2024-05-15T12:36:32-04:00 2023-06-30 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 700 GRAND ISLAND NE 688020700 990 2022-07-01 470415815 GRAND ISLAND YOUNG WOMEN'S CHRISTIAN ASSOCIATION GRAN 3083849922 211 E FONNER PARK ROAD GRAND ISLAND NE 688017976 AMY BENNETT EXCUTIVE DIRECTOR 3083849922 2024-05-15 true AMY BENNETT 999009999 true LAURIE ANN J BUHLKE CPA P01967340 3083825720 2024-05-15 2022 2023-04-26 12:10:37Z AMY BENNETT 794604 false X WWW.YWCA-GI.ORG X 1912 EMPOWER WOMEN AND ELIMINATE RACISM THROUGH PROGRAMMING WHICH INCLUDES CHILDCARE, PRESCHOOL, AND GIRLS EMPOWERMENT. 12 12 45 15 0 445344 249806 393138 444803 77428 67905 246995 24084 1162905 786598 0 0 558783 750635 0 12770 331130 354734 889913 1105369 272992 -318771 2472120 2264130 60519 125033 2411601 2139097 EMPOWER WOMEN AND ELIMINATE RACISM THROUGH PROGRAMMING WHICH INCLUDES CHILDCARE, PRESCHOOL, AND GIRLS EMPOWERMENT false false 874059 444803 THE YWCA OFFERS CHILD CARE, SELF-BETTERMENT PROGRAMS, EDUCATION AND PROGRAMS FOR WOMEN AND CHILDREN 874059 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 45 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X GRAND ISLAND YWCA 3083849922 221 E FONNER PARK RD GRAND ISLAND NE 68801 AMY BENNETT EXCUTIVE DIR 40.00 X 74408 0 0 AMBER ALVIDREZ MEMBER 1.00 X 0 0 0 BARB BECK MEMBER 1.00 X 0 0 0 TASHA BIRCH MEMBER 1.00 X 0 0 0 CONSTANTINA BOSEN MEMBER 1.00 X 0 0 0 YETZI CALVILLO MEMBER 1.00 X 0 0 0 NATHALIE CHAVEZ MEMBER 1.00 X 0 0 0 APRIL EMPFIELD SECRETARY 1.00 X X 0 0 0 SARAH GRIESS MEMBER 1.00 X 0 0 0 CHRISTINE HABA MEMBER 1.00 X 0 0 0 ANDREA JONES TREASURER 1.00 X X 0 0 0 KELLI MAYHEW CHAIR 1.00 X X 0 0 0 JOANA REYES MEMBER 1.00 X 0 0 0 74408 false false false 215770 34036 249806 PROGRAM SERVICE REVENUE 444803 444803 444803 71294 71294 15625 15625 15625 15625 3389 -3389 -3389 -3389 11452 4617 6835 6835 MISC INCOME 1624 1624 1624 786598 443038 93754 74408 66967 7441 609386 507713 91783 9890 15870 13152 2401 317 50971 42901 7260 810 32999 3853 28991 155 3246 3246 9208 7363 811 1034 54445 53358 1074 13 863 863 40154 39680 392 82 2544 2544 64621 64621 32987 31997 660 330 SUPPLIES 81972 72180 9792 REPAIRS 17436 16889 408 139 DUES & SUBSCRIPTIONS 6997 6650 347 BANK FEE 6048 6047 1 1214 1200 14 1105369 874059 218540 12770 250860 75865 11852 2452 10782 50201 2099281 1076143 1029715 1023138 1138892 1142493 2472120 2264130 19649 13357 40870 111676 60519 125033 X 2225101 1952597 186500 186500 2411601 2139097 2472120 2264130 -318771 46267 X false true X true false X 151856 74901 302411 445344 249806 1224318 439085 311606 354122 611221 446427 2162461 47499 27064 7837 27035 11452 120887 638440 413571 664370 1083600 707685 3507666 3507666 81687 75876 48745 92742 86919 385969 81687 75876 48745 92742 86919 385969 720127 489447 713115 1176342 794604 3893635 0.90090 0.90690 0.10000 0.09000 X SUPPLEMENTAL INFORMATION UNUSUAL CONTRIBUTION RECEIVED IN 2015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138894 3598 1142492 1232054 -93158 -2 1138894 1038978 193079 3 1232054 1222567 3255 -186597 246 1038979 898008 277859 46945 245 1222567 false false 116909 116909 1806161 915799 890362 176211 160344 15867 1023138 LINE OF CREDIT 65242 ACCRUED SALARIES AND RELATED PAYABLE 34900 ACCRUED VACATION 11534 111676 832865 46267 46267 786598 786598 1105369 1105369 1105369 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS CAN BE USED FOR GENERAL EXPENSES AND SERVICE PROGRAMS WITH BOARD APPROVAL, BUT IS LIMITED TO A PERCENTAGE APPROVED BY THE BOARD. THE PERMANENTLY RESTRICTED FUND DOLLARS CAN NOT BE USED BUT THE INVESTMENT INCOME IS NOT RESTRICTED AND CAN BE USED WITH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR VIA THE ANNUAL DISCLOSURE FORM. CONFLICTS OF INTERESTS THAT ARISE IN THE PROCESS OF CONDUCTING YWCA BUSINESS ARE TO BE REPORTED TO THE PRESIDENT PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.