2016-08-15T09:11:46-07:00 2015-12-31 990 2015-01-01 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 2016-04-05 2015 2016-09-27 15:27:22Z X Adrian Bracy 3820 W Pine Mall Drive Saint Louis MO 63108 32212287 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. 24 24 302 3766 0 0 25650145 31180435 935252 779243 192270 22113 -231452 -87076 26546215 31894715 47792 107192 0 0 12536133 12951453 0 0 244053 14490877 18684497 27074802 31743142 -528587 151573 10288239 10866132 2296101 2855951 7992138 8010181 X The YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 0 0 23903891 0 522755 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 2015 was 2,426. 3506536 0 89214 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 2015 was 218. 927387 45000 37375 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 intire 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. 6,644 were served in 2015. 476747 15000 3781 Children & Youth 165409 48263 0 Community Empowerment 642156 63263 3781 28979970 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 62 0 1 302 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X John Fraser 3145311115 3820 W Pine Mall Drive Saint Louis MO 63108 X Barbara Bentrup Chairwoman 1 0 X X 0 0 0 Tammy Burton Vice-Chairwoman 1 0 X X 0 0 0 Kelly Baumer Secretary 1 0 X X 0 0 0 Nanci Daesch Treasurer 1 0 X X 0 0 0 Alison Bischoff Member 1 0 X 0 0 0 Rhonda Brandon Member 1 0 X 0 0 0 Julia Brncic Member 1 0 X 0 0 0 Susan Buford Member 1 0 X 0 0 0 Carol Daniel Member 1 0 X 0 0 0 Yoany Finetti Member 1 0 X 0 0 0 Jacqueline Janus Member 1 0 X 0 0 0 Peggy Ladd Member 1 0 X 0 0 0 Louise Lawes Member 1 0 X 0 0 0 Michelle McCormick Member 1 0 X 0 0 0 Catherine Maher Member 1 0 X 0 0 0 Patricia Penelton Member 1 0 X 0 0 0 Debbie Reilly Member 1 0 X 0 0 0 Ruth Saphian Member 1 0 X 0 0 0 Stephanie Williams-Nelson Member 1 0 X 0 0 0 Chalana Scales-Ferguson Member 1 0 X 0 0 0 Amy Schnettgoecke Member 1 0 X 0 0 0 Karen Seibert Member 1 0 X 0 0 0 Sara Stock Member 1 0 X 0 0 0 Susan Venn Member 1 0 X 0 0 0 Adrian Bracy CEO 60 0 X X 174256 0 17426 Stacy Johnson Head Start Director 60 0 X 115274 0 11527 John Fraser CFO 60 0 X 126625 0 12663 416155 0 41616 3 0 1 0 Urban League of Metropolitan St Louis 3701 Grandel Square St Louis MO 63108 Social Services 5878770 Guardian Angel Settlement Association 1127 N Vandeventer Avenue St Louis MO 63113 Childcare 1037440 Kingdom House 1321 South 11th Street St Louis MO 63104 Childcare 529260 First Student 22157 Network Place Chicago IL 60673 Transportation 931084 WCS Catering 3657 Lafayette Ave St Louis MO 63110 Student Meals 690918 10 751893 5114 537926 0 26784300 3101202 2736387 31180435 School Age Care Fee Revenue 624110 119719 119719 0 0 Transitional Housing Program 624221 35625 35625 0 0 Head Start Extended Day 624110 623899 623899 0 0 0 0 0 0 779243 31609 31609 0 0 0 0 0 0 0 0 0 0 5225 0 35207 0 -29982 0 -29982 -29982 0 0 105401 0 107174 7723 -1773 -7723 -9496 -9496 0 0 0 536926 167468 -167468 0 -167468 10100 0 10100 10100 0 0 0 0 0 0 0 0 100274 100274 0 0 100274 31894715 881748 0 -167468 X 0 0 107192 107192 0 0 0 0 416155 126625 289530 0 0 0 0 0 9662788 8457852 1025878 179058 334753 282812 50447 1494 1830829 1645811 165897 19121 706928 601349 92296 13283 0 0 0 0 43764 36000 7764 0 61582 3498 58084 0 0 0 0 0 23467 23467 0 0 10078952 9888415 190537 0 164923 101084 44051 19788 1491847 1445128 43588 3131 491442 407407 84035 0 0 0 0 0 1768393 1517140 249701 1552 1097049 1087037 10012 0 399566 275463 119126 4977 133465 114326 17490 1649 Telephones 217702 187019 30683 0 Assistance to Individuals 133010 133010 0 0 Organization Dues 40000 0 40000 0 Other Misc Expenses 2539335 2539335 0 0 31743142 28979970 2519119 244053 966835 1447088 0 0 2737049 2910338 0 0 0 0 0 0 154703 236551 0 0 119197 3984 12241571 8638811 3455489 3602760 1625606 1507005 0 0 0 0 0 0 1229360 1158406 10288239 10866132 2018838 2576226 205578 203464 0 0 0 0 0 0 0 0 0 0 0 0 71685 76261 2296101 2855951 X 4886626 5285920 2112042 1772160 993470 952101 7992138 8010181 10288239 10866132 X 151573 -39109 0 -23467 -70954 0 X 0 1 X 1 1 1 X 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 28242659 