YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI (EIN 43-0653618)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349310101
- Schema version
- 2024v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:02:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF METROPOLITAN ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 OLIVETTE EXECUTIVE PKWY | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL WATKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3145311115 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARYN A NUNN | PreparerPersonNm |
| PTIN | P00958489 | PTIN |
| Phone | 3148622070 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 OLIVETTE EXECUTIVE PKWY | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,080,192 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCASTLOUIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 1105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,876,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,020,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,183,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,591,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $296,264 | PYOtherRevenueAmt |
| CY Other Revenue | $95,835 | CYOtherRevenueAmt |
| PY Total Revenue | $30,446,075 | PYTotalRevenueAmt |
| CY Total Revenue | $33,893,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $765,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $555,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,643,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,928,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,565,915 | PYOtherExpensesAmt |
| CY Other Expenses | $15,170,985 | CYOtherExpensesAmt |
| PY Total Expenses | $28,974,284 | PYTotalExpensesAmt |
| CY Total Expenses | $35,654,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,471,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,761,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,140,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,727,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,538,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,951,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,602,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,776,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,108,647 | ExpenseAmt |
| Grant | $53,058 | GrantAmt |
| Revenue | $755,458 | RevenueAmt |
| Desc | 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 LITERACY AND MATHEMATICS, TO PREPARE CHILDREN FOR SCHOOL AND FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. FUNDED ENROLLMENT FOR 2024 - 1,229 AND 2023 - 1,229 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,956,278 | ExpenseAmt |
| Grant | $498,104 | GrantAmt |
| Revenue | $836,308 | RevenueAmt |
| Desc | WOMEN'S SERVICES INCLUDE THE WOMEN'S ECONOMIC STABILITY PARTNERSHIP (WESP), RAPID REHOUSING FOR DOMESTIC VIOLENCE, PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS WOMEN, AND SEXUAL ASSAULT AND DOMESTIC VIOLENCE SERVICES. WOMEN'S ECONOMIC STABILITY PARTNERSHIP PROGRAM PROVIDES SINGLE WOMEN WITH SCHOOL AGE CHILDREN SUPPORT IN OBTAINING DEGREES IN NONTRADITIONAL CAREERS THAT ALLOWS THEM TO EARN A LIVING WAGE, AND SECURE EMPLOYMENT AROUND THEIR CAREER CHOICE. WOMEN RECEIVE MONTHLY HOUSING, UTILITIES, GROCERIES, AND TRANSPORTATION SUPPORT, IN ADDITION TO TUITION ASSISTANCE, ALL WITH THE SUPPORT OF A LIFE COACH AND FINANCIAL EDUCATION. THE HOUSING SERVICES ARE FOR HOMELESS INDIVIDUALS AND FAMILIES. RAPID REHOUSING FOR YWCA IS SPECIFIC TO DOMESTIC VIOLENCE. THE PROGRAMS HELPS INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND IMMEDIATELY RETURN TO PERMANENT HOUSING THROUGH MOVE-IN AND RENTAL ASSISTANCE. CORE PROGRAM COMPONENTS INCLUDE: HOUSING IDENTIFICATION SERVICES, TIME-LIMITED FINANCIAL ASSISTANCE, AND CASE MANAGEMENT AND SUPPORTIVE SERVICES BASED ON INDIVIDUAL AND FAMILY NEEDS. RAPID REHOUSING IS DESIGNED TO TO SERVE 72 WOMEN. OUR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SERVICES ARE COMPREHENSIVE: SEXUAL ASSAULT RESPONSE TEAM (SART), THAT PROVIDES 24-HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL ASSAULT IN HOSPITALS AND POLICE DEPARTMENTS, 24-HOUR RAPE CRISIS LINE, INDIVIDUAL AND GROUP COUNSELING, DROP-IN CENTER FOR FAMILIES FLEEING DOMESTIC VIOLENCE, AND SEXUAL HEALTH AND DISABILITY EDUCATION (SHADE) FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FAMILIES WITH DISABILITIES RECEIVED SPECIALIZED SERVICES FOR BOTH INDIVIDUALS AND GROUPS IN THE FORM OF COUNSELING AND COMMUNITY AWARENESS THROUGH WORKSHOPS AND PRESENTATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,371 | ExpenseAmt |
| Grant | $4,740 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY EMPOWERMENT - THIS COMMUNITY-BASED PROGRAM PROVIDES SEXUAL HEALTH AND DISABILITY EDUCATION ("SHADE") FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. THE SHADE PROGRAM PROVIDES EDUCATION IN THE AREAS OF HEALTHY RELATIONSHIPS, SEX AND PROTECTIVE SKILLS RELATED TO SEXUAL ASSAULT/ABUSE. SHADE COORDINATES SERVICES PROVIDED TO VICTIMS AND SERVES AS A RESOURCE TO THE COMMUNITY ON ISSUES REGARDING AWARENESS AND SERVICE PROVISION TO PREVENT SEXUAL ASSAULT/ABUSE AMONG THIS VULNERABLE POPULATION. CHILDREN & YOUTH - INCLUDES VARIOUS PROGRAMS FOR CHILDREN AND YOUTH, INCLUDING EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP AND LEADERSHIP DEVELOPMENT FOR AT-RISK TEENAGERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,244,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 339 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM WHALEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 OLIVETTE EXECUTIVE PARKWAY | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY WILLIAMS | ||||||||
| CHAIRWOMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN ARSHADI | ||||||||
| CHAIRWOMAN (TERMED 12/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERICA GLANZ | ||||||||
| VICE CHAIRWOMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN JORDAN | ||||||||
| VICE CHAIRWOMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN LUCAS | ||||||||
| VICE CHAIRWOMAN (TERMED 12/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY CARLIN | ||||||||
| VICE CHAIRWOMAN (TERMED 1/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AISHA WHITE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAYNA STOCK | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY AUER | ||||||||
| MEMBER (TERMED 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH BARASA | ||||||||
| MEMBER (TERMED 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE BARNES | ||||||||
| MEMBER (TERMED 1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN BROWN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY CAVERLY | ||||||||
| MEMBER (TERMED 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE DAVIDSON | ||||||||
| MEMBER (TERMED 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE DONNELLY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE EARLYWINE | ||||||||
| MEMBER (TERMED 1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RHODI CELAJ | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA GARRETT | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA GUZMAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE JANUS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VILLAJEAN JONES | ||||||||
| MEMBER (TERMED 1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA MCCONKEY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KI'ERA MORELAND | ||||||||
| MEMBER (TERMED 02/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA PENELTON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENETTA ROBINSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL WATKINS | ||||||||
| CEO | 55.00 | Yes (X) | $293,764 | $0 | $34,052 | |||
| KIMBERLY STEMLEY | ||||||||
| CFO (TERMED 11/24) | 55.00 | Yes (X) | $188,724 | $0 | $20,591 | |||
| STACY JOHNSON | ||||||||
| HEADSTART DIRECTOR | 55.00 | $187,173 | $0 | $19,628 | Yes (X) | |||
| LISA MARUCCI | ||||||||
| CHIEF MARKETING OFFICER | 55.00 | $143,546 | $0 | $17,365 | Yes (X) | |||
| LUIS ORTIZ | ||||||||
| ASSISTANT HEADSTART DIRECTOR | 55.00 | $131,418 | $0 | $17,652 | Yes (X) | |||
| EULONDA NEVELS | ||||||||
| CHIEF ADMIN. OFFICER (TERMED 08/24) | 55.00 | $130,828 | $0 | $13,311 | Yes (X) | |||
| SHELITA GRAY | ||||||||
| CONTROLLER | 55.00 | $126,645 | $0 | $15,583 | Yes (X) | |||
| TIPH JONES | ||||||||
| CHIEF ECONOMIC INCLUSION OFFICER (TERMED 10/24) | 55.00 | $114,844 | $0 | $222 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUARDIAN ANGEL | |||||
| 1127 N VANDEVENTER AVE | ST LOUIS | MO | 63113 | CHILDCARE | $1,382,113 |
| LIFEWISE STL | |||||
| 1321 SOUTH 11TH STREET | ST LOUIS | MO | 63104 | CHILDCARE | $744,451 |
| ONE TO GROW ON | |||||
| 11850 WEST FLORISSANT AVE | FLORISSANT | MO | 63033 | CHILDCARE | $452,618 |
| A&F FACILITY MAINTENANCE | |||||
| 108 BETHEL RD | COLLINSVILLE | IL | 62234 | JANITORIAL SERVICES | $327,074 |
| PRECIOUS DAYS LEARNING ACADEMY | |||||
| 8119 AIRPORT ROAD | ST LOUIS | MO | 63134 | CHILDCARE | $318,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $870,056 | FederatedCampaignsAmt |
| Fundraising | $318,975 | FundraisingAmt |
| Government Grants | $29,468,434 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,768 | AllOtherContributionsAmt |
| Noncash Contributions | $86,077 | NoncashContributionsAmt |
| Total Contributions | $32,020,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DFS INCOME | 900099 | $836,308 | $836,308 |
