2016-02-11T14:30:14-06:00 2015-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 WEST END AVE STE 550 NASHVILLE TN 37203 990 2014-07-01 620475702 NASHVILLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION NASH 6152699922 1608 WOODMONT BLVD NASHVILLE TN 37215 PATRICIA C SHEA CEO 6152699922 2016-02-03 1 SARA G MOON P00034774 6153836592 X 2014 2016-08-17 19:52:53Z PARICIA G SHEA 1608 WOODMONT BLVD NASHVILLE TN 37215 4515490 0 X WWW.YWCANASHVILLE.COM X 1910 TN THE YWCA OF NASHVILLE & MIDDLE TN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 36 36 109 1450 0 0 3899007 3887806 48949 103776 129259 235698 -86398 -82359 3990817 4144921 314544 340763 0 0 2493249 2760302 0 0 525850 1215041 1283333 4022834 4384398 -32017 -239477 10210002 10022084 334510 550925 9875492 9471159 X THE YWCA OF NASHVILLE & MIDDLE TN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 1 0 2194190 337987 103776 DOMESTIC VIOLENCE SERVICES: FULFILLING ITS MISSION OF EMPOWERING WOMEN, THE YWCA HAS BEEN NASHVILLE'S PRIMARY PROVIDER OF DOMESTIC VIOLENCE SERVICES FOR OVER 40 YEARS. THE 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 FY15, THE YWCA PROVIDED 15,297 NIGHTS OF SAFETY TO 453 WOMEN AND CHILDREN, ANSWERED MORE THAN 3,400 CALLS TO THE 24- HOUR CRISIS AND INFORMATION LINE, SERVED 117 WOMEN AND CHILDREN IN TRANSITIONAL HOUSING, AND EDUCATED OVER 11,000 PEOPLE ABOUT DOMESTIC VIOLENCE. 406983 1767 FAMILY LITERACY CENTER: BUILDING OFF OF THE SUCCESS OF THE YWCA'S GED PREPARATION SERVICES PROGRAM, THE YWCA NOW OFFERS LITERACY INSTRUCTION AT FOUR DAVIDSON COUNTY LOCATIONS TO HELP ADULTS AND CHILDREN IMPROVE THEIR LITERACY. 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 EDUCATION, PARENT TIME, AND PACT ARE OFFERED TO PROMOTE THE GROWTH AND DEVELOPMENT OF CHILDREN (AGES 3-5). LAST YEAR, 758 ADULTS WERE SERVED BY THE PROGRAM, 338 STUDENTS ADVANCED ONE OR MORE GRADE LEVELS, AND 95 STUDENTS EARNED THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. 54 CHILDREN INCREASED THEIR LANGUAGE AND LITERACY, AND PARENTS INCREASED THE QUALITY AND QUANTITY OF TIME SPENT READING, WRITING, TALKING, PLAYING AND LISTENING TO THEIR CHILD. 239066 1009 GIRLS INC. AT THE YWCA: 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 THE YWCA REACHED 386 MIDDLE SCHOOL GIRLS IN FY15. PROGRAMMING WAS OFFERED AT 14 LOCATIONS: AFTERSCHOOL SESSIONS WERE OFFERED AT APOLLO MIDDLE; GRA-MAR MIDDLE, JOHN EARLY MUSEUM MAGNET MIDDLE, EAST NASHVILLE MAGNET MIDDLE, AND WRIGHT MIDDLE; AND IN-SCHOOL SESSIONS WERE OFFERED AT WARNER ELEMENTARY, KIRKPATRICK ELEMENTARY, NAPIER ELEMENTARY, BAILEY MIDDLE, BRICK CHURCH MIDDLE, JERE BAXTER MIDDLE, ROSE PARKS MIDDLE, MAPLEWOOD HIGH AND PEARL COHN HIGH. SUMMER AND SPRING BREAK SESSIONS WERE ALSO OFFERED IN THE COMMUNITY. 2840239 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X X X ORIN CROUCH 6159835116 1608 WOODMONT BLVD NASHVILLE TN 372151524 ANN PRUITT BOARD CHAIR 2.00 X X 0 0 0 BETH CHASE BOARD CH-ELECT 2.00 X X 0 0 0 SUNNY SPYRIDON BOARD MEMBER 2.00 X 0 0 0 ANA ESCOBAR ESQ BOARD MEMBER 2.00 X 0 0 0 MARY WINN PILKINGTON BOARD MEMBER 2.00 X 0 0 0 MEGAN BARRY BOARD MEMBER 2.00 X 0 0 0 MIMI VAUGHN BOARD MEMBER 2.00 X 0 0 0 SARAH ANN EZZELL BOARD MEMBER 2.00 X 0 0 0 SHARON ROBERSON BOARD MEMBER 2.00 X 0 0 0 THERESA ZUCKOWSKY BOARD MEMBER 2.00 X 0 0 0 TOM NEGRI BOARD MEMBER 2.00 X 0 0 0 WAVERLY CRENSHAW BOARD MEMBER 2.00 X 0 0 0 YOLANDA HARRIS-JACKSON BOARD MEMBER 2.00 X 0 0 0 BETH DEBAUCHE BOARD MEMBER 2.00 X 0 0 0 GLENN FUNK BOARD MEMBER 2.00 X 0 0 0 STACEY GARRETT BOARD MEMBER 2.00 X 0 0 0 MARGARET BEHM BOARD MEMBER 2.00 X 0 0 0 MARY JONES BOARD MEMBER 2.00 X 0 0 0 DEBORAH VARALLO BOARD MEMBER 2.00 X 0 0 0 FRANCES ROY BOARD MEMBER 2.00 X 0 0 0 GAIL B MARTIN BOARD MEMBER 2.00 X 0 0 0 KASAR ABDULLA BOARD MEMBER 2.00 X 0 0 0 GAIL CARR WILLIAMS BOARD MEMBER 2.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 2.00 X 0 0 0 BEVERLY WATTS BOARD MEMBER 2.00 X 0 0 0 CINDY DEMPSEY BOARD MEMBER 2.00 X 0 0 0 DAVID LEVY BOARD MEMBER 2.00 X 0 0 0 GERRY GORMAN BOARD MEMBER 2.00 X 0 0 0 APRIL EATON BOARD MEMBER 2.00 X 0 0 0 GINI PUPO-WALKER BOARD MEMBER 2.00 X 0 0 0 HANNAH PARAMORE BOARD MEMBER 2.00 X 0 0 0 ANISSA NELSON-CARLISLE BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 JOEY HATCH BOARD MEMBER 2.00 X 0 0 0 JUDGE PETER MACDONALD BOARD MEMBER 2.00 X 0 0 0 CONNIE ELDER BOARD MEMBER 2.00 X 0 0 0 SUSAN SHORT JONES BOARD MEMBER 2.00 X 0 0 0 SARAH MOORE TREASURER 2.00 X X 0 0 0 PATRICIA SHEA CEO 60.00 X 158054 0 27719 LORI SHINTON COO 45.00 X 98976 0 10134 MARJORIE EASTMAN PRESIDENT & COO 50.00 X 0 0 3588 RACHEL BEDENBAUGH VP DEVELOPMENT 45.00 X 79047 0 7184 TRACY DETOMASI VP DOM VIO SRV 45.00 X 34659 0 10953 PHILLIP MANY VP FIN & ADMIN 45.00 X 90073 0 15432 JAN SHIPP VP HR 45.00 X 77877 0 15963 PAMELA SESSIONS VP PROGRAMS 60.00 X 88434 0 9685 627120 0 100658 1 0 1 0 0 198842 686452 1537403 1465109 700 3887806 RETAIL PROGRAM 452000 82442 82442 CRISIS CALL CENTER 624100 21334 21334 103776 235698 235698 191345 191345 0 0 48065 686452 179224 -131159 -131159 MISCELLANEOUS REVENUE 900099 48800 48800 48800 4144921 103776 0 153339 75241 75241 265522 265522 665273 379157 199254 86862 1674349 954258 501478 218613 27900 17265 7408 3227 217557 134635 57762 25160 175223 108435 46523 20265 12360 9482 1735 1143 276137 211837 38756 25544 6076 4661 853 562 177568 131212 28815 17541 303075 247185 39555 16335 47604 35525 7869 4210 36331 8951 16278 11102 225958 161091 38921 25946 38871 28613 6228 4030 MISCELLANEOUS 102639 55354 25649 21636 BAD DEBT EXPENSE 35089 152 34937 PRINTING & PUBLICATIONS 21625 11815 1073 8737 4384398 2840239 1018309 525850 519877 176523 377427 370820 68019 110380 73721 99328 1195 27109 8081708 3471937 4464034 4609771 4420650 4100653 285079 527500 10210002 10022084 228010 222123 106500 72330 0 256472 334510 550925 X 7221110 6779123 879743 917397 1774639 1774639 9875492 9471159 10210002 10022084 -239477 -164856 0 X 0 1 X 1 1 1 X 3401747 3558696 4860017 3899007 3887806 19607273 3401747 3558696 4860017 3899007 3887806 19607273 19607273 136897 124077 138127 123522 235698 758321 45246 54174 189565 52338 48800 390123 20755717 515855 0.94470 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446187 25624 2471811 2249443 196744 2446187 2101106 148337 2249443 2162850 -61744 2101106 1954745 208105 2162850 0.71800 0.28200 0 0 405763 405763 7009368 2945066 4064302 666577 526871 139706 4609771 BENEFICIAL INTEREST IN CHR. REMAIN TRUST 23227 F EXCHANGE-TRADED FUNDS 504273 F 527500 CAPITAL ADVANCE 256472 256472 X 4385145 -164856 225856 179224 240224 4144921 0 4144921 4789478 225856 179224 405080 4384398 0 4384398 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 FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE YWCA FOLLOWS GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. AS OF JUNE 30, 2015 AND 2014, THE YWCA DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. THE YWCA FILES U.S. FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX. TAX RETURNS ARE SUBJECT TO AUDIT BY THE U.S. INTERNAL REVENUE SERVICE FOR THREE YEARS FOLLOWING THE DATE OF FILING. TAX RETURNS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2012 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 179,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 179,224. AWA 260116 260116 67342 28032 SPRING BREAKFAST 269719 269719 35355 2269 1 204682 156617 48065 25562 20664 734517 686452 48065 128259 50965 179224 -131159 1 FAMILY & CHILDREN SERVICES 201 23RD AVE NORTH NASHVILLE TN 37203 620499284 501(C)(3) 67231 LICENSED MENTAL HEALTH SERVICES ACTORS BRIDGE ENSEMBLE 1312 ADAMS ST NASHVILLE TN 37206 621734411 501(C)(3) 8010 THEATRICAL INSTRUCTION GEN. ASSIST. - HOUSING 120 202231 GEN. ASSIST. - TRANSPORTATION 312 23318 GEN. ASSIST. - NECESSITIES 145 39973 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA SHEA CEO 158054 0 0 0 0 0 5110 0 22609 0 185773 0 0 0 FORM 990, PART III, LINE 2 THE YWCA OF NASHVILLE & MIDDLE TENNESSEE IS PROUD TO BE THE AFFILIATE FOR DRESS FOR SUCCESS IN NASHVILLE. DRESS FOR SUCCESS EXISTS TO HELP WOMEN TRANSITION 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 ARE ABLE TO FIND AND KEEP THEIR JOBS, BUILD THRIVING CAREERS, AND PROSPER IN THE MAINSTREAM WORKPLACE. A TOTAL OF 88 WOMEN SEEKING EMPLOYMENT AND REFERRED TO THE YWCA OF NASHVILLE & MIDDLE TENNESSEE WERE SUITED WITH PROFESSIONAL BUSINESS ATTIRE IN FY15 MEND: IS THE YWCA'S NEW, LONG-TERM, GRASS ROOTS INITIATIVE TO ENGAGE MEN TO REDUCE VIOLENCE AGAINST WOMEN AND GIRLS. MEND 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. MEND WILL PROVIDE HANDS-ON TOOLS TO HELP MEN AND BOYS CHANGE THE MENTALITIES, LANGUAGE, AND BEHAVIORS, THEREBY TRANSFORMING THE CULTURE THAT PERPETUATES THE VIOLENCE. MEND WILL NOT ONLY RAISE AWARENESS AND CHANGE MINDSETS, BUT IT WILL ALSO CREATE REAL, MEASURABLE CHANGE BY EDUCATING, INSPIRING AND EQUIPPING MEN AND BOYS IN THE GREATER NASHVILLE COMMUNITY TO TAKE ACTION AND MEND A CULTURE THAT PERPETUATES VIOLENCE AGAINST WOMEN AND GIRLS. 2616: IN 2014 THE YWCA OF NASHVILLE & MIDDLE TENNESSEE OPENED ITS FIRST SOCIAL ENTERPRISE, A WOMEN'S RESALE BOUTIQUE LOCATED IN EAST NASHVILLE. DONATED CLOTHING AND ACCESSORIES ARE PROCESSED AND MADE AVAILABLE FOR SALE IN A RETAIL, BOUTIQUE-STYLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, THE COO, THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE BOARD CHAIR. 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.