2024-02-28T22:20:37-05:00 2023-06-30 231925078 SAGER SWISHER & COMPANY LLP 1200 CORPORATE BLVD 20A LANCASTER PA 176011298 990 2022-07-01 231352609 YWCA LANCASTER YWCA 7173931735 110 NORTH LIME STREET LANCASTER PA 17602 STACIE BLAKE CEO 7173931735 2024-01-30 true STACIE BLAKE XXX-XX-XXXX false JOHN D MURR CPA P00063751 7172994563 2024-02-15 2022 2023-04-26 12:10:37Z DEBORAH WILSON GADSDEN 5565849 false X YWCALANCASTER.ORG X 1889 PA THE YWCA LANCASTER IS A NONPROFIT ORGANIZATION WITH A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 20 20 131 240 0 3236820 3017090 2218816 2237421 255228 116435 76974 9656 5787838 5380602 0 0 3460996 3713301 0 48910 1406149 1624821 4867145 5338122 920693 42480 8000804 9076514 962120 1712472 7038684 7364042 X THE YWCA LANCASTER IS A NONPROFIT ORGANIZATION WITH A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 2935049 1719850 YWONDERFUL KIDS CHILD ENRICHMENT - YWCA LANCASTER'S CHILD ENRICHMENT CENTER IS LOCATED IN DOWNTOWN LANCASTER AND OFFERS DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR INFANTS, TODDLERS AND PRESCHOOLERS, AGES 6 WEEKS AND OLDER. YWCA LANCASTER VOLUNTARILY PARTICIPATES IN THE PENNSYLVANIA KEYSTONE STARS QUALITY INITIATIVE EARNING A RATING OF 4 STARS. YWCA LANCASTER'S SCHOOL AGE CHILD DEVELOPMENT PROGRAM PROVIDES A SAFE PLACE FOR KIDS AND PEACE OF MIND FOR THEIR FAMILIES. THE PROGRAM OFFERS CARE TO CHILDREN 5-12 YEARS OF AGE THROUGHOUT THE YEAR. BEFORE & AFTER SCHOOL CARE INCLUDES AMPLE INDOOR AND OUTDOOR ACTIVITIES, HOMEWORK TIME, NUTRITIOUS SNACKS, AND ARTS AND CRAFTS FOR STUDENTS ENROLLED IN SCHOOL DISTRICT OF LANCASTER OR PENN MANOR SCHOOL DISTRICT. KINDERGARTEN WRAP-AROUND PROGRAM OFFERS CARE FOR CHILDREN ENROLLED IN HALF-DAY KINDERGARTEN AT ALL PENN MANOR ELEMENTARY SCHOOLS. THE PROGRAM CAN BE COMBINED WITH BEFORE AND/OR AFTER SCHOOL CARE TO PROVIDE ALL DAY CARE FOR THESE STUDENTS. MAMA LA LECHERA IS A NO COST, POST-PARTUM SUPPORT GROUP OFFERED TO ANY COMMUNITY MEMBER SEEKING SUPPORT WITH NEWBORNS AND INFANTS. 406148 205630 KEPLER HALL RESIDENCE PROGRAM - KEPLER HALL PROVIDES SAFE, AFFORDABLE HOUSING IN 38 INDIVIDUAL ROOMS. SIX ROOMS ARE DESIGNATED TO SERVE SINGLE PARENTS WITH THEIR CHILDREN IN EMERGENCY HOUSING SITUATIONS. TWELVE ROOMS ARE SECTION 8 PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS WHO QUALIFY. THE REMAINING ROOMS ARE LONG-TERM AFFORDABLE RENTALS FOR INDIVIDUALS WHO PAY INDEPENDENTLY FOR THEIR ACCOMMODATIONS. 673770 4897 SEXUAL ASSAULT PREVENTION AND COUNSELING CENTER (SAPCC) - IS THE DESIGNATED RAPE CRISIS CENTER FOR LANCASTER COUNTY. SERVICES INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, PREVENTION GROUPS, COUNSELING AND THE 24/7 RAPE CRISIS HOTLINE. COUNSELING SERVICES AND ADVOCACY ARE PROVIDED TO VICTIM/SURVIVORS OF SEXUAL ABUSE AND THEIR SIGNIFICANT OTHERS. PREVENTION AND EDUCATION IS PROVIDED TO SCHOOLS, BUSINESSES, INSTITUTIONS, FAITH-BASED GROUPS AND OTHER COMMUNITY ORGANIZATIONS TO BOTH SUPPORT INDIVIDUALS AND CREATE CULTURE CHANGE IN EFFORTS TO PREVENT SEXUAL VIOLENCE. 