2025-11-17T14:10:18-06:00 2024-12-31 453705962 MORSE & CO PLLC 6060 S AMERICAN PL ST E TULSA OK 741354351 990 2024-01-01 730579296 YWCA TULSA INC YWCA 9185872100 1910 S LEWIS AVE TULSA OK 74104 JULIE DAVIS CEO 9188582392 2025-11-17 1 1 JASON T COBB P01649298 9187491040 2024 2025-03-06 01:10:19Z JULIE DAVIS 1910 S LEWIS AVE TULSA OK 74104 11580891 0 X WWW.YWCATULSA.ORG X 1914 OK YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 22 22 237 224 0 0 6527773 9015124 861132 934639 201855 271822 9653 -2974 7600413 10218611 0 0 0 0 5100460 8047965 0 0 664248 2069558 3360987 7170018 11408952 430395 -1190341 8826485 9702796 1408356 3387342 7418129 6315454 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 6683301 178201 IMMIGRANT AND REFUGEE SERVICES: YWCA TULSA SERVED 7,076 NEWCOMERS TO TULSA IN 2024. OUR ADULT EDUCATION CLASSSES SERVED 927 ADULT ENGLISH LANGUAGE LEARNERS AND 89 YOUTH. CASE MANAGEMENT PROVIDED EMPLOYMENT SERVICES AND SUPPORT TO 602 IMMIGRANTS AND REFUGEES, AND TRANSLATION AND INTERPRETATION RESPONDED TO 3083 REQUESTS. YWCA LEGAL SERVICES TEAM OPENED 747 CASES WITH 417 RECEIVING THEIR REQUESTED BENEFIT. YWCA ALSO PROVIDED REFERRAL SERVICES BY PHONE TO OVER 500 CALLERS SEEKING INFORMATION ON LEGAL SERVICES, SOCIAL SERVICES, AND ENGLISH CLASSES. 2649927 756438 HEALTH EQUITY & WELLNESS PROGRAMS: YWCA TULSA'S HEALTH AND WELLNESS PROGRAMS SERVED 4258 PEOPLE IN 2024. WOMEN, MEN, CHILDREN, AND SENIORS PARTICIPATED IN FITNESS ACTIVITIES AT TWO FITNESS CENTERS INCLUDING: GROUP FITNESS CLASSES FOR ALL LEVELS, STRENGTH TRAINING, WATER AEROBICS, AND SWIMMING LESSONS. TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY WE PROVIDED 650 DISCOUNTED MEMBERSHIPS TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP. WE PROVIDED 13 INDIVIDUALS WITH RED CROSS CERTIFIED LIFEGUARD TRAINING, WATER SAFETY, AND CPR TRAINING. WE PROVIDED FREE BASIC WATER SAFETY AND SWIM LESSONS TO 162 CHILDREN. 9333228 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 237 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X JULIE DAVIS 9185872100 1910 S LEWIS AVE TULSA OK 74104 LIZ BROLICK PRESIDENT 1.00 X X 0 0 0 AMY MCCARTER PRESIDENT ELECT 1.00 X 0 0 0 BRITTANY LITTLETON PAST PRESIDENT 1.00 X 0 0 0 ISABEL ALLEN BOARD MEMBER 1.00 X 0 0 0 TONEILLE BENT BOARD MEMBER 1.00 X 0 0 0 KAREN BRUNS BOARD MEMBER 1.00 X 0 0 0 KYRA CARBY BOARD MEMBER 1.00 X 0 0 0 SAVANNAH CHAMBERLIN BOARD MEMBER 1.00 X 0 0 0 KATHERINE COFER BOARD MEMBER 1.00 X 0 0 0 JESSICA ELSBERRY BOARD TREASURER 1.00 X X 0 0 0 JENNIFER HARRINGTON BOARD MEMBER 1.00 X 0 0 0 SHEILA HOWELL BOARD MEMBER 1.00 X 0 0 0 MASOOD KASIM BOARD MEMBER 1.00 X 0 0 0 DIONNE LAMBERT BOARD MEMBER 1.00 X 0 0 0 DR REGINA LEWIS BOARD MEMBER 1.00 X 0 0 0 BLAKE MESSER BOARD MEMBER 1.00 X 0 0 0 SHANNON O'DOHERTY BOARD MEMBER 1.00 X 0 0 0 CAROLINA REENS BOARD MEMBER 1.00 X 0 0 0 DEBBIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 KUMA ROBERTS BOARD MEMBER 1.00 X 0 0 0 CLAUDIA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCOGGINS BOARD MEMBER 1.00 X 0 0 0 LESLI SHOALS BOARD MEMBER 1.00 X 0 0 0 SRINIVASAN SUNDARAMOORTHY BOARD MEMBER 1.00 X 0 0 0 JULIE DAVIS CEO 40.00 X 168058 0 0 ZOE CAULEY MARKETING & DEV. 40.00 X 115835 0 0 STERLING RAMSEY SENIOR DIRECTOR 40.00 X 103131 0 0 ERIKA VASAS SENIOR DIRECTOR 40.00 X 108130 0 0 495154 0 0 4 0 1 0 NOW CFO 210 N 2100 WEST SALT LAKE CITY UT 84116 ACCOUNTING SERVICES 216438 1 437577 195340 7302786 1079421 10000 9015124 MEMBERSHIP DUES 624100 658154 658154 IMM & REFUGEE SERVICES 624100 178201 178201 HEALTH & WELLNESS/SEN 624100 97044 97044 CONSULTING & TRAINING 624100 1240 1240 934639 43376 43376 4635 4635 11860 0 11860 11860 11860 1519934 1291488 228446 228446 228446 37800 195340 70792 -32992 -32992 REFUNDS 900099 11220 11220 OTHER INCOME 900099 2303 2303 13523 10218611 960022 0 243465 168058 146039 11260 10759 6663452 5790715 445598 427139 173207 150938 10389 11880 507913 420425 54856 32632 535335 455408 44106 35821 1116 460 629 27 125260 51605 70629 3026 12901 12901 497043 179866 306498 10679 53466 9990 5740 37736 177247 36176 139428 1643 407213 262457 97070 47686 334365 300558 33327 480 37608 21146 16166 296 15954 11164 4230 560 138208 111742 26466 10461 1788 8435 238 337957 296082 41152 723 172008 124299 27831 19878 PROGRAM SUPPLIES AND MA 975318 942682 15935 16701 STAFFING EXPENSE 35621 19078 13218 3325 CREDIT CARD PROCESSING 26222 610 25612 FUNDRAISING EXPENSES 3019 3019 11408952 9333228 1411476 664248 710719 8643 271483 175000 1256937 2605289 125472 95064 9158982 6293074 3069167 2865908 2274423 2485018 208276 220680 910008 1247194 8826485 9702796 363913 816692 122200 30000 922243 2540650 1408356 3387342 X 6607143 5284510 810986 1030944 7418129 6315454 8826485 9702796 -1190341 55666 32000 0 X 0 1 X 1 0 X 3504438 2210595 4179296 6527773 9015124 25437226 607421 711871 857797 861132 934639 3972860 4111859 2922466 5037093 7388905 9949763 29410086 398221 398221 0 398221 398221 29011865 23400 26505 29232 188434 48011 315582 23400 26505 29232 188434 48011 315582 19236 56930 -310606 60652 88823 -84965 4154495 3005901 4755719 7637991 10086597 29640703 0.97880 0.95220 0.01060 0.01400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 19,236. 2021 AMOUNT: $ 56,930. 2022 AMOUNT: $ -310,606. 2023 AMOUNT: $ 2,837. 2024 AMOUNT: $ 4,103. PROPERTY INSURANCE CLAIM - 2023 AMOUNT: $ 57,815. REFUNDS - 2024 AMOUNT: $ 11,220. ENDOWMENT DISTRIBUTION - 2024 AMOUNT: $ 73,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2453574 230629 7630 2676573 2204206 372281 122913 2453574 2801571 -497082 100283 2204206 2579956 321057 99442 2801571 2330681 333651 84376 2579956 0.83000 0.11000 0.06000 1 0 717713 717713 7466846 5540933 1925913 741257 543833 197424 233166 208308 24858 2865908 RIGHT OF USE ASSET 1247194 1247194 FINANCE LEASE - CURRENT PORTION 405637 FINANCE LEASE - LT PORTION 841557 OTHER LIABILITIES 8456 LINE OF CREDIT - BOK 1285000 2540650 X 10364167 55666 32000 70791 158457 10205710 12901 12901 10218611 11466842 70791 70791 11396051 12901 12901 11408952 PART V, LINE 4: INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED IN REVENUE 70,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED IN REVENUE 70,791. X X 1 WRITE ON FUNDRAISING 12 N CHEYENNE ST TULSA OK 74103 GRANT SOLICITATION 0 1138889 49500 1138889 1138889 49500 1138889 OK PINNACLE AWARDS 214220 176420 37800 60878 WELCOMING WEEK 18920 18920 9914 233140 195340 37800 70792 70792 -32992 X 0 0 0 0 0 0 0 0 0 JULIE DAVIS CEO 168058 0 0 0 0 0 0 0 0 0 168058 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE, AND ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE COMMITTEE FOR REVIEW UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIALS ARE MAINTAINED AT THE BUSINESS OFFICE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.