2015-07-24T11:13:04-07:00 2014-12-31 990 2014-01-01 430653618 Young Women's Christian Association of Metropolitan St Louis YOUN 3145311115 3820 West Pine Boulevard Saint Louis MO 63108 John Fraser CFO 3145311115 2015-06-19 2014 2016-02-25 16:41:14Z YWCA of Metro St Louis YWCA of Metropolitan St Louis Adrian Bracy 3820 West Pine Blvd Saint Louis MO 63108 29643131 0 X www.ywcastlouis.org X 1905 MO YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 27 27 307 3848 0 0 26372657 25650145 998012 935252 -482471 192270 -208093 -231452 26680105 26546215 24276 47792 0 0 12425429 12536133 0 0 547463 15129398 14490877 27579103 27074802 -898998 -528587 10579237 10288239 2097117 2296101 8482120 7992138 YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 0 0 19705097 100 533875 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 2014 was 2,588. 2867442 0 89122 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 2014 was 207. 925024 46658 25445 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-age 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 twenty-four 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 thirty-five 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. 6,833 were served in 2014. 590657 100 282962 Children and Youth includes the School Age Care and YW Teens programs. School Age Care serves families with children ages 5-13. While attending the YWCA School Age Care Programs, children are encouraged to engage in a multitude of different activities; some of which may be a child's favorite thing to do, while others may be completely new to a child. Activities include but are not limited to the following: arts, crafts, blocks, cultural awareness, financial literacy, dramatic play, gross motor skills, language arts, reading and academic enrichment. YW-Teens serves primarily girls in grades 6-12 who reside in the St. Louis Metro area. Age ranges from 11-16. Services are provided through the following activities: 1) Young Women's Leadership Academy which consists of programs and bi-annual leadership conferences that support middle and high school aged girls on their journey to adulthood by helping them to identify, develop and apply leadership and life skills through a series of curriculum -based youth development initiative offered year-round either embedded in the school day or non school hours (after school, summer or Saturdays). 2) Emerging Entrepreneurs is a year-round economic empowerment program that introduces area high school students to entrepreneurship through the development of educational and experiential activities. 2,052 were served in 2014. 590657 100 282962 24088220 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 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 103 0 1 307 1 0 0 0 0 0 1 0 0 0 0 0 X 27 27 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 West Pine Boulevard Saint Louis MO 63108 Margaret Mooney Member 1 0 X 0 0 0 Angela Adler Vice-Chairwoman 1 0 X X 0 0 0 Rhonda Brandon Chairwoman 1 0 X X 0 0 0 Ashley Kemper Secretary 1 0 X X 0 0 0 Barbara Bentrup Treasurer 1 0 X X 0 0 0 Tammy Burton Member 1 0 X 0 0 0 Nanci Daesch Member 1 0 X 0 0 0 Judith Griffin Member 1 0 X 0 0 0 H Jill Fivecoat Member 1 0 X 0 0 0 Louise Lawes Vice Chairwoman 1 0 X X 0 0 0 Cheryl Milton Roberts Member 1 0 X 0 0 0 Lina Young Member 1 0 X 0 0 0 Amy Owens Schnettgoecke Member 1 0 X 0 0 0 Patricia Penelton Member 1 0 X 0 0 0 Christine Ramsdell Member 1 0 X 0 0 0 Debra Reilly Member 1 0 X 0 0 0 Mary Sabatino Member 1 0 X 0 0 0 Karen Seibert Member 1 0 X 0 0 0 Becky Spurgeon Member 1 0 X 0 0 0 Cheryl Watkins-Moore Member 1 0 X 0 0 0 Louise Wilkerson Member 1 0 X 0 0 0 Brandi Williams-Hibbler Member 1 0 X 0 0 0 Catherine Maher Member 1 0 X 0 0 0 Tynetta Whitfield Member 1 0 X 0 0 0 Jacqueline Janus Member 1 X 0 0 0 Michelle McCormick Member 1 0 X 0 0 0 Susan Venn Member 1 0 X 0 0 0 Adrian Bracy CEO 60 0 X 172874 0 16840 John Fraser CFO 60 0 X 102032 0 10355 Stacy Johnson Head Start Director 60 0 X 126181 0 12054 401087 0 39249 3 0 1 0 Urban League of Metropolitan St Louis 3701 Grandel Square Saint Louis MO 63108 Social Services 5181757 First Student 22157 Network Place Chicago IL 60673 Transportation 791833 Guardian Angel Settlement Association 1127 N Vandeventer Avenue Saint Louis MO 63113 Childcare 823373 WCS Catering 3657 Lafayette Ave Saint Louis MO 63110 Student Meals 670113 Snelling Staffing Services 1154 N Warson Road Saint Louis MO 63132 Temporary Staffing 350490 18 904419 690 508232 0 23936624 300180 0 25650145 Resident Services 900099 935252 935252 0 0 0 0 0 0 935252 33929 0 0 33929 0 0 0 0 0 0 0 0 3800 0 11190 0 -7390 0 -7390 0 0 -7390 2982605 600 2824464 400 158141 200 158341 0 0 158341 21500 508232 247362 -225862 0 -225862 15300 13500 1800 0 0 1800 0 0 0 0 0 0 0 0 0 0 0 26546215 935252 0 -39182 X 0 0 47792 47792 0 0 0 0 302875 0 302875 0 0 0 0 0 9549062 8329328 974414 245320 168415 148199 19997 219 1808221 1618945 149459 39817 707560 597426 93116 