2012-11-15T07:57:21-06:00 2011-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-01-01 430653618 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS % JOHN FRASER YOUN 3145311115 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 ADRIAN E BRACY 2012-11-12 true 3142903300 2011 2016-02-24 21:20:13Z ADRIAN E BRACY 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 30474828 false X WWW.YWCASTLOUIS.ORG X 1905 MO THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 31 31 409 4223 0 29411350 28242659 897572 798175 130515 -153422 -196764 -123611 30242673 28763801 57879 43436 0 0 12874685 12359514 0 0 331608 17862366 16348202 30794930 28751152 -552257 12649 11515444 11324632 2255505 2056649 9259939 9267983 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. false false 21650505 475578 HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILD DEVELOPMENT SERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION, NUTRITION AND HEALTH NEEDS OF CHILDREN AGES 3 TO 5 YEARS OLD UTILIZING A FAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2011 WAS 3,303. 2836382 40778 EARLY HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILD DEVELOPMENT SERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION, NUTRITION AND HEALTH NEEDS OF CHILDREN BIRTH TO 2 YEARS OLD UTILIZING A FAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2011 WAS 368. 504975 262049 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 2011 WAS 2,479. WOMEN'S SERVICES: PROVIDES SEXUAL ASSAULT CRISIS INTERVENTION, COUNSELING, AND COMMUNITY EDUCATION. ADDITIONALLY, TRANSITIONAL HOUSING IS PROVIDED FOR 971313 43346 16363 WOMEN. 10,819 WERE SERVED IN 2011. COMMUNITY EMPOWERMENT: COMMUNITY BASED PROGRAM THAT PROVIDES ACTIVITIES, DAY TRIPS, AND EVENTS TO FOSTER INDEPENDENCE AND SELF-SUFFICENCY AND IMPROVE SOCIAL SKILLS FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. 2,787 248567 3407 INDIVIDUALS WERE SERVED IN 2011. 1219880 43346 19770 26211742 true true false false false false false false false true true false false false true false false true false false false false false false true true false false true true false false false false false false false false true false false false true false false false false false true 48 0 true 409 true false false false false false true true false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false X JOHN FRASER 3145311115 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 KIMBERLY SMITH 1.0 X X 0 0 0 NICOLE RINGENBERG 1.0 X X 0 0 0 ANN PRENATT 1.0 X X 0 0 0 JACQUELINE DIPPEL 1.0 X X 0 0 0 ANGELA ADLER 1.0 X X 0 0 0 VALERIE BELL 1.0 X 0 0 0 ROSEZETTA EICHELBERGER 1.0 X 0 0 0 JUDITH GRIFFIN 1.0 X 0 0 0 ASHLEY KEMPER 1.0 X 0 0 0 BECKY KUEKER 1.0 X 0 0 0 MARGARET MOONEY 1.0 X 0 0 0 SANDRA MOORE 1.0 X 0 0 0 MERRY MOSBACHER 1.0 X 0 0 0 CHRISTINE RAMSDELL 1.0 X 0 0 0 CHERYL MILTON ROBERTS 1.0 X 0 0 0 MARY SABATINO 1.0 X 0 0 0 PATRICIA SMITH-THURMAN 1.0 X 0 0 0 SUSAN STEPLETON 1.0 X 0 0 0 LOUISE WILKERSON 1.0 X 0 0 0 BRANDI WILLIAMS-HIBBLER 1.0 X 0 0 0 JANE WULF 1.0 X 0 0 0 KINDRA HUTCH 1.0 X 0 0 0 RHONDA BRANDON 1.0 X 0 0 0 TAMMY L BURTON 1.0 X 0 0 0 ERICA FREEMAN 1.0 X 0 0 0 DEBBIE HANKIN 1.0 X 0 0 0 SUSAN NALL 1.0 X 0 0 0 NANCY SANTANA 1.0 X 0 0 0 BECKY