2024-08-13T08:51:25-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 420716335 YWCA OF CLINTON IOWA YWCA 5632422110 317 7TH AVE SOUTH CLINTON IA 52732 JESSE LAWSON TREASURER 5632422110 2024-08-12 1 0 QUINN DUGAN P02267768 6082741980 2024-08-12 2022 2024-08-08 14:25:15Z YWCA CLINTON SEE SCHEDULE O 317 7TH AVE SOUTH CLINTON IA 52732 3273806 0 X WWW.YWCACLINTON.ORG X 1915 IA YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 23 23 161 28 0 0 2024549 1859274 949250 991242 97144 -41528 82976 64363 3153919 2873351 0 0 0 0 1585514 1568520 0 0 0 1135814 1212321 2721328 2780841 432591 92510 2872226 3060435 422573 542242 2449653 2518193 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1093141 0 672825 CHILD CARE: THE CHILDREN'S CENTER PROVIDED CARE AND/OR PRESCHOOL FOR CHILDREN AGES 6 WEEKS-12 YEARS. A LARGE PERCENT OF FAMILIES RECEIVED FINANACIAL ASSISTANCE TO HELP MEET THEIR CHILDCARE EXPENSES. THE ORGANIZATION WAS A PARTICIPANT IN THE STATE OF IOWA VOLUNTARY FOUR YEAR OLD PRESCHOOL PROGRAM. 479096 0 317605 PHYSICAL PROGRAMS: INCLUDES THE PHYSICAL FITNESS & EDUCATION PORGRAMS OF THE ORGANIZATION, SUCH AS SWIMMING CLASSES AND FITNESS CLASSES. SOME YOUTH MEMBERSHIPS ARE AWARDED TO WORTHY CHILDREN. SOME FAMILIES RECEIVED FREE OR REDUCED MEMBERSHIP. 774130 0 812 EMPOWERMENT CENTER: THIS PROGRAM IS DESIGNED TO PROVIDE DIRECT SERVICE AND SUPPORT TO THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE ORGANIZATION PROVIDES RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, EMERGENCY SHELTER AND OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. 2346367 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MEGAN PETERSEN 5632422110 317 7TH AVENUE SOUTH CLINTON IA 52732 SHANNON SANDER-WELZIEN EXECUTIVE DIRECTOR 40.00 X 66667 0 2245 KATHLEEN HOLLAND CO-PRESIDENT 8.00 X X 0 0 0 PATTI ROBINSON CO-PRESIDENT 3.00 X X 0 0 0 JENNY BOYSEN CO-VICE PRESIDENT (TERMED 09/23) 1.00 X X 0 0 0 CHARLOTTE COURTNEY CO-VICE PRESIDENT 1.00 X X 0 0 0 CHRIS STERBENZ CO-VICE PRESIDENT 1.00 X X 0 0 0 JESSE LAWSON TREASURER 3.00 X X 0 0 0 RHEA WRIGHT SECRETARY 1.00 X X 0 0 0 JENNIFER AUSTIN DIRECTOR (TERMED 09/23) 0.50 X 0 0 0 KATHY DELACY DIRECTOR 1.00 X 0 0 0 MEGAN PRAY DOVE DIRECTOR 0.50 X 0 0 0 SHAWN FELTS DIRECTOR 0.50 X 0 0 0 CHRISTINE GALLAGHER DIRECTOR 0.50 X 0 0 0 JENNIFER GRAF DIRECTOR 0.50 X 0 0 0 AIMEE HAMMEL DIRECTOR 1.00 X 0 0 0 JENNY HOLM DIRECTOR 0.50 X 0 0 0 MELANIE KALYAN DIRECTOR 0.50 X 0 0 0 ALLIE KIBLER DIRECTOR 0.50 X 0 0 0 MISSY KOCK DIRECTOR 0.50 X 0 0 0 LEATHA MELTON DIRECTOR 0.50 X 0 0 0 SARAH OLDSEN DIRECTOR 0.50 X 0 0 0 TRACY REYNOLDS DIRECTOR 0.50 X 0 0 0 HON DAVID SIVRIGHT JR DIRECTOR 0.50 X 0 0 0 GABI TORRES DIRECTOR (TERMED 09/23) 0.50 X 0 0 0 SUE WATKINS DIRECTOR 0.50 X 0 0 0 66667 0 2245 0 0 0 0 0 1193820 665454 475888 1859274 CHILD CARE 624410 672036 672036 PHYSICAL PROGRAMS 713940 317605 317605 EMPOWERMENT CENTER 624200 812 812 OTHER PROGRAM SERVICE 900099 789 789 991242 18890 18890 20145 0 20145 20145 20145 316886 312446 64858 4440 -64858 -60418 -60418 46243 23151 23092 23092 21126 21126 21126 2873351 991242 0 22835 68912 68912 1329761 1154407 175354 34436 25322 9114 24639 22279 2360 110772 91889 18883 47691 27205 20486 5564 1040 4524 31032 16863 14169 64137 64137 184992 137395 47597 2063 1143 920 5767 5767 1055 1055 115725 101738 13987 58204 49512 8692 PROGRAM COSTS 528521 528001 520 SCHOLARSHIP EXPENSE 65578 65578 CONSUMABLE SUPPLIES 50764 25799 24965 DUES AND SUBSCRIPTIONS 26644 11118 15526 24584 17174 7410 2780841 2346367 434474 0 815812 86059 171395 290552 18359 30156 225 1 5633723 3396553 1343023 2237170 523412 416497 2872226 3060435 147694 306884 39444 38281 221594 195931 13333 508 1146 422573 542242 X 2174144 2242684 275509 275509 2449653 2518193 2872226 3060435 92510 44276 -68246 0 X 0 1 X 1 0 X 1358342 1285035 1755787 2024549 1859274 8282987 1358342 1285035 1755787 2024549 1859274 8282987 8282987 25805 37776 39953 34175 39035 176744 36654 21126 57780 8517511 4954979 0.97250 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543376 68063 176491 434948 672455 -105365 23714 543376 0.36666 0.00000 0.63334 0 0 55445 55445 4080399 2099790 1980609 19563 11938 7625 1478316 1284825 193491 2237170 INVESTMENTS 416497 F 416497 SECURITY DEPOSITS 1146 1146 X 2961787 44276 21009 65285 2896502 -23151 -23151 2873351 2825001 21009 23151 44160 2780841 0 2780841 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANICIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -23,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,151. HALF MARATHON 30698 30698 350 1963 864 175 12911 SIGNATURE FUNDRAISER 15545 15545 1000 5055 833 46243 46243 1350 7018 864 175 13744 23151 23092 X CAPITAL ASSETS 1 475888 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM IS FILLED OUT AND SIGNED BY ALL BOARD MEMBERS AND STAFF. AT ANY TIME THAT THE CONFLICT OF INTEREST INVOLVES THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR, THAT INDIVIDUAL WILL REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. A BOARD MEMBER DECLARING A CONFLICT OF INTEREST WILL HAVE NO VOTE ON ANY MATTER INVOLVING THE CONFLICT OF INTEREST AND WILL EXCUSE THEMSELVES FROM THE PORTION OF ANY MEETING WHERE THE BOARD IS VOTING ON ANY MATTER THAT INVOLVES A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE THAT IS DOCUMENTED. THE REVIEW IS GIVEN BY THE CO-PRESIDENTS OF THE BOARD TO THE EXECUTIVE DIRECTOR AFTER EVERY MEMBER OF THE EXECUTIVE COMMITTEE HAS HAD AN OPPORTUNITY TO PROVIDE INPUT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SECTION C, LINE F, NAME OF PRINCIPAL OFFICER: CO-PRESIDENTS: SISTER KATHY HOLLAND PATTI ROBINSON