2012-12-19T17:04:07-06:00 2012-06-30 030471776 FAVORS RETTIG CPAS PS PO BOX 65710 UNIVERSITY PLACE WA 98464 990 2011-07-01 910565026 YWCA PIERCE COUNTY YWCA 2532724181 405 BROADWAY TACOMA WA 98402 JANICE PHILLIPS 2532724181 2012-11-30 1 MICHAEL J FAVORS CPA P00031128 2535644993 2011 2016-02-24 21:20:13Z MIRIAM BARNETT 405 BROADWAY TACOMA WA 98402 3903952 0 X WWW.YWCAPIERCECOUNTY.ORG X 1910 WA TO TRANSFORM THE LIFE OF WOMEN AND CHILDREN THROUGH SAFETY, HEALING AND EMPOWERMENT. 25 25 50 750 0 0 3346587 2993670 10025 5225 67948 39444 125237 128308 3549797 3166647 159309 238474 0 0 1803308 1720554 9653 3690 264781 490295 524079 2462565 2486797 1087232 679850 9855725 10356586 3093874 3065038 6761851 7291548 X THE YWCA PIERCE COUNTY TRANSFORMS THE LIFE OF WOMEN AND CHILDREN THROUGH SAFETY, HEALING AND EMPOWERMENT. 0 0 1024259 WOMEN'S SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR WOMEN AND CHILDREN FOR UP TO 90 DAYS. WHILE IN SHELTER, WOMEN AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 108 RESIDENTS SERVED, 174 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 5,175. 343159 CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN IN THE SHELTER WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY GROUP THERAPY, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. HOURS OF RESPITE CARE OFFERED: 1,197. SPECIAL EVENTS AND FIELD TRIPS: 13. 415224 LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS IN NEED OF CIVIL LEGAL ASSISTANCE TO MAINTAIN SAFETY. PARENTING PLANS, PROTECTIVE ORDERS, DISSOLUTIONS, SEPARATIONS, AND CHILD SUPPORT ORDERS ARE AMONG THE LEGAL HURDLES OUR PROGRAM CAN REMOVE FOR CLIENTS. ADULTS SERVED: 1,173, CHILDREN SERVED: 1,836. PROTECTION ORDERS GRANTED: 115. ADULTS WITH LANGUAGE BARRIERS: 6%. 70271 COMMUNITY ADVOCACY 151266 FAMILY PERMANENCY PROJECT - TRANSITIONAL HOUSING 110410 5225 INSIGHTS DOMESTIC VIOLENCE SUPPORT GROUPS 331947 5225 2114589 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 50 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 WA X X THE ORGANIZATION 2532724181 405 BROADWAY TACOMA WA 98402 CHERYL PETERSON 1.00 X X 0 0 0 PAMELA SCHULER 1.00 X X 0 0 0 KOREE BAKER 1.00 X X 0 0 0 JEANA HAWKES 1.00 X X 0 0 0 JOANNA MONROE 1.00 X X 0 0 0 BILLIE OTTO 1.00 X X 0 0 0 CHRIS GEORGE 1.00 X X 0 0 0 SHAMONE ALLEN-STEPHENSON 1.00 X 0 0 0 ROLAND BAUTISTA 1.00 X 0 0 0 NICOLE BAVO 1.00 X 0 0 0 COLLEEN BOWERSOCK 1.00 X 0 0 0 HEATHER BURGESS 1.00 X 0 0 0 LOREN MCBRIDE COHEN 1.00 X 0 0 0 MOLLY COYNE 1.00 X 0 0 0 TORYONO GREEN 1.00 X 0 0 0 JONATHAN GROVE 1.00 X 0 0 0 WAYNE LARKIN 1.00 X 0 0 0 JOANNA LOHKAMP 1.00 X 0 0 0 SHELLY MULLIN 1.00 X 0 0 0 LORI PAINE 1.00 X 0 0 0 KNOWRASA PATRICK 1.00 X 0 0 0 JANICE PHILLIPS 1.00 X 0 0 0 TERRI STEWART 1.00 X 0 0 0 MARY THOMAS 1.00 X 0 0 0 CINDY THOMPSON 1.00 X 0 0 0 MIRIAM BARNETT 40.00 X 102714 0 13742 102714 0 13742 1 0 0 0 RUSHFORTH CONSTRUCTION 6021 12TH ST E STE 100 TACOMA WA 98424 CONSTRUCTION MGMT 133343 1 61500 1277976 1654194 183430 2993670 PROGRAM SERVICE FEES 611710 5225 5225 5225 60436 60436 582392 603384 -20992 -20992 -20992 261307 133921 127386 127386 922 0 922 922 3166647 5225 0 167752 238474 238474 105695 5285 58132 42278 1238829 965808 128569 144452 261336 191222 38972 31142 114694 92506 5999 16189 44800 44800 3690 3690 22921 13223 3040 6658 44538 29285 10868 4385 123263 105776 11932 5555 25816 18887 5609 1320 172295 157344 10538 4413 37629 29304 7975 350 CONTRACT SERVICES AND P 28303 16328 5915 6060 ORGANIZATIONAL DUES 14291 12111 1381 799 MISCELLANEOUS 10223 7914 4819 -2510 ALLOCATED OVERHEAD 0 231122 -231122 2486797 2114589 107427 264781 309721 226948 43009 563333 1356867 440174 30975 40106 7576833 2580183 5075599 4996650 61910 31757 1987107 3147882 7327 7131 983210 902605 9855725 10356586 173933 162414 17317 0 2902624 2902624 3093874 3065038 X 4621583 4651573 1089024 1669336 1051244 970639 6761851 7291548 9855725 10356586 X 679850 -150153 X X 0 1 1 X 1 1 X 2001194 2129786 2472827 2852223 3726933 13182963 380855 448181 404057 330645 261307 1825045 2382049 2577967 2876884 3182868 3988240 15008008 23876 82669 98524 63505 85180 353754 0 23876 82669 98524 63505 85180 353754 14654254 164441 114414 46087 50699 60436 436077 164441 114414 46087 50699 60436 436077 2546490 2692381 2922971 3233567 4048676 15444085 0.94890 0.94230 0.02820 0.03590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051244 -79411 1194 970639 910824 141612 1192 1051244 825267 86469 912 910824 1084798 -259531 825267 1.00000 1 0 1377688 1377688 5817619 2279584 3538035 356365 300599 55766 25161 25161 4996650 MUTUAL FUNDS 2887980 F MONEY MARKETS 259902 F 3147882 BENEFICIAL INTEREST IN PERPETUAL TRUST 902605 902605 3166647 2486797 679850 -69548 -80605 -150153 529697 3028770 -69548 12276 -80605 -137877 3166647 0 3166647 2499073 12276 12276 2486797 0 2486797 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DONORS HAVE RESTRICTED ENDOWMENT FUND INCOME PRIMARILY TO GENERAL OPERATING SUPPORT, WITH A PORTION OF INCOME RESTRICTED TO SUPPORTING THE WOMEN'S SUPPORT SHELTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. ANNUAL LUNCHEON 100695 100695 7036 14413 4427 827 RAGS GUILD EVENT 152325 152325 47168 4 8287 8287 2210 7100 50740 261307 261307 9246 14413 11527 98735 133921 127386 1 ASSISTANCE TO RESIDENTS OF WOMEN'S SUPPORT SHELTER, INCLUDING FOOD, SHELTER, CLOTHING, TRANSPORTATION, AND HOUSEHOLD GOODS 282 197132 TRANSITIONAL HOUSING ASSISTANCE TO FORMER RESIDENTS OF WOMEN'S SUPPORT SHELTER 80 41342 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WILL TYPICALLY ISSUE PAYMENT TO A VENDOR WHEN THE CLIENT CAN SHOW A NEED FOR ASSISTANCE AND SHOW AN ACTUAL COST. THE ORGANIZATION ALSO PROVIDES GIFT CARDS OR VOUCHERS WITH A MAXIMUM VALUE FOR A SPECIFIC VENDOR AND A SPECIFIC PURPOSE. IN ALL CASES, RECEIPTS ARE OBTAINED TO VERIFY PROPER USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. X 151640 COST X 12 31790 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSIDERS ALL DONORS WHO GIVE MORE THAN $5 DURING THE TAX YEAR TO BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE ABILITY TO ELECT BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION ON THE SALARY OF THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON COMPARABILITY DATA FROM THE NONPROFIT WAGE AND BENEFIT SURVEY, PUBLISHED BIENNIALLY BY WASHINGTON EMPLOYERS AND THE UNITED WAY OF KING COUNTY. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION BASED ON A PERFORMANCE REVIEW PREPARED BY THE BOARD PRESIDENT, WITH INPUT FROM THE EXECUTIVE COMMITTEE MEMBERS, AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. IN ADDITION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -69,548. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. TOTAL TO FORM 990, PART XI, LINE 5: -150,153. FORM 990, PART XI, LINE 2C: THE AUDIT REVIEW AND AUDITOR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.