116 individuals. Transform Adult, formerly Amend is a program for adult males who engage in domestic violence that helps them take responsibility for their actions, examine and confront the values, beliefs and attitudes that contribute to violence, and develop non-violent alternatives for dealing with conflict and managing anger. 586 adults participants were served in 2017. Amend Adolescent is a prevention/intervention program for youth involved in or at risk for violent behaviors. In 2017, 209 adolescents and 265 parents were served. Child Welfare Domestic Violence Connection Program (CWDVC) The YWCA partners with Hamilton County Job & Family Services (JFS)-Children's Protective Services to provide support and services to families and children exposed to domestic violence. In 2017, the program served 706 parents and children. Co-Ed Fitness Center is a downtown facility managed by TriHealth that offers comprehensive, medically based fitness services, including personal training and group fitness classes. In 2017, 410 members were served. Non-Residential Domestic Violence Services help survivors of domestic violence, sexual assault, and stalking in Brown and Clermont counties and nonresidential case management services are offered in Adams and Brown counties. 165 clients were assisted in 2017. Domestic Violence Impacts the Workplace Project offers technical assistance and crisis intervention to area corporations, agencies, and professionals about domestic violence's effects on the workplace, as well as consultations on policies and procedures in human resources, security, and legal liability. Family Violence Prevention Project is a collaborative of over 40 partners dedicated to preventing all forms of family violence: child abuse, children exposed to domestic violence, bullying, teen dating violence, abuse of people with disabilities, and intimate partner violence. In 2017, 253 individuals were trained through the FVPP Children Exposed to Domestic Violence (CEDV) training, 86 individuals were served through Project CARE and 872 youth were served through prevention services in Hamilton County schools. Project CARE is a groundbreaking, national model that provides life-saving solutions for women and men with physical, cognitive and mental disabilities who are threatened by caregiver, partner and sexual abuse.Prevention & Intervention Services include court advocacy, case management, and support group services for adults impacted by domestic violence, sexual assault, and stalking as well as school-based prevention programs for middle and high school students in Clermont, Brown and Adams counties (2,629 students served in 2017). Hamilton County Domestic Violence Shelter provides safe protective shelter, crisis line assistance and necessary supportive services for adults and their children to move them toward self-sufficiency, independence and freedom from abuse. In 2017, 596 adults and children were served and the 24-hour crisis hotline logged approximately 10,706 calls. Margaret's Place is a school-based program that focuses on supporting the social and emotional health of young people impacted by domestic violence, child abuse, and community violence. A full-time counselor serves students in a dedicated room at Riverview East school providing individual, and group counseling as well as schoolwide education. 65 students were served in 2017. House of Peace Domestic Violence Shelter provides domestic violence emergency shelter for individuals and their children in Clermont, Brown and Adams counties. In 2017, 140 adults and children were sheltered and the 24-hour crisis hotline logged approximately 5,454 calls. Transitional Living Program provides services to adults and their children who have moved beyond the emergency phase of domestic violence and are making the transition to independent living. Short and long-term housing, case management, job readiness training, and advocacy are provided. 150 adults and children were served in the TLP program in 2017, 83 were served in the TLP Rapid Re-Housing program and 145 were served in the TLP Aftercare program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,423,697 | ExpenseAmt |
| Grant | $15,295 | GrantAmt |
| Desc | Empowerment & Economic Advancement for Women & Girls Career Women of Achievement Luncheon honors eight remarkable women whose collective career achievements, visions and leadership have contributed greatly to our region's economic prosperity. This event is the Midwest region's largest, with 2,118 individuals attending the 2017 event. 168 local companies and organizations participated through sponsorships.The Charlotte R. Schmidlapp Fund Scholarship, Fifth Third Bank, Trustee provides financial support to women participating in YWCA programs who will be attending a secondary educational program. Childcare Center, managed by Cincinnati Early Learning Center (CELC), offers a licensed Five-Star rated and National Association for the Education of Young Children (NAEYC)-accredited childcare program. CELC cared for 47 infants, toddlers and preschoolers in 2017.SafeCare is an evidence-based education and services program for high-risk parents who have been reported for child maltreatment. Trained professionals work with families in their home environments. 255 clients were served in 2017.Home Instruction for Parents of Preschool Youngsters (HIPPY) is an evidenced-based kindergarten readiness and parent involvement program that supports parents in their role as their child's first teacher. In 2017, the program served 462 children and parents in Hamilton, Clermont and Brown counties. Mamie Earl Sells Scholarship Fund provides financial assistance to outstanding African-American female high school seniors entering a post-secondary institution. Each year 10 finalists are honored. Rising Star Program supports women age 25 to 40 in pursuit of excellence in their careers. In 2017, 771 YWCA Rising Stars were invited to participate in select educational, networking and social events with the Academy. The YWCA Rising Star Leadership Program, a five month program designed to enhance leadership qualities, trains Rising Stars for non-profit board service, creates support networks, and offers program participants tools to become gender and racial equity leaders. In 2017, 43 Rising Stars took part in the Rising Star Leadership Program. Rosie's Girls is a unique summer program for 1113 year old girls designed to introduce girls to Science, Technology, Engineering, and Math (STEM) related careers and build self-esteem, physical confidence, interpersonal cooperation, and leadership skills. 23 girls attend the camp annually. Workforce Development work readiness training services to low-income individuals. Our personalized comprehensive and cohesive continuum of services includes: comprehensive pre-employment services and skills, including both general and industry specific work readiness credential obtainment, literacy and basic skills instruction, GED preparation, ACT WorkKeys preparation and testing, Accuplacer preparation, and computer literacy training. In 2017, 306 adults advanced their education and job readiness through Workforce Development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,808 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Racial Justice & Inclusion Racial Justice Breakfast & Awards is an annual event which brings meaningful dialogue about racism's personal and community-wide effects with keynote speakers who have had a national impact on landmark civil rights cases. In 2017, a sell-out crowd of 489 attended the event and participated through livestream. Racial Justice Educational Series explores various issues through lectures, film, and panel discussions.Stand Against Racism Campaign is a signature campaign of YWCA USA to build community among those who work for racial justice while also raising awareness about the negative impact of institutional and structural racism in our communities. Approximately 325 people attended in 2017. Toward Equity is a program offered to companies, educational institutions and organizations that challenges conventional thinking about diversity and inclusion. It also provides tools to help participants analyze company policies, processes and procedures to promote racial equity. 25 individuals participated in 2017. YWCA's Advocacy Events seek to promote YWCA's mission to eliminate racism through engagement in outreach to change the attitudes that contribute to racial discrimination in Greater Cincinnati. In 2017, YWCA's advocacy events reached approximately 2,237 individuals in the community and included the following: MLK Day march and program, Days of Dialogue, Racial Justice Film Screening Hidden Figures, Community Conversation - Our History is Present: Navigating Today's Intense Racial Tensions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,772,026 | 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 | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alicia Bond-Lewis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Branscome | ||||||
| Board Member | 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 | |
| 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 | |
| Diane Jordan-Grizzard | ||||||
| Secretary, Chair, Racial Justice | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | ||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Lame Megerle | ||||||
| Chair Finance & Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Mulder | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Newby | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| De Asa Nichols | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leigh Prop | ||||||
| Chair Human Resources | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Zeinab Schwen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Selker | ||||||
| Chair Communications | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Saema Somalya | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Tidwell - Resigned 2017 | ||||||
| Chair Advocacy & Communications | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Townsend | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Turner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamila Watson | ||||||
| Chair Program Evaluation | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Wyler | ||||||
| Chair Financial Development | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Perez | ||||||
| President & CEO | 45.00 | $191,129 | $0 | $25,609 | Yes (X) | |
| Jessica Mays | ||||||
| Vice President, Finance | 45.00 | $92,259 | $0 | $7,640 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $886,640 | FederatedCampaignsAmt |
| Government Grants | $464,982 | GovernmentGrantsAmt |
| All Other Contributions | $3,774,489 | AllOtherContributionsAmt |
| Total Contributions | $5,126,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fees | 900099 | $399,573 | $399,573 |
| Childcare revenue | 900099 | $41,141 | $41,141 |
| Art Commission Revenue | 900099 | $4,957 | $4,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,875 | TotalRevenueColumnAmt |
| Exclusion | $410,875 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,425,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,680,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,383 | TotalRevenueColumnAmt |
| Exclusion | $744,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $678,662 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,043 | TotalRevenueColumnAmt |
| Exclusion | $611,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,938 | TotalRevenueColumnAmt |
| Exclusion | $23,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,362,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,790,239 | 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 | $262,852 | TotalAmt |
| Program Services | $262,852 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,636 | TotalAmt |
| Program Services | $188,288 | ProgramServicesAmt |
| Management And General | $106,674 | ManagementAndGeneralAmt |
| Fundraising | $21,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,886 | TotalAmt |
| Program Services | $3,498,947 | ProgramServicesAmt |
| Fundraising | $108,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,528 | TotalAmt |
| Program Services | $180,235 | ProgramServicesAmt |
| Fundraising | $1,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,704 | TotalAmt |
| Program Services | $373,620 | ProgramServicesAmt |
| Fundraising | $10,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,078 | TotalAmt |
| Program Services | $247,337 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,548 | TotalAmt |
| Program Services | $831,371 | ProgramServicesAmt |
| Management And General | $104,735 | ManagementAndGeneralAmt |
| Fundraising | $30,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,038 | TotalAmt |
| Program Services | $382,524 | ProgramServicesAmt |
| Management And General | $12,311 | ManagementAndGeneralAmt |
| Fundraising | $30,203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,011 | TotalAmt |
| Program Services | $304,462 | ProgramServicesAmt |
| Management And General | $50,988 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,762 | TotalAmt |
| Program Services | $123,365 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,350 | TotalAmt |
| Program Services | $54,391 | ProgramServicesAmt |
| Fundraising | $2,959 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,534 | TotalAmt |
| Program Services | $270,544 | ProgramServicesAmt |
| Management And General | $73,964 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $105,765 | $54,090 | $27,784 | $23,891 |
| Regional Dues | $35,168 | $0 | $35,168 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420,860 | TotalAmt |
| Program Services | $6,772,026 | ProgramServicesAmt |