SPURGEON 1.0 X 0 0 0 LINA YOUNG 1.0 X 0 0 0 RUTH B JOHNSON 1.0 X 0 0 0 ADRIAN E BRACY 40.0 X 170000 0 7825 JOHN FRASER 40.0 X 13462 0 0 LATRIECE KIMBROUGH 40.0 X 69808 0 3441 BETTY ROBINSON 40.0 X 135461 0 7707 388731 0 18973 2 false true false FIRST STUDENT 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION 1632341 STELLA MARIS CHILD CENTER 5183 RAYMOND AVENUE ST LOUIS MO 631122647 CHILDCARE 607898 SNELLING STAFFING SERVICES 1154 N WARSON ROAD ST LOUIS MO 631321809 TEMPORARY STAFFING 1114295 ST MARTIN'S CHILD CENTER 6315 GARFIELD AVE BERKELEY MO 63134 CHILDCARE 611383 FINNINGER CATERING SERVICE INC 6128 BARTMER AVENUE ST LOUIS MO 63133 CATERING 591569 29 856210 13960 474790 25917881 979818 232864 28242659 PARTICIPATORY RECREATION, CHILD CARE, & RESIDENT SERVICES 900099 798175 798175 798175 32938 32938 0 0 15605 48085 -32480 -32480 -32480 1325160 1395655 115865 -70495 -115865 -186360 -186360 31675 474790 143117 -111442 -111442 17030 8305 8725 8725 0 MISCELLANEOUS REVENUE 900099 11586 11586 11586 28763801 798175 -277033 0 43436 43436 0 0 264536 264536 0 9324292 8355377 851026 117889 364977 329950 26234 8793 1699149 1553493 118889 26767 706560 621193 69498 15869 0 98701 98701 60700 60700 0 0 0 10036019 9854235 172857 8927 53250 37890 5058 10302 689968 504850 91898 93220 71414 12472 58736 206 0 1937365 1839643 97189 533 29758 26854 2311 593 0 28288 25558 2602 128 158 158 0 577846 449198 128152 496 111172 92522 18650 PROGRAM EXPENSES 2247886 2147637 59489 40760 EMPLOYEE TRAINING 308214 296731 10464 1019 DUES 48905 4980 43645 280 VOLUNTEER AND BOARD EXPENSES 12629 4974 7655 35929 10749 19354 5826 28751152 26211742 2207802 331608 138788 574119 0 0 2997904 3092374 0 0 0 0 0 0 175405 175405 0 0 16492 16737 14153482 9019159 5828034 5134323 1802899 1776087 0 0 0 0 0 0 555922 555587 11515444 11324632 1931674 1752133 0 0 247734 223562 0 0 0 0 0 0 0 0 0 0 76097 80954 2255505 2056649 X 6518788 6259804 1892466 2159829 848685 848350 9259939 9267983 11515444 11324632 X 12649 -4605 X false true true X true true X 27027731 28867742 27497490 29411350 28242659 141046972 934020 908983 980239 897572 798175 4518989 27961751 29776725 28477729 30308922 29040834 145565961 145565961 67930 165449 87709 53236 48543 422867 67930 165449 87709 53236 48543 422867 117636 117636 68538 76969 165415 67134 60291 438347 28215855 30019143 28730853 30429292 29149668 146544811 0.99332 0.99247 0.00289 0.00297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579906 -4820 575086 550962 28944 579906 499077 51885 550962 635100 -136023 499077 1.00000 true false 211294 346092 557386 1159387 10361018 7483822 4036583 48011 1784935 1293292 539654 242745 242045 700 5134323 0 ASSET RETIREMENT OBLIGATION 80954 80954 28763801 28751152 12649 10108 -14713 -4605 8044 29903096 10108 847014 82666 939788 28963308 -199507 -199507 28763801 29895052 847014 199507 1046521 28848531 -97379 -97379 28751152 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ASSOCIATION INTENDS TO USE EARNINGS RECEIVED ON THE PERMANENTLY RESTRICTED ENDOWMENTS FOR OPERATIONAL SUPPORT AS APPROVED BY THE BOARD OF DIRECTORS. RECONCILIATION OF CHANGES IN NET ASSETS - OTHER SCHEDULE D, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($14,713) AMOUNTS