2026-03-17T11:43:17-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510064344 YWCA DELAWARE INC YWCA 3026550039 100 WEST 10TH STREET 515 WILMINGTON DE 198016612 ROBIN MANDELL CHIEF FINANCIAL OFFICER 3026550039 2026-03-17 0 JOSEPH V MANFRE CPA P01982332 3024788940 2026-03-17 2024 2025-03-06 01:10:19Z MELISSA GONVILLE 100 WEST 10TH STREET 515 WILMINGTON DE 198016612 4872109 0 X YWCADE.ORG X 1895 DE YWCA DELAWARE IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 19 19 66 0 0 0 4616600 4435655 86770 130852 391439 274696 523 19160 5095332 4860363 0 0 0 0 2917612 3070569 0 0 449338 1772248 1930101 4689860 5000670 405472 -140307 10739344 11939420 1672710 2341284 9066634 9598136 X YWCA DELAWARE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1908886 80012 HOME-LIFE MANAGEMENT CENTER - PROVIDES SAFE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS VIA EMERGENCY, TRANSITIONAL AND COMMUNITY HOUSING PROGRAMS WHERE PARTICIPANTS ARE EMPOWERED THROUGH COMPREHENSIVE CASE MANAGEMENT TO BECOME SELF-SUFFICIENT, FINANCIALLY STABLE, AND EXIT TO INDEPENDENT AND SUSTAINABLE PERMANENT HOUSING. ACCOMPLISHMENTS: OVER 400 VULNERABLE INDIVIDUALS WERE SAFELY HOUSED AND SUPPORTED. OVER 80% EXITED TO SAFE AND STABLE HOUSING. 90% OF HOUSING CLIENTS RECEIVED HEALTHCARE COORDINATION SERVICES. 96% OF FAMILIES BUILT SKILLS TO ACHIEVE SELF-SUFFICIENCY. OVER 10,000 MEALS WERE SERVED AT OUR HOME-LIFE MANAGEMENT CENTER. 400720 2183 YWCA'S ECONOMIC EMPOWERMENT PROGRAMS INCLUDE HOMEOWNERSHIP EDUCATION AND FORECLOSURE PREVENTION, FINANCIAL COACHING, AND WAND - WO(MEN) ACHIEVING NEW DIRECTIONS, WHICH PROVIDES WORK-READINESS TRAINING FOR WOMEN AND THEIR FAMILIES. THE MISSION OR OUR YOUTH DEVELOPMENT PROGRAMMING IS TO BUILD THE STRENGTH OF THE COMMUNITY BY EMPOWERING YOUTH TO MAXIMIZE THEIR PERSONAL AND EDUCATIONAL POTENTIAL. THESE PROGRAMS ARE DESIGNED FOR CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND UPWARD MOBILITY. THE TARGET POPULATIONS SERVED WITH THESE PROGRAMS ARE LOW TO MODERATE-INCOME INDIVIDUALS AND THEIR FAMILIES WITH HOUSEHOLD EARNINGS AT OR BELOW 80% OF AREA MEDIAN INCOME. ALL PROGRAMS ARE OPEN TO ANYONE INTERESTED IN PARTICIPATING BUT OUR TARGET MARKET INCLUDES THOSE WHO NEED ADDITIONAL HOUSEHOLD INCOME AND MAY BE: UNSKILLED, LOW FORMAL EDUCATION, FIRST-GENERATION ADULT WORKER, CRIMINAL RECORD, HOME BOUND OR TRANSITIONAL (E.G. DIVORCED, WIDOW, DOMESTIC VIOLENCE SURVIVOR, LONG-TERM CAREGIVERS, VETERANS). ACCOMPLISHMENTS: YWCA REACHED MORE THAN 450 INDIVIDUALS DURING THE YEAR. 100% OF WAND PARTICIPANTS OBTAINED SKILLS TO ENHANCE EMPLOYMENT AND/OR INCREASE HOUSEHOLD INCOME. 83% OF HOMEOWNERSHIP CLIENTS DEMONSTRATED INCREASED UNDERSTANDING OF THEIR CURRENT FINANCIAL SITUATION AND IMPROVED THEIR FINANCIAL HEALTH AND 80% IMPROVED SKILLS TO ENHANCE EMPLOYMENT. IN OUR YOUTH PROGRAMS, 94% OF YOUTH CLIENTS DEVELOPED INCREASED SELF ESTEEM AND SENSE OF PURPOSE. 