| EARLY CHILDHOOD EDUCATION | 624110 | $755,458 | $755,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,591,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,375 | TotalRevenueColumnAmt |
| Exclusion | $152,375 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,072 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,072 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,072 | TotalRevenueColumnAmt |
| Exclusion | $241,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,050,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,906 | TotalRevenueColumnAmt |
| Exclusion | $32,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $318,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,237 | TotalRevenueColumnAmt |
| Exclusion | -$145,237 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,893,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,591,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $281,116 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,902 | TotalAmt |
| Program Services | $555,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,932 | TotalAmt |
| Program Services | $639,911 | ProgramServicesAmt |
| Management And General | $91,939 | ManagementAndGeneralAmt |
| Fundraising | $12,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,386,739 | TotalAmt |
| Program Services | $13,187,401 | ProgramServicesAmt |
| Management And General | $1,993,479 | ManagementAndGeneralAmt |
| Fundraising | $205,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,563 | TotalAmt |
| Program Services | $440,033 | ProgramServicesAmt |
| Management And General | $63,221 | ManagementAndGeneralAmt |
| Fundraising | $8,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,211 | TotalAmt |
| Program Services | $1,845,254 | ProgramServicesAmt |
| Management And General | $265,116 | ManagementAndGeneralAmt |
| Fundraising | $34,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,584 | TotalAmt |
| Program Services | $981,100 | ProgramServicesAmt |
| Management And General | $140,959 | ManagementAndGeneralAmt |
| Fundraising | $18,525 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,593 | TotalAmt |
| Management And General | $185,593 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,094 | TotalAmt |
| Management And General | $33,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,848 | TotalAmt |
| Program Services | $832,743 | ProgramServicesAmt |
| Management And General | $367,803 | ManagementAndGeneralAmt |
| Fundraising | $197,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,660 | TotalAmt |
| Program Services | $622,893 | ProgramServicesAmt |
| Management And General | $20,644 | ManagementAndGeneralAmt |
| Fundraising | $12,123 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,195 | TotalAmt |
| Program Services | $753,276 | ProgramServicesAmt |
| Management And General | $150,748 | ManagementAndGeneralAmt |
| Fundraising | $48,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,228 | TotalAmt |
| Program Services | $2,510,867 | ProgramServicesAmt |
| Management And General | $248,395 | ManagementAndGeneralAmt |
| Fundraising | $60,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,142 | TotalAmt |
| Program Services | $336,142 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,776 | TotalAmt |
| Management And General | $219,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,348 | TotalAmt |
| Program Services | $526,670 | ProgramServicesAmt |
| Management And General | $261,705 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,260 | TotalAmt |
| Program Services | $251,260 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER SITE OPERATIONS | $3,826,967 | $3,826,967 | ||
| TRAINING AND DEVELOPMEN | $1,212,525 | $929,083 | $274,766 | $8,676 |
| EQUIPMENT | $830,289 | $704,070 | $124,037 | $2,182 |
| MEALS | $771,101 | $770,780 | $40 | $281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,959 | TotalAmt |
| Program Services | $529,944 | ProgramServicesAmt |
| Management And General | $258,921 | ManagementAndGeneralAmt |
| Fundraising | $42,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,654,916 | TotalAmt |
| Program Services | $30,244,296 | ProgramServicesAmt |
| Management And General | $4,758,236 | ManagementAndGeneralAmt |
| Fundraising | $652,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099,479 | BOYAmt |
| EOY | $4,475,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,967 | BOYAmt |
| EOY | $462,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,966 | BOYAmt |
| EOY | $3,058,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,756 | BOYAmt |
| EOY | $170,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,155,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,391,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,196 | BOYAmt |
