2024-11-19T07:30:33-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310537168 YWCA Dayton YWCA 9374615550 141 W Third Street Dayton OH 45402 Terra Fox Williams President and CEO 9374615550 2024-11-18 1 1 Paula Hume P00537516 5132418313 2024-11-18 2023 2024-10-15 13:58:12Z Terra Fox Williams 141 W Third Street Dayton OH 45402 6170706 0 X www.ywcadayton.org X 1912 OH Eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. 12 12 45 350 0 0 5175968 5644107 476988 369581 41171 78744 -88150 -25161 5605977 6067271 341380 922519 0 0 3397722 2927942 0 0 109042 2630457 2581374 6369559 6431835 -763582 -364564 10260934 7027805 5743449 2874210 4517485 4153595 YWCA Dayton is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 0 0 5508024 922519 369581 YWCA Dayton is the sole provider of emergency shelter for women and children fleeing domestic violence, sexual assault, stalking and/or human trafficking in Montgomery and Preble counties of Ohio. YWCA Dayton provides trauma-informed care that meets the needs of each individual and recognizes the unique impact of violence in women's lives. YWCA Dayton operates a 24-hour domestic violence/sexual assault hotline in conjunction with shelter services. The hotline serves as intake for the shelter and provides callers supportive listening and safety planning. The hotline provides women with a resource that provides answers, support, and assurance. YWCA Dayton provides supportive housing services that deliver housing and services for women or families fleeing domestic violence and to women who fall within the population often termed the middle homeless. Case management and rental assistance afford clients the opportunity to establish permanent independence. Transitional housing opportunities exist for women and children as they exit emergency shelter. Case management, support groups and life skills building provide women with the tools needed to identify to stable, permanent housing through YWCA Dayton's permanent supportive housing program each year. YWCA Dayton's Youth Programs include girls lead!, amend together and A Children's Program for children in YWCA Dayton's shelters and housing assistance programs. YWCA Dayton is committed to fostering leadership development in local youth. Amend together is a primary prevention initiative dedicated to ending violence against women and girls by engaging men and boys to change the culture that supports violence. The Children's Program provides for childcare during the day for moms in YWCA Dayton programs. The program also provides an outlet for children going through YWCA Dayton shelter and housing programs. 5508024 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 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 1 1 0 0 0 1 63 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X YWCA Dayton 9374615550 141 W 3rd Street Dayton OH 45402 Shannon Costello Finance Chair 0.50 0.50 X X 0 0 0 Jennifer Heapy Board Chair 0.50 0.50 X X 0 0 0 Erin Kunkle Vice Chair - Exit 05/2023 0.50 0.50 X X 0 0 0 C Lashea Lofton Board Member 0.50 0.50 X 0 0 0 Rachel Maki Board Member 0.50 0.50 X 0 0 0 Jane Marx Board Member 0.50 0.50 X 0 0 0 Betsy Whitney Board Member 0.50 0.50 X 0 0 0 Yvonne Isaacs Board Member 0.50 0.50 X 0 0 0 Alyssa Young Secretary 0.50 0.50 X X 0 0 0 Rachel Jessup Development Chair 0.50 0.50 X 0 0 0 Adele Johnson-Kebe Board member 0.50 0.50 X 0 0 0 Kristina R Scott Advocacy Chair 0.50 0.50 X 0 0 0 Dr Rachel Sturm HR Chair 0.50 0.50 X 0 0 0 Terra Fox Williams President and CEO - Start 06/2023 45.00 5.00 X 81608 0 386 Pat McDonald Chief Operating Officer 45.00 5.00 X 78505 0 644 160113 0 1030 0 0 0 0 0 251750 4496429 895928 291407 5644107 Property Management 531310 274343 274343 Housing 531110 53639 53639 Program Service Fee 624100 41599 41599 369581 78744 78744 78274 251750 103435 -25161 -25161 6067271 369581 0 53583 922519 922519 161143 133199 23148 4796 2289112 1892158 328831 68123 39946 33019 5738 1189 237036 195932 34050 7054 200705 165901 28831 5973 1862 1525 277 60 35902 28722 7180 22100 22100 307865 239343 68522 69867 60669 9198 69909 61238 7946 725 496964 496761 135 68 23170 23170 286822 258140 28682 Operating Expense 1070073 907431 162642 Dues and Licenses 132165 37463 73744 20958 Supplies 64675 51904 12675 96 6431835 5508024 814769 109042 189569 316176 14270 14270 919664 1185189 2108700 2269128 46556 143974 1535758 853804 969440 681954 208304 133304 1832429 1832429 3972002 451381 10260934 7027805 604076 1667098 588108 927112 280000 280000 4271265 0 5743449 2874210 X 3677800 3629286 839685 524309 4517485 4153595 10260934 7027805 -364564 674 0 X 0 0 0 X 3912073 4122988 4891629 4508723 5644107 23079520 3912073 4122988 4891629 4508723 5644107 23079520 23079520 91775 28411 157557 48652 78744 405139 2513 9219 6049 17781 23502440 1961396 0.98200 0.98200 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 2,513. 2020 Amount: $ 9,219. 2022 Amount: $ 6,049. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22100 0 0 22100 0 Part II-B, Line 1: YWCA Dayton engages in lobbying activities when there is local legislation that affects women and/or people of color, in line with YWCA Dayton's mission. 1067212 506519 560693 334328 254500 79828 134218 92785 41433 681954 Investment in YWCA Holdings Inc 482667 C Investment in YWCA Apartments 1349762 C 1832429 Beneficial Trust 451381 451381 X Part X, Line 2: YWCA Dayton is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, YWCA Dayton is subject to federal income tax on any unrelated business taxable income. The Organizations' IRS Form 990s are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. Women of Influence 295570 235000 60570 1711 36617 34916 17571 Voices Against Violence 34454 16750 17704 80 7886 4654 330024 251750 78274 1791 44503 39570 17571 103435 -25161 0 Transportation 3602 Rent & Security Deposit 550795 Utilities 25554 Miscellaneous 7137 Non-cash donations 247563 FMV Household goods Application fees 180 Food 43844 X 291407 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the finance committee and the full board. Form 990, Part VI, Section B, line 12c The Board reviews any activity that could give rise to potential conflicts of interest at each Board meeting and Board Committee meeting. Form 990, Part VI, Section B, line 15 The Board adjusts the CEO's compensation based on annual performance evaluations and general compensation guidelines set by the Board. Form 990, Part VI, Section C, line 18 Available upon request. Form 990, Part VI, Section C, line 19 Available upon request. YWCA Holding Inc 141 W 3rd St Dayton OH 45402 823585161 Holding company for YWCA Dayton OH 501(c)(2) YWCA Dayton 1 Dayton YWCA Apartments LLC 141 West 3rd Street Dayton OH 45402 471485352 apartments OH Dayton YWCA Manager Inc -410 1348956 0 1 0.00010 Dayton YWCA Manager Inc 141 W 3rd St Dayton OH 45402 471712181 Facilitate renovations OH YWCA Dayton C 1783437 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 YWCA Holding Inc K 186566 FMV