2024-10-02T14:57:03-05:00 2023-12-31 050310596 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2023-01-01 050310596 YWCA RHODE ISLAND YWCA 4017697450 514 BLACKSTONE STREET WOONSOCKET RI 02895 DEBORAH PERRY PRESIDENT/CEO 4017697450 2024-09-24 1 1 DAVID FONTAINE P00011053 4016004500 2024-09-24 2023 2024-10-15 13:58:12Z DEBORAH PERRY 514 BLACKSTONE STREET WOONSOCKET RI 02895 4709488 0 X YWCARI.ORG X 1867 RI TO PROVIDE CULTURAL, EDUCATIONAL AND RECREATIONAL SERVICES TO GIRLS AND YOUNG WOMEN IN RHODE ISLAND 17 17 66 0 0 0 2979666 2361031 1408769 1399471 62975 220384 95133 97348 4546543 4078234 0 0 0 0 2257495 2359513 0 0 0 1585909 1731971 3843404 4091484 703139 -13250 8973193 9560850 1740800 2333928 7232393 7226922 X THE YWCA RHODE ISLAND PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS SPECIFICALLY FOR WOMEN, GIRLS AND YOUNG CHILDREN. 0 0 778807 1172776 GENERAL SERVICES INCLUDING RECREATION, PRE-SCHOOL, SOCIAL DEVELOPMENT AND INFORMAL EDUCATION, TRANSITIONAL HOUSING. 1232415 1141954 VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, PEER MENTORING PROGRAMS, YOGA AND OTHER HEALTH RELATED WORKSHOPS AND SOCIAL INTERACTION 980854 1054730 ADOLESCENTS AT RISK 713351 ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION 713351 3705427 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4017697450 514 BLACKSTONE STREET WOONSOCKET RI 02895 DEBORAH PERRY PRESIDENT/CEO 40.00 X X 150340 0 13609 ALESSANDRA BORGES TREASURER 1.00 X X 0 0 0 GAIL DAVIS DIRECTOR 1.00 X 0 0 0 KATE AUBIN DIRECTOR 1.00 X 0 0 0 CATALINA MARTINEZ DIRECTOR 1.00 X 0 0 0 SUSAN GERSHKOFF DIRECTOR 1.00 X 0 0 0 IIONA MIKO DIRECTOR 1.00 X 0 0 0 MARISSA RUFF CHAIR/PRESIDENT 1.00 X X 0 0 0 CATHY BRIEN DIRECTOR 1.00 X 0 0 0 ELIZABETH O'DEA DIRECTOR 1.00 X 0 0 0 JILL RASMUSSEN DIRECTOR 1.00 X 0 0 0 SANDRA CANO DIRECTOR 1.00 X 0 0 0 MONICA AUCIELLO DIRECTOR 1.00 X 0 0 0 NANCY BENSON VICE CHAIR 1.00 X X 0 0 0 RATHA SEN SECRETARY 1.00 X X 0 0 0 TOBY SIMON DIRECTOR 1.00 X 0 0 0 VICTORIA TOLBERT DIRECTOR 1.00 X 0 0 0 HOLLY COURTEMANCHE DIRECTOR OF FINANCE THROUGH 7/30/23 40.00 X 84995 0 4250 JENNIFER HAYZELDEN DIRECTOR OF FINANCE AS OF 8/1/23 40.00 X 75683 0 4308 311018 0 22167 1 0 1 0 0 20925 2340106 2361031 THIRD PARTY REIMBURSEM 624410 1166280 1166280 PROGRAM FEES 611600 233191 233191 1399471 58440 58440 792448 630504 161944 161944 161944 0 20925 750 -750 -750 RENTAL INCOME 532000 96275 96275 MISCELLANEOUS INCOME 900099 1823 1823 98098 4078234 1659513 0 57690 2068910 1767889 301021 99765 86240 13525 190838 165131 25707 102425 86811 15614 456105 453529 2576 72193 68593 3600 179423 176463 2960 122932 108575 14357 SUPPLIES, PRINTING AND 490615 490433 182 UTILITIES 169759 165815 3944 LOCAL TRANSPORTATION 79983 79983 TELEPHONE 29998 29416 582 28538 26549 1989 4091484 3705427 386057 0 2576436 2589854 190392 198709 371623 670135 43543 97984 7187595 2616634 4357723 4570961 519043 441891 914433 991316 8973193 9560850 253538 567161 369449 1487262 1397318 1740800 2333928 X 6727756 6750891 504637 476031 7232393 7226922 8973193 9560850 -13250 7779 0 X X 0 1 X 1 1 1 X 1723360 1694864 2170845 2968886 2340106 10898061 1723360 1694864 2170845 2968886 2340106 10898061 10898061 68849 54930 56139 62975 58440 301333 11199394 0.97310 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829835 829835 4626450 2079556 2546894 547557 512846 34711 1183753 24232 1159521 4570961 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 991316 F 991316 X 4086763 7779 750 8529 4078234 0 4078234 4092234 750 750 4091484 0 4091484 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING MISCELLANEOUS FUNDRAISING 20925 20925 750 20925 20925 750 750 -750 X 0 0 0 0 0 0 0 0 0 DEBORAH PERRY PRESIDENT/CEO 150340 0 0 0 0 0 7517 0 6092 0 163949 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING TO VERIFY THE ACCURACY OF THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVE A COPY OF CONFLICTS OF INTEREST POLICY, THEY HAVE READ AND UNDERSTAND IT, AGREE TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL AND REGIONAL OFFICE OF THE YWCA PROVIDE A HUMAN RESOURCES MANUAL WHICH HAS A LIST OF SALARY RANGES FOR VARIOUS POSITIONS. ADDITIONALLY, THE BOARD APPROVES THE APPOINTMENT OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR