2024-11-14T09:06:15-06:00 2023-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2023-01-01 630288882 YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM YOUN 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 RASHEDA WORKMAN CEO 2053229922 2024-11-14 1 1 JESSICA WOODS P02351080 2052771529 2024-11-14 2023 2024-10-15 13:58:12Z YWCA OF CENTRAL ALABAMA RASHEDA WORKMAN 309 NORTH 23RD STREET BIRMINGHAM AL 35203 8540274 0 X WWW.YWCABHAM.ORG X 1903 AL YWCA CENTRAL ALABAMA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING (CONT. ON SCHEDULE O) WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 37 37 125 193 0 0 6680590 6046746 434109 346010 -158281 372484 486918 130023 7443336 6895263 0 0 0 0 5156930 4793749 0 0 333709 3668929 3001482 8825859 7795231 -1382523 -899968 11350728 12078814 2233394 3491920 9117334 8586894 X THE YWCA OF CENTRAL ALABAMA VISION IS TO CREATE A MORE CARING COMMUNITY. THE YWCA IS A DIVERSE GROUP WHICH IDENTIFIES AND RESPONDS TO THE NEEDS OF WOMEN AND FAMILIES OF ALL RACES AND RELIGIONS. THE YWCA PLAYS A LEADERSHIP AND COLLABORATIVE ROLE (CONT. ON SCHEDULE O) AS IT WORKS TO ACHIEVE POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS IN THE COMMUNITY. 0 0 2404603 DOMESTIC VIOLENCE SERVICES DOMESTIC VIOLENCE SERVICES FROM THE YWCA ARE JEFFERSON/BLOUNT/ST. CLAIR COUNTIES' ONLY MULTI-SERVICE PROGRAM FOR DOMESTIC VIOLENCE. THE PROGRAM OFFERS A 24-HOUR HOTLINE AND SECURE CONFIDENTIAL SHELTER AND COUNSELING, AS WELL AS A BROAD ARRAY OF SERVICES. THEY ARE:CHILDREN IN CRISIS (CIC) THIS WEEKLY SUPPORT GROUP IS FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE IN THEIR HOMES. TOPICS ADDRESSED INCLUDE HOW TO BE SAFE IN AN UNSAFE HOME, SELF-ESTEEM AND ANGER MANAGEMENT.FAMILY VIOLENCE CENTER AND OUR PLACE THE YWCA OPERATES A DOMESTIC VIOLENCE SHELTER AT A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING ABUSIVE HOMES. COUNSELORS HELP THESE WOMEN MAKE SAFETY PLANS, OBTAIN JOBS OR JOB TRAINING, AND WORK TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. THE SHELTER SERVES JEFFERSON, BLOUNT AND ST. CLAIR COUNTIES.COURT ADVOCACY PROGRAM THIS PROGRAM LINKS VICTIMS, WHETHER IN A SHELTER OR STILL AT HOME, WITH PROFESSIONAL ADVOCATES WHO PROVIDE GUIDANCE THROUGH THE OFTEN-INTIMIDATING LEGAL SYSTEM. ADVOCATES WORK WITH JUDGES, PROSECUTORS AND LAW ENFORCEMENT AND THEY REFER BATTERERS TO COUNSELING PROGRAMS OFFERED BY OTHER AGENCIES IN BLOUNT, JEFFERSON AND ST. CLAIR COUNTIES.LEGAL ASSISTANCE TO VICTIMS-THIS PROGRAM LINKS A VICTIM WITH AN ATTORNEY WHO PROVIDES GUIDANCE THROUGH THE OFTEN-INTIMIDATING LEGAL SYSTEM. ATTORNEYS PROVIDE DIRECT, LEGAL SERVICES (E.G., FAMILY LAW) FOR INDIVIDUALS WITH LIMITED INCOME IN BLOUNT, JEFFERSON AND ST. CLAIR COUNTIES.CRISIS LINE (322-HURT/4878)-THE YWCA MAINTAINS A 24-HOUR DOMESTIC VIOLENCE CRISIS LINE ANSWERED BY STAFF AND VOLUNTEERS TRAINED