1033367 307044 CENTER FOR RACIAL AND GENDER EQUITY - THE CENTER IS HOME FOR OUR KEY MISSION WORK AND INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES AND EVENTS; TRAINING AND EDUCATING AND ADVOCACY AND CAMPAIGNS. SIGNATURE EVENTS INCLUDE THE RACE AGAINST RACISM; DOROTHY HEIGHT BOOK CLUB; LISTEN, LEARN AND LEAD; RACIAL EQUITY INSTITUTE; LANCASTER VOTES AND MORE. FAMILY SUPPORT - PARENT EDUCATORS WORK ONE ON ONE WITH ADULTS WHO NEED TO IMPROVE THEIR LIFE SKILLS TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR THEIR CHILDREN. THE PROGRAM IS A PARTNERSHIP WITH LANCASTER COUNTY CHILDREN AND YOUTH AGENCY. NEW CHOICES - NEW CHOICES SERVES INDIVIDUALS IN TRANSITION TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT, CAREER GUIDANCE, AND JOB TRAINING. THE INDIVIDUALIZED PROGRAM OFFERS SKILLS AND RESOURCES IN JOB SEEKING, INTERVIEWING, AND RSUM WRITING. AFTER COMPLETING THE COURSE, STUDENTS ARE ELIGIBLE FOR SCHOLARSHIP FUNDS TO PURSUE SHORT-TERM EDUCATION. MORE THAN 80% OF 2021 NEW CHOICES GRADUATES WERE PLACED IN EMPLOYMENT, TRAINING, OR CONTINUING EDUCATION PROGRAMS LAST YEAR. 1033367 307044 5048334 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 131 true false false false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false PA X KEITH BOOKERT 7173931735 110 N LIME STREET LANCASTER PA 17602 STACIE BLAKE CEO 40.00 X 151786 0 14609 MARY AUCKER-ENDERS EXEC- TREASU 2.00 X X 0 0 0 KIRA CHHATWAL BOARD MEMBER 2.00 X 0 0 0 MAXINE R COOK BOARD MEMBER 2.00 X 0 0 0 DEBORAH WILSON GADSDEN EXEC - PAST 2.00 X X 0 0 0 ROBIN GOODSON BOARD MEMBER 2.00 X 0 0 0 DANA HAMP GULICK EXEC- VICE P 2.00 X X 0 0 0 DR GRETCHEL HATHAWAY CHAIR - PROG 2.00 X X 0 0 0 KAREN KING EXEC- FINANC 2.00 X 0 0 0 JASMINE KRAYBILL CHAIR - PROP 2.00 X X 0 0 0 KRISTEN MEKULSIA BOARD MEMBER 2.00 X 0 0 0 STEPHANIE O'HARA CHAIR - DEVE 2.00 X X 0 0 0 JESSI PURDY CHAIR - MISS 2.00 X X 0 0 0 EILEEN QUINN BOARD MEMBER 2.00 X 0 0 0 ANGELA RIECK EXEC - PRESI 2.00 X X 0 0 0 APRIL RUSSELL BOARD MEMBER 2.00 X 0 0 0 DR KATHRYN SANDOE CHAIR - GOVE 2.00 X X 0 0 0 LISA SIMMONS EXEC - SECRE 2.00 X X 0 0 0 SHAREN ALLEN SPANN BOARD MEMBER 2.00 X 0 0 0 SHAWNA SUPPLEE BOARD MEMBER 2.00 X 0 0 0 KIM TULL CHAIR-MARKET 2.00 X X 0 0 0 MICHELE WHERLEY BOARD MEMBER 2.00 X 0 0 0 151786 14609 1 false true false 62465 260580 2246413 447632 3017090 PROGRAM FEES 624100 2031791 2031791 RESIDENCE RENTS 624100 205630 205630 2237421 101995 101995 14440 14440 14440 14440 144110 260580 185247 -41137 -41137 GENERAL ADMIN MISC INCOME 900099 50793 50793 50793 5380602 2251861 111651 166395 165945 389 61 2987833 2820388 153351 14094 59721 60171 -389 -61 226819 203659 15749 7411 272533 257681 13295 1557 33000 31633 1012 355 28466 26414 1480 572 394133 367248 18001 8884 386653 381598 1770 3285 162390 159364 3022 4 17667 17330 217 120 77067 75050 1202 815 2674 2481 139 54 154037 137757 16280 46610 46164 424 22 TELEPHONE-CHILD CARE 75926 75926 COGS 27161 27161 CC & BANK FEES-CHILDCARE 26559 26559 DUES-CC 21037 21037 171441 144768 14936 