1400403 SEXUAL ASSAULT RESPONSE CENTER (SARC) THE SEXUAL ASSAULT RESPONSE CENTER (SARC) PROVIDES COMPREHENSIVE, FREE AND CONFIDENTIAL RAPE CRISIS SERVICES TO SEXUAL ASSAULT SURVIVORS AGED 12 AND OLDER AND THEIR NON-OFFENDING FAMILY MEMBERS, FRIENDS AND PARTNERS THROUGHOUT THE STATE OF DELAWARE. THROUGH OUR 24-HOUR CRISIS HOTLINE, AFTERCARE AND COUNSELING SERVICES, SARC IS COMMITTED TO PROVIDING HEALING, HOPE AND EMPOWERMENT TO INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL OR DOMESTIC VIOLENCE WHETHER THE ASSAULT HAPPENED YESTERDAY OR MANY YEARS AGO. ACCOMPLISHMENTS: MORE THAN 5,600 INDIVIDUALS WERE SERVED THROUGH SARC'S HELPLINE, AFTERCARE AND COUNSELING SERVICES. 97% OF SURVIVORS FELT SUPPORTED, EMPOWERED AND IN CONTROL OF THEIR DECISIONS DURING RECOVERY. 245325 COMMUNITY ENGAGEMENT - THE COMMUNITY ENGAGEMENT PROGRAM ADVOCATES FOR COMMUNITY ACTION, PUBLIC POLICIES AND PRACTICES THAT IMPROVE THE ECONOMIC SECURITY, HEALTH AND SAFETY OF INDIVIDUALS AND FAMILIES ACROSS THE STATE. THE PROGRAM HELPS TO TRANSFORM COMMUNITIES BY PROMOTING INCLUSION AND SOLIDARITY AND CULTIVATING CIVIC ENGAGEMENT IN INDIVIDUALS AND ORGANIZATIONS. 94% OF PARTICIPANTS SAID THEY HAD A STRONGER UNDERSTANDING OF POLICIES SUPPORTING WOMEN AND FAMILIES AND THE IMPORTANCE OF CIVIC PARTICIPATION. 245325 3955334 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 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 1 45 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3026550039 100 WEST 10TH STREET SUITE 515 WILMINGTON DE 198016612 CAROLANN WICKS PRESIDENT ELECT 1.00 X X 0 0 0 SHEFALI SHAH TREASURER 1.00 X X 0 0 0 DILIANA HENRY ASSISTANT TREASURER 1.00 X X 0 0 0 SANDRA JOHNSON SECRETARY 1.00 X X 0 0 0 D'VEDA MITCHELL VP BOARD RESOURCE 1.00 X X 0 0 0 JUDY S PAPPENHAGEN VP FUND DEVELOPMENT 1.00 X X 0 0 0 PATRICIA GRANT CO-CHAIR BOARD RESOURCE 1.00 X 0 0 0 COLETTE DANEY CO-CHAIR MAJOR GIFTS COMMITTEE 1.00 X 0 0 0 MICHA GRAVES DIRECTOR 1.00 X 0 0 0 PAMELA HILL CO-CHAIR FUND DEVELOPMENT 1.00 X 0 0 0 SHERRAY HOGGARD DIRECTOR 1.00 X 0 0 0 CRYSTAL HUDAK DIRECTOR 1.00 X 0 0 0 TIRA JOHNSON DIRECTOR 1.00 X 0 0 0 JEANINE KILGORE DIRECTOR 1.00 X 0 0 0 NIKKIA SQUIRES DIRECTOR 1.00 X 0 0 0 KAREN VAN OOT DIRECTOR 1.00 X 0 0 0 PAM SMITH FINKLEMAN DIRECTOR 1.00 X 0 0 0 A LESLIE STANFORD DIRECTOR 1.00 X 0 0 0 KAREN SMITH PRESIDENT 1.00 X 0 0 0 MELISSA GONVILLE CEO 40.00 X 178699 0 11531 ROBIN MANDELL CHIEF FINANCIAL OFFICER 40.00 X 113033 0 18107 ELIZABETH MCCOURT CHIEF HEALTH AND SAFETY OF 40.00 X 104851 0 15460 LISA FOREVER CHIEF HOUSING OFFICER 40.00 X 99576 0 14494 CANDICE BUCHANAN CHIEF PROGRAMS AND DEVELOP 40.00 X 101945 0 4292 598104 0 63884 4 0 1 0 0 44066 3413212 978377 4435655 OTHER PROGRAMS 900099 130852 130852 130852 274696 274696 24148 11746 12402 12402 MISCELLANEOUS 900099 6758 6758 