YWCA NASHVILLE & MIDDLE TENNESSEE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YWCA NASHVILLE & MIDDLE TENNESSEE (EIN 62-0475702)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-15
IRS object ID
201910469349300026
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-15T09:01:07-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620475702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YWCA NASHVILLE & MIDDLE TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYWCABusinessNameControlTxt
Phone6152699922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 WOODMONT BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON K ROBERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone6152699922PhoneNum
Signature2019-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.80.143.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-15IPDt
IP Tm08:33:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF187DAD2DC05CA23685CAB47AB76DD5A9DD5FF33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON K ROBERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 WOODMONT BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,140,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWCANASHVILLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE YWCA NASHVILLE & MIDDLE TENNESSEE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IT IS THE VISION OF YWCA NASHVILLE & MIDDLE TENNESSEE TO FOCUS ON WOMEN AND GIRLS WHO DESIRE TO CREATE A BETTER QUALITY OF LIFE FOR THEMSELVES AND/OR THEIR FAMILIES, TO ACHIEVE SELF-SUFFICIENCY, AND TO INCREASE THEIR FINANCIAL STRENGTH. YWCA WILL ALSO BE A SPOKESPERSON FOR THOSE WOMEN WHO HAVE NO VOICE. FURTHER, WE WILL RAISE THE AWARENESS AND DIMINISH THE INCIDENCE OF VIOLENCE AND RACISM.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers574TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,349,945PYContributionsGrantsAmt
CY Contributions Grants$4,373,730CYContributionsGrantsAmt
PY Program Service Revenue$183,203PYProgramServiceRevenueAmt
CY Program Service Revenue$96,408CYProgramServiceRevenueAmt
PY Investment Income$114,450PYInvestmentIncomeAmt
CY Investment Income$246,285CYInvestmentIncomeAmt
PY Other Revenue-$142,210PYOtherRevenueAmt
CY Other Revenue-$132,240CYOtherRevenueAmt
PY Total Revenue$5,505,388PYTotalRevenueAmt
CY Total Revenue$4,584,183CYTotalRevenueAmt
PY Grants And Similar Paid$265,746PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$359,655CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,248,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,346,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$515,086CYTotalFundraisingExpenseAmt
PY Other Expenses$1,412,442PYOtherExpensesAmt
CY Other Expenses$1,316,317CYOtherExpensesAmt
PY Total Expenses$4,926,332PYTotalExpensesAmt
CY Total Expenses$5,022,508CYTotalExpensesAmt
PY Revenues Less Expenses$579,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$438,325CYRevenuesLessExpensesAmt
Total Assets BOY$10,565,711TotalAssetsBOYAmt
Total Assets EOY$10,324,333TotalAssetsEOYAmt
Total Liabilities BOY$423,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,142,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,000,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YWCA NASHVILLE & MIDDLE TENNESSEE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IT IS THE VISION OF YWCA NASHVILLE & MIDDLE TENNESSEE TO FOCUS ON WOMEN AND GIRLS WHO DESIRE TO CREATE A BETTER QUALITY OF LIFE FOR THEMSELVES AND/OR THEIR FAMILIES, TO ACHIEVE SELF-SUFFICIENCY, AND TO INCREASE THEIR FINANCIAL STRENGTH. YWCA WILL ALSO BE A SPOKESPERSON FOR THOSE WOMEN WHO HAVE NO VOICE. FURTHER, WE WILL RAISE THE AWARENESS AND DIMINISH THE INCIDENCE OF VIOLENCE AND RACISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,235,070ExpenseAmt
Grant$357,814GrantAmt
Revenue$96,408RevenueAmt
DescDOMESTIC VIOLENCE SERVICES: FULFILLING ITS MISSION OF EMPOWERING WOMEN, YWCA HAS BEEN NASHVILLE'S PRIMARY PROVIDER OF DOMESTIC VIOLENCE SERVICES FOR OVER 40 YEARS. YWCA DOMESTIC VIOLENCE SERVICES OFFER MORE THAN TEMPORARY SAFETY - THEY HELP BREAK THE CYCLE OF VIOLENCE BY OFFERING A CONTINUUM OF SERVICES, INCLUDING: A 24-HOUR CRISIS AND INFORMATION HOTLINE, A 51-BED EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE, A 25-UNIT TRANSITIONAL HOUSING PROGRAM, COMMUNITY SUPPORT GROUPS, AS WELL AS COMMUNITY OUTREACH AND EDUCATION. IN FY18, YWCA PROVIDED 16,816 NIGHTS OF SAFETY TO 285 ADULTS AND 234 CHILDREN, ANSWERED MORE THAN 7,500 CALLS TO THE 24-HOUR CRISIS AND INFORMATION LINE, SERVED OVER 106 WOMEN AND CHILDREN IN TRANSITIONAL HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$507,653ExpenseAmt
Grant$1,206GrantAmt
DescEDUCATION/FAMILY LITERACY SERVICES:FAMILY LITERACY CENTER: THE FAMILY LITERACY CENTER OFFERS FOUR COMPONENTS OF A COMPREHENSIVE LITERACY PROGRAM: 1) ADULT EDUCATION; 2) CHILDREN'S EDUCATION; 3) PARENT TIME; AND 4) PARENT AND CHILD TOGETHER TIME (PACT). FREE CLASSES ARE OFFERED TO ADULTS TO EARN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA, AND OBTAIN THE KNOWLEDGE AND SKILLS NECESSARY FOR EMPLOYMENT AND SELF-SUFFICIENCY. FREE CLASSES FOR CHILDREN'S EDUCATION, PARENT TIME, AND PACT ARE OFFERED TO PROMOTE THE GROWTH AND DEVELOPMENT OF CHILDREN (AGES 3-5). IN FY18, OVER 500 ADULTS WERE SERVED BY THE PROGRAM, AND 67 STUDENTS EARNED THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. OVER 30 CHILDREN INCREASED THEIR LANGUAGE AND LITERACY, AND 43 PARENTS INCREASED THE QUALITY AND QUANTITY OF TIME SPENT READING, WRITING, TALKING, PLAYING AND LISTENING TO THEIR CHILD. DRESS FOR SUCCESS NASHVILLE: DRESS FOR SUCCESS NASHVILLE TRANSITIONS WOMEN TO SELF-SUFFICIENCY BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT, AND CAREER DEVELOPMENT TOOLS TO HELP THEM THRIVE IN WORK, HOME AND COMMUNITY. A SUITE OF SERVICES SUPPORTS EVERY PHASE OF THEIR PROFESSIONAL LIVES, SO THAT CLIENTS FIND AND KEEP THEIR JOBS, BUILD THRIVING CAREERS, AND PROSPER IN THE MAINSTREAM WORKPLACE. IN FY18, DRESS FOR SUCCESS PROVIDED 136 SUITINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$381,421ExpenseAmt
Grant$635GrantAmt
DescYOUTH SERVICES:GIRLS INC.: GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH LIFE-CHANGING PROGRAMS AND EXPERIENCES THAT HELP GIRLS NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. RESEARCH-BASED CURRICULA, DELIVERED BY TRAINED, MENTORING PROFESSIONALS IN A POSITIVE ALL-GIRL ENVIRONMENT EQUIP GIRLS TO ACHIEVE ACADEMICALLY; LEAD HEALTHY AND PHYSICALLY ACTIVE LIVES; MANAGE MONEY; NAVIGATE MEDIA MESSAGES; AND DISCOVER AN INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. GIRLS INC. AT YWCA SERVED 477 GIRLS IN FY18 WITH IMPACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$322,543ExpenseAmt
DescAMEND TOGETHER: AMEND TOGETHER IS YWCA'S INITIATIVE TO ENGAGE MEN TO REDUCE VIOLENCE AGAINST WOMEN AND GIRLS. AMEND WILL IDENTIFY, RECRUIT, EDUCATE, AND EQUIP COACHES AND ATHLETES TO SERVE AS ADVOCATES FOR VIOLENCE PREVENTION AND CULTURAL CHANGE, PROVIDING POSITIVE ROLE MODELS FOR YOUNG MEN AND BOYS IN THE GREATER NASHVILLE AREA. AMEND WILL PROVIDE HANDS-ON TOOLS TO HELP MEN AND BOYS CHANGE THE MENTALITIES, LANGUAGE, AND BEHAVIORS, THEREBY TRANSFORMING THE CULTURE THAT PERPETUATES THE VIOLENCE. AMEND WILL NOT ONLY RAISE AWARENESS AND CHANGE MINDSETS, BUT IT WILL ALSO CREATE REAL, MEASURABLE CHANGE BY EDUCATING, INSPIRING AND EQUIPPING MEN AND BOYS IN THE GREATER NASHVILLE COMMUNITY TO TAKE ACTION AND MEND A CULTURE THAT PERPETUATES VIOLENCE AGAINST WOMEN AND GIRLS. IN FY18, AMEND EDUCATED OVER 250 MNPS STUDENTS THROUGH ITS AMEND CLUBS AND TRAINED AN ADDITIONAL 10,000 COMMUNITY MEMBERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$322,543TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,446,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATRINA WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6159835138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 WOODMONT BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372151524ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ABBY RUBENFELD
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA WEEKS-GEVEDEN
BOARD MEMBER2.00Yes (X)$0$0$0
ANA ESCOBAR ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA HYDE
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE MORGAN
BOARD MEMBER2.00Yes (X)$0$0$0
BETH CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
BETH DEBAUCHE
BOARD MEMBER2.00Yes (X)$0$0$0
BETH FORTUNE
BOARD MEMBER2.00Yes (X)$0$0$0
CANDICE LEE
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES K GRANT
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS FERRELL
BOARD MEMBER2.00Yes (X)$0$0$0
