2024-07-15T07:18:09-05:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 160771077 YWCA OF GENESEE COUNTY INC YWCA 5853435808 301 NORTH STREET BATAVIA NY 14020 JAMIE BEEDAM-RADA EXECUTIVE DIRECTOR 5853435808 2024-07-12 1 JAMIE BEEDAM-RADA XXX-XX-XXXX 0 SARAH M HOPKINS P02010701 7168563300 2024-07-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMIE BEEDAM-RADA 301 NORTH STREET BATAVIA NY 14020 674729 0 X WWW.YWCAGENESEE.ORG X 1912 NY TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 9 9 17 14 0 0 340036 527327 147580 143782 3321 3620 1500 0 492437 674729 0 0 0 0 316972 371073 0 0 2740 201939 194366 518911 565439 -26474 109290 421491 584055 82497 121239 338994 462816 X STRENGTHENED BY DIVERSITY, THE YWCA DRAWS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER IN ORDER TO ATTAIN A COMMON VISION; PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE YWCA THRUST ITS COLLECTIVE POWER TOWARD THE ELIMINATION OF RACISM. 0 0 439014 143782 THE CHILDREN'S CENTER IN THE COURTS PROVIDES A SAFE HAVEN FOR CHILDREN WHILE PARENTS ARE INVOLVED IN COURT PROCEEDINGS, AND OFFERS FREE, DROP-IN SERVICE.DOMESTIC VIOLENCE SERVICES PROVIDE EMERGENCY ASSISTANCE, COUNSELING, ADVOCACY, INFORMATION, REFERRAL AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE THROUGH THE OPERATION OF A 24 HOUR HOTLINE, INDIVIDUAL AND GROUP COUNSELING, A SAFE DWELLING, AND ASSISTANCE WITH THE LEGAL AND SOCIAL SERVICE SYSTEM. "MY SISTER'S CLOSET" BOUTIQUE PROVIDES QUALITY AND AFFORDABLE CLOTHING FOR WOMEN WHO ARE ENTERING OR RE-ENTERING THE JOB MARKET. 439014 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JAMIE BEEDAM-RADA 5853435808 301 NORTH STREET BATAVIA NY 14020 GEORGANNE MOTT LANG PRESIDENT 1.00 X X 0 0 0 EMILY MARLING VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 DR EMILY FRASER BRANCHE DIRECTOR 1.00 X 0 0 0 CASSANDRA DIPIAZZA LCSW DIRECTOR 1.00 X 0 0 0 CHRISTINE FIX DIRECTOR 1.00 X 0 0 0 SHANNON FORD DIRECTOR 1.00 X 0 0 0 EVE HENS DIRECTOR 1.00 X 0 0 0 LISA SMITH DIRECTOR 1.00 X 0 0 0 ERIN STALEY DIRECTOR 1.00 X 0 0 0 MILLIE TOMIDY-PEPPER THRU 92023 EXECUTIVE DIRECTOR 40.00 X 60797 0 2255 JAMIE BEEDHAM-RADA EFFECTIVE 102023 EXECUTIVE DIRECTOR 40.00 X 14050 0 0 74847 0 2255 0 0 0 0 0 14000 482407 30920 527327 PROGRAM FEES 624100 143782 143782 143782 3620 3620 674729 143782 0 3620 X 77102 73247 3523 332 250958 238410 11470 1078 4277 4064 195 18 10842 10300 495 47 27894 26499 1275 120 99091 99091 5750 4888 862 32746 31109 1637 7458 7085 373 4443 3999 355 89 14832 11124 3708 SUPPLIES 9675 8708 773 194 TELEPHONE 7897 7107 790 SPECIFIC ASSISTANCE TO 4207 4207 DUES AND SUBSCRIPTIONS 3819 3819 4448 4448 565439 439014 123685 2740 165418 216287 66293 45241 37210 47262 148338 94792 45229 53546 89601 152599 17740 69120 421491 584055 25700 19795 32324 32324 24473 69120 82497 121239 X 294148 417214 44846 45602 338994 462816 421491 584055 109290 14532 0 X X 1 X 0 0 0 X 184698 371392 387060 340036 527327 1810513 184698 371392 387060 340036 527327 1810513 46356 1764157 16774 8860 1188 3321 3620 33763 9603 4115 1676 1500 16894 1861170 492873 0.94790 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29919 756 30675 29919 29919 29919 29919 29919 29919 29919 29919 0.98000 0.02000 0 0 4800 4800 69102 27014 42088 74436 67778 6658 53546 RIGHT OF USE ASSET 69120 69120 LEASE LIABILITY 69120 69120 FORM 990, PART VI, SECTION A, LINE 3 FINANCIAL, ACCOUNTING, AND FISCAL OPERATIONS REPORTING ARE OUTSOURCED TO AN ACCOUNTING FIRM. FORM 990, PART VI, SECTION A, LINE 6 TO THE EXTENT THAT THE ASSOCIATION MAY BE REQUIRED TO MAINTAIN SOME FORM OF VOTING MEMBERSHIP PURSUANT TO ITS AFFILIATION WITH YWCA USA, THE BOARD OF DIRECTORS SHALL BE CONSIDERED MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. A MEMBER OF THE FINANCE COMMITTEE AND BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE ANNUAL BOARD ORIENTATION MEETING HELD IN MAY. IF A CONFLICT SHOULD PRESENT ITSELF DURING THE YEAR, IT IS DEALT WITH AT THAT TIME. NO OTHER FORMAL MONITORNG HAS BEEN DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSIDERED THE EXECUTIVE DIRECTOR'S EXPERIENCE, COMPENSATION OF EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS AND WHAT THE ORGANIZATION COULD AFFORD WITHIN THE BUDGET AT THAT TIME. THE ORGANIZATION HAS NO KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,436. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,655. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.