2013-11-13T17:03:54-06:00 2012-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-01-01 430653618 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS YOUN 3145311115 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 ADRIAN E BRACY 3145311115 2013-11-12 1 JUDITH E MURPHY P00325547 3142903300 2012 2016-02-24 21:20:13Z ADRIAN E BRACY 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 29202296 0 X WWW.YWCASTLOUIS.ORG X 1905 MO THE ASSOCATION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 24 24 468 1675 0 0 28242659 27610707 798175 919868 -153422 52593 -123611 -191447 28763801 28391721 43436 39184 0 0 12359514 12642719 0 0 365951 16348202 15933645 28751152 28615548 12649 -223827 11324632 11509259 2056649 2310203 9267983 9199056 X THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS IS A WOMEN'S MEMBERSHIP MOVEMENT NOURISHED BY ITS ROOTS IN THE CHRISTIAN FAITH AND SUSTAINED BY MANY BELIEFS AND VALUES. STRENGTHENED BY DIVERSITY, THE ASSOCIATION BRINGS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, AND DIGNITY FOR ALL PEOPLE. THE ASSOCIATION THRUSTS ITS COLLECTIVE POWER TOWARD THE ELIMINATION OF RACISM WHEREVER IT EXISTS AND BY ANY MEANS NECESSARY. 0 0 21369316 404 556644 HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILD DEVELOPMENTSERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION, NUTRITIONAND HEALTH NEEDS OF CHILDREN AGES 3 TO 5 YEARS OLD UTILIZING AFAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2012 WAS 2,482. 2869266 96 60215 EARLY HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILDDEVELOPMENT SERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION,NUTRITION AND HEALTH NEEDS OF CHILDREN BIRTH TO 2 YEARS OLDUTILIZING A FAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2012WAS 207. 1009562 38478 19042 WOMEN'S SERVICES: PROVIDES SEXUAL ASSAULT CRISIS INTERVENTION, COUNSELING, AND COMMUNITY EDUCATION. ADDITIONALLY, TRANSITIONAL HOUSING IS PROVIDED FOR WOMEN. 14,739 WERE SERVED IN 2012. 770250 0 281857 CHILDREN & YOUTH: PROVIDES SUPPORT TO THE INDIVIDUAL DEVELOPMENT OF YOUTH AND THE NEEDS OF THEIR FAMILIES. SOCIAL, DEVELOPMENTAL AND RECREATIONAL SERVICES DURING NON-SCHOOL HOURS ARE PROVIDED TO ELEMENTARY AGE YOUTH. PERSONAL AND LEADERSHIP DEVELOPMENT ARE PROVIDED TO MIDDLE AND HIGH SCHOOL AGE GIRLS. TOTAL CHILDREN AND YOUTH SERVED IN 2012 WAS 2,406. 46795 206 2110 COMMUNITY EMPOWERMENT: COMMUNITY BASED PROGRAM THAT PROVIDES ACTIVITIES,DAY TRIPS, AND EVENTS TO FOSTER INDEPENDENCE AND SELF-SUFFICENCY ANDIMPROVE SOCIAL SKILLS FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. 177 INDIVIDUALS WERE SERVED IN 2012. 817045 206 283967 26065189 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 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 85 0 1 468 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 X JOHN FRASER 3145311115 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 NICOLE RINGENBERG 1.00 X 0 0 0 ANN PRENATT 1.00 X X 0 0 0 JACQUELINE DIPPEL 1.00 X X 0 0 0 ANGELA ADLER 1.00 X X 0 0 0 VALERIE BELL 1.00 X 0 0 0 JUDITH GRIFFIN 1.00 X 0 0 0 ASHLEY KEMPER 1.00 X 0 0 0 MARGARET MOONEY 1.00 X X 0 0 0 MERRY MOSBACHER 1.00 X 0 0 0 CHRISTINE RAMSDELL 1.00 X 0 0 0 CHERYL MILTON ROBERTS 1.00 X 0 0 0 MARY SABATINO 1.00 X 0 0 0 PATRICIA SMITH-THURMAN 1.00 X 0 0 0 SUSAN STEPLETON 1.00 X 0 0 0 LOUISE WILKERSON 1.00 X 0 0 0 BRANDI WILLIAMS-HIBBLER 1.00 X 0 0 0 JANE WULF 1.00 X 0 0 0 RHONDA BRANDON 1.00 X X 0 0 0 TAMMY L BURTON 1.00 X 0 0 0 DEBBIE HANKIN 1.00 X 0 0 0 SUSAN NALL 1.00 X 0 0 0 NANCY SANTANA 1.00 X 0 0 0 MARA SEXTON STEELE 1.00 X 0 0 0 LINA YOUNG 1.00 X 0 0 0 ADRIAN E BRACY 40.00 X 163876 0 16891 JOHN FRASER 40.00 X 100138 0 531 BETTY ROBINSON 40.00 X 121677 0 15146 385691 0 32568 3 0 1 0 URBAN LEAGUE 3701 GRANDEL SQUARE ST LOUIS MO 63108 SOCIAL SERVICES 5474017 FIRST STUDENT 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION 1030782 WCS CATERING 3657 LAFAYETTE AVENUE ST LOUIS MO 63110 CATERING 716810 SNELLING STAFFING SERVICES 1154 N WATSON ROAD ST LOUIS MO 631321809 TEMPORARY STAFFING 565232 ST MARTIN'S CHILD CENTER 6315 GARFIELD AVE BERKELEY MO 63134 CHILDCARE 406547 19 857988 13865 470162 25650445 618247 173972 27610707 RESIDENT SERVICES 900099 919868 919868 919868 41490 41490 31384 79690 -48306 -48306 -48306 407667 136945 380240 153269 27427 -16324 11103 11103 31175 470162 181641 -150466 -150466 23060 15735 7325 7325 28391721 919868 0 -138854 X 39184 39184 281436 281436 9600737 8403313 937872 259552 358563 324291 27422 6850 1702159 1546801 119529 35829 699824 599851 81689 18284 15089 1426 13663 48350 48350 9682840 9568961 113879 6985 1017 5968 555812 438470 88255 29087 327480 225651 93230 8599 2100937 1980180 115931 4826 36369 33904 2244 221 13028 8728 4103 197 54 54 477221 357503 119316 402 102113 67979 33436 698 PROGRAM EXPENSES 2246713 2236248 10465 0 EMPLOYEE TRAINING 234674 217194 16464 1016 DUES 48817 6213 42294 310 MISC 18856 2350 16426 80 18307 5925 12382 28615548 26065189 2184408 365951 574119 1274325 3092374 3087740 175405 175405 16737 9007 12560651 8056818 5134323 4503833 1776087 1849432 555587 609517 11324632 11509259 1752133 2028244 223562 218618 80954 63341 2056649 2310203 X 6259804 6020118 2159829 2276658 848350 902280 9267983 9199056 11324632 11509259 X -223827 57372 97528 X 0 1 X 1 1 1 X 28867742 27497490 29411350 28242659 27610707 141629948 908983 980239 897572 798175 919868 4504837 29776725 28477729 30308922 29040834 28530575 146134785 0 0 0 146134785 165449 87709 53236 48543 41490 396427 165449 87709 53236 48543 41490 396427 76969 165415 67134 60291 54235 424044 30019143 28730853 30429292 29149668 28626300 146955256 0.99440 0.99330 0.00270 0.00290 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2008 AMOUNT: $ 55,700. 2009 AMOUNT: $ 50,200. 2010 AMOUNT: $ 52,590. 2011 AMOUNT: $ 31,675. 2012 AMOUNT: $ 31,175. GAMING INCOME - 2008 AMOUNT: $ 15,463. 2009 AMOUNT: $ 11,942. 2010 AMOUNT: $ 14,544. 2011 AMOUNT: $ 17,030. 2012 AMOUNT: $ 23,060. OTHER INCOME - 2008 AMOUNT: $ 5,806. 2009 AMOUNT: $ 103,273. 2011 AMOUNT: $ 11,586. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575086 20319 595405 579906 -4820 575086 550962 28944 579906 499077 51885 550962 635100 -136023 499077 0.49170 0.50830 1 0 326133 326133 10155497 6459103 3696394 1904515 1423509 481006 174506 174206 300 4503833 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 609517 609517 ASSET RETIREMENT OBLIGATION LIABILITY 63341 63341 30523132 57372 1699445 374594 2131411 28391721 0 28391721 30592059 1699445 277066 1976511 28615548 0 28615548 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: THE ASSOCIATION INTENDS TO USE EARNINGS RECEIVED ON THE PERMANENTLY RESTRICTED ENDOWMENTS FOR OPERATIONAL SUPPORT AS APPROVED BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 97,528. SPECIAL EVENT EXPENSES 197,376. RENTAL EXPENSES 79,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 197,376. RENTAL EXPENSES 79,690. LEADER LUNCH 343386 322086 21300 0 20982 8719 97698 CIRCLE OF WOMEN 119153 119153 13139 4217 20803 1 38798 28923 9875 11030 200 4853 501337 470162 31175 45151 12936 200 123354 181641 -150466 23060 15735 0 23060 15735 15735 7325 MO 0 NEITHER STATE NOR LOCAL REGULATIONS REQUIRE LICENSING. 0 1 0 1.00000 JOHN FRASER 3820 WEST PINE BLVD ST LOUIS MO 63108 0 JOHN FRASER RECORDKEEPING X 0 1 EDUCATION ASSISTANCE 21 12310 COST EDUCATION ASSISTANCE CHILDCARE 1 1200 COST CHILDCARE RENTAL/HOUSING ASSISTANCE 5 2751 COST HOUSING TRANSPORTATION 9 17159 COST TRANSPORTATION GROCERIES 10 1880 COST GROCERIES MEDICAL PRESCRIPTIONS 2 809 COST MEDICAL PRESCRIPTIONS PARTICIPANT INCENTIVES 22 3075 COST PARTICIPANT INCENTIVES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS: THE ASSOCIATION UTILIZES A MONITORING TOOL BASED ON THE PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL AND STATE GOVERNMENT. SITE VISITS ARE PERFORMED AND MONTHLY REPORTING IS REQUIRED TO SUBSTANTIATE HOW THE FUNDS WERE SPENT. X X 0 0 0 0 0 0 0 0 0 ADRIAN E BRACY 163876 0 0 0 0 0 8500 0 8391 0 180767 0 0 0 X EDUCATIONAL MATERIALS 149452 MARKET VALUE X FUNDRAISING MATERIALS 24520 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE REVIEW AND APPROVAL OF THE FORM 990 WAS DELEGATED TO THE FINANCE COMMITTEE OF THE BOARD. THE 990 WAS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. MEMBERS WHO HAVE CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OR VOTING ON ISSUES RELATED TO THE CONFLICTED AREA. FORM 990, PART VI, SECTION B, LINE 15 THE FIRST PART OF THE PROCESS INVOLVES THE EVALUATION OF PERFORMANCE. THE CEO COMPLETES A SELF REVIEW AND FORWARDS IT TO THE BOARD CHAIRWOMAN FOR COMPLETION OF THE FINAL PERFORMANCE EVALUATION. THE BOARD CHAIR ALSO REQUESTS CURRENT MARKET DATA FROM THE ASSOCIATION'S DIRECTOR OF HUMAN RESOURCES ALONG WITH CURRENT BUDGET/MERIT DETAILS FOR THE ASSOCIATION AS A WHOLE TO ENSURE ANY INCREASE IS ALIGNED WITH THE ASSOCIATION'S BUDGET. THE CHAIRWOMAN'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 HER 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. OTHER FEES FORM 990, PART IX, LINE 11G DELEGATE PAYMENTS: PROGRAM SERVICE EXPENSES 5,474,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,474,016. PARTNER PAYMENTS: PROGRAM SERVICE EXPENSES 3,275,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275,845. EMPLOYMENT SERVICE PERSONNEL: PROGRAM SERVICE EXPENSES 687,403. MANAGEMENT AND GENERAL EXPENSES 30,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,388. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,979. OTHER: PROGRAM SERVICE EXPENSES 131,697. MANAGEMENT AND GENERAL EXPENSES 35,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,612. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 97,528. PHYLLIS WHEATLEY DEVELOPMENT LLC 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 371448588 DEVELOPMENT MO -195 -1930 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS