2024-05-15T12:51:29-05:00 2023-06-30 822775841 BAILEY CPA LLC 320 DAYTON STREET EDMONDS WA 98020 990 2022-07-01 910565563 YOUNG WOMENS CHRISTIAN ASSOC OF YAKIMA YOUN 5092487796 818 W YAKIMA AVENUE YAKIMA WA 98902 CHERI KILTY EXECUTIVE DIRECTOR 5092487796 2024-05-15 1 CHERI KILTY 999009999 0 ABBY BAILEY CPA CFE P00196387 4257714605 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERI KILTY 818 W YAKIMA AVENUE YAKIMA WA 98902 1902409 0 X WWW.YWCAYAKIMA.ORG X 1909 WA THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF YAKIMA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 24 24 37 35 0 0 1605408 1660756 154948 163505 22187 10953 29512 20856 1812055 1856070 0 0 0 0 1123113 1224798 0 0 112870 715038 790651 1838151 2015449 -26096 -159379 7525893 7495555 249022 59241 7276871 7436314 THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF YAKIMA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1293450 19724 ALTERNATIVES TO DOMESTIC VIOLENCE PROGRAM PROVIDES CONFIDENTIAL SAFE SHELTER, COUNSELING, REFERRAL, AND LEGAL ADVOCACY TO WOMEN AND CHILDREN STRUGGLING TO BREAK THE CYCLE OF ABUSE. THE EMERGENCY SHELTER INCLUDES 15 UNITS (44 BEDS) THAT ARE SUBSIDIZED WITH STATE AND FEDERAL FUNDS. 258046 163505 THE TRANSITIONAL HOUSING PROGRAM PROVIDES TEMPORARY HOUSING FOR WOMEN AND THEIR FAMILIES WHILE THEY REBUILD SELF-SUFFICIENCY IN A SAFE AND NURTURING ENVIRONMENT. THE YWCA TRANSITIONAL HOUSING UNITS INCLUDE 16 AFFORDABLE STUDIO, 1, 2, AND 3 BEDROOM UNITS THAT ARE SUBSIDIZED WITH STATE AND FEDERAL FUNDS. THIS PROGRAM ALSO INCLUDES SUPPORTIVE SERVICES AND EDUCATION THAT HELP FAMILIES ACHIEVE STABILITY AS THEY MOVE FROM EMERGENCY SHELTERS TOWARDS PERMANENT HOUSING AND INDEPENDENT LIVING. 29806 5471 PERSIMMON BOUTIQUE ACCEPTS CLOTHING DONATIONS AND SELLS NEW AND GENTLY USED CLOTHING, JEWELRY, AND OTHER ACCESSORIES. THE BOUTIQUE PROVIDES ONSITE RETAIL JOB SKILLS TRAINING AND EMPLOYMENT FOR SURVIVORS OF DOMESTIC VIOLENCE. DURING THE CURRENT YEAR THE STORE WAS FULLY TRANISITIONED TO THE WORKING WOMEN'S WARDROBE. THIS IS A FREE CLOTHING BANK TO HELP WOMEN RETURNING TO THE WORKFORCE WITH INTERVIEW APPROPRIATE CLOTHING. 1581302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERI KILTY 5092487796 818 W YAKIMA AVENUE YAKIMA WA 98902 SHARON REYNA DIRECTOR 1.00 X 0 0 0 CINDY CHOLICO PRESIDENT 1.00 X X 0 0 0 SARAH CORREIA TREASURER 1.00 X X 0 0 0 BEKA TELLES DIRECTOR 1.00 X X 0 0 0 JESSICA CAMACHO JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTEN CHARLET DIRECTOR 1.00 X 0 0 0 MARGARET FRANCE DIRECTOR 1.00 X 0 0 0 BRYNN JOHNSON DIRECTOR 1.00 X 0 0 0 RUKSAR KARMALI SECRETARY 1.00 X X 0 0 0 JOZETTE MORA DIRECTOR 1.00 X 0 0 0 LINDA OROZCO DIRECTOR 1.00 X 0 0 0 JULIE PIPER DIRECTOR 1.00 X 0 0 0 TAMI RAMIREZ DIRECTOR 1.00 X 0 0 0 SARA SOULES DIRECTOR 1.00 X 0 0 0 LIZ WALSH PRESIDENT ELECT 1.00 X X 0 0 0 AIMEE YOERGER DIRECTOR 1.00 X 0 0 0 ERIN THIEROLF DIRECTOR 1.00 X 0 0 0 SERENA GALVIZ DIRECTOR 1.00 X 0 0 0 MAGALY SOLIS DIRECTOR 1.00 X 0 0 0 LISA PICATTI DIRECTOR 1.00 X 0 0 0 ERICA MEARS DIRECTOR 1.00 X 0 0 0 HEATHER PANIA DIRECTOR 1.00 X 0 0 0 CHESTINA DOMINGEZ DIRECTOR 1.00 X 0 0 0 CHERI KILTY EXECUTIVE DIRECTOR 40.00 X 85084 0 11483 85084 0 11483 0 0 0 0 0 181750 789703 689303 1660756 TENANT PAYMENTS 624100 163505 163505 163505 10953 10953 42000 167920 46339 -4339 -4339 MISCELLANEOUS INCOME 900099 25195 25195 25195 1856070 188700 0 6614 983857 777912 188425 17520 26627 20373 5378 876 132868 88958 41940 1970 81446 68544 11429 1473 56147 26147 30000 286 276 10 27090 23608 3482 51230 51230 18002 10938 2634 4430 69270 60331 7551 1388 100282 89208 11074 14192 12424 1147 621 227254 193166 34088 43802 38549 5253 CLIENT ASSISTANCE 95483 95483 REPAIRS & MAINTENANCE 43346 39370 3976 DUES & SUBSCRIPTIONS 16983 14751 2155 77 BANK FEES & CHARGES 13762 7958 2639 3165 13522 13306 96 120 2015449 1581302 321277 112870 1073550 1122136 27150 126632 138272 7786 0 7798 11873 8312236 2988310 5449958 5323926 833019 899348 7525893 7495555 24311 27162 221054 25000 3657 7079 249022 59241 X 4414056 4573499 2862815 2862815 7276871 7436314 7525893 7495555 X -159379 62003 256819 X 0 0 0 X 1099460 1092556 1545651 1605408 147906 5490981 144044 233897 261299 288540 187221 1115001 1243504 1326453 1806950 1893948 335127 6605982 2425 909 3334 0 2425 909 3334 6602648 22686 21250 23492 22178 10953 100559 22686 21250 23492 22178 10953 100559 237487 4278 28832 68098 19724 358419 1503677 1351981 1859274 1984224 365804 7064960 0.93460 0.92390 0.01420 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 7758146 2810877 4947269 204090 177433 26657 5323926 SECURITY DEPOSITS 7079 7079 1922412 62003 4339 66342 1856070 0 1856070 2019788 4339 4339 2015449 0 2015449 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET FROM FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FROM FUNDRAISING LEADERSHIP LUNCHEON 209920 167920 42000 3218 34621 8500 209920 167920 42000 3218 34621 8500 46339 -4339 X 5471 THRIFT SHOP COMPARE X FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. SUBSEQUENT TO APPROVAL BY MANAGEMENT, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POLICIES ON AN ANNUAL BASIS. IF ANY CONFLICTS ARISE THEY ARE ADDRESSED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION OF ALL STAFF IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. THE PROCESS USED FOR DETERMINING THE COMPENSATION OF OUR EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS AS FOLLOWS: 1) THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY. 2) ALL COMPENSATION INCREASES ARE DICTATED BY THE COMPENSATION SCHEDULE AS OUTLINED IN THE YWCA PERSONNEL POLICY. 3) ALL CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REFLECTED IN THE MEETING MINUTES AND RECORDED ON OUR ORGANIZAITON'S 990. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE IN TIMING OF PPP LOAN FORGIVENESS 196,054. CAPITALIZED PP&E 10,590. REVENUE NOT RECOGNIZED IN RECEIVABLES 50,175.