IN CRISIS INTERVENTION. CALLERS ARE INSTRUCTED ON HOW TO PLAN FOR THE SAFETY OF THEMSELVES AND THEIR CHILDREN. REFERRALS TO CONFIDENTIAL SHELTERS ARE MADE THROUGH THE CRISIS LINE.DOMESTIC VIOLENCE COMMUNITY OUTREACH-THE YWCA SEEKS TO PROMOTE AWARENESS ABOUT DOMESTIC AND DATING VIOLENCE AND WORKS IN COOPERATION WITH OTHER ORGANIZATIONS SERVING DOMESTIC VIOLENCE VICTIMS AS WELL AS MIDDLE AND HIGH SCHOOLS. THE OUTREACH TEAM LEADS SUPPORT GROUPS AND INFORMATION SESSIONS AT LOCATIONS THROUGHOUT THE COMMUNITY, AS WELL AS ASSISTING WOMEN IN FINDING PERMANENT HOUSING.RURAL ADVOCACY AND OUTREACH-THE YWCA HAS DOMESTIC VIOLENCE OFFICES LOCATED IN BLOUNT AND ST. CLAIR COUNTIES. THESE OFFICES OFFER COURT ADVOCACY, OUTREACH AND SUPPORT GROUPS TO VICTIMS OF DOMESTIC VIOLENCE AND ASSIST ISOLATED RURAL VICTIMS IN ACCESSING SOCIAL SERVICES, SAFE HOUSING AND LEGAL SERVICES. 2794166 68830 CHILD DEVELOPMENT-THE YWCA'S CHILD DEVELOPMENT CENTER STAFF BELIEVE THAT THOSE WITH THE LEAST, DESERVE THE VERY BEST START IN LIFE. THE YWCA PROGRAM IS LICENSED BY THE STATE OF ALABAMA AND NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF THE YOUNG CHILD (NAEYC). IN ADDITION TO PROVIDING THE CHILDREN WITH A SAFE PLACE TO LEARN AND PLAY, THE YWCA CENTER ALSO PROVIDES SNACKS AND TWO HOT MEALS A DAY. 1442983 409591 COMMUNITY HOUSING YWCA'S COMMUNITY HOUSING IS COMMITTED TO PROVIDING EXCELLENT HOUSING AND SUPPORTIVE PROGRAMMING FOR WOMEN, CHILDREN AND FAMILIES. YWCA OFFERS A VARIETY OF TEMPORARY AND PERMANENT HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES BASED ON THEIR NEED AND SITUATION. YWCA WORKS TO ENSURE EQUAL AND FAIR ACCESS TO THIS HOUSING ACCOMMODATING MULTIPLE NEEDS AND STRIVING TO UPHOLD THE DIGNITY OF EACH PERSON THE YWCA IS SERVING.PERMANENT HOUSING-YWCA OFFERS LOW-COST INCOME BASED UNITS FOR INDIVIDUALS AND FAMILIES. THE PERMANENT HOUSING PORTFOLIO CONSISTS OF FIFTY-FOUR (54) ONE-BEDROOM UNITS; FORTY-EIGHT (48) TWO BEDROOM UNITS; AND FIFTEEN (15) THREE-BEDROOM UNITS. THESE UNITS ARE LOCATED ACROSS SEVEN HOUSING SITES.TRANSITIONAL HOUSING (THP)-THIS PROGRAM SERVES HOMELESS WOMEN AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND FACE BARRIERS TO SECURE PERMANENT HOUSING. THESE FAMILIES BENEFIT FROM A SERVICE-ENRICHED SETTING THAT OFFERS GUIDANCE AND SUPPORT WITH BECOMING SELF-SUFFICIENT. THP HAS TEN (10) DESIGNATED UNITS OFFERING A PROGRAM DURATION OF TWENTY-FOUR (24) MONTHS; TYPICALLY, FAMILIES STAY IN THE TRANSITIONAL SETTING FOR 15-18 MOS, AND MAY RECEIVE FOLLOW-UP SERVICES AT THEIR EXIT TO PERMANENT HOUSING.ROSEDALE SENIOR HOUSING-THESE EIGHT STAND-ALONE SENIOR HOMES ARE LOCATED IN HOMEWOOD, ALABAMA AND PROVIDE HOUSING FOR LOW-INCOME SENIORS AND DISABLED INDIVIDUALS. EACH ONE-BEDROOM, ONE-BATH UNIT IS WHEELCHAIR ACCESSIBLE WITH ALL ELECTRIC APPLIANCES.INTERFAITH HOSPITALITY HOUSE (IHH)-A STAND-ALONE SHELTER DESIGNATED FOR FAMILIES EXPERIENCING HOMELESSNESS, OPENED IN SEPTEMBER 2009. IHH'S HOUSES AND UNDERSERVED TARGET POPULATION, WHICH INCLUDES SINGLE MOTHERS WITH AT LEAST ONE OLDER MALE CHILD, SINGLE FATHERS WITH CHILDREN, AND COUPLES WITH CHILDREN. 91955 SOCIAL JUSTICE-CURRENTLY, THIS PROGRAM IS DORMANT DUE TO AGENCY RESTRUCTURING. PREVIOUSLY, THE SOCIAL JUSTICE PROGRAM EXISTED TO OFFER LEADERSHIP AND ADVOCACY CONCERNING WOMEN'S ISSUES AND RACIAL JUSTICE. IT DEVELOPS AND SUPPORTS OPPORTUNITIES FOR INNOVATIVE PROGRAMMING, COMMUNITY BUILDING, EDUCATION, ADVOCACY EFFORTS. 91955 6733707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL X CINDY DILLARD 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 AMY S ALLEN VP ELECT FINANCE 1.00 X 0 0 0 STEPHANIE HOUSTON MAYS BOARD MEMBER 1.00 X 0 0 0 RENA RAMSEY BOARD MEMBER 1.00 X 0 0 0 IRIS FISHER BOARD MEMBER 1.00 X 0 0 0 LT REBECA HERRERA BOARD MEMBER 1.00 X 0 0 0 MYEISHA HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 ANNA POWELL BOARD MEMBER 1.00 X 0 0 0 SHELLA SYLLA BOARD MEMBER 1.00 X 0 0 0 JUDGE KECHIA SANDERS DAVIS BOARD MEMBER 1.00 X 0 0 0 DEVALERIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STACI BROWN BROOKS BOARD MEMBER 1.00 X 0 0 0 CINDY BRYAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER EVANS BOARD MEMBER 1.00 X 0 0 0 PAT HOBAN-MOORE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUTCHINS BOARD MEMBER 1.00 X 0 0 0 JILL MOLLER BOARD MEMBER 1.00 X 0 0 0 TONEY PEER BOARD MEMBER 1.00 X 0 0 0 MEGANN BATES CAIN BOARD MEMBER 1.00 X 0 0 0 TAMMY M FINCHER BOARD MEMBER 1.00 X 0 0 0 RICKI KLINE BOARD MEMBER 1.00 X 0 0 0 ERIN K STEPHENSON BOARD MEMBER 1.00 X 0 0 0 DANA L COCKRELL BOARD MEMBER 1.00 X 0 0 0 DEBORAH DANNEMAN BOARD MEMBER 1.00 X 0 0 0 DR JARRALYNNE AGEE BOARD MEMBER 1.00 X 0 0 0 ELEANOR GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCASKEY BOARD MEMBER 1.00 X 0 0 0 HOLLY H STILES BOARD MEMBER 1.00 X 0 0 0 ANNE R YUENGERT BOARD MEMBER 1.00 X 0 0 0 JENNY SNEED BOARD MEMBER 1.00 X 0 0 0 KIM ROGERS BOARD MEMBER 1.00 X 0 0 0 LAJUANA BRADFORD BOARD MEMBER 1.00 X 0 0 0 ANDREA LEWIS BOARD MEMBER 1.00 X 0 0 0 LYNN LARUSSA BOARD MEMBER 1.00 X 0 0 0 MAGGIE BROOKE BOARD MEMBER 1.00 X 0 0 0 PAMELA COOK BOARD MEMBER 1.00 X 0 0 0 JERA G STRIBLING BOARD MEMBER 1.00 X 0 0 0 ANISSIA HATCHER BOARD MEMBER 1.00 X 0 0 0 MONICA ROMANO 51623-PRESENT INTERIM CEO 40.00 1.00 X 59692 0 540 LARHONDA MAGRAS 1123-103123 CEO 40.00 1.00 X 213687 0 12844 DASHANA JELKS 1123-71423 CFO 40.00 X 77846 0 1570 SUSAN WILSON VP OF DEVELOPMENT 40.00 X 91842 0 1350 443067 0 16304 1 0 1 0 0 1356789 12736 889063 1509556 2278602 65137 6046746 RENT 531110 227817 227817 DAY CARE INCOME 900099 68830 68830 PROGRAM INCOME 900099 29418 29418 MANAGEMENT FEE 900099 19945 19945 346010 105184 105184 1463281 329111 1460737 64355 2544 264756 267300 267300 0 889063 119919 -119919 -119919 MISCELLANEOUS INCOME 900099 132411 132411 INSURANCE REIMBURSMENT 900099 117531 117531 249942 6895263 478421 0 370096 305947 220096 67003 18848 3747205 2695708 820644 230853 418166 155249 255232 7685 322431 217910 86471 18050 5937 5937 31450 31450 26824 26824 199160 24364 173890 906 73659 40252 29358 4049 412290 269101 102005 41184 908067 768792 134177 5098 27110 22300 4757 53 35531 27860 7506 165 40000 40000 482438 482438 197100 167837 27009 2254 ASSISTANCE- INDIVIDUALS 384381 358886 25495 BAD DEBT EXPENSE 82129 82129 MISC 74742 46328 24129 4285 MEMBERSHIP DUES 11611 8593 3018 9053 1227993 -1219219 279 7795231 6733707 727815 333709 1317396 761104 712406 357324 12071 125 20633021 14508794 6540450 6124227 2768405 4836034 11350728 12078814 547311 378084 48203 2169034 1159725 600000 478155 344802 2233394 3491920 X 8034703 7465025 1082631 1121869 9117334 8586894 11350728 12078814 -899968 344128 25400 0 X X 0 1 X 1 1 1 X 6772551 8580089 6809446 6680590 6046745 34889421 6772551 8580089 6809446 6680590 6046745 34889421 34889421 109536 73747 165219 65121 105184 518807 286561 39374 28642 544574 249942 1149093 36557321 2916781 0.95440 0.96000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 286,561. 2020 AMOUNT: $ 39,374. 2021 AMOUNT: $ 28,642. 2022 AMOUNT: $ 544,574. 2023 AMOUNT: $ 249,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655467 655467 12644462 8102324 4542138 5082979 4575081 507898 2250113 1831389 418724 6124227 DUE TO YW HOMES 344802 344802 X PART X, LINE 2: THE YWCA AND YWH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE YWCA IS A FOUNDATION DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE YWCA AND YWH ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, YWCA AND YWH ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. YWCA AND YWH HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. DECADES OF PASSION 830880 830880 17000 56752 KIDS KORNER LUNCHEON 57168 57168 16115 30052 1 1015 1015 889063 889063 33115 86804 119919 -119919 0 0 0 0 0 0 0 0 0 LARHONDA MAGRAS 1123-103123 CEO 213687 0 0 0 0 0 4500 0 8344 0 226531 0 0 0 X 65137 WHOLESALE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED THE 990 FOR REVIEW EACH YEAR IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION. THE EXECUTIVE SALARY IS DETERMINED BY LOCAL ECONOMY AND THE AVAILABLE OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS, ARE MAINTAINED IN THE YWCA'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LIVE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR. YW HOMES INC 309 NORTH 23RD STREET BIRMINGHAM AL 35205 631205100 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AL 501(C)(3) LINE 10 YWCA OF CENTRAL ALABAMA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 YW HOMES INC O 67534 AUDITED FS FOOTNOTES YW HOMES INC S 19945 CASH PAID YW HOMES INC B 39924 AUDITED FS FOOTNOTES