2017-08-11T12:25:04-07:00 2016-12-31 990 2016-01-01 430653618 Young Women's Christian Association of Metropolitan St Louis YOUN 3145311115 3820 W Pine Mall Drive Saint Louis MO 63108 John Fraser CFO 3145311115 2017-08-11 64.19.18.50 2016 2021-01-29 14:40:06Z Adrian Bracy 3820 West Pine Mall Blvd St Louis MO 63108 28979151 0 X www.ywcastlouis.org X 1905 MO The YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 23 23 385 2756 0 0 31180435 28003820 779243 713944 22113 23776 -87076 -202175 31894715 28539365 107192 81069 0 0 12951453 12817447 0 0 284742 18684497 15025849 31743142 27924365 151573 615000 10866132 11124045 2855951 2411341 8010181 8712704 YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. We purse this mission through early childhood education and teen leadership programs; supportive housing for homeless women; case management and financial support for single mothers pursing vocational degrees; crisis intervention, counseling and advocacy for victims of sexual assault and domestic violence, and racial justice programs both internally and externally. 0 0 19914689 604413 YWCA's Head Start provides developmental and educational services to income eligible preschoolers and their families to help them thrive. Head Start offers quality instruction and education, including early literacy and mathematics, to prepare children for school and for a successful transition to kindergarten. Funded enrollment for 2016 was 2,166. 3812391 94721 YWCA's Early Head Start provides developmental and educational services to income eligible pregnant women, babies, toddlers, and their families to help them thrive. Early Head Start offers quality instruction and education, including early literacy and mathematics, to prepare children for school and for a successful transition to kindergarten. Funded enrollment for 2016 was 218. 1112872 7971 Women's Services include the Women's Economic Stability Partnership, Transitional Housing, and the Sexual Assault Center. The Women's Economic Stability Partnership helps low-income, single women with school aged children achieve greater economic stability. The program is designed to help motivated, single mothers earn degrees in non-traditional professions, enabling them to secure higher paying jobs and pursuing meaningful careers. Activities include financial assistance, life coaching/case management and group workshops/peer support opportunities. Transitional Housing provides dormitory style and supportive services for up to 24 months to single women 18 years and older who are homeless. The facility offers housing, and space for training, counseling and meetings. It includes a computer lab, commercial type kitchen for food service and 24 hour security provided by the YWCA. In addition, each woman receives on-site case management, counseling, job retention support, financial literacy classes and renting seminars for homes or apartments.The facility can house a maximum of 35 women. The target population is single, homeless women 18 years or older. The Sexual Assault Center services are provided to the entire St. Louis metropolitan area, including the surrounding Missouri Counties. Crisis intervention Survivor Support Services, Crisis Intervention and Prevention Education (disability) services are provided to all victims of sexual assault and abuse from school age to adults. The sexual assault center provides support and advocacy to victims of sexual assault and abuse within the St. Louis area, coordinates services to victims and serves as a resource on issues related to awareness and prevention of sexual assault and abuse. 5,200 were directly and 7,714 were indirectly served in 2016. 256833 6290 Children & Youth 148791 0 Community Empowerment 405624 0 6290 25245576 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 385 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X John Fraser 3145311115 3820 W Pine Mall Drive Saint Louis MO 63108 X Barbara Bentrup Chairwoman 2 X X 0 0 0 Tammy Burton Vice-Chairwoman 2 X X 0 0 0 Kelly Baumer Secretary 2 0 X X 0 0 0 Nanci Daesch Treasurer 2 0 X X 0 0 0 Alison Bischoff Member 2 0 X 0 0 0 Julia Brncic Member 2 0 X 0 0 0 Carol Daniel Member 2 0 X 0 0 0 Yoany Finetti Member 2 0 X 0 0 0 Jacqueline Janus Member 2 0 X 0 0 0 Louise Lawes Member 2 0 X 0 0 0 Michelle McCormick Member 2 0 X 0 0 0 Catherine Maher Member 2 0 X 0 0 0 Patricia Penelton Member 2 0 X 0 0 0 Debbie Reilly Member 2 0 X 0 0 0 Ruth Saphian Member 2 0 X 0 0 0 Chalana Scales-Ferguson Member 2 0 X 0 0 0 Amy Schnettgoecke Member 2 0 X 0 0 0 Karen Seibert Member 2 0 X 0 0 0 Sara Stock Member 2 0 X 0 0 0 Susan Venn Member 2 0 X 0 0 0 Denise Irby Member 2 X 0 0 0 Jamie Zveitel Kwiatek Member 2 X 0 0 0 Julia Hurley Member 2 X 0 0 0 Adrian Bracy CEO 60 X X 176881 0 17000 Stacy Johnson Head Start Director 55 0 X 129009 0 14427 John Fraser CFO 55 0 X 117208 0 11244 Eulonda Nevels CAO 55 0 X 106634 0 10813 529732 0 53484 4 0 1 0 Urban League of Metropolitan St Louis 3701 Grandel Square St Louis MO 63108 Head Start Services 3970212 Guardian Angel Settlement Association 1127 N Vandeventer Avenue St Louis MO 63113 Head Start Services 1067977 Kingdom House 1321 South 11th Street St Louis MO 63104 Head Start Services 704125 WCS Catering 3657 Lafayette Ave St Louis MO 63110 Student Meals 725872 St Martins Child Center 6315 Garfield Avenue Berkeley MO 63134 Head Start Services 475382 23 662096 3010 511893 0 23321412 3505409 2913752 28003820 Transitional Housing 624229 7473 7473 0 0 Head Start Extended Day 624110 699133 699133 0 0 Prevention Teens 624110 6290 6290 0 0 Racial Justice 624190 550 550 0 0 Womans Resource Center 624000 498 498 0 0 0 0 0 0 713944 32162 32162 0 0 0 0 0 0 0 0 0 0 5000 0 25542 0 -20542 0 -20542 -20542 0 0 220160 0 228546 0 -8386 0 -8386 0 0 -8386 0 511893 185698 -185698 0 -185698 0 0 0 0 0 0 0 0 0 0 0 0 4065 4065 0 0 4065 28539365 729629 0 -194084 X 0 0 81069 81069 0 0 0 0 529732 129009 400723 0 0 0 0 0 9420905 8384012 843413 193480 351718 301804 46290 3624 1802851 1626791 160491 15569 712241 610873 86834 14534 33018 4381 28637 0 34545 0 34545 0 0 0 0 0 0 0 23935 517 18850 4568 6365972 6331507 24506 9959 29923 20914 3475 5534 103938 76347 25331 2260 375012 222697 138797 13518 0 0 0 0 1989646 1762051 226795 800 646479 644686 1778 15 0 0 0 0 0 0 0 0 0 0 0 0 46667 0 46667 0 458240 320449 132522 5269 124390 109019 13388 1983 Training 184955 170331 13300 1324 Nutrition 793629 791593 1957 79 Program fees & supplies 211040 209399 939 702 Temporary labor 579289 501830 77459 0 3025171 2946297 67350 11524 27924365 25245576 2394047 284742 1447088 1904079 0 0 2910338 2272923 0 0 0 0 0 0 236551 236551 0 0 3984 16781 12975904 9019924 3602760 3955980 1507005 1546984 0 0 0 1158406 1190747 10866132 11124045 2576226 2130182 0 0 203464 200031 0 0 0 0 0 0 0 0 0 0 76261 81128 2855951 2411341 X 5285920 5955329 1772160 1784410 952101 972965 8010181 8712704 10866132 11124045 X 615000 55174 0 0 0 32349 X 0 1 X 1 1 1 X 27610707 26372260 25573034 25099342 25121419 129776762 919868 998012 935252 939066 713944 4506142 28530575 27370272 26508286 26038408 25835363 134282904 0 0 0 0 0 0 134282904 41490 34776 33929 40118 32162 182475 41490 34776 33929 40118 32162 182475 54235 39794 36800 5085 7320 143234 28626300 27444842 26579015 26083611 25874845 134608613 0.99758 0.99713 0.00136 0.00144 X Schedule A, Part III, Line 12 Other income of $7,320 consists of $5,000 for facility rentals and $2,320 of other income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103652 0 67942 0 31554 0 1140040 628250 472852 2550 0 0 0 1103652 610364 0 17886 0 0 0 628250 595405 0 14959 0 0 0 610364 575086 0 20319 0 0 0 595405 0.74 0.26 0 1 0 326133 0 326133 9904457 0 7086601 2817856 0 0 0 0 2153630 0 1767106 386524 591684 0 166217 425467 3955980 Split interest agreements 1190747 1190747 0 Asset retirement obligation 81128 81128 28484964 0 0 0 251967 251967 28232997 0 306368 306368 28539365 28135606 0 0 0 211241 211241 27924365 0 0 0 27924365 Schedule D, Part V, Line 3a(i) The YWCA is beneficiary of four charitable trusts. The trusts are managed by a bank trust department. The YWCA has no influence over the spending policy of those trusts. Schedule D, Part V, Line 4 The endowment is administered according to an Investment Policy Statement approved by the Board of Directors. The annual spending policy is 3% and is to support the operations of the organization Schedule D, Part XI, Line 2d $32,349 split interest agreements, $8,386 Realized gain line 7d, $25,542 Rental Expenses, $185,698 event expenses Schedule D, Part XI, Line 4b $4,336 investment expenses, $300,296 Women's place contribution, $1,745 reclassification of indirect Schedule D, Part XII, Line 2d Fundraising expenses included on Part VIII Line 8b, Facility expenses included in Part VIII Line 6b Leader Lunch 346483 0 346483 0 0 43422 0 0 76117 Circle Of Women 95158 0 95158 0 0 24238 0 0 11102 2 70252 0 70252 0 0 7226 0 0 23594 511893 0 511893 0 0 74886 0 0 110813 185699 326194 1 Transportation assistance the victims 66 34690 0 n/a Housing assistance 24 10237 0 n/a Childcare for program participants 8 6538 0 n/a Tuition for program participants 8 24981 0 n/a Nutrition assistance for program participants 24 4080 0 n/a Health assistance 24 543 0 n/a Schedule I, Part I, Line 2 The assistance provided by the YWCA is related to the Women's Economic Stability Service. The payments made for tuition are made directly to the Educational Institution. Other payments such as rental assistance require receipts. X X X X 0 0 0 0 0 0 0 0 0 Adrian Bracy CEO 176881 0 0 0 0 0 8156 0 8844 0 193881 0 0 X 19 789720 Market rate X Donated goods 25 197280 Market valuation X Donated Services 300 1926752 Minumum wage value plus benefits 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance Committee and then is presented to the full Board of Directors before filing. Form 990, Part VI, Section B, Line 12c The organization requires written confirmation that there are no conflicts of interest from each Board Member Form 990, Part VI, Section B, Line 15 The CEO's compensation is set by the Executive Committee of the Board of Directors. The Board of Directors uses comparable market data to set the compensation rate. The most recent market survey was performed in 2016. Form 990, Part VI, Section C, Line 19 The IRS form 990 and the annual report to the community is posted annually on the YWCA website. The conflict of interest policy, governing documents, and financial statements are available upon request. The the conflict of interest policy prohibits Board members from being vendors of the organization. Form 990, Part IX, Line 11g Includes Head Start delegate agency-$2,848,725 and Head start partner agencies-$3,415,159, and all other contracts totaling $102,088. Form 990, Part IX, Line 24e 24e includes in-kind expenses of $2,913,202 and $31,063 of printing, other employee costs $47,301, and $33,605 of all other expenses. Form 990, Part XI, Line 9 $32,341-Increase in value of split interest agreements