2024-11-14T14:44:57-06:00 2023-12-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990 2023-01-01 480556758 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF NORTHEAST KANSAS YOUN 7852331750 225 SW 12TH STREET TOPEKA KS 66612 CHERI FAUNCE CEO 7852331750 2024-11-14 1 1 SHANNON A O'NEIL P01435967 7856283046 2024-11-13 2023 2024-10-15 13:58:12Z CHERI FAUNCE 225 SW 12TH TOPEKA KS 66612 2780342 0 X WWW.YWCANEKS.ORG X 1896 KS ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL 15 15 106 157 0 0 2193584 1925995 730982 730664 17382 23616 46427 92829 2988375 2773104 0 0 0 0 1798577 1767839 0 0 98348 925266 876408 2723843 2644247 264532 128857 3491700 4079203 579053 968232 2912647 3110971 YWCA OF NORTHEAST KANSAS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1490999 CENTER FOR SAFETY AND EMPOWERMENT PROVIDES EMERGENCY SHELTER, COUNSELING, ADVOCACY, AND ASSISTANCE TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE CSE ALSO WORKS TO PREVENT ABUSE BY OFFERING CLASSES FOR YOUTH AND COMMUNITY ORGANIZATIONS, TRAINING PROFESSIONALS, AND ORGANIZING AWARENESS-RAISING PUBLIC EVENTS. 658877 0 709264 CHILD AND YOUTH PROGRAMS INCLUDE SERVING FAMILIES AND HEALTHY LIFESTYLES. THE SERVING FAMILIES PROGRAM PROVIDES CARE AND LEARNING ACTIVITIES FOR SCHOOL-AGE CHILDREN AFTER SCHOOL AT NINE LOCAL ELEMENTARY SCHOOLS AND AT THE YWCA'S MAIN BUILDING ON DAYS WHEN SCHOOL IS NOT IN SESSION. AN EARLY LEARNING CENTER SERVES CHILDREN BETWEEN THE AGES OF ONE AND SIX. 40584 0 21400 OTHER PROGRAMS INCLUDE LEADERSHIP ACADEMY, PUBLIC POLICY, COMMUNITY ENGAGEMENT, AND THE SALE OF THE MENNINGER BIBLE CLASS CURRICULUM, OWNED BY THE YWCA. 2190460 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X LINDA AZIZ 7852331750 225 SW 12TH TOPEKA KS 66612 GINA MILLSAP PRESIDENT 4.00 X X 0 0 0 DOREEN RICE VICE PRESIDENT 4.00 X X 0 0 0 THERESA DODSON TREASURER 4.00 X X 0 0 0 ANGELA LEWIS SECRETARY 4.00 X X 0 0 0 JENNIFER VANCE GOVERNANCE CHAIR 4.00 X X 0 0 0 DONNA RAE PEARSON DIRECTOR 2.00 X 0 0 0 MALLORY LUTZ DIRECTOR 2.00 X 0 0 0 JACLYN MULLINS DIRECTOR 2.00 X 0 0 0 LAN DANIELSON DIRECTOR 2.00 X 0 0 0 TODD PAYNE DIRECTOR 2.00 X 0 0 0 CORTNEY STREETER DIRECTOR 2.00 X 0 0 0 DR SCOTT TEETER DIRECTOR 2.00 X 0 0 0 DR BASSIMA SCHBLEY DIRECTOR 2.00 X 0 0 0 KATE DUNCAN BUTLER DIRECTOR 2.00 X 0 0 0 CHERI FAUNCE DIRECTOR 2.00 X 0 0 0 KATHLEEN MARKER CEO 40.00 X 70000 0 3913 70000 0 3913 0 0 0 0 0 58781 1650461 216753 1925995 EARLY LEARNING 624110 266349 266349 KQ CHILD CARE & SCHOOL 624110 253792 253792 KIDS QUEST SUMMER CAMP 624110 189123 189123 LEADERSHIP ACADEMY 624100 21400 21400 730664 23616 23616 77330 7238 70092 70092 MISCELLANEOUS 900099 22737 22737 22737 2773104 730664 0 116445 73914 33261 25870 14783 1447279 1307917 100215 39147 246646 194697 42327 9622 24108 13756 9270 1082 60774 34678 23369 2727 144144 120088 21887 2169 18280 10874 632 6774 157904 139224 11953 6727 250091 181526 59826 8739 21269 20717 498 54 18617 12980 5634 3 100893 81141 13666 6086 80328 39601 40292 435 2644247 2190460 355439 98348 129245 222685 87181 842166 1011041 3035 4283452 2298318 1822855 1985134 504974 569547 189425 203615 3491700 4079203 144487 324335 170438 314827 250033 323123 14095 5947 579053 968232 X 2658430 2839511 254217 271460 2912647 3110971 3491700 4079203 128857 69467 0 X 0 1 X 1 1 1 X 1734963 1653391 2637064 2193584 1925995 10144997 1734963 1653391 2637064 2193584 1925995 10144997 10144997 8451 34780 34689 17382 23616 118918 46975 38335 80163 65481 100068 331022 10594937 3003811 0.95750 0.96140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 46,975. 2020 AMOUNT: $ 21,092. 2021 AMOUNT: $ 54,111. 2022 AMOUNT: $ 60,929. 2023 AMOUNT: $ 77,331. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 17,243. 2021 AMOUNT: $ 26,052. 2022 AMOUNT: $ 4,552. 2023 AMOUNT: $ 22,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504974 64574 569548 591823 -86849 504974 580166 11657 591823 526194 53972 580166 450784 10130 75372 10092 526194 0.90700 0.09300 0.00000 0 0 128037 128037 3773500 2216778 1556722 381915 81540 300375 1985134 OTHER SECURITIES 569547 F 569547 OTHER LIABILITIES 5947 5947 X 2849811 69467 7240 76707 2773104 0 2773104 2651487 7240 7240 2644247 0 2644247 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME IN SUPPORT OF A VARIETY OF DESIGNATED ACTIVITIES. THE ORGANIZATION'S OBJECTIVE FOR ENDOWMENT FUNDS IS TO ACHIEVE A TOTAL RATE OF RETURN THAT WILL ALLOW THE ORGANIZATION TO RESPOND TO THE NEEDS OF TODAY AS WELL AS LONG-TERM GROWTH FOR NEEDS OF THE FUTURE. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ASSOCIATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ASSOCIATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ASSOCIATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ASSOCIATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,240. ART AUCTION 56978 56978 5266 WOMEN OF EXCEL 20352 20352 1972 77330 77330 7238 7238 70092 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING THE RETURN. IT IS ALSO REVIEWED BY THE PRESIDENT, THE ACCOUNTING MANAGER, AND THE BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNATURES OF CODE OF CONDUCT, CONFIDENTIALITY, AND CONFLICT ON INTEREST STATEMENTS FOR ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMMUNITY SALARY COMPARABLES ARE USED TO HELP SET EMPLOYMENT SCALE OF PAY. THE BOARD APPROVES SALARIES. THE SALARY APPROVAL IS RECORDED IN THE MINUTES OF THE BOARD MEETINGS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES COMMUNITY SALARY CAMPARABLES ARE USED TO HELP SET EMPLOYMENT SCALE OF PAY. THE BOARD APPROVES SALARIES. THE SALARY APPROVALS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST.