ASCEND DALLAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASCEND DALLAS (EIN 75-0800699)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-14
- IRS object ID
- 201330149349300428
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T11:24:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF METROPOLITAN DALLAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2148269922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4144 N CENTRAL EXPRESSWAY NO 580 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER WARE | Name |
| Title | CEO | Title |
| Phone | 2148269922 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA L NEVELOW | Name |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER WARE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4144 N CENTRAL EXPRESSWAY NO 580 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3727023 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCADALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE YWCA (YW) EMPOWERS WOMEN BY REMOVING BARRIERS TO SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2925682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3124805 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 366794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7105 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3059417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3484678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2041472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2152530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1253858 | OtherExpensePriorYear |
| Other Expenses Current Year | 1273959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3295330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3426489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -235913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58189 | RevenuesLessExpensesCY |
| Total Assets BOY | 2444872 | TotalAssetsBOY |
| Total Assets EOY | 2523612 | TotalAssetsEOY |
| Total Liabilities BOY | 198334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 218885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2246538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2304727 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING WOMEN'S LIVES BY REMOVING BARRIERS TO SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1451678 | Expense |
| Description | YW NURSE-FAMILY PARTNERSHIP (NFP) BEGAN IN 2006. FIRST-TIME, LOW-INCOME MOTHERS IMPROVE THEIR PARENTING SKILLS AND THE HEALTH OUTCOME OF THEIR CHILDREN. FROM EARLY IN PREGNANCY THROUGH THE BABY'S SECOND BIRTHDAY, A YW REGISTERED NURSE WILL MAKE 60+ HOME VISITS TO HELP THE MOTHER PREPARE FOR A HEALTHY BABY, DEVELOP RESPONSIBLE CARE FOR HER CHILD, AND TAKE STEPS TOWARD LONG TERM SELF-SUFFICIENCY TO CARE FOR HER CHILD. 350 WOMEN RECEIVED SERVICES IN FY 11-12. DURING THE YEAR, 80 BABIES WERE BORN; 91% OF THEM WERE BORN FULL-TERM AND ARE OFF TO A HEALTHY START. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 709967 | Expense |
| Description | YW WOMEN'S HEALTH - ESTABLISHED IN 1994, UNINSURED AND UNDERINSURED LOW-INCOME WOMEN RECEIVE COMPREHENSIVE BREAST HEALTH CARE SERVICES BY ACCESSING FREE MAMMOGRAMS, DIAGNOSTIC SCREENINGS, AND CASE MANAGEMENT SERVICES. IN FY 11-12, YW PROVIDED SERVICES TO 2,068 WOMEN. 7 LIVES WERE SAVED THROUGH EARLY DETECTION OF BREAST CANCER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 797866 | Expense |
| Revenue | 4000 | Revenue |
| Description | YW FINANCIAL EMPOWERMENT PROGRAMS REACHED 4,627 PARTICIPANTS IN FY 11-12. ESTABLISHED IN 2004, FINANCIAL EMPOWERMENT HAS EVOLVED INTO A BROAD ASSET-BUILDING INITIATIVE THAT INCLUDES IDAS (MATCHED SAVINGS ACCOUNTS), INDIVIDUAL COACHING, BENEFIT SCREENING AND A WIDE VARIETY OF EDUCATIONAL OFFERINGS INCLUDING A 12-HOUR WORKSHOP SERIES TO LEARN THE FUNDAMENTALS AND SET GOALS TOWARD ASSET ATTAINMENT. THROUGH THIS PROGRAM, FAMILIES RECEIVE THE TOOLS, EDUCATION AND SUPPORT TO BEGIN THEIR JOURNEY TOWARD SELF-SUFFICIENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2959511 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER M WARE | NamePerson |
| Telephone Number | 2145842314 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4144 N CENTRAL EXPRESSWAY 580 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALICIA HOWELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANGELA FONTANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL GLENDENNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY BRYCE | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHELBY SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CALDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE DENNIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE YOUDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOTTI REEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILYNN WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN BOTSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON KRIESER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE MEYER | ||||||
| SECRETARY | 40.00 | X | X | 37521 | 0 | 2087 |
| MARGARET KELIHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY JO HOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY MARTHA PICKENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD PARKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERILYN SMITH-RUDOLPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN CONNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS HOOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE O'NEAL | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROLYN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY MANNING | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARY COCHRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIANNE COURT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN DICKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA KRIESER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALT MEGURA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR MILLWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA REED MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SCANLON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELINDA SELLERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WARE | ||||||
| CEO | 40.00 | X | 131677 | 0 | 14111 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16198 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 536189 | FederatedCampaigns |
| Fundraising Events | 81335 | FundraisingEvents |
| Government Grants | 1277981 | GovernmentGrants |
| All Other Contributions | 1229300 | AllOtherContributions |
| Total Contributions | 3124805 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SELF-SUFFICIENCY CALC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2463 | TotalRevenueColumn |
| Exclusion | $2,463 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 560000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 195669 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 364331 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364331 | TotalRevenueColumn |
| Exclusion | $364,331 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33245 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81335 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46676 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13431 | TotalRevenueColumn |
| Exclusion | -$13,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2510 | TotalRevenueColumn |
| Exclusion | $2,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2510 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3484678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $355,873 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197514 | Total |
| Program Services | 116143 | ProgramServices |
| Management And General | 81371 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648464 | Total |
| Program Services | 1582251 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 64847 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45714 | Total |
| Program Services | 37639 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95243 | Total |
| Program Services | 78419 | ProgramServices |
| Management And General | 15788 | ManagementAndGeneral |
| Fundraising | 1036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165595 | Total |