| EOY | $7,764,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,408 | BOYAmt |
| EOY | $6,693,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,884 | BOYAmt |
| EOY | $8,102,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,140,656 | BOYAmt |
| EOY | $30,727,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,288 | BOYAmt |
| EOY | $1,843,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,074 | BOYAmt |
| EOY | $2,619,806 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,892,437 | BOYAmt |
| EOY | $3,775,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,671 | BOYAmt |
| EOY | $3,712,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,538,470 | BOYAmt |
| EOY | $11,951,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670,112 | BOYAmt |
| EOY | $12,334,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,074 | BOYAmt |
| EOY | $6,442,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,602,186 | BOYAmt |
| EOY | $18,776,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,140,656 | BOYAmt |
| EOY | $30,727,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,761,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $557,947 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,259,560 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $118,864 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $26,978,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,203,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,775,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,876,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,020,233 | CurrentTaxYearAmt |
| Total | $140,852,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,978,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,203,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,775,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,876,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,020,233 | CurrentTaxYearAmt |
| Total | $140,852,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,852,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,447 | CurrentTaxYearAmt |
| Total | $1,090,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,943,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,467,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,614,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,782,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,424,401 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,614,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$260,489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,424,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,493,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,684,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,175 | OtherExpendituresAmt |
| End Year Balance | $1,493,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,886 | OtherCostOrOtherBasisAmt |
| Book Value | $216,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,036,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,813,058 | DepreciationAmt |
| Book Value | $3,223,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,656,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,739,396 | DepreciationAmt |
| Book Value | $2,916,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,022,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,839,235 | DepreciationAmt |
| Book Value | $1,183,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,419 | OtherCostOrOtherBasisAmt |
| Book Value | $223,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,764,159 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROMISES TO GIVE, NONFINANCIAL ASSETS | $2,867,606 |
| RIGHT OF USE ASSET - OPERATING | $3,617,433 |
| RIGHT OF USE ASSET - FINANCE | $66,742 |
| BENEFICIAL INTEREST IN TRUSTS | $1,550,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,102,258 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $13,364 |
| OPERATING LEASE LIABILITY | $3,637,018 |
| FINANCE LEASE LIABILITY | $61,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,712,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,225,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $557,947 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,688,825 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $118,864 | OtherRevenueAmt |
