YWCA OF GREATER CINCINNATI INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF GREATER CINCINNATI INC (EIN 31-0537518)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349312953
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:36:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | Jessica Mays | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 5132417090 | PhoneNum |
| Signature | 2016-11-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $10,359,359 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,225,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,644,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $485,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $492,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $630,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$124,899 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,124 | CYOtherRevenueAmt |
| PY Total Revenue | $6,216,700 | PYTotalRevenueAmt |
| CY Total Revenue | $6,923,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $395,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $206,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,717,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,980,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,892,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,045 | CYOtherExpensesAmt |
| PY Total Expenses | $6,005,143 | PYTotalExpensesAmt |
| CY Total Expenses | $6,003,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,982,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,306,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,699,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,187,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,282,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,119,546 | 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 | $3,010,141 | ExpenseAmt |
| Grant | $181,719 | GrantAmt |
| Revenue | $492,126 | RevenueAmt |
| Desc | CRISIS INTERVENTION1)Hamilton County Domestic Violence Shelter is the only emergency shelter for individuals and their children impacted by abuse in Hamilton County. The shelter facility serves up to 72 adults and children at a time; in 2015, 846 individuals were served. 434 adults and 412 children. Case management, advocacy, crisis intervention, educational groups, interpreter services, and pet protection are offered. Our 24-hour crisis hotline, which offers TTY and an international language line, received 9,731 calls. 2)House of Peace provides the only domestic violence emergency shelter for individuals and their children in Clermont and Brown counties. Case management, advocacy, educational groups and community outreach are offered. Services also include crisis intervention, children's programming and pet protection. In 2015 the House of Peace sheltered 145 individuals - 83 adults and 62 children. The 24 hour hotline received 3,946 calls.3)Court Advocacy programs are offered to help victims of domestic violence, sexual assault, and stalking in Adams, Brown and Clermont counties and non-residential case management services are offered in Adams and Brown counties. In 2015, 87 clients were assisted.4)Transitional Living Program provides services to individuals 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. In 2015, 233 individuals and children were served.5)Amend is a prevention/intervention program for individuals who engage in domestic violence. Amend Adolescent is a prevention/intervention program for youth involved in or at risk for violent behaviors. The program offers psycho-educational group sessions and utilizes cognitive behavioral techniques to help participants make changes in both their thinking and their behavior. In 2015, 693 adult participants and 217 adolescents received group counseling in Hamilton and Clermont counties. The Amend mission is to help individuals 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.6)Control Anger Now (CAN) offers psycho-educational group sessions designed to help individuals learn more effective ways to manage their anger in order to lead violence-free lives. Group counseling that focuses on conflict resolution, decision making and emotion management was administered to 94 individuals in 2015.7)Family Violence Prevention Project is a collaborative of over 45 partners and champions 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. It is the only collaborative of its kind in this region and is a nationally recognized leader in the family violence prevention movement. In 2015, the collaborative served 3,630 individuals through five initiatives. Every year, the Family Violence Prevention Project grows its programming and deepens its community impact.8)Eastern Area Emergency Food Pantry offers emergency food distribution and provides Clermont County clients with referrals to other community resources that are needed. The Pantry served 4,808 unduplicated individuals in 2015.9)Domestic Violence Impacts the Workplace Project offers technical assistance and crisis intervention to area corporations, agencies, and professionals about domestic violence effects on the workplace, as well as consultations on policy and procedures in human resources, security and legal liability. In 2015, the program provided 3 case consultations, technical assistance, and policy development to 4 companies, 3 trainings to 56 individuals and distributed 500 safety plans to companies.10)Alliance for Immigrant Women (AIW) is a partnership of over 30 agencies that provide prevention and intervention for immigrant women experiencing domestic violence. In 2015, the AIW provided 48 training/outreach events to 3,774 individuals and 47 individual case consultations. The AIW also distributed 3,209 safety plans and multilingual resource materials in Spanish, Chinese, Farsi, Arabic, Vietnamese, Korean, Hindi, and Urdu, and issued 3,622 healthy relationship cards.11)YWCA Father's Day Campaign provides a public forum for men to proclaim their commitment to ending domestic violence in our communities. In 2015 nearly 350 men from all walks of life, including local CEO's, sports figures, elected officials, doctors, lawyers and religious leaders, signed the annual Father's Day Pledge, which appeared as a full-page ad in The Cincinnati Enquirer on Father's Day. The ad pays tribute to men in our community while raising awareness of the issue of domestic violence. It highlights the importance of providing positive role models for boys, teaching them to be strong and caring men.12)Domestic Violence Children's Services Co-location program is a collaborative partnership with Hamilton Co. Jobs & Family Services (JFS). YWCA staff are co-located at JFS to provide consultation, technical assistance and training to JFS Children Services staff relative to domestic violence and sexual assault. In addition, YWCA staff provides direct services including assessments, safety planning, linkage to resources, and educational opportunities. In 2015 1,801 clients were served.13)Rural Domestic Violence/Sexual Assault Services provides comprehensive services in rural communities of Brown and Adams counties which address and prevent domestic violence, dating violence, sexual assault & stalking including crisis intervention, court advocacy, case management, sexual assault hospital accompaniment, outreach and prevention education. In 2015, 1,151 individuals received training and education and 112 victims were served. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,752 | ExpenseAmt |
| Grant | $6,686 | GrantAmt |
| Desc | EDUCATION AND TRAININGWorkforce Development Programs provide education and training services to individuals who are low-income including single individuals who receive cash assistance, pregnant and/or parenting young women and individuals residing in the Domestic Violence Shelter and Transitional Living Program. Program components include literacy and job readiness services. Individuals engaged in these services receive individualized, comprehensive job readiness and literacy services including identification and reduction of barriers, assistance with resources, financial literacy training, and goal setting for self-sufficiency. In 2015, 363 adults received literacy services including GED instruction, ACT WorkKeys and Compass preparation, and computer skills training and job readiness services, such as career choice guidance, job search assistance, National Retail Federation Customer Service Training, parenting and leadership workshops, ongoing case management, and on-site childcare.2)YWCA Childcare Center, managed by Cincinnati Early Learning Center (CELC), offers a licensed five star rated and NAEYC accredited childcare program. The program provides services and referrals to families of all income levels. During 2015, the state-of-the-art childcare center cared for 54 infants, toddlers, and young children.3)Home Instruction for Parents of Preschool Youngsters (HIPPY) is an evidenced-based early learning program that supports parents in their critical role as their child's first and most influential teachers. In the HIPPY model, peer home visitors deliver 30 weeks of high quality school readiness curriculum directly to parents who then work with their own three, four, and five year-old children. Using the HIPPY books and curriculum, parents spend one-on-one time each day reading books with their children and teaching them school readiness skills. HIPPY helps parents empower themselves as their children's first teacher by giving them the tools, skills and confidence they need to work with their children in the home. The program was designed to bring families, organizations and communities together and remove any barriers to participation that may include limited financial resources or lack of education. HIPPY served 439 children and parents in Hamilton, Clermont and Brown counties in 2015.4)Every Child Succeeds is a voluntary prevention program that uses an evidence based home visitation strategy to promote positive parent-child interaction, healthy child development and family self-sufficiency. At the core of the approach is a caring, trusting relationship between a home visitor and a mom. ECS is a collaborative program that includes 11 provider agencies whose social workers, child development specialists and nurses provide services for first-time, at-risk mothers on a regular basis from the time of pregnancy until the child's third birthday. Eligible moms are young, low-income, single and/or receiving inadequate prenatal care, factors that tend to put their children at higher risk for delayed development, abuse and neglect, and poor academic achievement. The YWCA Every Child Succeeds served 199 Hamilton and Clermont County families in 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,176 | ExpenseAmt |
| Grant | $12,713 | GrantAmt |
| Desc | HEALTH AND WELLNESS1)YWCA Fitness Co-Ed Center is a downtown facility managed by TriHealth that offers comprehensive, medically based fitness services, including personal training and group fitness classes. Although the center offers comprehensive fitness programs, it is not the typical gym. The focus is on providing members with personal health services in a non-intimidating, modern and clean facility. In 2015, the Fitness Center had 5,612 visitors with an average monthly attendance of 468 members per month. The YWCA Fitness Center has the only saltwater pool and the largest indoor pool in the downtown area, a variety of cardiovascular machines, weight-training equipment, free weights, a dry heat sauna, whirlpool, full court gymnasium, and indoor track. The YWCA Fitness Center has different membership packages for any budget. 2)The Elaine S. Boynton Breast Health Program offers women and teens that are underserved in the Greater Cincinnati area mobile mammography screenings, educational presentations on breast, cervical, and testicular cancer, and referral services. In 2015, 417 women were screened thanks to our strong community partnerships. The Great Beginnings program, which teaches high school and college age youth the importance of early detection of breast, cervical, and testicular cancer, educated 785 teens in 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,817 | ExpenseAmt |