| Program Services | 133755 | ProgramServices |
| Management And General | 26247 | ManagementAndGeneral |
| Fundraising | 5593 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 13750 | ProgramServices |
| Management And General | 13750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113777 | Total |
| Program Services | 33742 | ProgramServices |
| Management And General | 53030 | ManagementAndGeneral |
| Fundraising | 27005 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21283 | Total |
| Program Services | 11185 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 9008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177946 | Total |
| Program Services | 151226 | ProgramServices |
| Management And General | 17258 | ManagementAndGeneral |
| Fundraising | 9462 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20941 | Total |
| Program Services | 16819 | ProgramServices |
| Management And General | 3441 | ManagementAndGeneral |
| Fundraising | 681 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152635 | Total |
| Program Services | 106301 | ProgramServices |
| Management And General | 44559 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79657 | Total |
| Program Services | 75648 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67669 | Total |
| Program Services | 58271 | ProgramServices |
| Management And General | 6979 | ManagementAndGeneral |
| Fundraising | 2419 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16 | Total |
| Management And General | 16 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73604 | Total |
| Program Services | 40330 | ProgramServices |
| Management And General | 28901 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37302 | Total |
| Program Services | 32017 | ProgramServices |
| Management And General | 4380 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HEALTH SCREENINGS | 374844 | 374844 | ||
| PROGRAM EXPENSES | 61655 | 56984 | 4671 | 0 |
| RECRUITMENT | 21640 | 21233 | 377 | 30 |
| MEMBERSHIP AND DUES | 20364 | 1655 | 18486 | 223 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23116 | Total |
| Program Services | 17299 | ProgramServices |
| Management And General | 5343 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426489 | Total |
| Program Services | 2959511 | ProgramServices |
| Management And General | 338150 | ManagementAndGeneral |
| Fundraising | 128828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30706 | BOY |
| EOY | 1705972 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846126 | BOY |
| EOY | 262340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221287 | BOY |
| EOY | 426132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41261 | BOY |
| EOY | 22097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305492 | BOY |
| EOY | 102071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444872 | BOY |
| EOY | 2523612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196834 | BOY |
| EOY | 218135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198334 | BOY |
| EOY | 218885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576906 | BOY |
| EOY | 1598434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654632 | BOY |
| EOY | 691293 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246538 | BOY |
| EOY | 2304727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444872 | BOY |
| EOY | 2523612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58189 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2372489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2729562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2816014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2925682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3124805 | CurrentTaxYear |
| Total | 13968552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2372489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2729562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2816014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2925682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3124805 | CurrentTaxYear |
| Total | 13968552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13968552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2463 | CurrentTaxYear |
| Total | 104276 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2510 | CurrentTaxYear |
| Total | 46952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14119780 | TotalSupport |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3775 | OtherCostOrOtherBasis |
| Depreciation | 1416 | Depreciation |
| Book Value | 2359 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240628 | OtherCostOrOtherBasis |
| Depreciation | 173639 | Depreciation |
| Book Value | 66989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103556 | OtherCostOrOtherBasis |
| Depreciation | 70833 | Depreciation |
| Book Value | 32723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102071 | TotalOfBookValueLandBuildings |
| Total Revenue | 3484678 | TotalRevenue |
| Total Expenses | 3426489 | TotalExpenses |
| Excess Or Deficit For Year | 58189 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 58189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3534360 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3006 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3006 | RevenueNotRptdF990 |
| Revenue Subtotal | 3531354 | RevenueSubtotal |
| Other Revenues Not Included | -46676 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -46676 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3484678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3476171 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3006 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3426489 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3426489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | YW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN 2010, YW ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ALTHOUGH ASC 740-10 WAS ADOPTED BY YW IN FISCAL 2010, YW IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AS OF JUNE 30, 2012, THAT WOULD BE SUBJECT TO THE RECOGNITION PROVISION OF ASC 740-10. GENERALLY, THE THREE PRIOR YEARS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION. YW IS EXEMPT FROM STATE MARGIN TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -46,676. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 46,676. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIP'N'TEE | NameOfEvent1 |
| Gross Receipts Event1 | 82000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24875 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5115 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10268 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4127 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SIP'N'SAVOR | NameOfEvent2 |
| Gross Receipts Event2 | 32580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24210 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8370 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7423 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3443 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 114580 | GrossReceiptsTotal |
| Charitable Contributions Total | 81335 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33245 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5115 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17691 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7570 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46676 | DirectExpenseSummaryEvents |
| Net Income Summary | -13431 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN SENT TO THE FULL BOARD FOR COMMENTS. THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD THEN REVIEW THOSE COMMENTS AND MAKE ANY FINAL CHANGES TO THE TAX RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD SECRETARY DISTRIBUTES AND COLLECTS THE FORMS. SHE MONITORS RETURN OF THE FORMS TO ENSURE EACH QUALIFIED INDIVIDUAL HAS RETURNED THE DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES CEO COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE VIA GUIDESTAR AND DONORBRIDGETX.ORG. | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTS ITS INDEPENDENT ACCOUNTANT. | CHANGE IN AUDIT OVERSIGHT |
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