2020-02-28T16:31:24-06:00 2019-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2018-07-01 910565026 YWCA PIERCE COUNTY YWCA 2532724181 405 BROADWAY TACOMA WA 98402 MIRIAM BARNETT CHIEF EXECUTIVE OFFICER 2532724181 2020-02-25 1 CORA P KENWORTHY P01332199 2535667070 162.17.160.225 2020-02-25 12:21:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E061BD90FE31DA24F94CE165AC41780A4958EB1 2018 2020-09-23 17:36:50Z MIRIAM BARNETT 405 BROADWAY TACOMA WA 98402 5990818 0 X WWW.YWCAPIERCECOUNTY.ORG X 1910 WA TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT 23 23 65 245 0 0 3729091 3624214 13469 13785 56222 217007 244273 158039 4043055 4013045 226946 248253 0 0 2459400 2582106 0 0 280188 679702 666927 3366048 3497286 677007 515759 11585015 12839451 3125039 3845869 8459976 8993582 X TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT. 0 0 1029624 115919 SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. EVERY FAMILY HAS THEIR OWN APARTMENT AND PETS ARE WELCOME. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 98 RESIDENTS SERVED, 148 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 3,400. BECAUSE OF THE DIGNITY IT PROVIDES, OUR SHELTER WAS FEATURED IN A NATIONAL EXHIBIT TITLED "BY THE PEOPLE, DESIGNING A BETTER AMERICA" AT THE COOPER HEWITT DESIGN SMITHSONIAN IN NEW YORK CITY. 442085 27323 CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY AGE APPROPRIATE THERAPEUTIC GROUPS, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. HOURS OF RESPITE CARE OFFERED: 891. SPECIAL EVENTS AND FIELD TRIPS: 10. 706268 48245 LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS ATTEMPTING TO USE THE LEGAL SYSTEM TO MAINTAIN SAFETY AND CREATE STABILITY. OUR PROGRAM ASSISTS WITH PROTECTIVE ORDERS, PARENTING PLANS, DIVORCES, SEPARATIONS, AND OTHER FAMILY LAW ISSUES. ADULTS SERVED: 1,061, CHILDREN SERVED: 1,731. PROTECTION ORDERS GRANTED: 89. 559880 56766 13785 559880 56766 13785 2737857 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X YWCA PIERCE COUNTY 2532724181 405 BROADWAY TACOMA WA 98402 CINDY MATERN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA PLATON BOARD MEMBER 1.00 X 0 0 0 DAVID PERRY BOARD MEMBER 1.00 X 0 0 0 DIANA L HICE BOARD MEMBER 1.00 X 0 0 0 EMILY HALL BOARD MEMBER 1.00 X 0 0 0 GLORIA FLETCHER BOARD MEMBER 1.00 X 0 0 0 JEFF COHEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER WEDDERMANN BOARD MEMBER 1.00 X 0 0 0 JOHN HINES BOARD MEMBER 1.00 X 0 0 0 KATHRYN MCCARTHY BOARD MEMBER 1.00 X 0 0 0 LOREN COHEN BOARD MEMBER 1.00 X 0 0 0 ALLISON FITZ BOARD MEMBER 1.00 X 0 0 0 DREA BAINES BOARD MEMBER 1.00 X 0 0 0 ERICA DOCTOR BOARD MEMBER 1.00 X 0 0 0 LISA ISENMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTI MCCARREN BOARD MEMBER 1.00 X 0 0 0 KARA ROBB BOARD MEMBER 1.00 X 0 0 0 LAURA WULF PRESIDENT 1.00 X X 0 0 0 JANICE PHILLIPS PAST PRESIDENT 1.00 X X 0 0 0 CLEMENCIA CASTRO-WOOLERY VICE PRESIDENT 1.00 X X 0 0 0 MEREDITH NEAL VICE PRESIDENT 1.00 X X 0 0 0 CINDY GRADY SECRETARY 1.00 X X 0 0 0 LIANE WILLIAMS TREASURER 1.00 X X 0 0 0 MIRIAM BARNETT CEO 40.00 X 128411 0 14696 128411 0 14696 1 0 0 0 SMR ARCHITECTS PLLC 117 SOUTH MAIN STREET SEATTLE WA 98104 HOUSING BUILDING ARCHITECT 599181 1 36920 162666 2142242 1282386 119171 3624214 PROGRAM SERVICE FEES 611710 13785 13785 13785 91061 91061 1993951 1868005 125946 125946 125946 267578 162666 109768 157810 157810 SALES TO PUBLIC, DUES, OTHER 900099 229 229 229 4013045 13785 0 375046 248253 248253 145868 101314 28241 16313 1943904 1350158 376347 217399 101123 68583 21730 10810 205133 139123 44081 21929 186078 134132 33161 18785 14504 14504 31604 17147 2303 12154 41894 19737 9677 12480 171601 132475 28142 10984 20687 15406 3297 1984 178564 151549 18405 8610 54109 50390 2365 1354 CONTRACT & PROFESSIONAL 84421 13750 58154 12517 CLIENT ASSISTANCE 39015 2295 36720 ORGANIZATIONAL DUES 26253 15371 7185 3697 MISCELLANEOUS 4275 2483 1716 76 277986 -172362 -105624 3497286 2737857 479241 280188 255936 247682 283208 582302 527394 669054 49837 52040 9370745 3153629 5520389 6217116 4042519 4184461 905732 886796 11585015 12839451 163326 142638 2961713 3703231 3125039 3845869 X 4650399 5818016 2864555 2249480 945022 926086 8459976 8993582 11585015 12839451 X 515759 36783 -18936 X X 0 1 X 1 1 1 X 2548315 2251424 2603678 3663134 3624214 14690765 286875 227294 194913 257743 171824 1138649 2835190 2478718 2798591 3920877 3796038 15829414 11620 38581 75844 34767 68551 229363 0 11620 38581 75844 34767 68551 229363 15600051 58594 63616 51098 56222 76557 306087 58594 63616 51098 56222 76557 306087 2893784 2542334 2849689 3977099 3872595 16135501 0.96680 0.96870 0.01900 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945022 40472 59408 926086 936702 58428 50108 945022 886142 110557 59997 936702 976405 -43196 47067 886142 1050705 -73108 1192 976405 1.00000 1 0 1377688 1377688 7683933 2948392 4735541 309124 205237 103887 6217116 MUTUAL FUNDS 4050326 F MONEY MARKETS 100000 F CASH 34135 F 4184461 BENEFICIAL INTEREST IN PERPETUAL TRUST 886796 886796 4016388 36783 -18936 17847 3998541 14504 14504 4013045 3482782 0 3482782 14504 14504 3497286 PART V, LINE 4: DONORS HAVE RESTRICTED ENDOWMENT FUND INCOME PRIMARILY TO GENERAL OPERATING SUPPORT, WITH A PORTION OF INCOME RESTRICTED TO SUPPORTING THE SUPPORT SHELTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -18,936. ANNUAL LUNCHEON 173895 148395 25500 448 3747 14451 16750 9000 GLAM THAT GIVES 256349 14271 242078 4639 10293 16731 3387 30322 430244 162666 267578 5087 14040 31182 20137 39322 109768 157810 1 ASSISTANCE TO RESIDENTS OF SUPPORT SHELTER, INCLUDING FOOD, SHELTER, CLOTHING, TRANSPORTATION, AND HOUSEHOLD GOODS 246 202203 HOUSING ASSISTANCE TO FORMER RESIDENTS OF WOMEN'S SUPPORT SHELTER 89 46050 PART I, LINE 2: THE ORGANIZATION WILL TYPICALLY ISSUE PAYMENT TO A VENDOR WHEN THE CLIENT CAN SHOW A NEED FOR ASSISTANCE AND SHOW AN ACTUAL COST. THE ORGANIZATION ALSO PROVIDES GIFT CARDS OR VOUCHERS WITH A MAXIMUM VALUE FOR A SPECIFIC VENDOR AND A SPECIFIC PURPOSE. IN ALL CASES, RECEIPTS ARE OBTAINED TO VERIFY PROPER USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. X 73111 FAIR VALUE X 13 46060 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSIDERS ANY DONOR WHO GIVES $5 OR MORE DURING THE TAX YEAR TO BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE ABILITY TO VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURE: ALL STAFF, INTERNS AND VOLUNTEERS ARE EXPECTED TO IMMEDIATELY NOTIFY THEIR SUPERVISOR OR HUMAN RESOURCES IN THE EVENT THAT THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO THEIR ROLE AT THE YWCA, OR IF THEY OBSERVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURRING WITH YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES. SUPERVISORS HAVE A PARTICULAR OBLIGATION TO ROLE MODEL APPROPRIATE AND PROFESSIONAL BOUNDARIES AND ADDRESS REAL OR PERCEIVED CONFLICTS OF INTEREST IMMEDIATELY, EITHER WITH THEIR DEPARTMENT DIRECTOR, HUMAN RESOURCES, AND/OR THE CEO. WHEN AN EMPLOYEE, INTERN OR VOLUNTEER OF THE YWCA BECOMES AWARE OF THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH ANY YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES, THESE STEPS MUST BE FOLLOWED: 1. THE EMPLOYEE, INTERN OR VOLUNTEER WILL IMMEDIATELY INFORM THEIR SUPERVISOR. IF THE EMPLOYEE IS THE CEO, THEY WILL INFORM THE BOARD PRESIDENT. 2. THE SUPERVISOR, IN ORDER TO DETERMINE THE APPROPRIATE COURSE OF ACTION, WILL IMMEDIATELY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS, INCLUDING BUT NOT LIMITED TO: A. GATHER MORE DETAILED INFORMATION. B. CONSULT AGENCY DOCUMENTS SUCH AS YWCA POLICIES AND PROCEDURE, NASW CODE OF ETHICS, APPLICABLE LAWS OR CONTRACTUAL OBLIGATIONS. C. CONSULT WITH THE CEO, DEPUTY DIRECTOR, AND/OR HUMAN RESOURCES. 3. UPON DETERMINATION, THE COURSE OF ACTION WILL BE DOCUMENTED USING THE CONFLICT OF INTEREST DOCUMENTATION FORM AND IMPLEMENTED. THE COMPLETION OF THIS FORM WILL BE FACILITATED AND STORED BY HUMAN RESOURCES. 4. IF THE NASW CODE OF ETHICS OR ANY YWCA POLICY OR PROCEDURE HAS BEEN VIOLATED, ACTION WILL BE TAKEN AS OUTLINED IN POLICY 2.15DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S PERSONNEL COMMITTEE MAKES A RECOMMENDATION ON THE SALARY OF THE CEO TO THE EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON COMPARABILITY DATA FROM THE NONPROFIT WAGE AND BENEFIT SURVEY, PUBLISHED BIENNIALLY BY WASHINGTON EMPLOYERS AND THE UNITED WAY OF KING COUNTY. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION BASED ON A PERFORMANCE REVIEW PREPARED BY THE BOARD PRESIDENT, WITH INPUT FROM THE EXECUTIVE COMMITTEE MEMBERS, AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. IN ADDITION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART XI, LINE 9: LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -18,936. FORM 990, PART XII, LINE 2C THE AUDIT REVIEW AND AUDITOR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.