2024-05-15T13:27:35-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2022-07-01 510064344 YWCA DELAWARE INC YWCA 3026550039 100 WEST 10TH STREET WILMINGTON DE 198016612 ROBIN MANDELL CHIEF FINANCIAL OFFICER 3026550039 2024-05-15 ROBIN MANDELL 999009999 0 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA GONVILLE 100 WEST 10TH STREET WILMINGTON DE 198016612 5146941 0 X YWCADE.ORG X 1895 DE YWCA DELAWARE IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 19 19 60 250 0 0 3357708 3626599 87091 125758 401266 291985 22551 1100656 3868616 5144998 0 0 0 0 2485541 2715796 0 0 384478 1312363 1729829 3797904 4445625 70712 699373 8716278 10274083 1664365 2136635 7051913 8137448 X YWCA DELAWARE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1711959 107783 HOME LIFE MANAGEMENT CENTER - PROVIDES SAFE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN AN EMERGENCY AND TRANSITIONAL HOUSING ENVIRONMENT WHERE PARTICIPANTS ARE EMPOWERED THROUGH COMPREHENSIVE CASE MANAGEMENT TO BECOME SELF-SUFFICIENT, FINANCIALLY STABLE, AND EXIT TO INDEPENDENT AND SUSTAINABLE PERMANENT HOUSING. ACCOMPLISHMENTS: OVER 150 VULNERABLE INDIVIDUALS WERE SAFELY HOUSED AND ECONOMICALLY STABILIZED. OVER 90% EXITED TO SAFE AND STABLE HOUSING; 100% OF FAMILIES IMPROVED FINANCIAL CAPABILITY, WHICH INCLUDED JOB ACQUISITION OR RETENTION, LIVING WITHIN A BUDGET, ESTABLISHING SAVINGS BEHAVIORS, AND BUILDING OR REPAYING CREDIT. APPROXIMATELY 100 SURVIVORS OF DOMESTIC VIOLENCE PARTICIPATED IN SUPPORT GROUPS AND THOSE WHO NEEDED IT RECEIVED ONGOING INDIVIDUAL THERAPY TO RECOVER FROM TRAUMA. 583807 17975 ECONOMIC ADVANCEMENT - YWCA'S ECONOMIC ADVANCEMENT PROGRAMS INCLUDE HOMEOWNERSHIP EDUCATION AND FORECLOSURE PREVENTION, FINANCIAL EMPOWERMENT, AND WAND - WO(MEN) ACHIEVING NEW DIRECTIONS, WHICH PROVIDES WORK-READINESS AND SELF-EMPLOYMENT/MICRO-BUSINESS TRAINING FOR WOMEN AND THEIR FAMILIES . THESE PROGRAMS ARE DESIGNED FOR OUR CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND UPWARD MOBILITY. THE TARGET POPULATIONS SERVED WITH THESE PROGRAMS ARE LOW TO MODERATE-INCOME WOMEN AND THEIR FAMILIES WITH HOUSEHOLD EARNINGS AT OR BELOW 80% OF AREA MEDIAN INCOME. ALL PROGRAMS ARE OPEN TO ANYONE INTERESTED IN PARTICIPATING BUT OUR TARGET MARKET INCLUDES THOSE WHO NEED ADDITIONAL HOUSEHOLD INCOME AND MAY BE: UNSKILLED, LOW FORMAL EDUCATION, FIRST-GENERATION ADULT WORKER, CRIMINAL RECORD, (CONT'D ON SCH. O) HOME BOUND OR TRANSITIONAL (E.G. DIVORCE, WIDOW, DOMESTIC VIOLENCE SURVIVOR, LONG-TERM CAREGIVERS, VETERANS). ACCOMPLISHMENTS: THE YWCA REACHED MORE THAN 600 INDIVIDUALS AND THEIR FAMILIES DURING THE YEAR. 87% OF PARTICIPANTS DEMONSTRATED INCREASED FINANCIAL STABILITY AND 96% OF FAMILIES EXPERIENCING A FORECLOSURE CRISIS ACHIEVED STABILITY AFTER A HOUSING CRISIS. IN THE WAND PROGRAM, 70% OF PARTICIPANTS DEVELOPED VIABLE STRATEGIES TO INCREASE HOUSEHOLD INCOME THROUGH SELF-EMPLOYMENT. 920208 SEXUAL ASSAULT RESPONSE CENTER (SARC)- THE SEXUAL ASSAULT RESPONSE CENTER (SARC) PROVIDES COMPREHENSIVE, FREE AND CONFIDENTIAL RAPE CRISIS SERVICES TO SEXUAL ASSAULT SURVIVORS AGED 12 AND OLDER AND THEIR NON-OFFENDING FAMILY MEMBERS, FRIENDS AND PARTNERS THROUGHOUT THE STATE OF DELAWARE. THROUGH OUR 24-HOUR CRISIS HOTLINE, AFTERCARE AND COUNSELING SERVICES, SARC IS COMMITTED TO PROVIDING HEALING, HOPE AND EMPOWERMENT TO INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE WHETHER THE ASSAULT HAPPENED YESTERDAY OR MANY YEARS AGO. ACCOMPLISHMENTS: MORE THAN 4,469 INDIVIDUALS WERE SERVED THROUGH SARC'S HELPLINE, AFTERCARE AND COUNSELING SERVICES. 100% OF VICTIMS IN CRISIS RECEIVED EMERGENCY ADVOCATE INTERVENTION TO FACILITATE TRAUMA RECOVERY AND 96% OF CALLERS TO THE HELPLINE FELT EMPOWERED TO MAKE DECISIONS DURING RECOVERY. 229836 RACIAL AND SOCIAL JUSTICE (RSJ) - THE RSJ PROGRAM HELPS TO TRANSFORM COMMUNITIES BY AWAKENING COUNSCIOUSNESS, PROMOTING INCLUSION AND SOLIDARITY, AND CULTIVATING CIVIC ENGAGEMENT IN INDIVIDUALS AND ORGANIZATIONS TO ADVOCATE FOR JUSTICE AND INSPIRE A MOVEMENT. INDIVIDUALS GAIN A GREATER UNDERSTANDING OF THE HISTORY, NATURE AND EXTENT OF RACISM IN THE UNITED STATES, HOW THAT HAS AFFECTED THEIR ATTITUDES AND BEHAVIORS TOWARD OTHERS, AND ARE MOTIVATED TO TAKE ACTION AGAINST RACISM. ACCOMPLISHMENTS: OF MORE THAN 1,200 ACTIVE PARTICIPANTS IN WORKSHOPS AND SMALL-GROUP DIALOGUE SESSIONS, OVER HALF COMMITTED TO DELIBERATE EFFORTS TO EFFECT SOCIAL CHANGE. OVER 90% DEVELOPED SKILLS THAT ENABLED THEM TO BETTER COMMUNICATE WITH PEOPLE FROM DIVERSE BACKGROUNDS.YOUTH PROGRAM - DISADVANTAGED AND PRIMARILY LOW-INCOME GIRLS AGES 11 TO 17 BUILD LIFE SKILLS, DEVELOP SELF DIRECTION, AND EXERCISE INDEPENDENT THINKING TO RESULT IN ACADEMIC SUCCESS AND A DEFINED PATH FOR REACHING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL IN ADULTHOOD. ACCOMPLISHMENTS: OVER 1700 YOUNG PEOPLE PARTICIPATED IN THE YWCA SCHOOL-BASED ENRICHMENT PROGRAMS AND WITHIN 12 MONTHS DEMONSTRATED INCREASED LIKELIHOOD OF UPWARD ECONOMIC AND SOCIAL MOBILITY. 100% OF GIRLS IN THE YWCA COLLEGE AND CAREER PREPARATION PROGRAM GRADUATED FROM HIGH SCHOOL AND 80% WERE ACCEPTED INTO COLLEGE. APPROXIMATELY 90% DEVELOP A MEASURABLE UNDERSTANDING AND APPRECIATION FOR PEOPLE WHOSE CULTURE, INTEREST, RACIAL OR ETHNIC BACKGROUND DIFFER FROM THEIR OWN. 229836 3445810 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3026550039 100 WEST 10TH STREET WILMINGTON DE 198016612 KAREN SMITH PRESIDENT 1.00 X X 0 0 0 PATRICIA GRANT VICE PRESIDENT 1.00 X X 0 0 0 CAROLANN WICKS TREASURER 1.00 X X 0 0 0 LAURA ADARVE SECRETARY 1.00 X X 0 0 0 JUDY PAPPENHAGEN DIRECTOR 1.00 X 0 0 0 LYDIA COLE DIRECTOR 1.00 X 0 0 0 MICHELE HART-HENRY DIRECTOR 1.00 X 0 0 0 PAMELA HILL DIRECTOR 1.00 X 0 0 0 SAMRA JAMEEL DIRECTOR 1.00 X 0 0 0 JALYN POWELL DIRECTOR 1.00 X 0 0 0 SHEFALI SHAH ASSISTANT TREASURER 1.00 X 0 0 0 NIKKIA SQUIRES DIRECTOR 1.00 X 0 0 0 RENNA VAN OOT DIRECTOR 1.00 X 0 0 0 PAM SMITH FINKELMAN HONORARY DIRECTOR 1.00 X 0 0 0 JEANINE KILGORE DIRECTOR 1.00 X 0 0 0 SANDRA JOHNSON DIRECTOR 1.00 X 0 0 0 TIRA JOHNSON DIRECTOR 1.00 X 0 0 0 D'VEDA MITCHELL DIRECTOR 1.00 X 0 0 0 LESLIE STANFORD HONORARY DIRECTOR 1.00 X 0 0 0 MELISSA GONVILLE CEO 40.00 X 125418 0 14711 ROBIN MANDELL CHIEF FINANCIAL OFFICER 40.00 X 97841 0 32446 223259 0 47157 1 0 0 0 0 65224 2783290 778085 3626599 OTHER PROGRAMS 900099 125758 125758 125758 291985 291985 13556 1943 11613 11613 ERTC 900099 1078632 1078632 MISCELLANEOUS 900099 10411 10411 1089043 5144998 125758 0 1392641 X 258943 207154 28484 23305 2108678 1686943 231954 189781 40518 32414 4457 3647 136905 109524 15060 12321 170752 136601 18783 15368 34100 15345 14663 4092 478439 215298 205728 57413 4611 4611 374741 294584 27867 52290 329951 278670 31250 20031 12002 11819 94 89 47770 32214 15316 240 5475 2208 3267 61483 52261 9222 61712 50604 6788 4320 CLIENT SUPPORT SERVICES 296303 296303 REGIONAL SUPPORT 23242 19257 2404 1581 4445625 3445810 615337 384478 603374 530429 315393 207460 416936 430925 404327 1703811 112913 31901 4818456 4015743 858887 802713 2773925 2888747 3230523 3678097 8716278 10274083 488650 673789 120789 1168756 1151639 1290 4390 5669 186028 1664365 2136635 X 1577095 2543715 5474818 5593733 7051913 8137448 8716278 10274083 699373 373536 12626 0 X X 0 1 X 1 1 1 X 3215350 3659516 1759163 3357708 3626599 15618336 3215350 3659516 1759163 3357708 3626599 15618336 15618336 248822 263428 205135 401266 291985 1410636 400 400 17029372 500694 0.91710 0.91560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1765309 154549 90163 1829695 1939137 -17173 156655 1765309 1811587 213146 85596 1939137 1613646 259712 61771 1811587 1824263 -135598 75019 1613646 0.41820 0.58180 1 0 184597 184597 4254003 3721553 532450 379856 294190 85666 802713 DELAWARE COMMUNITY FOUNDATION 2888747 F 2888747 BENEFICIAL INTEREST IN TRUSTS 3489237 RIGHT OF USE ASSETS, NET 188860 3678097 SECURITY DEPOSITS 7434 LEASE LIABILITY 178594 186028 X 5144998 0 5144998 0 5144998 4445625 0 4445625 0 4445625 PART X, LINE 2: FIN 48 FOOTNOTE PER FINANCIAL STATEMENTS: YWCA DELAWARE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO GENERATE REVENUE WHICH IN TURN IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BY-LAWS STATE THAT THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO INDIVIDUALS FROM THE PUBLIC WHO HAVE AN INTEREST IN FURTHERING THE GOALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL, AND THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO THEIR JUNE BOARD MEETING. THE BOARD THEN REVIEWS AND APPROVES THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES EACH MEMBER TO ANNUALLY SIGN A CERTIFICATION FORM THAT CONFIRMS THAT THE MEMBER IS AWARE OF THE POLICY AND WILL MAKE THE BOARD AWARE OF ANY SITUATIONS THAT OCCUR OR MAY OCCUR THAT WOULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO AND COMPARES IT TO BENCHMARKS AND ENSURES THE COMPENSATION IS IN LINE WITH THE ORGANIZATION AND THEIR MISSION. THE BOARD MUST COME TO A MAJORITY DECISION TO MODIFY THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL KEPT IN THE ADMINISTRATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 215,298. MANAGEMENT AND GENERAL EXPENSES 205,728. FUNDRAISING EXPENSES 57,413. TOTAL EXPENSES 478,439.