CYNTHIA WHITFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
DANA FORD
BOARD MEMBER2.00Yes (X)$0$0$0
DARKENYA WALLER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FISCHETTE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
EVETTE WHITE
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCES ROY
BOARD MEMBER2.00Yes (X)$0$0$0
GAIL ALEXANDER
BOARD MEMBER2.00Yes (X)$0$0$0
GERRY GORMAN
BOARD MEMBER2.00Yes (X)$0$0$0
GLENN FUNK
BOARD MEMBER2.00Yes (X)$0$0$0
HANNAH PARAMORE BREEN
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE DUNHAM
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE GREENWOOD HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE MCPHERSON
BOARD MEMBER2.00Yes (X)$0$0$0
JANET MILLER
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JAVIER SOLANO
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY WEBSTER
BOARD MEMBER2.00Yes (X)$0$0$0
JODY LENTZ
BOARD MEMBER2.00Yes (X)$0$0$0
JOEY HATCH
TREASURER2.00Yes (X)$0$0$0Yes (X)
KATHARIN DYER
BOARD MEMBER2.00Yes (X)$0$0$0
KENDRA BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
LISA QUIGLEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARY JONES
BOARD MEMBER2.00Yes (X)$0$0$0
MARY WINN PILKINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
MONICA CINTADO-SCOKIN
BOARD MEMBER2.00Yes (X)$0$0$0
RASHED FAKHRUDDIN
BOARD MEMBER2.00Yes (X)$0$0$0
RHONDA MARKO
BOARD MEMBER2.00Yes (X)$0$0$0
RICK HOLTON
BOARD MEMBER2.00Yes (X)$0$0$0
RITA JOHNSON-MILLS
BOARD MEMBER2.00Yes (X)$0$0$0
RITA P MITCHELL
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH ANN EZZELL
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
SEAN HENRY
BOARD MEMBER2.00Yes (X)$0$0$0
SUNNY SPYRIDON
BOARD MEMBER2.00Yes (X)$0$0$0
WANDA LYLE
BOARD CHAIR - ELECT2.00Yes (X)$0$0$0Yes (X)
YOLANDA HARRIS-JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE HOEFT
VP. CONTROLLER47.00$23,215$0$1,400Yes (X)
LARHONDA MAGRAS
VP OF COMMUNITY PROGRAMS50.00$72,077$0$6,656Yes (X)
MARIA WOLFE
VP OF DEVELOPMENT & MARKET50.00$79,922$0$5,801Yes (X)
ORIN CROUCH
COO55.00$114,439$0$9,226Yes (X)
RYAN FLEISCHMAN
VP GRANTS & PROGRAM EVAL45.00$78,293$0$9,729Yes (X)
SHARON ROBERSON
PRESIDENT & CEO60.00$166,592$0$5,801Yes (X)
TRACY DETOMASI
VP DOM VIO SRV50.00$77,704$0$9,842Yes (X)
SHAN FOSTER
VP OF EXTERNAL AFFAIRS & AMEND50.00$62,401$0$5,158Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$674,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$201,750FederatedCampaignsAmt
Fundraising$843,374FundraisingAmt
Government Grants$1,185,594GovernmentGrantsAmt
All Other Contributions$2,143,012AllOtherContributionsAmt
Total Contributions$4,373,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU624100$53,678$53,678
RETAIL - DONATED ITEMS452000$42,730$42,730
FieldValueIRS element (for citing)
Total Program Service Revenue$96,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,830TotalRevenueColumnAmt
Exclusion$117,830ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$155,194SecuritiesAmt
Other$261,223OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$126,331SecuritiesAmt
Other$161,631OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,863SecuritiesAmt
Other$99,592OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,455TotalRevenueColumnAmt
Exclusion$128,455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,445FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$843,374ContriRptFundraisingEventAmt
Fundraising Direct Expenses$268,541FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$165,096TotalRevenueColumnAmt
Exclusion-$165,096ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$32,856TotalRevenueColumnAmt
Exclusion$32,856ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,856OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,584,183TotalRevenueColumnAmt
Related Or Exempt Func Income$96,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,045ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,661TotalAmt
Program Services$88,661ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$270,994TotalAmt
Program Services$270,994ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$729,079TotalAmt
Program Services$471,333ProgramServicesAmt
Management And General$181,282ManagementAndGeneralAmt
Fundraising$76,464FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,085,543TotalAmt
Program Services$1,348,258ProgramServicesAmt
Management And General$518,559ManagementAndGeneralAmt
Fundraising$218,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,523TotalAmt
Program Services$45,008ProgramServicesAmt
Management And General$14,141ManagementAndGeneralAmt
Fundraising$6,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,294TotalAmt
Program Services$178,796ProgramServicesAmt
Management And General$56,179ManagementAndGeneralAmt
Fundraising$25,319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,097TotalAmt
Program Services$141,568ProgramServicesAmt
Management And General$44,482ManagementAndGeneralAmt
Fundraising$20,047FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,277TotalAmt
Program Services$141,535ProgramServicesAmt
Management And General$69,607ManagementAndGeneralAmt
Fundraising$53,135FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,909TotalAmt
Program Services$46,353ProgramServicesAmt
Management And General$13,926ManagementAndGeneralAmt
Fundraising$10,630FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$217,136TotalAmt
Program Services$164,620ProgramServicesAmt
Management And General$29,568ManagementAndGeneralAmt
Fundraising$22,948FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,642TotalAmt
Program Services$180,862ProgramServicesAmt
Management And General$32,719ManagementAndGeneralAmt
Fundraising$12,061FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,338TotalAmt
Program Services$58,277ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,282TotalAmt
Program Services$22,806ProgramServicesAmt
Management And General$12,816ManagementAndGeneralAmt
Fundraising$7,660FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$260,103TotalAmt
Program Services$199,709ProgramServicesAmt
Management And General$37,907ManagementAndGeneralAmt
Fundraising$22,487FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,753TotalAmt
Program Services$25,773ProgramServicesAmt
Management And General$4,933ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$118,844$60,634$34,614$23,596
BAD DEBT EXPENSE$10,533$10,533

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,022,508TotalAmt
Program Services$3,446,687ProgramServicesAmt
Management And General$1,060,735ManagementAndGeneralAmt
Fundraising$515,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$731,194BOYAmt
EOY$360,331EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,295BOYAmt
EOY$74,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,727BOYAmt
EOY$161,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,884BOYAmt
EOY$10,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,852BOYAmt
EOY$18,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,238,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,184,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,377,623BOYAmt
EOY$4,054,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,750,730BOYAmt
EOY$5,095,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$498,406BOYAmt
EOY$549,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,565,711BOYAmt
EOY$10,324,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,349BOYAmt
EOY$187,159EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,189BOYAmt
EOY$34,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,882BOYAmt
EOY$102,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,420BOYAmt
EOY$324,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,289,393BOYAmt
EOY$7,039,376EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,259BOYAmt
EOY$1,186,071EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,774,639BOYAmt
EOY$1,774,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,142,291BOYAmt
EOY$10,000,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,565,711BOYAmt
EOY$10,324,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$438,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$296,120NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,887,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,071,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,349,945CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373,730CurrentTaxYearAmt
Total$21,582,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,887,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,071,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,349,945CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373,730CurrentTaxYearAmt
Total$21,582,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$499,313SubstantialContributorsTotAmt
Public Support Total170$21,083,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,450CurrentTaxYearMinus1YearAmt
Current Tax Year$117,830CurrentTaxYearAmt
Total$757,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,815CurrentTaxYearMinus1YearAmt
Current Tax Year$32,856CurrentTaxYearAmt
Total$256,534TotalAmt
FieldValueIRS element (for citing)
Total Support$22,596,607TotalSupportAmt
Gross Receipts Rltd Activities$924,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93300PublicSupportCY170Pct
Public Support PY1700.92790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOBBYIST IS RETAINED TO BRING RELEVANT STATE AND LOCAL ISSUES CONCERNING DOMESTIC VIOLENCE LEGISLATION TO THE YWCA. HE ASSISTED THE ORGANIZATION IN FORMULATING OPINIONS REGARDING SUCH LEGISLATION AND PROVIDING AN AVENUE BY WHICH THE OPINIONS ARE COMMUNICATED. THE LOBBYIST HAS COMMUNICATED DIRECTLY WITH STATE GOVERNMENT OFFICIALS ON BEHALF OF THE YWCA FOR THE PURPOSE OF EDUCATING AND INFLUENCING ACTION BY THE OFFICIAL REGRADING LEGISLATION RELATED TO DOMESTIC VIOLENCE. HE IS COMPENSATED FOR HIS ACTIVATES. EXPENSES INCURRED FOR HIS SERVICES TOTALED $1,500 IN FY18.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,651,000BeginningYearBalanceAmt
Investment Earnings Or Losses$138,247InvestmentEarningsOrLossesAmt
End Year Balance$2,789,247EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,429,820BeginningYearBalanceAmt
Investment Earnings Or Losses$221,180InvestmentEarningsOrLossesAmt
End Year Balance$2,651,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,471,811BeginningYearBalanceAmt
Investment Earnings Or Losses-$41,991InvestmentEarningsOrLossesAmt
End Year Balance$2,429,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,446,187BeginningYearBalanceAmt
Investment Earnings Or Losses$25,624InvestmentEarningsOrLossesAmt
End Year Balance$2,471,811EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,249,443BeginningYearBalanceAmt
Investment Earnings Or Losses$196,744InvestmentEarningsOrLossesAmt
End Year Balance$2,446,187EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36380TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,763OtherCostOrOtherBasisAmt
Book Value$405,763BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,931,866OtherCostOrOtherBasisAmt
Depreciation$3,488,061DepreciationAmt
Book Value$3,443,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$854,765OtherCostOrOtherBasisAmt
Depreciation$696,779DepreciationAmt
Book Value$157,986BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,597OtherCostOrOtherBasisAmt
Book Value$46,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,054,151TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEXCHANGE-TRADED FUNDSDesc
Book Value$549,499BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$549,499TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL ADVANCEDesc
Amt$102,588Amt
FieldValueIRS element (for citing)
Total Liability$102,588TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,274,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$296,120NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$125,502DonatedServicesAndUseFcltsAmt
Other Revenue$268,541OtherRevenueAmt
Revenue Not Reported$690,163RevenueNotReportedAmt
Revenue Subtotal$4,584,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,584,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,416,551TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$125,502DonatedServicesUseFcltsAmt
Other Expenses Included$268,541OtherExpensesIncludedAmt
Expenses Not Reported$394,043ExpensesNotReportedAmt
Expenses Subtotal$5,022,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,022,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS IS TO HELP FUND A PORTION OF THE OPERATING OR CAPITAL REQUIREMENTS AS NEEDED, AS WELL AS TO PROVIDE FINANCIAL STABILITY FOR THE YWCA. THE ENDOWMENT FUNDS CONSIST PRIMARILY OF PERMANENTLY RESTRICTED FUNDS, FROM WHICH THE ORGANIZATION OBTAINS INTEREST, DIVIDENDS, AND GAINS AND LOSSES. THE YWCA OF NASHVILLE & MIDDLE TENNESSEE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION OF UP TO FIVE PERCENT (5%) OF THE ENDOWMENT FUND, EXCEPT AS OTHERWISE STIPULATED BY DONORS, TO FUND ANNUAL OPERATING NEEDS.