| Revenue Not Reported | $4,365,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,860,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,094 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,094 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,893,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,051,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,429,265 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,429,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,621,822 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,094 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,094 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,654,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PHYLLIS WHEATLEY DEVELOPMENT, LLC IS A SINGLE MEMBER LLC WHOLLY OWNED BY THE ORGANIZATION AND IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. ALL ACTIVITY IS RECORDED ON THE TAX FILINGS OF THE ORGANIZATION. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 118,864. |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADER LUNCH | Event1Nm |
| Gross Receipts Event1 | $342,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $318,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,827 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,682 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $125,382 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $342,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $318,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,827 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,682 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION ASSISTANCE TO VICTIMS | 277 | $36,813 |
| RENTAL ASSISTANCE | 397 | $457,425 |
| CLOTHING/FOOD ASSISTANCE | 721 | $3,744 |
| OTHER ASSISTANCE | 81 | $15,653 |
| UTILITY ASSISTANCE | 211 | $35,296 |
| MOVING ASSISTANCE | 2 | $920 |
| TUITION ASSISTANCE | 4 | $6,034 |
| MEDICAL ASSISTANCE | 1 | $17 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL WATKINS | ||||||||||||||
| CEO | $257,764 | $0 | $36,000 | $0 | $0 | $0 | $15,292 | $0 | $18,760 | $0 | $327,816 | $0 | $0 | $0 |
| KIMBERLY STEMLEY | ||||||||||||||
| CFO (TERMED 11/24) | $161,524 | $0 | $27,200 | $0 | $0 | $0 | $9,556 | $0 | $11,035 | $0 | $209,315 | $0 | $0 | $0 |
| STACY JOHNSON | ||||||||||||||
| HEADSTART DIRECTOR | $161,331 | $0 | $25,842 | $0 | $0 | $0 | $9,539 | $0 | $10,089 | $0 | $206,801 | $0 | $0 | $0 |
| LISA MARUCCI | ||||||||||||||
| CHIEF MARKETING OFFICER | $123,348 | $0 | $20,198 | $0 | $0 | $0 | $7,330 | $0 | $10,035 | $0 | $160,911 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THIS ASSOCIATION SHALL BE OF FOUR CLASSES: ACTIVE, ASSOCIATE, MAINTAINING, AND LIFE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO AND SENT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. THEREFORE, YWCA REQUIRES THE FOLLOWING: 1. AT THE INCEPTION OF EMPLOYMENT SERVICE TO THE ORGANIZATION, AND ON AN ANNUAL BASIS THEREAFTER, THE ACCOUNTING DEPARTMENT SHALL DISTRIBUTE A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. USING THE PRESCRIBED FORM, THESE INDIVIDUALS SHALL INFORM, IN WRITING AND WITH A SIGNATURE, THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE (OR DESIGNATE), OF ALL POTENTIAL REPORTABLE CONFLICTS. (SEE EXHIBIT A IN THE APPENDIX FOR DISCLOSURE FORM.) 2. DURING THE YEAR, THESE INDIVIDUALS SHALL SUBMIT A SIGNED, UPDATED DISCLOSURE FORM IF ANY NEW POTENTIAL CONFLICT ARISES. 3. THE CHIEF EXECUTIVE OFFICER SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE EXECUTIVE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. 4. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. 5. A STAFF, DIRECTOR, OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS A REASON TO BELIEVE THAT THE MANAGEMENT, BOARD, OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. 6. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. 7. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE AND ABSTENTION FROM VOTING SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE (OR DESIGNATE) AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CONFLICTS SHALL BE RESOLVED AS FOLLOWS: 1. THE EXECUTIVE COMMITTEE (OR DESIGNATE) SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. 2. THE CHAIR OF THE COMMITTEE (OR DESIGNATE) SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS. 3. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE EXECUTIVE COMMITTEE (OR DESIGNATE). 4. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES. |
| 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 PERFORMANCE REVIEW OF THE CEO WAS COMPLETED IN EARLY 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY PROHIBITS BOARD MEMBERS FROM BEING VENDORS OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 118,864. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS WHEATLEY DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BOULEVARD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371448588 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $198,352 | TotalIncomeAmt |
| End Of Year Assets | $2,983,565 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS | BusinessNameLine1Txt |
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