| Management And General | $413,307 | ManagementAndGeneralAmt |
| Fundraising | $235,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,767 | BOYAmt |
| EOY | $43,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,403 | BOYAmt |
| EOY | $621,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,402 | BOYAmt |
| EOY | $1,560,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,556 | BOYAmt |
| EOY | $594,562 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,021 | BOYAmt |
| EOY | $1,633,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,341 | BOYAmt |
| EOY | $8,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,232 | BOYAmt |
| EOY | $48,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,149,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,343,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,403 | BOYAmt |
| EOY | $805,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,073 | BOYAmt |
| EOY | $7,903,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,468 | BOYAmt |
| EOY | $1,455,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,354,666 | BOYAmt |
| EOY | $14,675,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,126 | BOYAmt |
| EOY | $675,983 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,929 | BOYAmt |
| EOY | $15,929 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,082 | BOYAmt |
| EOY | $1,642,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,137 | BOYAmt |
| EOY | $2,334,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,589 | BOYAmt |
| EOY | $4,093,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,759 | BOYAmt |
| EOY | $4,796,947 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,181 | BOYAmt |
| EOY | $3,450,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,296,529 | BOYAmt |
| EOY | $12,341,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,354,666 | BOYAmt |
| EOY | $14,675,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,839 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $103,627 | 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 | $5,380,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,225,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,644,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,875,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,126,111 | CurrentTaxYearAmt |
| Total | $27,252,216 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,635 | CurrentTaxYearAmt |
| Total | $2,417,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,862,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,711,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,136,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,388,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,571,746 | CurrentTaxYearAmt |
| Total | $29,670,168 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,826 | CurrentTaxYearAmt |
| Total | $2,579,813 | 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 | $544,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,826 | CurrentTaxYearAmt |
| Total | $2,579,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,090,355 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,875 | CurrentTaxYearAmt |
| Total | $1,649,677 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,875 | CurrentTaxYearAmt |
| Total | $1,649,677 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,938 | CurrentTaxYearAmt |
| Total | $30,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,132,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,991,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,525,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,694,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,559 | CurrentTaxYearAmt |
| Total | $31,350,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82770 | PublicSupportPY509Pct |
| Investment Income CY | 0.05260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,356,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,052,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,778 | GrantsOrScholarshipsAmt |
| Other Expenditures | $285,340 | OtherExpendituresAmt |
| Administrative Expenses | $34,531 | AdministrativeExpensesAmt |
| End Year Balance | $6,080,563 | 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 | $7,243,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,540,069 | DepreciationAmt |
| Book Value | $703,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,505 | DepreciationAmt |
| Book Value | $101,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $805,839 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Worker's Comp Deposit | $2,235 |
| Unemployment Tax Reserve | $51,800 |
| Beneficial Interest in a Perpetual Trust | $1,401,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,455,925 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,533,267 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $171,246 | OtherRevenueAmt |
| Revenue Not Reported | $171,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,362,021 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,362,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,488,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,420,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,420,860 | 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 67,619. Change in Beneficial Interest in Trust 103,627. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 67,619. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Career Women of Achievement | Event1Nm |
| Gross Receipts Event1 | $588,452 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $588,452 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $53,790 | OtherDirectExpensesEvent1Amt |
| Event2 | Classic Cars For A Cause | Event2Nm |
| Gross Receipts Event2 | $20,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,210 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $70,210 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $678,662 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $678,662 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $611,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food | 14 | $10,754 |
| Fee GED Test | 111 | $3,443 |
| Transportation | 214 | $76,608 |
| Language translation/interpretation | 157 | $28,673 |
| Rent and/or rent deposits | 258 | $129,308 |
| Utilities | 45 | $10,131 |
| Personal Care Assistance | 5 | $3,935 |
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 | $191,129 | 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 | $6,496 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,113 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,738 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 831,371. Management and general expenses 104,735. Fundraising expenses 30,442. Total expenses 966,548. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Trust 103,627. |
| 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 |