17018 84275 15321 26300 42654 19363 9633 9730 0 85743 0 85743 0 0 0 0 0 0 0 28118 75 16021 12022 9216382 9108566 99504 8312 59392 38285 9161 11946 364591 202216 88201 74174 362178 214480 143714 3984 0 0 0 0 1604091 1429417 173260 1414 32975 31098 1253 624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387069 278078 108589 402 111797 78824 26305 6668 Program Expenses 1834857 1747542 7319 79996 Employee Training 208189 188050 18688 1451 Dues 47331 4945 42341 45 Misc 17932 0 17932 0 26594 0 25197 1397 27074802 24088220 2439119 547463 834299 966835 0 0 3156587 2737049 0 0 0 0 0 0 175405 154703 0 0 100648 119197 11753097 8297608 3689702 3455489 1931636 1625606 0 0 0 690960 1229360 10579237 10288239 1817291 2018838 0 212442 205578 0 0 0 0 0 67384 71685 2097117 2296101 X 5120631 4886626 2377766 2112042 983723 993470 8482120 7992138 10579237 10288239 X -528587 -19054 0 28118 0 29541 X 0 1 X 1 1 1 X 29411350 28242659 27610707 26372260 25573034 137210010 897572 798175 919868 998012 935252 4548879 30308922 29040834 28530575 27370272 26508286 141758889 141758889 53236 48543 41490 34776 33929 211974 53236 48543 41490 34776 33929 211974 67134 60291 54235 39794 36800 258254 30429292 29149668 28626300 27444842 26579015 142229117 0.99669 0.99548 0.00149 0.00184 X Schedule A, Part III, Line 12 Special Events Income: 2010: $52,590, 2011 $31,675 2012: $31,175 2013: $20,960 2014: $21,500. Gaming Income 2010: $14,544, 2011: $17,030, 2012: $23,060, 2013: $18,834, 2014: $15,300. Other Income 2011: 11,586. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 550962 0 28944 0 0 0 579906 0 0.4891 0.5109 1 0 0 326133 326133 0 9319303 6565517 2753786 0 0 0 0 0 1933155 1557585 375570 0 174506 174506 0 3455489 Beneficial Interest in Perpetual Trusts 1229360 1229360 0 Asset Retirement Liability 71685 71685 28776794 -19054 2221515 0 28118 2230579 26546215 0 0 0 26546215 29037765 2221515 0 0 0 2221515 26816250 0 258552 258552 27074802 Schedule D, Part V, Line 4 To support the social services segment of the organization Schedule D, Part XI, Line 2d Change in value of split interest agreement $28,118 Schedule D, Part XII, Line 4b Total 258,552: Special Event Expenses 247,362; Rental Expenses 11,190 Leader Lunch 335433 321333 14100 0 0 18830 14532 0 153777 Circle of Women 141727 141727 0 0 0 17304 8652 0 6287 2 52572 45172 7400 0 0 13267 4564 0 10146 529732 508232 21500 0 0 49401 27748 0 170210 247359 -225859 0 0 0 0 0 0 0 0 0 0 15300 0 13500 0 0 15300 0 13500 0 0 13500 1800 MO 0 Neither state nor local regulations require licensing 0 1 0 0 1 John Fraser 3820 West Pine Blvd Saint Louis MO 63108 0 John Fraser 0 Recordkeeping X 0 0 1 Transportation Assistance for Clients 49 15410 0 Cost Nutrition Assistance 17 1263 0 Cost Utilities Assistance 14 2253 0 Cost College scholarship assistance awarded to future teen leaders. Rental/Housing Assistance 30 9322 0 Cost Education Assistance 10 18494 0 Cost Schedule I, Part I, Line 2 Financial records are kept detailing the use of all funds that pass through the organization X X 0 0 0 0 0 0 0 0 0 Adrian Bracy CEO 172874 0 0 0 0 0 8644 0 8196 0 189714 0 0 0 X Educational Materials 0 148214 Market Value X Fundraising Materials 0 81236 Market Value 0 0 0 Form 990, Part VI, Section B, Line 11b The review and approval of the Form 990 was delegated to the Finance Committee by the Board. The Form 990 was also distributed to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c An independent audit is performed annually as well as quarterly internal audits Form 990, Part VI, Section B, Line 15 The first part of the process involves evaluation of performance. The CEO completes a self review and forwards it to the Board Chair for completion of the final performance evaluation. The Board Chair also requests current market data for the Association's Director of Human Resources along with the current budget/merit details for the Association as a whole to ensure any increase is aligned with the Association'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 its website. The Association's governing documents, conflict of interest policy and financial statements are available upon written request. Form 990, Part IX, Line 11g Other Fees: Delegate Payments: Program Service Expenses-5,660,201 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 5,660,201 Partner Payments: Program Service Expenses-3,001,502 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 3,001,502 Employment Service Personnel: Program Service Expenses- 495,881 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 495,881 Payroll Processing Fees: Program Service Expenses-0 Management and General Expenses-58,798 Fundraising Expenses-0 Total Expenses 58,798 Form 990, Part XI, Line 9 Change in value of split-interest agreements: 29,541 Phyllis Wheatley Development LLC 3820 West Pine Boulevard Saint Louis MO 63108 371448588 Development MO -268 -3480 Young Womens Christian Association of Metropolitan St Louis Audit was not complete