FURP.ORG / PUBLIC DATA EXPLORER

YWCA OF GREATER PORTLAND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
YWCA OF GREATER PORTLAND (EIN 93-0386984)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-14
IRS object ID
201110149349301311
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-01-14T15:29:58-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hoffman Stewart & Schmidt PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14900 Meadows Road Ste 200AddressLine1
CityLake OswegoCity
StateORState
ZIP Code970353295ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930386984EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YWCA of Greater PortlandBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYWCANameControl
Phone5032947490Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 SW 10th AvenueAddressLine1
CityPortlandCity
StateORState
ZIP Code972052411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEric S BrownName
TitleExecutive DirectorTitle
Phone5032947490Phone
Date Signed2011-01-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTodd D MassingerName
Phone5032205900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEric S BrownNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11111 SW 10th AvenueAddressLine1
CityPortlandCity
StateORState
ZIP Code972052411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7842464GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Siteywca-pdx.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROMOTES SOCIAL JUSTICE AND PROVIDES OPPORTUNITY, INDEPENDENCE, AND SAFETY TO WOMEN AND FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees179TotalNbrEmployees
Total Nbr Volunteers377TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2318013ContributionsGrantsPriorYear
Contributions Grants Current Year2562420ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1336398ProgramServiceRevenuePriorYear
Program Service Revenue CY1164057ProgramServiceRevenueCY
Investment Income Prior Year-181684InvestmentIncomePriorYear
Investment Income Current Year186647InvestmentIncomeCurrentYear
Other Revenue Prior Year164796OtherRevenuePriorYear
Other Revenue Current Year158940OtherRevenueCurrentYear
Total Revenue Prior Year3637523TotalRevenuePriorYear
Total Revenue Current Year4072064TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77559GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY22154GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2705516SalariesEtcPriorYear
Salaries Etc Current Year2434623SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year395702TotalFundrsngExpCurrentYear
Other Expense Prior Year2319941OtherExpensePriorYear
Other Expenses Current Year2000132OtherExpensesCurrentYear
Total Expenses Prior Year5103016TotalExpensesPriorYear
Total Expenses Current Year4456909TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1465493RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-384845RevenuesLessExpensesCY
Total Assets BOY10634788TotalAssetsBOY
Total Assets EOY10174146TotalAssetsEOY
Total Liabilities BOY1326858TotalLiabilitiesBOY
Total Liabilities EOY1152045TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9307930NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9022101NetAssetsOrFundBalancesEOY
Mission DescriptionThe organization promotes social justice and provides opportunity, independence and safety to women and families.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1057894Expense
Grants17302Grants
Revenue120826Revenue
DescriptionTRANSITION AND LIFE SKILLS SERVICES EASE THE TRANSITION FROM HOMELESSNESS, VIOLENCE, INCARCERATION AND PERSONAL CRISIS TO INDEPENDENT AND STABLE LIVES. THE TRANSITIONAL OPPORTUNITIES PROJECT (TOP) PROVIDES TRANSITION SERVICES SUCH AS CASE MANAGeMENT AND SKILLS BUILDING FOR WOMEN LEAVING INCARCERATION AS THEY RE-ENTER THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense671003Expense
Revenue470511Revenue
Descriptionfitness SERVICES PROVIDE FOR IMPROVED HEALTH AND EDUCATIONAL LEADERSHIP PROGRAMS RELATED TO VALUING DIVERSITY AND DEVELOPING LEADERSHIP. 10TH AVENUE ATHLETIC CLUB PROVIDES FITNESS OPPORTUNITIES FOR PEOPLE OF ALL AGES, SIZES AND ABILITIES. SCHOLARSHIPS ARE AVAILABLE FOR LOW-INCOME INDIVIDUALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense639478Expense
Revenue513108Revenue
DescriptionYouth Services - LearnLinks helps economically disadvantaged children with tutoring,mentoring and family support. At Camp Westwind, children and teens receive mentoring,gain a global perspective and build the leadership skills to make a difference in today's multicultural world.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescriptionRevenueRevenue
5218824852Domestic Violence Services - Women and children escaping domestic violence find lifesaving safety and renewed hope at Yolanda House, a secure, home-like shelter and 24-hour crisis line providing advocacy, abuse education and other resources to help rebuild safe,independent lives.