11737 5338122 5048334 240878 48910 1103295 1797414 309832 255685 840785 523307 11983 3157 8350086 5319968 2631890 3030118 3100685 3463872 2334 2961 8000804 9076514 479338 248481 19152 1000000 18164 11132 445466 452859 962120 1712472 X 7025320 7349406 13364 14636 7038684 7364042 8000804 9076514 42480 282878 X false true X true true true X 2185524 2203745 4664475 3236820 3017090 15307654 2284919 1893261 1849537 2218816 2237421 10483954 126006 134133 115491 251164 194903 821697 4596449 4231139 6629503 5706800 5449414 26613305 100 100 100 100 26613205 29173 26737 27812 63766 101995 249483 29173 26737 27812 63766 101995 249483 4625622 4257876 6657315 5770566 5551409 26862788 0.99070 0.99340 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1698062 171309 13670 1855701 1928508 -216404 14042 1698062 1417649 130850 392697 12688 1928508 1649563 -221040 10874 1417649 1659205 2337 11979 1649563 0.99000 0.01000 true false 38060 38060 7498858 4567091 2931767 796953 736662 60291 16215 16215 3030118 EDUCATIONAL IMPROVEMENT ORG FUNDS 191358 EIDL LOAN 148077 EITC SCHOLARSHIP FUNDS 83213 RESIDENT DEPOSIT OPERATING FUND 15978 OTHER LIABILITIES 14233 452859 X 5663480 282878 282878 5380602 5380602 5338122 5338122 5338122 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS TO BE USED IN THE FUTURE AS DETERMINED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MNANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. RACE AGAINST RA 230847 184956 45891 100406 WOMEN OF ACHIEV 89734 60374 29360 42225 84009 15250 68759 8668 30873 404590 260580 144010 8668 173504 182172 -38162 false false false false false false false false false STACIE BLAKE CEO 151786 7589 7020 166395 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORMED VARIOUS TASKS FOR THE ORGANIZATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING: GROUP PROJECTS SUCH AS CLEANING AND PAINTING WITHIN THE BUILDING; DISTRIBUTION OF POSTERS/FLYERS AND ASSISTANCE WITH TABLING AT SPECIAL EVENTS; 24 HOUR SEXUAL ABUSE HOTLINE COVERAGE; CLERICAL SUPPORT; BOARD AND COMMITTEE PARTICIPATION; EVENT PLANNING AND IMPLEMENTATION AND FACILITATION AND TRAINING FOR SOCIAL JUSTICE PRESENTATIONS. FORM 990, PAGE 2, PART III, LINE 4A YWONDERFUL KIDS CHILD ENRICHMENT - YWCA LANCASTER'S CHILD ENRICHMENT CENTER IS LOCATED IN DOWNTOWN LANCASTER AND OFFERS DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR INFANTS, TODDLERS AND PRESCHOOLERS, AGES 6 WEEKS AND OLDER. YWCA LANCASTER VOLUNTARILY PARTICIPATES IN THE PENNSYLVANIA KEYSTONE STARS QUALITY INITIATIVE EARNING A RATING OF 4 STARS. YWCA LANCASTER'S SCHOOL AGE CHILD DEVELOPMENT PROGRAM PROVIDES A SAFE PLACE FOR KIDS AND PEACE OF MIND FOR THEIR FAMILIES. THE PROGRAM OFFERS CARE TO CHILDREN 5-12 YEARS OF AGE THROUGHOUT THE YEAR. BEFORE & AFTER SCHOOL CARE INCLUDES AMPLE INDOOR AND OUTDOOR ACTIVITIES, HOMEWORK TIME, NUTRITIOUS SNACKS, AND ARTS AND CRAFTS FOR STUDENTS ENROLLED IN SCHOOL DISTRICT OF LANCASTER OR PENN MANOR SCHOOL DISTRICT. KINDERGARTEN WRAP-AROUND PROGRAM OFFERS CARE FOR CHILDREN ENROLLED