| Grant | $5,151 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECOGNITION AND ADVOCACY1)Racial Justice Programs, promote the YWCA's mission to "eliminate racism" through engagement in outreach to change the attitudes that contribute to racial discrimination in Greater Cincinnati. Through these programs, the YWCA creates a safe space where participants can confront racism and experience a meaningful dialogue about its personal and community-wide impact. In 2015 a sell-out crowd of 405 attended the fifteenth anniversary of the Heart to Heart Racial Justice Breakfast, and an additional 150 University of Cincinnati law students participates via live stream. In addition, the Racial Justice Book Group discussions bring participants together to explore racial justice issues raised by relevant and compelling books. Also the YWCA partnered with the University of Cincinnati Office of Diversity & Inclusion, CRGSJ & the University of Cincinnati College of Law to bring a screening of the film Hate Crimes in The Heartland to Cincinnati to over 164 participants. This film addresses racial tension and hate crimes in Tulsa, Okla., over a period of several years. Following the film, a panel discussion was held featuring local lawmakers and advocates of racial justice, including director Rachel Lyon. Additionally, the YWCA has developed a new program, focusing on how individuals and groups connect, organize, think systemically and learn. This dynamic process can mobilize action and change. Beyond Diversity challenges conventional thinking about diversity and inclusion. It provides a new framework to help attendees achieve organizational goals as a result of new self-awareness and intentional behavior. It also provides tools to help participants analyze company polices, processes and procedures to avoid racialized outcomes. In 2015 109 individuals were trained.2)The Career Women of Achievement Luncheon 2015 represents the 36th year that the YWCA of Greater Cincinnati has honored eight local women at its Career Women of Achievement Luncheon. This event highlights the stellar successes and advancements of local women in business, industry, entrepreneurship, education, non-profit sector, community service, government, and more. This prestigious event was established in 1980 to increase community awareness of the diverse contributions of women in the workforce. Over 2,100 individuals attended the 2015 event and over 150 local companies and organizations participated through sponsorships. Geena Davis, award-winning actress, was the keynote speaker for 2015.3)The Academy of Career Women of Achievement is comprised of 290 former Career Women of Achievement honorees and was established as a means of fostering interaction among Career Women of Achievement award recipients. Academy members provide leadership and diverse skills, and promote the personal and professional growth of women in Greater Cincinnati. 4)The Rising Star Program was created by the YWCA Academy of Career Women of Achievement in 2002 as a way to mentor and support the best and brightest younger women (ages 25-40) in the region who are pursuing excellence in their careers. Nominated by YWCA Academy and Board members, the 658 YWCA Rising Stars are invited to participate in select educational, networking and social events together with the Academy. These opportunities include panel and round table discussions on topics relevant to working women, outreach with the Mamie Earl Sells Scholarship Program, and participation in the YWCA Racial Justice Book Group.5)The Rising Star Leadership Program helps develop powerful gender and racial equity leaders. The Leadership Program prepares Rising Stars for service on non-profit boards of directors and beyond. To ensure a unique, dynamic and interactive experience, members of the YWCA Academy of Career Women of Achievement serve as volunteer facilitators. The five full-day sessions over the course of five months allow for tremendous personal growth and the formation of a new exclusive peer network. Certified Leadership Program graduates are eligible to be listed on the YWCA Rising Star Board Registry, which local organizations may access to recruit future board members. In 2015, 37 Rising Stars took part in this program. 6)Women's Art Gallery displays a wide variety of artists and mediums and is the only gallery in the city exclusively for women's art. This year the gallery presented This Iridescent Earth, featuring Sheila Heinen, Marty Husted, Jan Nickum and Kay Worz, artists using exuberant color and pattern to unveil the natural world. Our spring show, Whimsical Wacky & Wild paired the playful paintings of Cindy Olmes with the joyful fiber art of Cynthia Malora-Sturdevant and Barbara Stewart. Our summer exhibit, Driven to Abstraction, featured the abstract paintings of Angela Lotito Mehter, CK Nichelson, Donna Talerico and Liz Zorn. Last Splash of Color, paired Ursula Brenner's abstract and encaustic paintings with Susan Mahan's mixed media work and Paula Wiggins' mixed media paintings. 7)Circle of Women was launched in 2006 as a unique event where women join together in an intimate luncheon setting to reconnect with friends and to advance the common goal of helping other women in the Eastern Area. The 2015 luncheon hosted 225 women. Mary Miller was the keynote speaker and Sherry Nolan, a domestic violence advocate, was the guest speaker. This important fundraising and public awareness initiative increases awareness of the YWCA services and mission in the Eastern Area.8)The Charlotte R. Schmidlapp Fund Scholarship is presented at the annual Career Women of Achievement Luncheon and is funded by an endowment gift from The Charlotte R. Schmidlapp Fund, Fifth Third Bank, Trustee. This scholarship provides financial support to women participating in YWCA programs who will be attending a secondary educational program. This education is crucial to securing employment and the financial stability necessary for independence and self-sufficiency.YOUTH SERVICES PROGRAMS 1)Rosie's Girls Program is a unique summer program for 11-13 year old girls designed to introduce girls to STEM related careers and build self-esteem, physical confidence, interpersonal cooperation and leadership skills through learning and applying basic skills in carpentry and other technical trades. Starting in 2008 the YWCA of Greater Cincinnati and the National Association of Women in Construction has provided Rosie's Girls at Woodward Career and Technical High School and in 2015 began it at Holmes High School. In 2015, 24 girls spent time during the summer learning carpentry, architecture, concrete finishing, electrical wiring, welding, plumbing, surveying, tiling, and more at this fun hands-on summer trades exploration.2)The Mamie Earl Sells Scholarship Fund has been providing financial assistance to outstanding African-American female high school seniors entering a post-secondary institution for 22 years. Each year the 10 finalists are honored and introduced at a Spring Tea as well as recognized at the esteemed annual Career Women of Achievement Luncheon. The Scholarship honors the late Mamie Earl Sells, a former YWCA Board Member and devoted volunteer. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $692,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,151 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,267,886 | 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 | 0 | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alandes Eure-Powell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Tidwell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy L Hanson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly A Grant | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chandra Y Gravely MD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Stephanie Owens Boyd | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jill P Meyer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julia Poston | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Kelly | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Selker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenya Mann Faulkner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monica L Newby DDS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ruby Crawford-Hemphill | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Wright Byrd | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vivian Schwab | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danya Karram | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Branscome | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Ann Liska | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Bond-Lewis | ||||||
| Board Member- Joined 6/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Mulder | ||||||
| Board Member- Joined 11/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| De Asa Nichols | ||||||
| Board Member- Joined 11/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamila Watson | ||||||
| Board Member- Joined 6/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Miller | ||||||
| Board Member- Joined 6/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Shifman | ||||||
| Board Member- Resigned 5/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Weber | ||||||
| Board Member- Resigned 6/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wijdan Jreisat | ||||||
| Board Member- Resigned 8/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Clement-Holmes | ||||||
| Secretary- Resigned 5/15 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Digi France Schueler | ||||||
| Member-at-Large | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Guttman | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jill McGruder | ||||||
| Chair Finance & Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephaine Wyler | ||||||
| Chair Financial Development | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Jordan-Grizzard | ||||||
| Chair Governance | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Toi Clarke Jones | ||||||
| Chair Program Evaluation | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shakila Ahmad | ||||||
| Chair Racial Justice | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leigh Prop | ||||||
| Chair Human Resources | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hope Felton-Miller | ||||||
| Chair Advocacy & Communications | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Lawson | ||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Perez | ||||||
| President & CEO- Joined | 37.50 | $61,020 | $0 | $0 | Yes (X) | |
| Charlene Ventura | ||||||
| President & CEO - Resigned | 37.50 | $150,906 | $0 | $17,175 | Yes (X) | |
| Sandra Genco | ||||||
| Vice President, Finance | 37.50 | $81,193 | $0 | $9,478 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,653 | 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 | $882,657 | FederatedCampaignsAmt |
| Fundraising | $592,623 | FundraisingAmt |
| Government Grants | $1,573,424 | GovernmentGrantsAmt |
| All Other Contributions | $3,595,669 | AllOtherContributionsAmt |
| Noncash Contributions | $25,117 | NoncashContributionsAmt |
| Total Contributions | $6,644,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fees | 900099 | $487,644 | $487,644 |
| Art Commission Revenue | 900099 | $2,959 | $2,959 |
| Childcare revenue | 900099 | $1,523 | $1,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $492,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,695 | TotalRevenueColumnAmt |
| Exclusion | $386,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,797,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,170,661 | SecuritiesAmt |
| Other | $5,136 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$373,130 | SecuritiesAmt |
| Other | -$5,136 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$378,266 | TotalRevenueColumnAmt |
| Exclusion | -$378,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $592,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223,279 | TotalRevenueColumnAmt |
| Exclusion | -$223,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Meeting | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,155 | TotalRevenueColumnAmt |
| Exclusion | $2,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,923,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$212,695 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,269 | TotalAmt |
| Program Services | $206,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,773 | TotalAmt |
| Program Services | $187,087 | ProgramServicesAmt |
| Management And General | $109,775 | ManagementAndGeneralAmt |
| Fundraising | $22,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933,166 | TotalAmt |
| Program Services | $2,620,897 | ProgramServicesAmt |
| Management And General | $238,592 | ManagementAndGeneralAmt |
| Fundraising | $73,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,864 | TotalAmt |
| Program Services | $183,881 | ProgramServicesAmt |
| Management And General | $4,736 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,874 | TotalAmt |
| Program Services | $284,630 | ProgramServicesAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
| Fundraising | $4,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,123 | TotalAmt |
| Program Services | $222,925 | ProgramServicesAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
| Fundraising | $6,675 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,539 | TotalAmt |
| Program Services | $27,572 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,439 | TotalAmt |
| Program Services | $381,160 | ProgramServicesAmt |
| Management And General | $40,020 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,809 | TotalAmt |
| Program Services | $305,087 | ProgramServicesAmt |
| Management And General | $26,046 | ManagementAndGeneralAmt |
| Fundraising | $13,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,389 | TotalAmt |
| Program Services | $400,133 | ProgramServicesAmt |
| Management And General | $55,195 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,663 | TotalAmt |
| Program Services | $125,124 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,266 | TotalAmt |
| Program Services | $25,739 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,950 | TotalAmt |
| Program Services | $248,620 | ProgramServicesAmt |
| Management And General | $61,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $42,565 | $42,565 | ||
| Miscellaneous | $32,050 | $4,387 | $25,895 | $1,768 |
| Subscriptions, Dues, & | $24,375 | $378 | $22,867 | $1,130 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003,114 | TotalAmt |
| Program Services | $5,267,886 | ProgramServicesAmt |
| Management And General | $606,992 | ManagementAndGeneralAmt |
| Fundraising | $128,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,835 | BOYAmt |
| EOY | $209,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,985 | BOYAmt |
| EOY | $2,063,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,388 | BOYAmt |
| EOY | $988,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,406 | BOYAmt |
| EOY | $679,315 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,672 | BOYAmt |
| EOY | $1,718,382 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,423 | BOYAmt |
| EOY | $16,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,640 | BOYAmt |
| EOY | $30,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,022,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,652,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,254 | BOYAmt |
| EOY | $1,369,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,742 | BOYAmt |
| EOY | $6,981,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,807 | BOYAmt |
| EOY | $1,250,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982,152 | BOYAmt |
| EOY | $15,306,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,921 | BOYAmt |
| EOY | $470,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,849 | BOYAmt |
| EOY | $16,658 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,180 | BOYAmt |
| EOY | $1,699,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,950 | BOYAmt |
| EOY | $2,187,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,124 | BOYAmt |
| EOY | $5,261,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,576,201 | BOYAmt |
| EOY | $4,629,821 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,877 | BOYAmt |
| EOY | $3,228,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,282,202 | BOYAmt |
| EOY | $13,119,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982,152 | BOYAmt |
| EOY | $15,306,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $920,690 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$83,346 | 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 | $5,561,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,318,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,380,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,225,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,644,373 | CurrentTaxYearAmt |
| Total | $28,130,389 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,126 | CurrentTaxYearAmt |
| Total | $2,400,257 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,065,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,755,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,862,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,711,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,499 | CurrentTaxYearAmt |
| Total | $30,530,646 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,453 | CurrentTaxYearAmt |
| Total | $1,626,399 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,935 | CurrentTaxYearAmt |
| Total | $463,406 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,388 | CurrentTaxYearAmt |
| Total | $2,089,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,440,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,695 | CurrentTaxYearAmt |
| Total | $1,278,110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,695 | CurrentTaxYearAmt |
| Total | $1,278,110 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,155 | CurrentTaxYearAmt |
| Total | $11,319 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,248,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,921,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,132,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,991,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,525,349 | CurrentTaxYearAmt |
| Total | $31,820,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96450 | PublicSupportPY509Pct |
| Investment Income CY | 0.04020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03510 | 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 | $302 | BeginningBalanceAmt |
| Distributions During Year | $59 | DistributionsDuringYearAmt |
| Ending Balance | $243 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,319,716 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,001,845 | BeginningYearBalanceAmt |
| Contributions | $4,132 | ContributionsAmt |
| Investment Earnings Or Losses | $537,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $159,508 | OtherExpendituresAmt |
| Administrative Expenses | $20,534 | AdministrativeExpensesAmt |
| End Year Balance | $5,356,067 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,058,796 | BeginningYearBalanceAmt |
| Contributions | $63,875 | ContributionsAmt |
| Investment Earnings Or Losses | $111,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $200,464 | OtherExpendituresAmt |
| Administrative Expenses | $29,618 | AdministrativeExpensesAmt |
| End Year Balance | $5,001,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36600 | 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 | $7,099,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,868,688 | DepreciationAmt |
| Book Value | $1,231,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,210 | DepreciationAmt |
| Book Value | $138,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,369,470 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Worker's Comp Deposit | $2,235 |
| Unemployment Tax Reserve | $68,711 |
| Beneficial Interest in a Perpetual Trust | $1,179,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,250,559 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,100,216 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $176,412 | OtherRevenueAmt |
| Revenue Not Reported | $176,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,923,804 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,923,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,262,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $259,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $259,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,003,114 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,003,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Trust -83,346. Special Event Expenses 259,758. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 259,758. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Career Women of Achievement | Event1Nm |
| Gross Receipts Event1 | $549,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $523,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,434 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,361 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $167,864 | OtherDirectExpensesEvent1Amt |
| Event2 | Classic Cars For A Cause | Event2Nm |
| Gross Receipts Event2 | $27,253 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,253 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,906 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,335 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,608 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,126 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,045 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,432 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,052 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $629,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $592,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,479 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,106 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,128 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$223,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food | 46 | $34,232 |
| Fee GED Test | 3 | $92 |
| Mammograms | 14 | $12,713 |
| Transportation | 110 | $39,421 |
| Language translation/interpretation | 40 | $7,298 |
| Rent and/or rent deposits | 585 | $100,686 |
| Utilities | 1 | $181 |
| Matched Savings | 15 | $6,969 |
| Miscellaneous | 12 | $4,226 |
| Financial Assistance | 3 | $451 |
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 | Charlene Ventura | PersonNm |
| Title | President & CEO - Resigned | TitleTxt |
| Base Compensation Filing Org | $150,906 | 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 | $12,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,175 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,081 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Charlene Ventura - Deferred Compensation $10,000 in year 2012, $25,000 in year 2011, $35,000 in year 2010, $0 in 2009, $30,000 in 2008, $25,000 in 2004, 2005, 2006, & 2007 plus $100,000 in 2003 for a total of $275,000 to-date. No additions were made in year 2013, 2014, & 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,117 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 2015, 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 XI, line 9: | Change in Beneficial Interest in Trust -83,346. |
| 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 |