YWCA NASHVILLE & MIDDLE TENNESSEE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YWCA NASHVILLE & MIDDLE TENNESSEE (EIN 62-0475702)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-14
- IRS object ID
- 201840459349301339
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T14:35:46-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Suite 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620475702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA Nashville & Middle Tennessee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 6152699922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 Woodmont Blvd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon K Roberson | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152699922 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 07:55:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sharon K Roberson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 Woodmont Blvd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,809,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCANASHVILLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 471 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,071,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,349,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,386 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,210 | CYOtherRevenueAmt |
| PY Total Revenue | $4,316,696 | PYTotalRevenueAmt |
| CY Total Revenue | $5,505,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $265,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,051,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,248,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,213,578 | PYOtherExpensesAmt |
| CY Other Expenses | $1,412,442 | CYOtherExpensesAmt |
| PY Total Expenses | $4,494,054 | PYTotalExpensesAmt |
| CY Total Expenses | $4,926,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $579,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,427,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,565,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,018,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,142,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,012,267 | ExpenseAmt |
| Grant | $263,605 | GrantAmt |
| Revenue | $183,203 | RevenueAmt |
| Desc | Domestic 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 FY17, YWCA provided 16,644 nights of safety to 271 adults and 197 children, answered more than 6,200 calls to the 24-hour crisis and information line, served over 51 women and children in transitional housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,564 | ExpenseAmt |
| Grant | $72 | GrantAmt |
| Desc | Education/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). Last year, over 500 adults were served by the program, and 70 students earned their high school equivalency diploma. 69 children increased their language and literacy, and 96 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 FY17, Dress for Success provided 170 suitings. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,793 | ExpenseAmt |
| Grant | $2,069 | GrantAmt |
| Desc | Youth 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 340 girls in FY17 with impact. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,983 | ExpenseAmt |
| Desc | AMEND: AMEND 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 4 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 FY 2017, AMEND recruited 146 coaches to serve as advocates for AMEND; educated over 350 MNPS students through its AMEND Clubs; trained 865 student-athletes and 136 coaches in the Ohio Valley Conference schools; and launched its "Unsilence the Violence" campaign in partnership with Nashville Predators and The Allstate Foundation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $417,983 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,217,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orin Crouch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6159835116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 WOODMONT BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372151524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH CHASE | ||||||
| BOARD CHair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET MILLER | ||||||
| board chair - elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KASAR ABDULLA | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| anne morgan | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chris ferrell | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Darkenya waller | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| evette white | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Webster | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| amanda weeks-geveden | ||||||
| board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| rita p mitchell | ||||||
| board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Hyde | ||||||
| board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wanda Lyle | ||||||
| board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rashed Fakhruddin | ||||||
| Board memBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Henry | ||||||
| Board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Holton | ||||||
| Board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Fortune | ||||||
| Board mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sunny Spyridon | ||||||
| BOard mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA QUIGLEY | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA FORD | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE DUNHAM | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FISCHETTE | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA CINTADO-SCOKIN | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHARIN DYER | ||||||
| BOARD MemBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA JOHNSON-MILLS | ||||||
| BOARD MEmBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MOORE | ||||||
| BOARD MEmBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES ROY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY GORMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL Soja | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DEMPSEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WHITFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM NEGRI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY WATTS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Beth DeBauche | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEVY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINI PUPO-WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA HARRIS-JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ANN EZZELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA MARKO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE PETER MACDONALD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA ESCOBAR ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WINN PILKINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Glenn Funk | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH PARAMORE BREEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEY HATCH | ||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA SHEA | ||||||
| CEO | 60.00 | Yes (X) | $158,917 | $0 | $12,726 | |
| Marjorie Eastman | ||||||
| coo | 40.00 | Yes (X) | $73,061 | $0 | $759 | |
| Orin Crouch | ||||||
| COO & CFO | 55.00 | Yes (X) | $88,830 | $0 | $15,423 | |
| SHARON ROBERSON | ||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $20,301 | $0 | $11,809 | |
| TRACY DETOMASI | ||||||
| VP Dom Vio Srv | 50.00 | Yes (X) | $76,570 | $0 | $16,429 | |
| Ryan Fleischman | ||||||
| VP grants & Program eval | 45.00 | Yes (X) | $69,669 | $0 | $15,667 | |
| Kandace Groher | ||||||
| VP HR | 47.00 | Yes (X) | $66,018 | $0 | $8,969 | |
| LaRhonda Magras | ||||||
| VP of Community Programs | 50.00 | Yes (X) | $76,173 | $0 | $9,574 | |
| MARIA WOLFE | ||||||
| VP OF DEVELOPMENT & MARKET | 50.00 | Yes (X) | $79,922 | $0 | $12,735 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $709,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $198,842 | FederatedCampaignsAmt |
| Fundraising | $843,162 | FundraisingAmt |
| Government Grants | $1,166,384 | GovernmentGrantsAmt |
| All Other Contributions | $3,141,557 | AllOtherContributionsAmt |
| Total Contributions | $5,349,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL - Donated Items | 452000 | $149,441 | $149,441 |
| Program Service Revenu | 624100 | $33,762 | $33,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,450 | TotalRevenueColumnAmt |
| Exclusion | $114,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $843,162 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $274,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,025 | TotalRevenueColumnAmt |
| Exclusion | -$194,025 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,815 | TotalRevenueColumnAmt |
| Exclusion | $51,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,505,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,816 | TotalAmt |
| Program Services | $40,816 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,930 | TotalAmt |
| Program Services | $224,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,430 | TotalAmt |
| Program Services | $426,315 | ProgramServicesAmt |
| Management And General | $159,270 | ManagementAndGeneralAmt |
| Fundraising | $113,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,278 | TotalAmt |
| Program Services | $1,242,975 | ProgramServicesAmt |
| Management And General | $464,374 | ManagementAndGeneralAmt |
| Fundraising | $331,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,853 | TotalAmt |
| Program Services | $39,224 | ProgramServicesAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
| Fundraising | $9,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,389 | TotalAmt |
| Program Services | $161,395 | ProgramServicesAmt |
| Management And General | $50,726 | ManagementAndGeneralAmt |
| Fundraising | $38,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,194 | TotalAmt |
| Program Services | $127,752 | ProgramServicesAmt |
| Management And General | $40,152 | ManagementAndGeneralAmt |
| Fundraising | $30,290 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,002 | TotalAmt |
| Program Services | $13,230 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,705 | TotalAmt |
| Program Services | $194,217 | ProgramServicesAmt |
| Management And General | $57,185 | ManagementAndGeneralAmt |
| Fundraising | $45,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,627 | TotalAmt |
| Program Services | $53,329 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
| Fundraising | $12,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,719 | TotalAmt |
| Program Services | $136,792 | ProgramServicesAmt |
| Management And General | $24,581 | ManagementAndGeneralAmt |
| Fundraising | $25,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,280 | TotalAmt |
| Program Services | $214,148 | ProgramServicesAmt |
| Management And General | $26,241 | ManagementAndGeneralAmt |
| Fundraising | $32,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,554 | TotalAmt |
| Program Services | $48,045 | ProgramServicesAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
| Fundraising | $3,472 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,838 | TotalAmt |
| Program Services | $18,911 | ProgramServicesAmt |
| Management And General | $14,536 | ManagementAndGeneralAmt |
| Fundraising | $6,391 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,802 | TotalAmt |
| Program Services | $173,498 | ProgramServicesAmt |
| Management And General | $39,172 | ManagementAndGeneralAmt |
| Fundraising | $33,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,001 | TotalAmt |
| Program Services | $24,151 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $119,333 | $66,812 | $26,636 | $25,885 |
| BAD DEBT EXPENSE | $38,305 | $38,305 | ||
| Printing & Publications | $13,276 | $5,067 | $1,272 | $6,937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,332 | TotalAmt |
| Program Services | $3,217,607 | ProgramServicesAmt |
| Management And General | $947,757 | ManagementAndGeneralAmt |
| Fundraising | $760,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,986 | BOYAmt |
| EOY | $731,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,568 | BOYAmt |
| EOY | $27,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,285 | BOYAmt |
| EOY | $90,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,233 | BOYAmt |
| EOY | $58,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,925 | BOYAmt |
| EOY | $30,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,344,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,966,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,035 | BOYAmt |
| EOY | $4,377,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,356 | BOYAmt |
| EOY | $4,750,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,382 | BOYAmt |
| EOY | $498,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,770 | BOYAmt |
| EOY | $10,565,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,688 | BOYAmt |
| EOY | $194,349 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $75,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,178 | BOYAmt |
