2024-10-29T08:36:23-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-07-01 240796439 YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA YOUN 5703224637 815 WEST FOURTH STREET WILLIAMSPORT PA 17701 DAWN LINN CHIEF EXECUTIVE OFFICER 5703224637 2024-10-29 1 1 JONATHAN C MENTZER P01795412 7172321230 2023 2024-10-15 13:58:12Z DAWN LINN 815 WEST FOURTH STREET WILLIAMSPORT PA 17701 2802316 0 X WWW.YWCAWILLIAMSPORT.ORG X 1898 PA DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND TO PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY. 20 20 41 100 0 0 2239867 1941686 7128 7256 141758 111764 142921 188998 2531674 2249704 51539 144977 0 0 1651720 1665603 0 0 132598 828878 630972 2532137 2441552 -463 -191848 4314914 4333957 909073 905163 3405841 3428794 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND TO PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. OUR TWO CORE PROGRAMS ARE STRUCTURED TO MEET OUR MISSION GOALS. 0 0 1446765 WISE OPTIONS IS A SAFE HAVEN AND SOURCE OF SUPPORT FOR THE PEOPLE OF LYCOMING COUNTY BY GIVING HELP AND HOPE TO MEN, WOMEN, AND CHILDREN SURVIVING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. FREE AND CONFIDENTIAL SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. IN FY 2024, WISE OPTIONS PROVIDED DIRECT CRISIS SUPPORT TO 1,695 SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND VIOLENT CRIMES. THERE WERE 47,525 NIGHTS OF SHELTER PROVIDED. OVER 6,000 COUNSELING HOURS WERE PROVIDED. 615 PROTECTION FROM ABUSE (PFA'S) WERE ISSUED.WISE OPTIONS IS DEVOTED TO EMPOWERING INDIVIDUALS, REDEFINING THE RIGHTS OF THE OPPRESSED AND EDUCATING COMMUNITIES ABOUT PEACE, JUSTICE, FREEDOM, DIGNITY, AND EQUALITY FOR ALL. A 24 HOUR, SEVEN DAYS A WEEK COMPREHENSIVE VICTIM CENTER, WISE OPTIONS PROVIDED 1,743 INDIVIDUALS WITH A CRISIS HOTLINE FOR INTERVENTION AND SUPPORT, EMERGENCY SHELTER, HOSPITAL ACCOMPANIMENT, ADVOCACY WITH THE COURTS AND OUTSIDE AGENCIES AND SCREENING FOR PROTECTION FROM ABUSE ORDERS. WISE OPTIONS ALSO PROVIDES AWARENESS EDUCATION TO SCHOOLS, COMMUNITIES, AND PROFESSIONALS. WISE OPTIONS ALSO HAS A 24/7 CRISIS HOTLINE FOR INTERVENTION AND SUPPORT, PROVIDES A 30 DAY EMERGENCY SHELTER, AND HOSPITAL ACCOMPANIMENT, CRIME VICTIM COMPENSATION, AND EMERGENCY SAFETY PLANNING. 346788 144977 7256 LIBERTY HOUSE IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN IN RECOVERY FROM ADDICTION. THESE INDIVIDUALS MUST WANT TO MAKE A DIFFERENCE IN THEIR LIVES; OUR PROGRAM IS NOT FOR THOSE WHO DO NOT WANT TO CHANGE. IT IS A COMPREHENSIVE PROGRAM THAT PROVIDES SERVICES SUCH AS CASE MANAGEMENT, LIFE SKILLS, COUNSELING, PARENTING EDUCATION, EMPLOYMENT AND BUDGETING SERVICES. THE GOAL IS TO TRANSITION CLIENTS INTO STABLE HOUSING AND TO ACHIEVE SELF-SUFFICIENCY. ACCORDING TO THE NATIONAL HUD STANDARDS, 67% OF THOSE LEAVING TRANSITIONAL LIVING PROGRAMS MOVE TO PERMANENT HOUSING. DURING FY 2024, 7,946 NIGHTS OF HOUSING WERE PROVIDED TO LIBERTY HOUSE ADULTS AND CHILDREN. IN FY 2023, LIBERTY HOUSE SERVED 47 WOMEN AND 26 CHILDREN. 1793553 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVEN PARLANTE FINANCE DIRECTOR 5703224637 815 WEST FOURTH STREET WILLIAMSPORT PA 17701 AMANDA WRIGHT PRESIDENT THRU 9/2023 1.00 X 0 0 0 CHERYL YOXTHEIMER PRESIDENT EFF. 9/2023 1.00 X 0 0 0 CHERYL YOXTHEIMER VICE PRESIDENT THRU 9/2023 1.00 X 0 0 0 VANESSA SLAUGHTER VICE PRESIDENT EFF 9/2023 1.00 X 0 0 0 RACHAEL CLARK TREASURER THRU 9/2023 1.00 X 0 0 0 LAURI MOON TREASURER EFF. 9/2023 1.00 X 0 0 0 MOLLY STEELE SCHRIMP SECRETARY THRU 1/2024 1.00 X 0 0 0 KRISTEN AVERY SECRETARY EFF 1/2024 1.00 X 0 0 0 ALLISON STAIMAN PAST PRESIDENT THRU 9/2023 1.00 X 0 0 0 AMANDA WRIGHT PAST PRESIDENT EFF. 9/2023 1.00 X 0 0 0 MEGAN COLLINS BOARD MEMBER 1.00 X 0 0 0 JENNY PICCIANO BOARD MEMBER 1.00 X 0 0 0 LAURA SMITH BOARD MEMBER 1.00 X 0 0 0 VICTORIA HARRINGTON BOARD MEMBER 1.00 X 0 0 0 BROOKE BEITER BOARD MEMBER 1.00 X 0 0 0 CAROLYN LAKIS BOARD MEMBER 1.00 X 0 0 0 NICOLE HAYES BOARD MEMBER 1.00 X 0 0 0 LAURI MOON THRU 92023 BOARD MEMBER 1.00 X 0 0 0 JOANNA MORRONE BOARD MEMBER 1.00 X 0 0 0 DANI ECK BOARD MEMBER EFF. 4/2024 1.00 X 0 0 0 DENITRA MOFFETT BOARD MEMBER 4/2024 1.00 X 0 0 0 ALIVIA TAGLIAFERRI BOARD MEMBER EFF. 10/2023 1.00 X 0 0 0 KIMBERLY VANEMON BOARD MEMBER EFF. 10/2023 1.00 X 0 0 0 JENNIFER WAHL BOARD MEMBER EFF. 10/2023 1.00 X 0 0 0 PAGECAROL WOODS BOARD MEMBER EFF. 10/2023 1.00 X 0 0 0 VANESSA SLAUGHTER BOARD MEMBER THRU 9/2023 1.00 X 0 0 0 KRISTEN AVERY BOARD MEMBER THRU 1/2024 1.00 X 0 0 0 SUE MCCUSKER BOARD MEMBER THRU 9/2023 1.00 X 0 0 0 CASEY STOPPER BOARD MEMBER THRU 1/2024 1.00 X 0 0 0 SUZETTE MEYER BOARD MEMBER THRU 9/2023 1.00 X 0 0 0 DAWN LINN CHIEF EXECUTIVE OFFICER 40.00 X 116159 0 12483 STEVEN PARLANTE CHIEF FINANCIAL OFFICER 40.00 X 84908 0 15923 201067 0 28406 1 0 0 0 0 61136 26534 1621745 232271 1941686 PROGRAM SERVICE FEES 713940 7256 7256 7256 59205 59205 570775 518216 52559 52559 52559 79968 26534 34396 45572 45572 SALES - BOUTIQUE 458000 115460 115460 OTHER 900099 19081 19081 MISCELLANEOUS 900099 5375 5375 3510 3510 143426 2249704 150682 0 157336 144977 144977 250593 142646 45067 62880 1205266 887656 317610 56659 43255 13404 49777 49777 103308 75373 25548 2387 32951 19500 12451 1000 13693 13693 50033 40358 5299 4376 17011 12692 2255 2064 24066 16548 2541 4977 160076 125099 13143 21834 19185 17771 1414 37050 25535 7077 4438 148470 109370 30300 8800 RENTAL ASSISTANCE 35446 35446 PROGRAM COST 30757 24705 2827 3225 BUILDING REPAIRS 21200 5205 15962 33 PAYMENTS TO NATIONAL YW 13016 9234 2121 1661 28018 8406 4689 14923 2441552 1793553 515401 132598 750 750 157084 91363 75417 4167 170480 203835 1100 1100 5796 14237 4880186 3016655 1959126 1863531 1758686 1952137 186475 202837 4314914 4333957 85560 52329 1589 1589 821924 783245 68000 909073 905163 X 2407043 2405085 998798 1023709 3405841 3428794 4314914 4333957 X -191848 198439 16362 X 0 1 X 1 1 1 X 1917774 2312310 1970028 2239867 1941686 10381665 17066 11369 12138 7128 7256 54957 1934840 2323679 1982166 2246995 1948942 10436622 0 0 0 10436622 36213 61335 91182 71959 59205 319894 36213 61335 91182 71959 59205 319894 66167 69625 114715 129938 143426 523871 2037220 2454639 2188063 2448892 2151573 11280387 0.92520 0.93140 0.02840 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1880900 280714 53028 2108586 1611819 135000 190217 56136 1880900 1943008 29000 -253490 106699 1611819 1583673 5000 376868 22533 1943008 1499131 59000 89493 63951 1583673 0.58930 0.41070 1 0 100574 100574 4018225 2373924 1644301 761387 642731 118656 1863531 X 2498902 198439 16362 214801 2284101 -34397 -34397 2249704 2475949 34397 34397 2441552 0 2441552 PART IV, LINE 2B: THE ORGANIZATION HAS A MATCHED SAVINGS ACCOUNT IN WHICH IT HOLDS AND TRACKS FUNDS SEPARATELY BY PERSON FOR THEIR FUTURE USE. PART V, LINE 4: THE INCOME FROM VARIOUS ENDOWMENT FUNDS ARE USED FOR VARIOUS RESTRICTED PURPOSES SUCH AS FOR THE "WISE OPTIONS" PROGRAM, CAPITAL IMPROVEMENTS, OR GENERAL OPERATING EXPENSES. PART X, LINE 2: THE YWCA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BEN. INTEREST IN ASSETS OF A COMM. FOUNDATION 16,362. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -34,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,397. WOMEN'S EMPOWERMENT CONFERENCE 47457 14683 32774 300 1548 10422 1569 559 OVER THE EDGE 27984 27984 6250 137 2 31061 11851 19210 8060 3695 1355 501 106502 26534 79968 300 1548 14310 14117 2924 1197 34396 45572 1 SHELTER, TRANSPORTATION, AND EYEGLASSES PROVIDED TO INDIVIDUALS 50 144977 BOOK N/A PART I, LINE 2: ELIGIBLE LIBERTY HOUSE INDIVIDUALS ARE PROVIDED UP TO 60 DAYS OF INITIAL RESIDENCY AT THE FEDERAL PER DIEM ALLOWANCE OF $12.50 PER PERSON PER NIGHT. QUALIFYING DOMESTIC VIOLENCE INDIVIDUALS CAN RECEIVE ELIGIBLE EXPENDITURES DIRECTLY RELATED TO RELOCATION TO PERMANENT HOUSING. THESE ALLOWABLE EXPENDITURES CAN BE USED FOR TRANSPORTATION TO THEIR NEW LOCATION, MOVING OF BELONGINGS, P.O. BOX FEES, RENT PAYMENTS, SECURITY DEPOSITS, CONNECTION/SERVICE CHARGES FOR UTILITIES AND REPLACEMTN OF NECESSARY POSSESSIONS. LOCAL TRANSPORTATION IS ALSO AVAILABLE FOR BOTH LIBERTY HOUSE AND WISE OPTIONS RESIDENTS PRIMARILY FOR MEDICAL/DENTAL APPOINTMENTS. THE YWCA STAFF MONITORS THE ELIGIBILITY AND EXPENSE REIMBURSEMENT TO ENSURE NO MISUSE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION PAY ANNUAL DUES. THE MEMBERS OF THE ORGANIZATION VOTE ON THE CANDIDATES PROPOSED BY THE NOMINATING COMMITTEE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ASKED TO VOTE ON AN ANNUAL BASIS FOR NOMINEES TO THE BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED RESPONSIBILITY TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL MEET TO REVIEW THE 990 IN DETAIL. THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICE MANAGER/BOOKKEEPER SENDS OUT AND MONITORS THE RETURN OF THE ANNUAL DECLARATION (CONFLICT OF INTEREST) TO ALL BOARD MEMBERS AND EMPLOYEES. IF THERE IS A CONFLICT, THE BOARD MEMBER CANNOT VOTE OR PROVIDE INPUT ON THE MATTER FOR DISCUSSION AND DETERMINATION. THE EXECUTIVE COMMITTEE REVIEWS DECISIONS THAT MAY LEAD TO A CONFLICT OF INTEREST AND PROVIDES GUIDANCE AND/OR DIRECTION TO AVOID ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 IF IT IS DETERMINED THAT A RAISE OR BONUS IS APPROPRIATE, THE EXECUTIVE COMMITTEE WILL MEET AND DISCUSS THE PROGRESS TO DATE THAT THE CEO HAS MADE ON HER GOALS. FROM THIS, A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR A CHANGE IN COMPENSATION. THE CEO COMPENSATION IS REVIEWED AND DOCUMENTED BY THE PERSONNEL COMMITTEE FOR COMPARABILITY TO THE YWCA MID ATLANTIC REGIONAL CEO SALARIES BASED ON ORGANIZATION SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BEN. INTEREST IN ASSETS OF A COMM. FOUNDATION 16,362.