YWCA RICHMOND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YWCA RICHMOND (EIN 54-0506493)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-01
IRS object ID
201810329349300406
Schema version
2016v3.0
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)
Return2018-02-01T06:36:57-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201826687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14312 Grove AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540506493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YWCA RichmondBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYWCABusinessNameControlTxt
Phone8046436761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 N 5th StreetAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda S TissierePersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone8046436761PhoneNum
Signature2018-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam C PilcPreparerPersonNm
PTINP00292400PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.131.1.0IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-30IPDt
IP Tm10:50:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3CEA5CD812B9D965B976AC84D455919FB477C22AtSubmissionCreationDeviceId
At Submission Filing Device IdE2DC996EBF7DA7EC1649A877FF70E5EAA0314B0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLinda S TissierePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 N 5th StreetAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,339,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWCARICHMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionDevelopmental Support of Women/FamiliesActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers262TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,254,241PYContributionsGrantsAmt
CY Contributions Grants$2,818,253CYContributionsGrantsAmt
PY Program Service Revenue$438,100PYProgramServiceRevenueAmt
CY Program Service Revenue$837,192CYProgramServiceRevenueAmt
PY Investment Income$53,092PYInvestmentIncomeAmt
CY Investment Income$101,843CYInvestmentIncomeAmt
PY Other Revenue$161,414PYOtherRevenueAmt
CY Other Revenue$197,790CYOtherRevenueAmt
PY Total Revenue$2,906,847PYTotalRevenueAmt
CY Total Revenue$3,955,078CYTotalRevenueAmt
PY Grants And Similar Paid$174,271PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$168,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,910,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,493,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,799CYTotalFundraisingExpenseAmt
PY Other Expenses$667,954PYOtherExpensesAmt
CY Other Expenses$961,002CYOtherExpensesAmt
PY Total Expenses$2,753,118PYTotalExpensesAmt
CY Total Expenses$3,622,610CYTotalExpensesAmt
PY Revenues Less Expenses$153,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$332,468CYRevenuesLessExpensesAmt
Total Assets BOY$4,189,939TotalAssetsBOYAmt
Total Assets EOY$4,703,876TotalAssetsEOYAmt
Total Liabilities BOY$77,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,112,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,560,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYWCA Richmond is an organization for women united by a passion for social change, equality and economic empowerment. The Organization offers women of all ages leadership opportunities, shelter for safety, programs focused on racial justice, financial and emotional self-sufficiency, and high quality, affordable pre-school education for all families in the Greater Richmond Region. The mission is to eliminate racism, empower women, and promote peace, justice, freedom and dignity for all. As a solution-focused, trauma-informed agency, YWCA strives to increase community access to domestic and sexual violence prevention and intervention programs, champion causes that advance racial equity, increase women's ability to achieve self-efficacy, and expand services in early childhood programming that enhance family sustainability and stability.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,933ExpenseAmt
Revenue$837,192RevenueAmt
DescIn the fiscal year ended June 30, 2017, we provided the following services to low-income children, ages 2 1/2 - 5, and their families:- 135 children received quality early education services - 100% of eligible 4 and 5 year olds successfully transitioned to kindergarten - 98% of parents attended training workshops and parent/teacher conferences- 98% of parents volunteered in the classroom and on fieldtrips, donated supplies, and served on the Parent CommitteeDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,485,314ExpenseAmt
Grant$168,125GrantAmt
DescIn the fiscal year ending June 30, 2017, we provided the following services to sexual and domestic violence survivors:- 4,954 crisis calls - 185 women and children provided shelter - 94% of clients transitioned into safe housing - 100% worked with advocates to prepare safety plan- 1,149 on-call advocate hours- 485 hospital accompaniment hours provided to survivors- 35 survivors connected to healthcare services and support- 26 survivors were assisted with legal advocacy- 174 survivors participated in workforce development initiativeDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,015,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee80EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046436761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 North 5th StreetAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kimberly C MacLeod
President2.00Yes (X)Yes (X)$0$0$0
Frazier Millner Armstrong
Past President2.00Yes (X)Yes (X)$0$0$0
Robyn Deyo Zacharias
Vice President2.00Yes (X)Yes (X)$0$0$0
Donna Wheeler
Treasurer2.00Yes (X)Yes (X)$0$0$0
Stacy Hawkins Adams
Board Member2.00Yes (X)$0$0$0
Andrea Broughton
Board Member2.00Yes (X)$0$0$0
Sue Davies
Board Member2.00Yes (X)$0$0$0
Janet Dibbs
Board Member2.00Yes (X)$0$0$0
Nakeina Douglas-Glenn
Board Member2.00Yes (X)$0$0$0
Candace Formacek
Board Member2.00Yes (X)$0$0$0
Rudene M Haynes
Board Member2.00Yes (X)$0$0$0
Lisa Hicks-Thomas
Board Member2.00Yes (X)$0$0$0
Valerie Holton
Board Member2.00Yes (X)$0$0$0
Eucharia Ukay Jackson
Board Member2.00Yes (X)$0$0$0
Jill Kennedy
Board Member2.00Yes (X)$0$0$0
Kim Mahan
Board Member2.00Yes (X)$0$0$0
Senator Jennifer L McClellan
Board Member2.00Yes (X)$0$0$0
Michelle Miller
Board Member2.00Yes (X)$0$0$0
Amy Nisenson
Board Member2.00Yes (X)$0$0$0
Megan C Rahman
Board Member2.00Yes (X)$0$0$0
Genevieve Roberts
Board Member2.00Yes (X)$0$0$0
Maura Scott
Board Member2.00Yes (X)$0$0$0
Debbie Sexton
Board Member2.00Yes (X)$0$0$0
Dorinda Smith
Board Member2.00Yes (X)$0$0$0
Jaymie Upton
Board Member2.00Yes (X)$0$0$0
Gayle Jessup White
Board Member2.00Yes (X)$0$0$0
Linda Tissiere
Chief Executive Officer40.00Yes (X)$123,705$0$10,104
Becky Lee
Chief Program Officer40.00Yes (X)$81,933$0$9,198
Rupa Murthy
Chief Development Officer40.00Yes (X)$83,221$0$6,345
Nate Harry
Chief Financial & Administ40.00Yes (X)$97,295$0$6,153
FieldValueIRS element (for citing)
Total Reportable Comp From Org$386,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$320,000FederatedCampaignsAmt
Government Grants$1,126,102GovernmentGrantsAmt
All Other Contributions$1,372,151AllOtherContributionsAmt
Noncash Contributions$123,490NoncashContributionsAmt
Total Contributions$2,818,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChild CareDesc
Business624410BusinessCd
Total Revenue Column$837,192TotalRevenueColumnAmt
Related Or Exempt Func Income$837,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$837,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,946TotalRevenueColumnAmt
Exclusion$27,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$409,336SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$335,439SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73,897SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,897TotalRevenueColumnAmt
Related Or Exempt Func Income$73,897RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$201,665FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,141FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,524TotalRevenueColumnAmt
Exclusion$152,524ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$45,266TotalRevenueColumnAmt
Related Or Exempt Func Income$45,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,955,078TotalRevenueColumnAmt
Related Or Exempt Func Income$956,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,470ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$168,125TotalAmt
Program Services$168,125ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$441,173TotalAmt
Program Services$144,264ProgramServicesAmt
Management And General$223,234ManagementAndGeneralAmt
Fundraising$73,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,637,468TotalAmt
Program Services$1,571,833ProgramServicesAmt
Management And General$30,549ManagementAndGeneralAmt
Fundraising$35,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,971TotalAmt
Program Services$196,437ProgramServicesAmt
Management And General$22,128ManagementAndGeneralAmt
Fundraising$11,406FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,871TotalAmt
Program Services$154,448ProgramServicesAmt
Management And General$21,012ManagementAndGeneralAmt
Fundraising$9,411FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$390,314TotalAmt
Program Services$303,505ProgramServicesAmt
Management And General$36,001ManagementAndGeneralAmt
Fundraising$50,808FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,861TotalAmt
Program Services$191,421ProgramServicesAmt
Management And General$28,308ManagementAndGeneralAmt
Fundraising$12,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,969TotalAmt
Program Services$12,358ProgramServicesAmt
Management And General$1,828ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,767TotalAmt
Program Services$14,673ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$2,727FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,940TotalAmt
Program Services$100,672ProgramServicesAmt
Management And General$14,888ManagementAndGeneralAmt
Fundraising$6,380FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,044TotalAmt
Program Services$19,850ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Professional Fees$72,351$59,732$8,833$3,786
Bad Debt Expense$40,872$40,872
Miscellaneous$28,136$23,230$3,435$1,471
Membership Dues$16,748$13,827$2,045$876

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,622,610TotalAmt
Program Services$3,015,247ProgramServicesAmt
Management And General$397,564ManagementAndGeneralAmt
Fundraising$209,799FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$267,577BOYAmt
EOY$439,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$591,530BOYAmt
EOY$824,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,822BOYAmt
EOY$70,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,501BOYAmt
EOY$34,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,929,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,275,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,678,571BOYAmt
EOY$1,654,633EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,489,741BOYAmt
EOY$1,561,968EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,502BOYAmt
EOY$116,558EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,695BOYAmt
EOY$2,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,189,939BOYAmt
EOY$4,703,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,028BOYAmt
EOY$143,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,028BOYAmt
EOY$143,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,598,048BOYAmt
EOY$4,223,090EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,863BOYAmt
EOY$337,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,112,911BOYAmt
EOY$4,560,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,189,939BOYAmt
EOY$4,703,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$332,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,828NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,517,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,587CurrentTaxYearMinus1YearAmt
Current Tax Year$2,970,777CurrentTaxYearAmt
Total$10,957,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,100CurrentTaxYearMinus1YearAmt
Current Tax Year$837,192CurrentTaxYearAmt
Total$1,924,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,310,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,835,687CurrentTaxYearMinus1YearAmt
Current Tax Year$3,807,969CurrentTaxYearAmt
Total$12,881,558TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,881,558PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,092CurrentTaxYearMinus1YearAmt
Current Tax Year$101,843CurrentTaxYearAmt
Total$699,162TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,092CurrentTaxYearMinus1YearAmt
Current Tax Year$101,843CurrentTaxYearAmt
Total$699,162TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,068CurrentTaxYearMinus1YearAmt
Current Tax Year$45,266CurrentTaxYearAmt
Total$224,602TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,065,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,533,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,344,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,906,847CurrentTaxYearMinus1YearAmt
Current Tax Year$3,955,078CurrentTaxYearAmt
Total$13,805,322TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93310PublicSupportCY509Pct
Public Support PY5090.92550PublicSupportPY509Pct
Investment Income CY0.05060InvestmentIncomeCYPct
Investment Income PY0.05500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,544BeginningYearBalanceAmt
Other Expenditures$7,544OtherExpendituresAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,950OtherCostOrOtherBasisAmt
Book Value$76,950BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,303,265OtherCostOrOtherBasisAmt
Depreciation$1,796,063DepreciationAmt
Book Value$1,507,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$549,427OtherCostOrOtherBasisAmt
Depreciation$478,946DepreciationAmt
Book Value$70,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,654,633TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,166,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,828NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$47,910DonatedServicesAndUseFcltsAmt
Other Revenue$49,141OtherRevenueAmt
Revenue Not Reported$211,879RevenueNotReportedAmt
Revenue Subtotal$3,955,078RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,955,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,719,661TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,910DonatedServicesUseFcltsAmt
Other Expenses Included$49,141OtherExpensesIncludedAmt
Expenses Not Reported$97,051ExpensesNotReportedAmt
Expenses Subtotal$3,622,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,622,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2014. The Organization is not currently under audit by any tax jurisdiction.
Part XI, Line 2d - Other Adjustments:Special Events 49,141.
Part XII, Line 2d - Other Adjustments:Special Events: 49,141.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$201,665GrossReceiptsEvent1Amt
Gross Revenue Event1$201,665GrossRevenueEvent1Amt
Food And Beverage Event1$49,142FoodAndBeverageEvent1Amt
Gross Receipts Total$201,665GrossReceiptsTotalAmt
Gross Revenue Total Events$201,665GrossRevenueTotalEventsAmt
Food And Beverage Total Events$49,142FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$49,142DirectExpenseSummaryEventsAmt
Net Income Summary$152,523NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
Direct Financial Assistance for Travel, Lodging and Basis Needs77$150,625
Scholarship1$17,500

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$123,490NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparable salesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2The Greater Richmond Regional Hotline is currently a program of the YWCA Richmond which serves those survivors who are in imminent danger, and is a partner with the Greater Richmond Continuum of Care. Because domestic violence (DV) is a subgroup of homelessness, the Hotline, which operates as a "coordinated entry point" because we do assessments and coordinate shelter for DV calls, expanded into doing trauma informed diversion for those not in imminent danger. The Greater Richmond Regional Hotline expanded to include the Housing Crisis Line in 2017 which serves as an access point for DV and non-DV homeless persons by providing diversion (and sometimes financial) support as a form of homelessness prevention.
Form 990, Part VI, Section B, line 11bThe 990 is distributed to the Board of Directors for review and approval prior to filing.
Form 990, Part VI, Section B, line 12cThe organization monitors the conflict of interest policy annually.
Form 990, Part VI, Section B, line 15Compensation is compared to similar organizations via market research which is conducted by an independent third party on a periodic basis.
Form 990, Part VI, Section C, line 18Upon request.
Form 990, Part VI, Section C, line 19Upon request.

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