2024-07-30T11:37:20-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 160743244 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN YOUN 7164882237 401 NORTH MAIN ST JAMESTOWN NY 14701 AMANDA GESING EXECUTIVE DIRECTOR 7164882237 2024-07-29 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-07-29 2023 2024-08-08 14:25:15Z AMANDA GESING 401 NORTH MAIN ST JAMESTOWN NY 14701 2208409 0 X YWCAOFJAMESTOWN.COM X 1906 NY THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 16 16 101 6 0 0 1286923 1261762 799916 785370 195258 19830 63051 63813 2345148 2130775 30553 9725 0 0 1795650 1934136 0 0 0 535622 511615 2361825 2455476 -16677 -324701 2084419 1938707 319520 432108 1764899 1506599 X THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 387789 177878 ADVANTAGE AFTER SCHOOL - AFTER SCHOOL PROGRAM PROVIDING YOUTH A SAFE, HEALTHY AND HAPPY PLACE TO BE AFTER SCHOOL. YOUTH OPPORTUNITIES INCLUDE KARATE, DRAMA, ARTS AND CRAFTS, TUTORING, AND OTHER SPECIAL EVENTS. 669920 9725 406317 EARLY CHILDHOOD - THE PROGRAM PROVIDES CARE AND EARLY CHILDHOOD CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AND YW CAMP LAKESIDE SUMMER PROGRAM, WHICH PROVIDES VARIOUS OUTDOOR ACTIVITIES DURING THE SUMMER FOR CHILDREN WHO HAVE COMPLETED ONE YEAR OF SCHOOL THROUGH TWELVE YEARS OLD. 252749 16175 CAPP (COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION) - THE PROGRAM, FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, SEEKS TO EDUCATE YOUTH ABOUT HEALTHY AND RESPONSIBLE ADOLESCENT SEXUALITY AND HUMAN TRAFFICKING. 115913 TEAM (TEENAGE EDUCATION AND MOTHERHOOD) - THE PROGRAM PROVIDES RESOURCES TO AID TEEN MOTHERS TO GRADUATE FROM HIGH SCHOOL, LEARN TO PARENT POSITIVELY, AND OVERCOME OBSTACLES TO PERSONAL SUCCESS. THE PROGRAM PROVIDES CREDIT CLASSES, ACADEMIC HELP, CHILDCARE, SOCIAL WORK, AND OTHER SUPPORT SERVICES TO BUILD CONFIDENCE, STRENGTH AND SKILLS. 119158 TRANSITIONS - THE PROGRAMS MISSION IS TO ERADICATE HOMELESSNESS THROUGH SUCCESSFUL RECOGNITION, INTERVENTION AND EMPOWERMENT. THE PROGRAM PROVIDES INTERIM HOUSING, EDUCATION AND SUPPORTIVE SERVICES TO WOMEN WITH CHILDREN, PREGNANT TEENS, NON-CUSTODIAL MOTHERS, AND INDIVIDUAL WOMEN. 160506 SOCIAL JUSTICE AND RACIAL EQUITY - THE PROGRAMS MISSION IS TO SPEARHEAD THE GROWTH AND DIVERSITY OF EQUITY AWARENESS AND SUPPORT INDIVIDUALS IN UNDERSTANDING THE NEED TO BE AN INCLUSIVE COMMUNITY. THE GOAL IS TO DEVELOP AND MAINTAIN EDUCATIONAL AND OUTREACH PROGRAMS, COMMUNITY AWARENESS EVENTS, AND OPPORTUNITIES FOR COMMUNITY DIALOGUE FOCUSED ON SOCIAL JUSTICE ISSUES. 281019 185000 UPK (UNIVERSAL PRE-KINDERGARTEN) - THE PROGRAM PROVIDES INSTRUCTION ALIGNED WITH NYS PRESCHOOL STANDARDS TO FOUR YEAR OLDS FROM THE JAMESTOWN SCHOOL DISTRICT, TO PREPARE THE CHILDREN FOR SCHOOL AND LIFELONG LEARNING. 202300 SUPERVISED VISITATION - THE PROGRAM PROVIDES SAFE AND SECURE VISITATIONS FOR NOT ONLY FAMILIES IMPACTED BY DOMESTIC VIOLENCE, BUT ALSO FOR DIVORCED OR SEPARATED GUARDIANS THAT HAVE HIGH LEVELS OF CONFLICT DURING VISITATION AND EXCHANGE. 25710 WOMEN-2-WOMEN - AN EMPIRE STATE POVERTY REDUCTION INITIATIVE (ESPRI) FUNDED MENTORING PROGRAM STARTED IN 2018 THAT PROMOTES ONE-ON-ONE RELATIONSHIPS BETWEEN COACHES AND PARTICIPANTS TO HELP PARTICIPANTS WITH FINDING EMPLOYMENT, MEETING EDUCATIONAL GOALS, MAKING GOOD LIFE CHOICES, AND REDUCING GENERATIONAL POVERTY. 904606 185000 2215064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X YWCA 7164882237 401 N MAIN ST JAMESTOWN NY 14701 SUE KELLOGG PRESIDENT 1.00 X X 0 0 0 POLLY HAMPTON VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE CEDERQUIST SECRETARY 1.00 X X 0 0 0 DANIELLE CALKINS TREASURER 1.00 X X 0 0 0 ALLISON CARROW DIRECTOR 1.00 X 0 0 0 YANIRA CASTELLANO DIRECTOR 1.00 X 0 0 0 JANET CHEW DIRECTOR 1.00 X 0 0 0 ANDREA DESNERCK DIRECTOR 1.00 X 0 0 0 MELINDA GRAHAM DIRECTOR 1.00 X 0 0 0 SHERON GRIJALVA DIRECTOR 1.00 X 0 0 0 LAURIE MATSON DIRECTOR 1.00 X 0 0 0 DEBORAH SUNYA MOORE DIRECTOR 1.00 X 0 0 0 ALLISON MUNELLA DIRECTOR 1.00 X 0 0 0 CARMEN PEREZ DIRECTOR 1.00 X 0 0 0 KYLA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 EMILY VANWEY DIRECTOR 1.00 X 0 0 0 AMANDA GESING EXECUTIVE DIRECTOR 40.00 X 67178 0 3315 ADAM DIGIROLAMO FINANCE DIRECTOR 40.00 X 29903 0 1131 97081 0 4446 0 0 0 0 0 94852 511744 655166 1261762 PROGRAM REVENUE 812900 785370 785370 785370 17749 17749 34047 0 34047 34047 34047 64601 62520 2081 2081 2081 44880 15114 29766 29766 2130775 785370 0 83643 9725 9725 97081 95143 1938 1602667 1570678 31989 40496 34686 5810 60604 51909 8695 133288 117386 15902 432 338 94 4169 4169 76849 62052 14797 4390 3513 877 109674 104885 4789 14650 11351 3299 38011 30303 7708 25176 21361 3815 22818 16300 6518 4996 4352 644 106131 106131 65208 58005 7203 NATIONAL SUPPORT 16151 14871 1280 REPAIRS AND MAINTENANCE 13695 1433 12262 DUES AND SUBSCRIPTIONS 7252 6081 1171 POSTAGE 1516 195 1321 497 497 2455476 2215064 240412 0 144331 212359 405027 105325 155499 56528 166882 11719 25760 4909457 4237136 676198 672321 619580 666247 65711 39639 2084419 1938707 94779 125713 6130 52984 59997 218611 193414 319520 432108 X 1633893 1452845 131006 53754 1764899 1506599 2084419 1938707 -324701 66401 0 X X 0 1 X 1 0 X 1218441 903838 800583 1286923 1261762 5471547 943687 784385 1332299 799916 785370 4645657 29631 16466 14181 46127 44880 151285 2191759 1704689 2147063 2132966 2092012 10268489 0 0 0 10268489 92494 95449 125846 49863 51796 415448 92494 95449 125846 49863 51796 415448 489 489 2284253 1800138 2272909 2183318 2143808 10684426 0.96110 0.95600 0.03890 0.04400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619580 86091 35255 4169 666247 745026 -92700 28447 4299 619580 709964 69930 30510 4358 745026 640942 75007 199 5786 709964 577009 95354 23107 8314 640942 1.00000 0.00000 0.00000 0 0 11500 11500 4459580 3819279 640301 438377 417857 20520 672321 CURRENT INSTALLMENTS ON OPERATING LEASE LIABILITIES 27706 LONG TERM DEBT 150000 OPERATING LEASE, NET OF CURRENT INSTALLMENTS 11933 SECURITY DEPOSITS 3775 193414 X 2193007 66401 66401 2126606 4169 4169 2130775 2451307 0 2451307 4169 4169 2455476 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL FUND DRIVE 27238 27238 911 WOMEN OF ACHIEVEMENT 8981 8981 7174 1 8661 8661 7029 44880 44880 15114 15114 29766 0 SCHOLARSHIPS 13 9725 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: POTENTIAL BOARD MEMBERS ARE SELECTED BY A NOMINATING COMMITTEE CONSISTING OF THREE BOARD MEMBERS AND THREE COMMUNITY MEMBERS. MEMBERS OF THE ASSOCIATION APPROVE THE SELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE ASSOCIATION'S MEMBERS APPROVE BYLAW CHANGES, NEW BOARD MEMBERS, AND NOMINATING COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO THAT OF OTHER AREA NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.