27610707 26372260 25573034 25099342 132898002 798175 919868 998012 935252 939066 4590373 29040834 28530575 27370272 26508286 26038408 137488375 0 0 0 0 0 0 0 137488375 48543 41490 34776 33929 40118 198856 48543 41490 34776 33929 40118 198856 60291 54235 39794 36800 5085 196205 29149668 28626300 27444842 26579015 26083611 137883436 0.99713 0.9967 0.00144 0 X Schedule A, Part II, Line 10 2015: Other Income $100,302 release of funds for Wheatley Bldg from collateral restrictions Schedule A, Part III, Line 12 Miscellaneous Revenue -$28.50, Facility Rental $5,225.00 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 579906 0 -4820 0 0 0 575086 0.57 0.27 0.16 1 0 0 326133 326133 0 9537788 6706534 2831254 0 0 0 0 0 2187656 1764214 423442 0 189994 168063 21931 3602760 Beneficial Interest in Trusts 1158406 1158406 0 Asset retirement obligation 76261 76261 32035083 0 0 0 0 0 32035083 0 -140368 -140368 31894715 31968435 0 0 0 201826 201826 31766609 -23467 0 -23467 31743142 Schedule D, Part V, Line 4 The Association intends to use the earnings received on the permanently restricted endowments for operational support as approved by the board of directors Schedule D, Part XI, Line 2d -$70,954 Change in value of split interest agreements Schedule D, Part XI, Line 4b $-29,982 Net Rental Loss; -39,109 Unrealized G/L on Investments; -$70,955 Split Interest Agreement; -$322 Misc Rev/Exp Schedule D, Part XII, Line 2d $ 166,619 Fundraising Direct Expenses; $35,207 Heritage Center Expenses Leader Lunch 333786 333786 0 0 0 23889 3331 0 71530 Circle of Women 144440 144440 0 0 0 3250 9646 0 20416 2 57850 57850 0 0 0 8882 5983 0 19691 536076 536076 0 0 0 36021 18960 0 111637 166618 -166618 1 Transportation Assistance for Clients 66 27727 0 Cost Nutrition Assistance 24 4011 0 Cost Utilities Assistance 16 2364 0 Cost Rental/Housing Assistance 24 7532 0 Cost Education Assistance 18 41110 0 Cost Schedule I, Part I, Line 2 The sub recipients of Head Start funds are monitored by a compliance team and monitored by fiscal personnel. The sub recipients are subjected to site visits as well as deck audits. All sub recipients are 501 (c)(3) organizations specializing in child development. 0 0 0 0 0 0 0 0 0 Adrian Bracy CEO 174256 0 0 0 0 0 8713 0 8259 0 191228 0 0 X 144395 fair market value X 12 804535 fair market value X Donated Services 1656 1787457 Fair market value 0 0 0 Form 990, Part III, Line 4d Women's Services: Provides sexual assault crisis intervention, counseling, and community education. Additionally, transitional housing is provided for women. Community Empowerment: Community based program that provides activities, day trips, and events to foster independence and self-sufficiency and improve social skills for individuals who have developmental disabilities. Form 990, Part VI, Section B, Line 11b The board will review the Form 990 prior to it's submission Form 990, Part VI, Section B, Line 12c An independent audit is performed annually Form 990, Part VI, Section B, Line 15 The first part of the process is evaluating performance. CEO completes a self review and forwards it the Board Chair for completion of the final performance evaluation. The Board Chair also requests current market data for the association's HR Director along with the current budget/merit details for the assoc as a whole to ensure any increase is aligned with the assoc's budget. The Chair's final recommendation for the CEO for any salary increase is also shared with the Board Executive Committee. The committee then approves the CEO's salary. For all other officers, the CEO reviews the performance, market data and budget details and makes the recommendation to the Board or its designated committee. Form 990, Part VI, Section C, Line 19 The Association's annual report is available on it's website. The Association's governing documents, conflict of interest policy and financial statements are available upon written request. Form 990, Part IX, Line 11g Line 11G exceeds 10% primarily due to Delegate Agency Payments: Program Service Exp $5,737,872 Form 990, Part XI, Line 9 Change in value of split interest agreements $(70,954) Audit was not complete