329886Senior Services - East County Senior Services offers a wide variety of support to low-income seniors that allow them to maintain healthy, independent lives in the safety and comfort of their own homes. Programs include home safety, nutrition, fitness, social activities and more.19145
57240Rentals - This program provides affordable office and conference space for local not-for-profit organizations, community groups and local governments.40467
FieldValueIRS element (for citing)
Total Of Other Program Service Exp909008TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt4852TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev59612TotalOfOtherProgramServiceRev
Total Program Service Expense3277383TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees179NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Julia HarperBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5032947490TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11111 SW 10TH AVEAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
al hooten
board Member1.00X000
ALExandra nowlin
board Member1.00X000
Alison Daugherty
co vp, human resources1.00X000X
Anne Denecke
PRESIDENT1.00X000X
Anthony Almer
board Member1.00X000
Barbara Francis
VP, development1.00X000X
Barbara King
board Member1.00X000
barbara west
board Member1.00X000
beth siegel
board Member1.00X000
Christine Meadows
president elect1.00X000X
Cindi devich
co vp, human resources1.00X000X
ELIZABETH VANDERVEER
board Member1.00X000
Gisel Hillner
Board Member1.00X000
jeffrey perikas
board Member1.00X000
jennifer guttridge
Executive VP1.00X000X
Jennifer Johnson
board Member1.00X000
Karis Stoudamire
vp, racial justice&advoc1.00X000X
Kathy Long Holland
vp, westwind1.00X000X
MICHELLE MALTASE
board Member1.00X000
Michelle Silver
board Member1.00X000
Nicki Nickoloff
board Member1.00X000
PEGGY KERN
vp, programs1.00X000X
Rasuli webster
board Member1.00X000
RODGER BARKUS
treasury/secretary1.00X000X
SASKIA DRESLER
Ex-officio1.00X000
Shay Labray
board Member1.00X000
zahra kashi
board Member1.00X000
ERIC BROWN
EXECutive Dir.40.009254605190X
julia harper
dir of finance&administr40.003057901292X
FieldValueIRS element (for citing)
Total Reportable Comp From Org123125TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6482TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COMPREHENSIVE CLUB MANAGEMENT
2532 SUMMIT DRIVELAKE OSWEGOOR97034HEALTH CLUB MANAGEMENT396016
ACCOUNTEMPS
PO BOX 60000SAN FRANCISCOCA94160TEMPORARY EMPLOYEES222545
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants1634464GovernmentGrants
All Other Contributions927956AllOtherContributions
Noncash Contributions49731NoncashContributions
Total Contributions2562420TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionService FeesDescription
Business Code624200BusinessCode
Total Revenue Column1164057TotalRevenueColumn
Related Or Exempt Function Income1164057RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1164057TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23243TotalRevenueColumn
Exclusion$23,243ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3839432Securities
Other1014Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3672638Securities
Other4404Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities166794Securities
Other-3390Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column163404TotalRevenueColumn
Exclusion$163,404ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events245322GrossIncomeFundraisingEvents
Fundraising Direct Expenses93358FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column151964TotalRevenueColumn
Exclusion$151,964ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code624100BusinessCode
Total Revenue Column6976TotalRevenueColumn
Related Or Exempt Function Income6976RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6976TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4072064TotalRevenueColumn
Related Or Exempt Function Income1171033RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$338,611ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total22154Total
Program Services22154ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total172249Total
Program Services113343ProgramServices
Management And General38795ManagementAndGeneral
Fundraising20111Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1786098Total
Program Services1175278ProgramServices
Management And General402279ManagementAndGeneral
Fundraising208541Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36587Total
Program Services24075ProgramServices
Management And General8240ManagementAndGeneral
Fundraising4272Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total280871Total
Program Services184817ProgramServices
Management And General63260ManagementAndGeneral
Fundraising32794Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total158818Total
Program Services104504ProgramServices
Management And General35771ManagementAndGeneral
Fundraising18543Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6180Total
Management And General6180ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total910575Total
Program Services588894ProgramServices
Management And General267856ManagementAndGeneral
Fundraising53825Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total25243Total
Program Services11139ProgramServices
Management And General12933ManagementAndGeneral
Fundraising1171Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total267356Total
Program Services210925ProgramServices
Management And General48429ManagementAndGeneral
Fundraising8002Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total312414Total
Program Services240365ProgramServices
Management And General69482ManagementAndGeneral
Fundraising2567Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23747Total
Program Services17546ProgramServices
Management And General5897ManagementAndGeneral
Fundraising304Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10072Total
Program Services3705ProgramServices
Management And General6171ManagementAndGeneral
