2020-11-16T07:50:46-06:00 2019-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2019-01-01 314379597 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 6142249121 65 S FOURTH STREET COLUMBUS OH 43215 CHRISTIE ANGEL PRESIDENT & CEO 6142249121 2020-11-12 1 EUGENE J LOGAN P00227231 6146214060 2019 2022-09-23 18:48:47Z CHRISTIE ANGEL 65 S FOURTH STREET COLUMBUS OH 43215 11416545 0 X WWW.YWCACOLUMBUS.ORG X 1887 OH TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 31 29 273 2842 0 0 3769775 7031066 3059814 3260915 3306 170811 151093 77415 6983988 10540207 0 0 0 0 5581881 5782655 0 0 556225 2203496 2328220 7785377 8110875 -801389 2429332 17534698 20141451 1863403 2040824 15671295 18100627 X TO PROVIDE PROGRAMS FOR THE PURPOSES OF ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 3258085 67233 HOUSING: PROVIDES 91 HOUSING UNITS AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS WOMEN WITH DISABILITIES AND PROVIDES CRISIS SHELTER AND MEALS TO APPROXIMATELY 65 HOMELESS FAMILIES AT THE YWCA FAMILY CENTER. 2806989 2708147 CHILD CARE: PROVIDES BEFORE- AND AFTER-SCHOOL CHILD CARE AND SUMMER CAMP EXPERIENCE FOR ELEMENTARY SCHOOL CHILDREN IN TWO SUBURBAN SCHOOL DISTRICTS AND THE YWCA FAMILY CENTER. 507273 489410 PRESCHOOL: PROVIDES CHILD CARE FOR HOMELESS INFANTS, TODDLERS AND PRESCHOOLERS AND INTEGRATES STUDENTS FROM HEAD START. 94808 COMMUNITY ADVOCACY: PROVIDES RACIAL JUSTICE WORKSHOPS ANTI-RACISM CURRICULUM FOR CHILDREN, HOSTS LEADERSHIP LUNCHEONS FOCUSED ON CURRENT ISSUES, AND PUBLISHES BIWEEKLY NEWSLETTERS THAT FEATURE CURRENT ISSUES FOR WOMEN.FACILITY RENTAL: OFFERS OFFICE SPACE, MEETING ROOMS AND EVENT SPACE TO CORPORATIONS, ASSOCIATIONS, AND INDIVIDUALS. 94808 6667155 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 29 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X JUDY PETERSON 6142249121 65 S FOURTH STREET COLUMBUS OH 43215 JUDY PETERSON CFO 40.00 1.00 X X 136111 0 12226 CHRISTIE ANGEL CEO 40.00 1.00 X X 209165 0 10337 JANE GROTE ABELL TRUSTEE 2.00 X 0 0 0 JAVUANE ADAMS-GASTON TRUSTEE 2.00 X 0 0 0 COLETTE BARRICKS TRUSTEE 2.00 X 0 0 0 SHADENA CARTER TRUSTEE 2.00 X 0 0 0 SUSAN CHOE TRUSTEE 2.00 X 0 0 0 JANELLE COLEMAN INCOMING CHAIR 2.00 X X 0 0 0 SHAWNA DAVIS TRUSTEE 2.00 X 0 0 0 MALLORY DONALDSON TRUSTEE 2.00 X 0 0 0 SANDY DOYLE-AHERN CHAIR 2.00 X X 0 0 0 EVE ELLINGER TRUSTEE 2.00 X 0 0 0 KIMBERLY HALL TRUSTEE 2.00 X 0 0 0 STEPHANIE HANNA GRANGER TRUSTEE 2.00 X 0 0 0 AMBER HULME TRUSTEE 2.00 X 0 0 0 YVETTE HUNSICKER TRUSTEE 2.00 X 0 0 0 ERIKA CLARK JONES TRUSTEE 2.00 X 0 0 0 DARLA KING TRUSTEE 2.00 X 0 0 0 JUNE KONOLD TRUSTEE 2.00 X 0 0 0 ANECA LASLEY TRUSTEE 2.00 X 0 0 0 KELLY LEONARD TRUSTEE 2.00 X 0 0 0 SARAH MALONE TRUSTEE 2.00 X 0 0 0 KAREN MACKE SECRETARY 2.00 X X 0 0 0 JUDY MARSH TRUSTEE 2.00 X 0 0 0 BRENDA MCKNIGHT TRUSTEE 2.00 X 0 0 0 MYSHEIKA ROBERTS TRUSTEE 2.00 X 0 0 0 REBEKAH SMITH TREASURER 2.00 X X 0 0 0 RENEE SHUMATE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARY BETH SULLIVAN TRUSTEE 2.00 X 0 0 0 LORI WALKER TRUSTEE 2.00 X X 0 0 0 TERRI WILLIAMS TRUSTEE 2.00 X 0 0 0 345276 0 22563 2 0 1 0 THINK CSC 7420 WORTHINGTON-GALENA RD WORTHINGTON OH 43085 IT SERVICES 164769 MILLS JAMES 400 N HIGH ST COLUMBUS OH 43215 AUDIO VISUAL SERVICES 120000 GREATER COLUMBUS CONVENTION CENTER 400 N HIGH ST COLUMBUS OH 43215 EVENT FACILITY & CATERING 118288 REINHART FOODSERVICES LLC 535 SHEPERD AVENUE CINCINNATI OH 45215 FOOD SERVICES 111607 BLACKBAUD PO BOX 920256 ATLANTA GA 31193 FUNDRAISING SOFTWARE 102520 5 45000 598338 2682012 3705716 7031066 SCHOOL AGED CHILD CARE 624410 3197557 3197557 MANAGEMENT