INCLUDED IN AUDITED FINANCIAL STATEMENTS BUT NOT RETURN - OTHER SCHEDULE D, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($14,713) CHANGE IN VACATION POLICY 97,379 ------- $82,666 AMOUNTS INCLUDED IN RETURN BUT NOT AUDITED FINANCIAL STATEMENTS - OTHER SCHEDULE D, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES $ (151,422) RENTAL EXPENSES (48,085) ---------- $ (199,057) AMOUNTS INCLUDED IN AUDITED FINANCIAL STATEMENTS BUT NOT RETURN - OTHER SCHEDULE D, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES $ 151,422 RENTAL EXPENSES 48,085 ---------- $ 199,057 AMOUNTS INCLUDED IN RETURN BUT NOT AUDITED FINANCIAL STATEMENTS - OTHER SCHEDULE D, PART XIII, LINE 4B CHANGE IN VACATION POLICY ($97,379) LEADER LUNCH 363659 341909 21750 3500 1721 28455 10872 42258 CIRCLE - WOMEN 122956 122956 2906 19828 11090 7331 1 19850 9925 9925 11925 2380 851 506465 474790 31675 3500 1721 2906 60208 24342 50440 143117 -111442 17030 7980 325 false 17030 7980 325 8305 8725 MO false NEITHER STATE NOR LOCAL REGULATIONS REQUIRE LICENSING. false true false 1.00000 JOHN FRASER 3820 WEST PINE BLVD ST LOUIS MO 63108 false JOHN FRASER 0 RECORDKEEPING X false 0 true EDUCATION ASSISTANCE 11 5698 COST EDUCATION ASSISTANCE CHILDCARE 8 3660 COST CHILDCARE TRANSPORTATION 44 24807 COST TRANSPORTATION GROCERIES 3 675 COST GROCERIES RENTAL/HOUSING ASSISTANCE 22 6908 COST HOUSING MEDICAL PRESCRIPTIONS 4 1230 COST MEDICAL PRESCRIPTION PARTICIPANT INCENTIVES 458 COST INCENTIVES MONITORING USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 WE UTILIZE A MONITORING TOOL BASED ON THE PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL AND STATE GOVERNMENT. WE PERFORM SITE VISITS AND REQUIRE MONTHLY REPORTING TO SUBSTANTIATE HOW THE FUNDS WERE SPENT. X X false false false false false false false false false ADRIAN E BRACY 170000 0 0 0 0 0 2990 0 4835 0 177825 0 0 0 X EDUCATIONAL MATERIALS 0 181894 MARKET VALUE X FUNDRAISING MATERIALS 0 50970 MARKET VALUE 0 false false false REVIEW OF THE 990 BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW AND APPROVAL OF THE FORM 990 WAS DELEGATED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE WAS PROVIDED THE DRAFT OF THE FORM 990 AND THE ACTIVITY AND CHANGES WERE DISCUSSED IN THE FINANCE COMMITTEE MEETING WITH THE ASSISTANCE OF THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. THE FINANCE COMMITTEE VOTED TO APPROVE THE FORM 990. THE 990 WAS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY 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. DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES 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 ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES ALONG WITH CURRENT BUDGET/MERIT DETAILS FOR THE ORGANIZATION AS A WHOLE TO ENSURE ANY INCREASE IS ALIGNED WITH THE ORGANIZATION'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. AVAILABILITY OF INFORMATION TO THE PUBLIC 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 CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS $ 10,108 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (14,713) ---------- $ (4,605) PHYLLIS WHEATLEY DEVELOPMENT LLC 3820 WEST PINE BOULEVARD SAINT LOUIS MO 63108 371448588 DEVELOPMENT MO -194 -1735 YWCA