PART X, LINE 2:THE YWCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE YWCA FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE YWCA HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 268,541.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 268,541.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WW&SEvent1Nm
Gross Receipts Event1$401,269GrossReceiptsEvent1Amt
Charitable Contri Event1$297,824CharitableContriEvent1Amt
Gross Revenue Event1$103,445GrossRevenueEvent1Amt
Rent Facility Costs Event1$73,021RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$58,932OtherDirectExpensesEvent1Amt
Event2SPRING BREAKFASTEvent2Nm
Gross Receipts Event2$305,905GrossReceiptsEvent2Amt
Charitable Contri Event2$305,905CharitableContriEvent2Amt
Rent Facility Costs Event2$45,194RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$11,677OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$239,645GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$239,645CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$51,663RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$28,054OthDirectExpnssOtherEventsAmt
Gross Receipts Total$946,819GrossReceiptsTotalAmt
Charitable Contributions Tot$843,374CharitableContributionsTotAmt
Gross Revenue Total Events$103,445GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$169,878RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$98,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$268,541DirectExpenseSummaryEventsAmt
Net Income Summary-$165,096NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY & CHILDREN SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 23RD AVE NORTHAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620499284RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$88,661CashGrantAmt
Purpose Of GrantLICENSED MENTAL HEALTH SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GEN. ASSIST. - HOUSING113$211,868
GEN. ASSIST. - TRANSPORTATION192$16,552
GEN. ASSIST. - NECESSITIES157$42,574

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE YWCA EXECUTES A FORMAL AGREEMENT ON ALL ORGANIZATIONS (NOT ON INDIVIDUALS) RECEIVING FUNDS. THE YWCA MONITORS RECIPIENTS FOR COMPLIANCE AS IT RELATES TO THE ORIGINATING FUNDER REQUIREMENTS. ADDITIONALLY, THE YWCA MAINTAINS INVOICES AND ANY OTHER DOCUMENTATION FROM WHICH IT PAYS A GRANT OR INDIVIDUAL RECIPIENT. SCHEDULE I, PART III, COLUMN (B): ESTIMATES WERE USED IN THE CALCULATION OF THE NUMBER OF RECIPIENTS FOR GENERAL ASSIST. NECESSITIES. THE ESTIMATE WAS DETERMINED BASED ON 50% OF 285 HOUSEHOLDS STAYING IN THE WEAVER CENTER, TOTALING 142 PEOPLE, AND 30% OF 50 HOUSEHOLDS IN TRANSITIONAL/RAPID REHOUSING RECEIVING THIS ASSISTANCE, TOTALING 15 PEOPLE. TOGETHER THESE ADD UP TO 157 RECIPIENTS OF THESE SERVICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHARON ROBERSONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$166,592BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,801NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,393TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE RETAIL BOUTIQUE 2616 WAS CLOSED IN AUGUST 2017 .THE JK LIVIN' PROGRAM TERMINATED AT THE END OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, THE COO, AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A CONFLICT OF INTEREST, ACTUAL OR PERCEIVED, IS OR APPEARS TO BE PRESENT, IT IS THE AFFIRMATIVE DUTY OF THE EFFECTED DIRECTOR TO DECLARE SUCH CONFLICT TO THE CHAIR, WHO SHALL DETERMINE THE APPROPRIATE ACTION IN RESPONSE. ON AN ANNUAL BASIS, EACH DIRECTOR SHALL SIGN A WRITTEN DECLARATION THAT HE OR SHE HAS READ, UNDERSTOOD, AND WILL COMPLY WITH THIS POLICY AND SHALL DECLARE ANY CURRENT OR POTENTIAL CONFLICTS THAT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15A BOARD COMMITTEE, HEADED BY OUR CHAIR, GATHERS MARKET DATA TO DETERMINE COMPENSATION. SENIOR DIRECTOR OF HUMAN RESOURCES GATHERS MARKET DATA BI-ANNUALLY AND PRESENTS RECOMMENDATIONS TO CEO/PRESIDENT FOR FINAL DECISION. A BI-ANNUAL INDEPENDENT COMP SURVEY IS CONDUCTED WITH LOCAL NON-PROFITS AND ADDITIONAL COMP SURVEY DATA ARE USED TO DETERMINE MARKET VALUE FOR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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