| EOY | $153,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,866 | BOYAmt |
| EOY | $423,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388,960 | BOYAmt |
| EOY | $7,289,393 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,305 | BOYAmt |
| EOY | $1,078,259 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,639 | BOYAmt |
| EOY | $1,774,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018,904 | BOYAmt |
| EOY | $10,142,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,770 | BOYAmt |
| EOY | $10,565,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $579,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $544,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,860,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,899,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,887,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,071,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,349,945 | CurrentTaxYearAmt |
| Total | $22,068,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,860,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,899,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,887,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,071,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,349,945 | CurrentTaxYearAmt |
| Total | $22,068,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $486,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,582,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,450 | CurrentTaxYearAmt |
| Total | $778,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,815 | CurrentTaxYearAmt |
| Total | $413,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,259,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $833,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The 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 $6,000 in FY17. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,429,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,651,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,429,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,446,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,624 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,471,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,249,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,446,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,101,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,337 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,249,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,763 | OtherCostOrOtherBasisAmt |
| Book Value | $405,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,107,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,333,237 | DepreciationAmt |
| Book Value | $3,774,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,201 | DepreciationAmt |
| Book Value | $197,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,377,623 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Advance | Desc |
| Amt | $153,882 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,882 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,566,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $544,331 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $241,809 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $274,910 | OtherRevenueAmt |
| Revenue Not Reported | $1,061,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,505,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,505,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,443,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $241,809 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $274,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $516,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,926,332 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,926,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 274,910. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 274,910. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WW&S | Event1Nm |
| Gross Receipts Event1 | $344,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,206 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,993 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $61,956 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Breakfast | Event2Nm |
| Gross Receipts Event2 | $332,389 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $332,389 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $91,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $247,567 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $247,567 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $35,405 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,608 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $924,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $843,162 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $172,398 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $274,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$194,025 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 23RD AVE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620499284 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $40,816 | CashGrantAmt |
| Purpose Of Grant | LICENSED MENTAL HEALTH SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GEN. ASSIST. - HOUSING | 103 | $164,063 |
| GEN. ASSIST. - TRANSPORTATION | 186 | $16,198 |
| GEN. ASSIST. - NECESSITIES | 148 | $44,669 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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 TRANSPORTATION AND PRESCRIPTIONS. THE ESTIMATE FOR TRANSPORTATION WAS DETERMINED BASED ON AN AVERAGE NUMBER OF INDIVIDUALS THAT WERE STAYING IN THE WEAVER CENTER, IN ADDITION TO TRANSITIONAL HOUSING CLIENTS THAT REQUIRED TRANSPORTATION-RELEATED SPECIFIC ASSISTANCE. EACH PERSON IN THE SHELTER IS GIVEN A BUS PASS OR CAB FARE. THE ESTIMATE FOR PRESCRIPTIONS WAS DETERMINED BASED ON THE AVERAGE COST OF ONE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA SHEA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,917 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,013 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,643 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, THE CFO, AND THE BOARD of Directors. |
| Form 990, Part VI, Section B, line 12c | When 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 15 | A Board Committee, headed by our Chair, gathers market data to determine compensation. VP of Human Resources gathers market data bi-annually and VP 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 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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