2025-10-23T09:56:05-04:00 2024-12-31 332578090 INTEGRA ACCOUNTING SOLUTIONS LLC 8918 W 21ST ST N STE 200 PMB 305 WICHITA KS 67205 990 2024-01-01 480556758 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF NORTHEAST KANSAS YOUN 7852331750 225 SW 12TH STREET TOPEKA KS 66612 CHERI FAUNCE CEO 7852331750 2025-10-20 true true CANDICE JOHNSON CPA P01461927 3162482366 2025-10-22 2024 2025-03-06 01:10:19Z CHERI FAUNCE 225 SW 12TH TOPEKA KS 66612 3249096 false X WWW.YWCANEKS.ORG X 1896 KS ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL 15 15 96 80 0 1925995 2551210 730664 522299 23616 8997 92829 102153 2773104 3184659 0 0 1767839 1835850 0 124649 876408 954688 2644247 2790538 128857 394121 4079203 4282124 968232 716301 3110971 3565823 YWCA OF NORTHEAST KANSAS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. false false 1595470 CENTER FOR SAFETY AND EMPOWERMENT (CSE) PROVIDES FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING IN SHAWNEE, JACKSON, BROWN, NEMAHA, AND WABAUNSEE COUNTIES. CSE ALSO WORKS TO PREVENT ABUSE THROUGH PUBLIC EDUCATION, TRAINING, AND AWARENESS-RAISING PUBLIC EVENTS. 658089 511799 CHILD AND YOUTH PROGRAMS INCLUDE THE SERVING FAMILIES PROGRAM, WHICH PROVIDES SUPPORTIVE CARE AND LEARNING ACTIVITIES FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER-SCHOOL AT FIVE LOCAL ELEMENTARY SCHOOLS. AN EARLY LEARNING CENTER SERVES CHILDREN BETWEEN THE AGES OF ONE AND SIX. 66809 10500 OTHER PROGRAMS INCLUDE THE LEADERSHIP MOMENTUM, PUBLIC POLICY, AND COMMUNITY ENGAGEMENT. 2320368 true true false false false false false false false true true false false true true true true false false 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 false true 33 0 true 96 true false false false false false true true false false false false false false X 15 15 false false false false false false false true false false false false true true true true true true true false X LINDA AZIZ 7852331750 225 SW 12TH TOPEKA KS 66612 X CHERI FAUNCE CEO 40.00 X 0 0 0 GINA MILLSAP PRESIDENT 4.00 X X 0 0 0 DOREEN RICE VICE PRESIDE 4.00 X X 0 0 0 THERESA DODSON TREASURER 4.00 X X 0 0 0 ANGELA LEWIS SECRETARY 4.00 X X 0 0 0 JENNIFER VANCE GOVERNANCE C 4.00 X X 0 0 0 MALLORY LUTZ DIRECTOR 2.00 X 0 0 0 JACLYN MULLINS DIRECTOR 2.00 X 0 0 0 LAN DANIELSON DIRECTOR 2.00 X 0 0 0 TODD PAYNE DIRECTOR 2.00 X 0 0 0 CORTNEY STREETER DIRECTOR 2.00 X 0 0 0 DR SCOTT TEETER DIRECTOR 2.00 X 0 0 0 DR BASSIMA SCHBLEY DIRECTOR 2.00 X 0 0 0 KATE DUNCAN BUTLER DIRECTOR 2.00 X 0 0 0 LAUREN WOLF DIRECTOR 2.00 X 0 0 0 false false false 2138448 412762 2551210 KIDS QUEST SCHOOL & CAMP 624110 331525 331525 EARLY LEARNING 624110 180274 180274 LEADERSHIP ACADEMY 624100 10500 10500 522299 32600 32600 23603 -23603 -23603 -23603 115943 40834 75109 75109 MISCELLANEOUS 900099 27044 27044 27044 3184659 522299 111150 1566390 1325156 156399 84835 269460 232241 25466 11753 9993 9993 104502 78911 18270 7321 145260 110656 34476 128 17469 16573 280 616 171624 152637 14325 4662 226532 205796 14335 6401 17199 16562 387 250 9671 6853 2748 70 8421 7 8414 109374 86405 16406 6563 NACCHO EXPENSES 41646 41646 CREDIT LOSS EXPENSE 27157 8425 18332 400 ORGANIZATION EXPENSES 24537 6372 18020 145 TELEPHONE 23318 19744 2364 1210 17985 12384 5306 295 2790538 2320368 345521 124649 222685 87181 144172 1011041 350556 4731892 2407691 1985134 2324201 569547 606385 203615 856810 4079203 4282124 324335 144591 314827 239544 10362 323123 285868 5947 35936 968232 716301 X 2839511 3242968 271460 322855 3110971 3565823 4079203 4282124 X 394121 60731 X false true X true true true X 1653391 2637064 2193584 1925995 2551210 10961244 1653391 2637064 2193584 1925995 2551210 10961244 10961244 34780 34689 17382 23616 32600 143067 38335 80163 65481 100068 142987 427034 11531345 522299 0.95060 0.96140 X PART II, LINE 10 SPECIAL EVENTS 329,406 MISCELLANEOUS INCOME 97,628 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569548 36837 606385 504974 64574 569548 591823 -86849 504974 580166 11657 591823 526194 53972 580166 0.90700 0.09300 false false 128037 128037 4423558 2278762 2144796 125014 110565 14449 55283 18364 36919 2324201 TRUST ASSETS 543052 ASSETS NOT YET PLACED IN SERVICE 313758 856810 CASH OUTSTANDING CHECKS 33248 OTHER LIABILITIES 2688 35936 X 3279956 60731 34566 95297 3184659 3184659 2825104 34566 34566 2790538 2790538 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME IN SUPPORT OF A VARIETY OF DESIGNATED ACTIVITIES. THE ORGANIZATION'S OBJECTIVE FOR ENDOWMENT FUNDS IS TO ACHIEVE A TOTAL RATE OF RETURN THAT WILL ALLOW THE ORGANIZATION TO RESPOND TO THE NEEDS OF TODAY AS WELL AS LONG-TERM GROWTH FOR NEEDS OF THE FUTURE. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ASSOCIATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF THIS INTERPRETATION AS THE ASSOCIATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS TO REFLECT IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 34,566 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 34,566 ART AUCTION 59057 59057 5978 WOMEN OF EXCEL 50886 50886 28588 1 6000 6000 6268 115943 115943 40834 40834 75109 FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN. IT IS ALSO REVIEWED BY THE PRESIDENT, THE ACCOUNTING MANAGER, AND THE BOARD TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGNATURES OF CODE OF CONDUCT, CONFIDENTIALITY, AND CONFLICT ON INTEREST STATEMENTS FOR ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMMUNITY SALARY COMPARABLES ARE USED TO HELP SET EMPLOYMENT SCALE OF PAY. THE BOARD APPROVES SALARIES. THE SALARY APPROVAL IS RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMMUNITY SALARY CAMPARABLES ARE USED TO HELP SET EMPLOYMENT SCALE OF PAY. THE BOARD APPROVES SALARIES. THE SALARY APPROVALS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 34,566 FUNDRAISING EVENT EXPENSES -34,566