2024-05-15T07:11:26-07:00 2023-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2022-07-01 620475754 Young Women's Christian Association of Memphis Tennessee YOUN 9013232211 766 South Highland Memphis TN 38111 Marquiepta Odom Executive Director 9013232211 2024-05-13 Marquiepta Odom XXX-XX-XXXX true CHRISTOPHER HEARN P01486564 9012746702 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Marquiepta Odom 766 South Highland Memphis TN 38111 2589972 false X N/A X 1919 TN See Schedule O 16 16 10 10 0 0 1779115 2125143 231509 299641 5407 103538 159781 2114162 2589972 0 0 1133699 1509145 0 25000 752904 953690 1886603 2462835 227559 127137 2275264 2543475 233005 352893 2042259 2190582 See Schedule O false false 309136 0 294213 Aftercare: Providing quality and affordable afterschool care for school-aged children in Shelby County Schools or Charter Schools throughout Shelby County. 1424457 0 0 Domestic Violence Services: Providing 24 / 7 emergency housing at its domestice violence shelter for families escaping violence in the home. The YWCA also provides a 24/7 crisis hotline for persons who need counseling, a safety plan and other related services. 368798 0 0 Employment and Training: providing individuals with comprehensive training in skilled trades and nontraditional areas of employment. 2102391 true true false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 10 true false false false false false false false false false false X 16 16 false false false false true true true true true false false false true true true false true true true false UT X Chenille Lynch 9013232211 766 South Highland Street Memphis TN 38111 X Pamela Williams Kelly Esq Chairman 1.00 X X 0 0 0 Andrea L Baird Vice Chairman 1.00 X X 0 0 0 Melissa Hertzog Secretary 1.00 X X 0 0 0 Arlender Jones Treasurer 1.00 X X 0 0 0 Meghan Bridges Board Member 1.00 X 0 0 0 Regina Ann Campbell Board Member 1.00 X 0 0 0 Phyllis R Dixon Board Member 1.00 X 0 0 0 Katherine King Board Member 1.00 X 0 0 0 Jacquelyn Miller Board Member 1.00 X 0 0 0 Dr Anne Mitchell-Hinton Board Member 1.00 X 0 0 0 Denise Richardson Board Member 1.00 X 0 0 0 Laura Smittick Esq Board Member 1.00 X 0 0 0 Charita Travis Board Member 1.00 X 0 0 0 Erica Warren Board Member 1.00 X 0 0 0 Dr Pene Gray Woods Board Member 1.00 X 0 0 0 Dr Paula E Young Board Member 1.00 X 0 0 0 Marquiepta Odom Executive Director 40.00 X 0 0 0 Chenille Lynch Dir. of A/R and Compliance 40.00 X 0 0 0 false false false 1958051 167092 715 2125143 Program & Registration 624100 294213 0 0 5428 0 0 299641 5407 0 0 85290 85290 85290 85290 Recovery of Bad Debt 999999 74491 74491 0 0 74491 2589972 464829 0 0 1355164 1305345 49819 0 153981 146479 7502 0 42624 36428 6196 0 10790 7027 3763 0 1791 0 1791 0 79617 0 79617 0 57407 43261 14146 0 Dues & subscriptions 17842 4988 12854 0 Printing 80 0 80 0 Special activities & events 35545 3911 6634 25000 Minor equipment 25815 15506 10309 0 682179 539446 142733 0 2462835 2102391 335444 25000 51448 219618 447100 519423 216268 361301 66364 29548 882 1413585 1493202 1413585 2275264 2543475 73105 165429 159900 187464 233005 352893 X 1077475 488422 964784 1702160 2042259 2190582 2275264 2543475 X 127137 X false true X true false X 0 1470713 1226429 1729569 1779115 2125323 8331149 0 0 1470713 1226429 1729569 1779115 2125323 8331149 0 8331149 90895 98317 112388 103538 159781 564919 7475 5799 0 0 5428 18702 17877 5789 0 23666 8938436 294213 0.93210 0.91300 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Revenue 2018: 17877. 2019: 5789. 2020: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 491221 -20003 471218 491221 491221 19918 467347 4006 50 491221 19918 19918 71570 421 52073 19918 true false 1413585 1413585 1413585 X 2610382 23674 23674 2586708 3264 3264 2589972 2462835 2462835 2462835 Pt X, Line 2 The YWCA Endowment Fund was established in October 1992. Withdrawals of principal from the fund must be approved by a three/fourths (75%) majority vote of the board of directors. Earnings from the fund may be withdrawn at the discretion of the executive director. Pt X, Line 2 The YWCA has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the board, the endowment assets are invested in a manner which is conservative in nature. There is not a set average rate of return, but instead the YWCA monitors the investment monthly. Pt X, Line 2 To satisfy the long-term rate-of-return objectives, the YWCA relies on a total return strategy in which investment are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The YWCA targets a diversified asset allocation in order to achieve the long term return objectives within prudent risk constraints. Pt X, Line 2 The Board of directors considers the long-term expected return and pyrchasing power of endowment, but the primary focus is on meeting the operational needs of the YWCA. Additional growth to the endowment can be provided by new gifts. Pt X, Line 2 In accordance with U S GAAP, if applicable, the YWCA recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties expenses. $33 Interest has been recogined in operating expense for the year ended June 30, 2020. The YWCA is subject to routine audits by taxing jurisdictions; however, there is currently an audit for this tax period in progress. false false false Other Part I, Line 1 & Part III, Line 1 Description of Organization Mission: The Young Women's Christian Association of Memphis, Tennessee is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and diginity for all. Pt VI, Line 6 The YWCA is a membership organization Pt VI, Line 7a Members nominate and approve board members Pt VI, Line 7b The membership must approve new board members. The membership also is required to vote on any changes to the bylaws. Pt VI, Line 11b The 990 is reviewed by the executive director before it is filed. The finance committee will give an overview of the 990 to the board of directors after the 990 is filed. Pt VI, Line 12c As new potential board members are interviewed, there is an informal process to ensure there are no conflicts of interest. Pt VI, Line 15a The Executive Director is appointed by the Board of Directors. Pt VI, Line 19 The organization's governing documents, financial statements and conflict of interest policy are available upon request. Other The Young Women's Christian Association of Memphis, Tennessee, 766 South Highland Street, Memphis, TN 38111 is making The De Minimis Safe Harbor election under Reg. Sec. 1.263(A)-1(F). Pt XI Adjustment to prior year overstatement of Allowance for Doubtful Accounts of $75,000. Pt VI, Line 15b All officers are elected but do not have to be approved by Executive Director. Form 990, Part IX, Line 24e Miscellaneous 8135. 0. 8135. 0. Form 990, Part IX, Line 24e Postage 1275. 28. 1247. 0. Form 990, Part IX, Line 24e Professional Services 347733. 254760. 92973. 0. Form 990, Part IX, Line 24e Public relations 7837. 0. 7837. 0. Form 990, Part IX, Line 24e Repairs & maintenance 60270. 56613. 3657. 0. Form 990, Part IX, Line 24e Supplies & food 130401. 124551. 5850. 0. Form 990, Part IX, Line 24e Telephone 42415. 28422. 13993. 0. Form 990, Part IX, Line 24e Training 70. 70. 0. 0. Form 990, Part IX, Line 24e Utilities 84043. 75002. 9041. 0.