IN HALF-DAY KINDERGARTEN AT ALL PENN MANOR ELEMENTARY SCHOOLS. THE PROGRAM CAN BE COMBINED WITH BEFORE AND/OR AFTER SCHOOL CARE TO PROVIDE ALL DAY CARE FOR THESE STUDENTS. MAMA LA LECHERA IS A NO COST, POST-PARTUM SUPPORT GROUP OFFERED TO ANY COMMUNITY MEMBER SEEKING SUPPORT WITH NEWBORNS AND INFANTS. FORM 990, PAGE 2, PART III, LINE 4D CENTER FOR RACIAL AND GENDER EQUITY - THE CENTER IS HOME FOR OUR KEY MISSION WORK AND INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES AND EVENTS; TRAINING AND EDUCATING AND ADVOCACY AND CAMPAIGNS. SIGNATURE EVENTS INCLUDE THE RACE AGAINST RACISM; DOROTHY HEIGHT BOOK CLUB; LISTEN, LEARN AND LEAD; RACIAL EQUITY INSTITUTE; LANCASTER VOTES AND MORE. FAMILY SUPPORT - PARENT EDUCATORS WORK ONE ON ONE WITH ADULTS WHO NEED TO IMPROVE THEIR LIFE SKILLS TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR THEIR CHILDREN. THE PROGRAM IS A PARTNERSHIP WITH LANCASTER COUNTY CHILDREN AND YOUTH AGENCY. NEW CHOICES - NEW CHOICES SERVES INDIVIDUALS IN TRANSITION TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT, CAREER GUIDANCE, AND JOB TRAINING. THE INDIVIDUALIZED PROGRAM OFFERS SKILLS AND RESOURCES IN JOB SEEKING, INTERVIEWING, AND RSUM WRITING. AFTER COMPLETING THE COURSE, STUDENTS ARE ELIGIBLE FOR SCHOLARSHIP FUNDS TO PURSUE SHORT-TERM EDUCATION. MORE THAN 80% OF 2021 NEW CHOICES GRADUATES WERE PLACED IN EMPLOYMENT, TRAINING, OR CONTINUING EDUCATION PROGRAMS LAST YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE YWCA HAS MEMBERS WHO SUPPORT THE MISSION THROUGH CONTRIBUTIONS OF TIME, TALENT, OR RESOURCES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ELECTED BY BALLOT OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW. IN TURN THE CHIEF EXECUTIVE OFFICER MAKES FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY TO INFORM IN WRITING, THE CHIEF EXECUTIVE OFFICER AND THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, OF ALL REPORTABLE CONFLICTS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORMS OF ALL EMPLOYEES AND THE FINANCE AND AUDIT COMMITTEE REVIEWS ALL FORMS COMPLETED BY DIRECTORS AND THE CHIEF EXECUTIVE OFFICER. IF A CONFLICT ARISES THE FINANCE AND AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS INVOLVING THE FINANCE AND AUDIT COMMITTEE MEMBERS. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE AND AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO EVALUATION COMMITTEE DOES A PERFORMANCE APPRAISAL ANNUALLY AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE COMPENSATION DISCUSSION IS INCLUDED IN THE BOARD MINUTES. CEO AND TOP MANAGEMENT SALARIES ARE COMPARED WITH OTHER YWCA'S IN THE REGION AND WITH AVAILABLE SALARY SURVEYS IN THE AREA. ALL ASSESSMENTS ARE MADE BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO EVALUATION COMMITTEE DOES A PERFORMANCE APPRAISAL ANNUALLY AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE FOR REVIEW TO ANYONE REQUESTING THEM. THE ORGANIZATION WILL PROVIDE FOR REVIEW BY MAIL OR E-MAIL. FORM 990 WILL BE PROVIDED FOR ON-SITE REVIEW IF REQUESTED.