Fundraising196Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total39380Total
Program Services24802ProgramServices
Management And General14578ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total249366Total
Program Services74067ProgramServices
Management And General174319ManagementAndGeneral
Fundraising980Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total60554Total
Program Services13150ProgramServices
Management And General47404ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Other66500277421419024568
Dues and Subscriptions287454212207973736
Facilities Allocation0436665-45275716092

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4456909Total
Program Services3277383ProgramServices
Management And General783824ManagementAndGeneral
Fundraising395702Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8898BOY
EOY49023EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY1281701EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY168890BOY
EOY155770EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY159346BOY
EOY170792EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY54556BOY
EOY139522EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9656740LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2004830LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7617622BOY
EOY7651910EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1938956BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY462762BOY
EOY485275EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY223758BOY
EOY240153EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10634788BOY
EOY10174146EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY419209BOY
EOY283290EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY322251BOY
EOY360622EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY559244BOY
EOY474680EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26154BOY
EOY33453EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1326858BOY
EOY1152045EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8056945BOY
EOY7736257EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY514330BOY
EOY549189EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY736655BOY
EOY736655EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9307930BOY
EOY9022101EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10634788BOY
EOY10174146EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2295753CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2826219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2727278CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2318013CurrentTaxYearMinus1Year
Current Tax Year2562420CurrentTaxYear
Total12729683Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2295753CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2826219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2727278CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2318013CurrentTaxYearMinus1Year
Current Tax Year2562420CurrentTaxYear
Total12729683Total
FieldValueIRS element (for citing)
Public Support Total17012729683PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93035CurrentTaxYearMinus1Year
Current Tax Year23243CurrentTaxYear
Total380999Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year13852CurrentTaxYearMinus1Year
Current Tax Year6976CurrentTaxYear
Total20828Total
FieldValueIRS element (for citing)
Total Support13131510TotalSupport
Gross Receipts From Admissions Etc7586022GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance756130BeginningOfYearBalance
Investment Earnings Or Losses50447InvestmentEarningsOrLosses
Administrative Expenses27936AdministrativeExpenses
End Of Year Balance778641EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance884756BeginningOfYearBalance
Investment Earnings Or Losses-126718InvestmentEarningsOrLosses
Administrative Expenses1908AdministrativeExpenses
End Of Year Balance756130EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.94600PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05400TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis182080OtherCostOrOtherBasis
Book Value182080BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8507519OtherCostOrOtherBasis
Depreciation1471230Depreciation
Book Value7036289BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis733594OtherCostOrOtherBasis
Depreciation533600Depreciation
Book Value199994BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis233547OtherCostOrOtherBasis
Book Value233547BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7651910TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionInterest Rate SwapDescription
Amount$33,453Amount
FieldValueIRS element (for citing)
Total Of Amounts33453TotalOfAmounts
Total Revenue4072064TotalRevenue
Total Expenses4456909TotalExpenses
Excess Or Deficit For Year-384845ExcessOrDeficitForYear
Net Unrealized GL On Investments46219NetUnrealizedGLOnInvestments
Donated Services And Facilities43584DonatedServicesAndFacilities
Other$9,213OtherAmount
Total Adjustments99016TotalAdjustments
Excess Or Deficit Per FS-285829ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3973221TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities57619DonatedSrvcAndUseOfFacilities
Other Revenues16512OtherRevenues
Revenue Not Rptd F99074131RevenueNotRptdF990
Revenue Subtotal3899090RevenueSubtotal
Investment Expenses Not Included6180InvestmentExpensesNotIncluded
Other Revenues Not Included166794OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt172974RevenueNotRptdOnFinStmt
Total Revenue Per Form9904072064TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4464764TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities14035DonatedServicesUseOfFacilities
Expenses Not Rptd F99014035ExpensesNotRptdF990
Expenses Subtotal4450729ExpensesSubtotal
Investment Expenses Not Included26180InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt6180ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904456909TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:change in value of interest rate swap: -7299. change in value of charitable remainder trust: 16512.
