2024-11-15T11:35:43-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-01-01 340714732 YWCA MAHONING VALLEY YWCA 3307466361 25 W RAYEN AVENUE YOUNGSTOWN OH 44503 LEAH MERRITT PRESIDENT & CEO 3307466361 2024-11-15 1 0 DAVID CONWAY P00839993 3303655400 2023 2024-10-15 13:58:12Z LEAH MERRITT 25 W RAYEN AVENUE YOUNGSTOWN OH 44503 2539156 0 X WWW.YWCAMAHONINGVALLEY.ORG X 1904 OH TO PROVIDE SAFE PLACES FOR WOMEN, GIRLS AND FAMILIES, ELIMINATE RACISM, AND EMPOWER WOMEN. 23 23 39 90 0 0 1808238 1927533 129366 165734 112378 140279 34492 15370 2084474 2248916 786896 690386 0 0 1020372 1081240 0 0 0 424966 508961 2232234 2280587 -147760 -31671 8365576 8393516 454631 284923 7910945 8108593 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1356453 652106 1530660 HOUSING & SUPPORTIVE SERVICES: PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN IN THE MAHONING VALLEY. 366020 3675 211306 CHILD CARE: SERVES THE NEEDS OF WORKING FAMILIES OR THOSE WHO ARE FURTHERING THEIR EDUCATION BY PROVIDING QUALITY, AFFORDABLE CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND SUMMER PROGRAMMING THAT IMPACT YOUTH FROM GRADES 4-8. 156240 34605 62599 EMPOWERMENT, RACIAL JUSTICE, AND CIVIL RIGHTS: SCHOLARSHIPS ARE GIVEN OUT TO HIGH SCHOOL SENIORS FROM THE BRIGHT FUTURES PROGRAM. RACIAL JUSTICE AND CIVIL RIGHTS ENTAILS PROVIDING ADVOCACY AND EDUCATION FOR JUSTICE AND EQUITY AT THE INTERSECTIONS OF RACE AND GENDER. 1878713 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 OH X X LEAH MERRITT 3307466361 25 W RAYEN AVENUE YOUNGSTOWN OH 44503 ALEXIS SMITH BOARD MEMBER 2.00 X 0 0 0 BARBARA BROTHERS BOARD MEMBER 2.00 X 0 0 0 CHRIS GABRICK BOARD MEMBER(1/23-5/23) 2.00 X 0 0 0 CHRISTINE A GERST BOARD MEMBER 2.00 X 0 0 0 CRYSHANNA A JACKSON PAST CHAIR 2.00 X X 0 0 0 DEBORAH LIPTAK BOARD MEMBER 2.00 X 0 0 0 DIONNE DOWDY-LACEY BOARD MEMBER 2.00 X 0 0 0 EMILY STRAN BOARD MEMBER (1/23-8/23) 2.00 X 0 0 0 JENNA STOOPS BOARD MEMBER 2.00 X 0 0 0 JOY TANG SECOND VICE CHAIR 2.00 X X 0 0 0 KRISTEN OLMI CHAIR 2.00 X X 0 0 0 MARNE CARIO TREASURER (1/23-9/15/23) 2.00 X X 0 0 0 OLYMPIA C SCOTT-FEAGINS SECRETARY 2.00 X X 0 0 0 RHONDA WARREN BOARD MEMBER (1/23-5/23) 2.00 X 0 0 0 SARA DAUGHERTY 1ST VICE CHAIR; TREASURER (9/15/23-12/13 2.00 X X 0 0 0 SHANNA CHASEBI BOARD MEMBER 2.00 X 0 0 0 STACY QUINONES BOARD MEMBER 2.00 X 0 0 0 SUSAN MOORER BOARD MEMBER (1/23-5/23) 2.00 X 0 0 0 TANAY HILL BOARD MEMBER (1/23-6/1/23, 7/1/23-12/23 2.00 X 0 0 0 KRISTIN KC HOWARD BOARD MEMBER (6/23-12/23) 2.00 X 0 0 0 LAUREN MATHEWS BOARD MEMBER (6/23-12/23) 2.00 X 0 0 0 PAULETTE EDINGTON BOARD MEMBER (6/23-12/23) 2.00 X 0 0 0 SARA GABRICK BOARD MEMBER (6/23-12/23) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84254 7424 1514211 321644 1927533 PROGRAM FEES 531390 144010 144010 MISCELLANEOUS INCOME 531390 21724 21724 165734 82470 82470 37720 38415 -695 -695 -695 291971 234162 57809 57809 57809 33728 7424 17663 16065 16065 2248916 165039 0 156344 690386 690386 72343 48108 24235 873014 756500 116514 25763 20865 4898 41472 13855 27617 68648 59809 8839 26210 26210 80451 44254 36197 4659 543 4116 103377 84786 18591 59314 54559 4755 1733 857 876 11323 11323 80358 80358 20224 14359 5865 REPAIRS AND MAINTENANCE 56368 55386 982 MISCELLANEOUS 56297 5181 51116 ORGANIZATION DUES 5207 5207 LOCAL TRANSPORTATION 3440 3055 385 2280587 1878713 401874 0 743105 748929 40883 37602 304042 241116 3048537 973426 2146154 2075111 2364986 2523052 2766406 2767706 8365576 8393516 239631 244923 50000 40000 165000 0 454631 284923 X 7484925 7669464 426020 439129 7910945 8108593 8365576 8393516 -31671 229319 0 X 0 1 X 1 1 1 X 944184 1417008 1264381 1808238 1920109 7353920 284385 148984 126022 127866 165734 852991 1228569 1565992 1390403 1936104 2085843 8206911 0 65675 22688 27789 116152 65675 22688 27789 116152 8090759 133999 148284 155459 108273 120190 666205 133999 148284 155459 108273 120190 666205 18342 18342 1362568 1714276 1564204 2044377 2206033 8891458 0.90990 0.88890 0.07490 0.08800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2364986 3 334353 173290 2523052 2958279 2 -421801 171493 2364986 2318521 400000 368662 128904 2958279 2210971 227080 119530 2318521 2147957 2171 384307 323464 2210971 0.94130 0.05870 0 0 86946 86946 2613377 632965 1980412 306635 306635 0 41579 33826 7753 2075111 INVESTMENT IN YWCA HOUSING, INC. 2207622 RELATED PARTY RECEIVABLES 437032 CONSTRUCTION IN PROGRESS 123052 2767706 2534313 229319 229319 2304994 -56078 -56078 2248916 2336665 56078 56078 2280587 0 2280587 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES AND DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII STATEMENT OF REVENUE. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII STATEMENT OF REVENUE. WOMEN'S ARTIST 20025 430 19595 10439 Y'S WOMEN 19566 6994 12572 7224 1 1561 1561 41152 7424 33728 17663 17663 16065 1 PROVISION OF TRAINING 305 1733 BOOK VALUE PROVISION OF FOOD ASSISTANCE 266 32070 BOOK VALUE PROVISION OF TRANSPORTATION ASSISTANCE 4 27 BOOK VALUE PROVISION OF RENTAL ASSISTANCE 422 374838 BOOK VALUE PROVISION OF UTILITIES 34 46440 BOOK VALUE PROVISION OF AWARDS 57 37660 BOOK VALUE PROVISION OF SPECIAL EVENTS 1155 1209 BOOK VALUE PROVISON OF HOUSING RENTALS 21 33000 BOOK VALUE PROVISION OF CHILDCARE 57 12385 BOOK VALUE PROVISION OF EDUCATION MATERIAL 88 393 BOOK VALUE FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS BOARD MEMBERS WHO MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVEIWED AND APPROVED BY THE ORGANIZATION'S INTERNAL AFFAIRS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST TO DATE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTION OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. A VIOLATION OF THE CODE CONDUCT MAY RESULT IN VERBAL OR WRITTEN WARNING, TERMINATION, AND, IF APPROPRIATE, CRIMINAL PROSECUTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YWCA OF YOUNGSTOWN HOUSING LLC 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 261404651 REAL ESTATE OH YWCA OF YOUNGSTOWN HOUSING INC -251448 2658914 0 0 0.00100 YWCA OF YOUNGSTOWN HOUSING INC 25 RAYEN AVENUE YOUNGSTOWN OH 44503 261404577 REAL ESTATE OH C -251448 2939961 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 YWCA OF YOUNGSTOWN HOUSING LLC Q 162864 ACTUAL PAYMENT YWCA OF YOUNGSTOWN HOUSING LLC O 62610 ACTUAL PAYMENT