FEE 900099 63358 63358 3260915 7961 7961 23540 0 23540 23540 23540 671760 508910 162850 162850 162850 367428 598338 367428 0 FORGIVENESS OF DEBT 900099 50000 50000 COMMISSIONS 900099 3875 3875 53875 10540207 3264790 0 244351 367838 331018 18980 17840 4624698 4135920 254899 233879 650703 581171 35719 33813 139416 125054 7378 6984 151347 151347 71089 17981 53108 64360 19608 44752 13433 11263 2170 97626 84459 3227 9940 425598 239846 116012 69740 28287 24566 3721 41582 33636 4714 3232 7103 7103 33333 23333 10000 510488 141123 311652 57713 62183 48527 13656 SUPPLIES 463642 435404 22627 5611 EQUIPMENT RENTAL/MAINT 64401 57198 2846 4357 BANK CHARGES 63687 60423 1380 1884 CLIENT CRISIS MANAGEMEN 10912 10912 0 0 219149 146871 9519 62759 8110875 6667155 887495 556225 2391215 2372124 307843 2922042 425632 519112 80645 138432 3090427 2706636 72379 75767 15604096 4196758 11166557 11407338 17534698 20141451 583506 989269 1162183 999372 100000 50000 17714 2183 1863403 2040824 X 15560195 17904027 111100 196600 15671295 18100627 17534698 20141451 2429332 0 X 0 1 X 1 0 X 6717374 4233043 4565712 3769775 7031066 26316970 6717374 4233043 4565712 3769775 7031066 26316970 2858211 23458759 18920 17369 36112 24442 31501 128344 80148 97452 141712 129957 53875 503144 26948458 0.87050 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022149 31406 556268 112105 2497718 2160045 142329 -63320 216905 2022149 1873084 48702 351361 99026 14076 2160045 1751357 69004 149421 83958 12740 1873084 1752114 81217 10848 80116 12706 1751357 0.92320 0.07680 0 1 1 323050 323050 13095034 2392637 10702397 1685027 1522267 162760 500985 281854 219131 11407338 INTERCOMPANY PAYABLES 2183 2183 X PART V, LINE 4: THE INTENT OF THE ENDOWMENT FUNDS IS TO PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT. PART X, LINE 2: INCOME TAXES - THE YWCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE YWCA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 RELATED TO UNCERTAIN TAX POSITIONS. THE YWCA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. WOMEN OF ACHIEVEMENT 775933 524114 251819 10200 241619 ACTIVISTS AND AGITATORS 189833 74224 115609 38000 77609 0 965766 598338 367428 48200 319228 367428 0 0 0 0 0 0 0 0 0 0 CHRISTIE ANGEL CEO 209165 0 0 0 0 0 10108 0 229 0 219502 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MYSHEIKA ROBERTS IS THE SISTER OF THE VP OF ENGAGEMENT AND DEVELOPMENT, TERRI WILLIAMS IFEDUBA. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FINAL COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS SIGNED BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ENTIRE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND MUST DISCLOSE IMMEDIATELY SHOULD A CONFLICT ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YWCA HOUSING CORPORATION 65 S FOURTH STREET COLUMBUS OH 43215 311418939 RELATED OH 501(C)(3) LINE 12A, I 1 YWCA ENDOWMENT TRUST 65 S FOURTH STREET COLUMBUS OH 43215 311275824 RELATED OH 501(C)(3) LINE 12A, I 1 YWCA RESIDENTIAL LTD PARTNERSHIP II 65 S FOURTH STREET COLUMBUS OH 43215 473647030 RENTAL OH EXCLUDED 0 0 YWCA RESIDENTIAL GENERAL PARTNERSHIP 65 S FOURTH STREET COLUMBUS OH 43215 473521081 RENTAL OH C 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 YWCA ENDOWMENT TRUST B 31406 CASH YWCA ENDOWMENT TRUST C 112104 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II A 1270 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II D 250000 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II N 3966376 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II O 174327 CASH YWCA RESIDENTIAL LIMITED PARTNERSHIP II P 496408 CASH