2024-11-07T09:19:21-06:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 150532277 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY YOUN 3154240040 401 DOUGLAS STREET SYRACUSE NY 13203 FANNY VILLARREAL EXECUTIVE DIRECTOR 3154240040 2024-11-05 1 0 MICHAEL G LISSON CPA P01254506 3154241120 2023 2024-10-15 13:58:12Z FANNY VILLARREAL 401 DOUGLAS STREET SYRACUSE NY 13203 2039679 0 X WWW.YWCA-SYRACUSE.ORG X 1907 NY TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 14 14 39 20 0 0 1003711 1070015 112387 188040 86256 49462 49981 50401 1252335 1357918 0 0 0 0 1049141 920409 0 0 20227 510508 611447 1559649 1531856 -307314 -173938 2575727 2581891 294182 263817 2281545 2318074 TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1310279 205411 TO CREATE AN EQUITABLE COMMUNITY WHILE PROVIDING A SUPPORTIVE ENVIRONMENT FOR WOMEN AND GIRLS TO DEFINE THEIR LIVES AND THRIVE. THE ORGANIZATION PROVIDES THE FOLLOWING: SAFE, AFFORDABLE HOUSING FOR WOMEN AND THEIR CHILDREN; AFFORDABLE YOUTH DEVELOPMENT PROGRAMS CREATING SAFE, GENDER NEUTRAL PLACES FOR CHILDREN TO PLAY AND LEARN; RACIAL DIVERSITY PROGRAMMING TO CREATE A MORE JUST AND INCLUSIVE COMMUNITY; EDUCATION AND TRAINING TO ENSURE ECONOMIC SECURITY; AND ENRICHMENT PROGRAMS FOR GIRLS TO GROW HEALTHY, STRONG AND CONFIDENT. 1310279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 33 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X FANNY VILLARREAL 3154240040 401 DOUGLAS STREET SYRACUSE NY 13203 FANNY VILLARREAL EXECUTIVE DIRECTOR 40.00 X 75308 0 9890 JULIE BURGESS DIRECTOR 1.00 X 0 0 0 MARY EARL DIRECTOR 1.00 X 0 0 0 PRECIOUS GERALD RECORDING SECRETARY 1.00 X X 0 0 0 ADRIANA QUIROGA-GARCIA CO-CHAIR 1.00 X X 0 0 0 LEKIA HILL CHAIR 1.00 X X 0 0 0 TIFFANY LATINO DIRECTOR 1.00 X 0 0 0 SHANTEL HENRY DIRECTOR 1.00 X 0 0 0 HOLLY ZAHN DIRECTOR 1.00 X 0 0 0 RACHEL KAVNEY TREASURER 1.00 X X 0 0 0 INGRID PEREZ DIRECTOR 1.00 X 0 0 0 NICOLE WALL DIRECTOR 1.00 X 0 0 0 BRITTANY KING DIRECTOR 1.00 X 0 0 0 ANGELA MARTINEZ DIRECTOR 1.00 X 0 0 0 WENONA TIMMONS DEPUTY EXECUTIVE DIRECTOR 40.00 X 0 0 0 75308 0 9890 0 0 0 0 0 15679 766663 287673 1070015 RESIDENCE PROGRAM 623990 184206 184206 CHILDCARE FEES 623990 3834 3834 188040 51692 51692 664141 666371 -2230 -2230 -2230 48420 15390 33030 33030 MISCELLANEOUS 900099 17371 17371 17371 1357918 205411 0 82492 85199 75895 8166 1138 716859 638582 68706 9571 17479 15571 1675 233 20177 17974 1934 269 80695 71884 7734 1077 12149 3855 7728 566 63535 20165 40413 2957 5980 1898 3804 278 4679 1486 2976 217 6385 6066 319 176910 176640 270 16347 14472 1689 186 11191 11191 15092 12828 2264 28944 7081 20416 1447 PROGRAM EXPENSES 138105 135373 2539 193 BAD DEBT 52245 52245 EQUIPMENT & MAINTENANCE 47038 43307 3347 384 NATIONAL DUES 25426 17461 6762 1203 7421 3562 3670 189 1531856 1310279 201350 20227 11904 113604 360531 226319 188446 274141 30796 18372 7533 7881 1119039 1025479 60944 93560 1297529 1192241 618044 655773 2575727 2581891 117480 111827 50835 14538 124454 125867 12998 294182 263817 X 1634329 1646808 647216 671266 2281545 2318074 2575727 2581891 X -173938 159842 50625 X X 0 1 X 1 0 X 938349 1950738 999204 1003711 1070015 5962017 938349 1950738 999204 1003711 1070015 5962017 5962017 21571 20395 31293 254455 51692 379406 21645 9368 13861 10258 17371 72503 6413926 910733 0.92950 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 798898 774227 24671 50220 50220 0 182232 158281 23951 85689 42751 42938 93560 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 25441 PERPETUAL TRUST HELD BY A THIRD PARTY 617334 OPERATING RIGHT-OF-USE ASSET 12998 655773 OPERATING LEASE LIABILITY 12998 12998 X 1629675 159842 45900 66015 271757 1357918 0 1357918 1593146 45900 15390 61290 1531856 0 1531856 PART X, LINE 2: THE AGENCY IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES THE FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITION. TAX PENALTIES, IF ANY, ARE RECORDED IN TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE 15,390. CHANGE IN VALUE OF PERPETUAL TRUST 49,109. COMMUNITY FOUNDATION NET INVESTMENT INCOME 1,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE 15,390. DAY OF COMMITMENT 29905 29905 8435 SPIRIT OF AMERICAN WOMEN (SAW) 18515 18515 6955 48420 48420 15390 15390 33030 FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN OR GIRL OVER 15 YEARS OF AGE WHO JOINS THE ASSOCIATION IS A MEMBER AND ENTITLED TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN PRIOR TO FILING. A COPY OF THE RETURN IS SENT TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT ARE PROVIDED TO ALL NEW EMPLOYEES UPON HIRE AND NEWLY ELECTED OR APPOINTED BOARD MEMBERS. POLICIES AND PROCEDURES ARE PERIODICALLY REVIEWED AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 49,109. CHANGE IN COMMUNITY FOUNDATION ENDOWMENT FUND 1,516. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT BY AN INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED DURING THE TAX YEAR.