Part XII, Line 2d - Other Adjustments:Change in Value - Charitable Trust: 16512.
Part XII, Line 4b - Other Adjustments:realized Gain/Loss: 166794.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1luncheonNameOfEvent1
Gross Receipts Event1206131GrossReceiptsEvent1
Gross Revenue Event1206131GrossRevenueEvent1
Rent Facility Costs Event1307RentFacilityCostsEvent1
Other Direct Expenses Event191817OtherDirectExpensesEvent1
Name Of Event2karaoke partyNameOfEvent2
Gross Receipts Event224314GrossReceiptsEvent2
Gross Revenue Event224314GrossRevenueEvent2
Rent Facility Costs Event2200RentFacilityCostsEvent2
Other Direct Expenses Event2881OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events14877GrossReceiptsOtherEvents
Gross Revenue Other Events14877GrossRevenueOtherEvents
Other Direct Expenses Other Events153OtherDirectExpensesOtherEvents
Gross Receipts Total245322GrossReceiptsTotal
Gross Revenue Total Events245322GrossRevenueTotalEvents
Rent Facility Costs Total Events507RentFacilityCostsTotalEvents
Other Direct Expenses Total Events92851OtherDirectExpensesTotalEvents
Direct Expense Summary Events93358DirectExpenseSummaryEvents
Net Income Summary151964NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantHousing and Social Service AssistanceTypeOfGrant
Number Of Recipients350NumberOfRecipients
Amount Of Cash Grant22154AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The basic process and qualifications are set by the governing contracts and grants TO which THE fund SERVICES. When a grant does not fund the service or WHEN a process is not specified, the criteria is set by the program manager.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9909821NoncashContribsRptdF990
Method Of Determining RevenuesfmvMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Descriptionsoftware-ms officeDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99039910NoncashContribsRptdF990
Method Of Determining RevenuesfmvMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNon Reporting of Revenue:Identifier
Return ReferencePart I, Line 33:ReturnReference
ExplanationThe YWCA regularly receives non-cash contributions for which it does not record revenues. The types of items that do not have revenue recorded include things such as clothing and household goods. Revenue is only recorded for items that meet two criteria: 1) the item(s) would have been purchased had they not been donated and 2) they have a determinable or estimable value.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11The form 990 is reviewed and approved by the Executive Director. A copy of the approved Form 990 is provided to all board members prior to filing.
Form 990, Part VI, Section B, line 12cOfficers and directors are required to review and sign the conflict of interest policy and disclose any conflicts of interest annually.
Form 990, Part VI, Section B, line 15The board of directors reviews and approves the executive directors salary based on the findings of the executive committee determined by performance and comparable market salaries. The CFo'S SALARY is approved by the executive committee and is set by the executive director based on performance and comparable market salaries.
Form 990, Part VI, Section C, line 19The organizations governing documents, conflicts of interst policy, and financial statements are available upon request.
Form 990, Part XI, Line 2cThe process has not changed from the prior year.