6758 4860363 137610 0 287098 701400 561120 77154 63126 1943054 1554443 213736 174875 31690 25352 3486 2852 201772 161418 22195 18159 192653 154122 21192 17339 38185 17183 16420 4582 277187 124734 119190 33263 5318 5318 565076 444828 41647 78601 347985 293901 32958 21126 23130 22777 181 172 56439 38060 18095 284 17401 7017 10384 61450 52233 9217 69520 57006 7647 4867 CLIENT SUPPORT SERVICES 415829 415829 BAD DEBT EXPENSE 28450 28450 NATIONAL SUPPORT 24131 19993 2496 1642 5000670 3955334 595998 449338 362845 386538 432548 604137 348466 245920 914191 742345 42980 36501 4818456 4139799 740107 678657 3962370 4494963 3935837 4750359 10739344 11939420 417161 596143 1134350 1116887 4156 0 117043 628254 1672710 2341284 X 2764793 2747701 6301841 6850435 9066634 9598136 10739344 11939420 -140307 671808 0 X X 0 1 X 1 1 1 X 1759163 3357708 3626599 4616600 4435655 17795725 1759163 3357708 3626599 4616600 4435655 17795725 17795725 205135 401266 291985 391439 274696 1564521 19360246 583441 0.91920 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1956534 250000 250629 111355 2345808 1829695 217816 90977 1956534 1765309 154549 90163 1829695 1939137 -17173 156655 1765309 1811587 213146 85596 1939137 1 0 184597 184597 4254003 3826878 427125 379856 312921 66935 678657 DELAWARE COMMUNITY FOUNDATION 4494963 F 4494963 BENEFICIAL INTEREST IN TRUSTS 4114905 RIGHT OF USE ASSETS, NET 635454 4750359 SECURITY DEPOSITS 1659 LEASE LIABILITY 626595 628254 X 5532171 671808 671808 4860363 0 4860363 5000669 0 5000669 0 5000669 PART X, LINE 2: FIN 48 FOOTNOTE PER FINANCIAL STATEMENTS: YWCA DELAWARE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO GENERATE REVENUE WHICH IN TURN IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. 0 0 0 0 0 0 0 0 0 MELISSA GONVILLE CEO 178699 0 0 0 0 0 11531 0 0 0 190230 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BY-LAWS STATE THAT THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO INDIVIDUALS FROM THE PUBLIC WHO HAVE AN INTEREST IN FURTHERING THE GOALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL, AND THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO THEIR JUNE BOARD MEETING. THE BOARD THEN REVIEWS AND APPROVES THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES EACH MEMBER TO ANNUALLY SIGN A CERTIFICATION FORM THAT CONFIRMS THAT THE MEMBER IS AWARE OF THE POLICY AND WILL MAKE THE BOARD AWARE OF ANY SITUATIONS THAT OCCUR OR MAY OCCUR THAT WOULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO AND COMPARES IT TO BENCHMARKS AND ENSURES THE COMPENSATION IS IN LINE WITH THE ORGANIZATION AND THEIR MISSION. THE BOARD MUST COME TO A MAJORITY DECISION TO MODIFY THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE AT WWW.CANDID.ORG FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL KEPT IN THE ADMINISTRATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.