2026-03-06T01:32:55-06:00 2025-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-07-01 231360889 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF YORK PA YOUN 7178452631 320 EAST MARKET STREET YORK PA 17403 KRISTI RILEY-PLATT BOARD PRESIDENT 7178452631 2026-02-27 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-02-23 2024 2025-03-06 01:10:19Z YWCA YORK C KIM BRACEY 320 EAST MARKET STREET YORK PA 17403 10679755 0 X WWW.YWCAYORK.ORG X 1891 PA ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 15 15 219 175 0 0 1310437 886477 9072440 8859424 32923 112163 -56856 -81564 10358944 9776500 115388 64502 0 0 6594971 6804049 0 0 318666 3275412 3704748 9985771 10573299 373173 -796799 15636435 14274051 2821876 2157795 12814559 12116256 X YWCA YORK IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 6232314 64502 6285430 CHILDCARE AND YOUTH DEVELOPMENT PROGRAMS:OUR LEARNING CENTERS PROVIDE NURTURING AND EDUCATIONAL ENVIRONMENTS FOR HUNDREDS OF CHILDREN EACH YEAR. WE SERVE INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGE CHILDREN. OUR CLASSROOMS ARE WHERE CHILDREN DEVELOP EARLY LITERACY AND MATH SKILLS, LEARN TO RESPECT THE EARTH, AND LEARN TO RESPECT ONE ANOTHER. OUR COMMITMENT TO ENDING RACISM AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL IS REFLECTED THROUGHOUT OUR CURRICULUM, SPECIAL EVENTS, AND CLASSROOMS. WE AIM TO REDUCE THE STRESS OF WORKING PARENTS WHO RELY ON US FOR AFFORDABLE, QUALITY CHILDCARE PROGRAMS. WE HAVE A GRANT TO SUPPORT 16 CHILDREN IN MIXED-AGE CLASSROOMS FOR CHILDREN AGED SIX MONTHS TO THREE YEARS, OR UNTIL THEY ARE ELIGIBLE TO JOIN THE PRE-K COUNTS PROGRAM. THE PRE-K COUNTS PROGRAM IS A WELL-ESTABLISHED INITIATIVE OF THE PENNSYLVANIA DEPARTMENT OF EDUCATION, DESIGNED TO PROVIDE HIGH-QUALITY PRE-KINDERGARTEN OPPORTUNITIES AT NO COST TO FAMILIES. OUR PRE-K COUNTS LOCATIONS INCLUDE YWCA YORK, YORK SUBURBAN SCHOOL DISTRICT, EASTERN YORK SCHOOL DISTRICT, AND NORTHEASTERN SCHOOL DISTRICT. PRE-K COUNTS SERVES THREE- TO FIVE-YEAR-OLDS WHO MEET FAMILY INCOME GUIDELINES, FROM 9:00 AM TO 2:00 PM DURING THE SCHOOL YEAR. WE ALSO OFFER WRAPAROUND CARE, ALLOWING CHILDREN TO START AS EARLY AS 6:30 AM AND STAY UNTIL 5:30 PM. OUR SCHOOL-AGED CHILDCARE PROGRAM PROVIDES A SAFE AND NOURISHING ENVIRONMENT WHERE CHILDREN CAN UNWIND, SOCIALIZE, AND PLAY BEFORE AND AFTER SCHOOL. DURING PROGRAM HOURS, CHILDREN RECEIVE BREAKFAST IN THE MORNING (AM) AND A SNACK IN THE AFTERNOON (PM), ENJOY ACTIVITIES IN THE GYMNASIUM, AND HAVE THE OPPORTUNITY TO SWIM IN OUR INDOOR POOL. OUR DEDICATED STAFF PROVIDES ENGAGING, HANDS-ON LEARNING ACTIVITIES THROUGHOUT THE SCHOOL YEAR TO MAKE LEARNING FUN AND RELEVANT. IN THE SUMMER, WE RUN A FULL-DAY SUMMER CAMP AT CAMP CANN-EDI-ON, LOCATED OFF THE STRINESTOWN 83 EXIT. CAMP CANN-EDI-ON IS AMONG THE REGION'S FEW AFFORDABLE SUMMER CAMP OPTIONS, OFFERING SCHOLARSHIPS FOR LOWER-INCOME FAMILIES AND GOVERNMENT-FUNDED SUPPORT. THE CAMP ALLOWS YOUTH TO CONNECT WITH NATURE AND THE OUTDOORS. CAMP EXPLORERS, FOR CHILDREN AGES FOUR TO SIX, CAN ATTEND CAMP CANN-EDI-ON ON A WEEKLY BASIS.YOUTH PROGRAMS:OUR YOUTH PROGRAM (QUANTUM OPPORTUNITIES PROGRAM) FOCUSES ON YOUNG PEOPLE'S STRENGTHS AND CHALLENGES THEM TO EXPECT AND CREATE GREAT THINGS IN THEIR LIVES. AS SUCH, YOUTH CAN EXPLORE NEW WORLDS, DISCOVER THEIR FULL POTENTIAL, AND DEVELOP TOWARD HEALTHY ADULTHOOD.THE QUANTUM OPPORTUNITIES PROGRAM (QOP) IS A FOUR-CORNERSTONE APPROACH THAT PROVIDES A COMPREHENSIVE SUCCESS PLAN FOR PARTICIPATING YOUTH IN GRADES 9 THROUGH 12. STUDENTS RECEIVE PERSONAL DEVELOPMENT TRAINING, FINANCIAL LITERACY EDUCATION, ACADEMIC SUPPORT, CAREER AND GOAL DEVELOPMENT GUIDANCE, AN UNDERSTANDING OF RACIAL AND SOCIAL JUSTICE, AND OTHER TOOLS TO HELP THEM BECOME WELL-ROUNDED INDIVIDUALS. QOP STUDENTS ARE ENCOURAGED TO PARTICIPATE IN UP TO 250 HOURS OF COMMUNITY SERVICE, DEVELOPMENTAL AND CULTURAL OPPORTUNITIES, AND VOLUNTEERISM EACH YEAR IN QOP. THEY ARE CONSISTENTLY PROVIDED 24/7 SUPPORTIVE ADULT MENTORING. SUCCESSFUL QOP PARTICIPANTS CAN EACH EARN INCENTIVES OF UP TO $6,000 IN AN ESCROW ACCOUNT FOR THEIR USE IN PREPARATION FOR HIGHER EDUCATION, INCLUDING APPLICATION FEES, DORM EXPENSES, TEXTBOOKS, TUITION, AND/OR A COMPUTER. BY PROVIDING THESE INCENTIVES, THE YWCA YORK HELPS YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS ACCESS MORE EQUITABLE OPPORTUNITIES.FISCAL YEAR 2024-2025 ACCOMPLISHMENTS*265 CHILDREN IN STATE FUNDED PRE-K COUNTS BETWEEN THE AGES OF 3 - 5 *200 CHILDREN IN THE SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS *230 YOUTH ATTENDED SUMMER CAMP AT COMP CANN-EDI-ON *95 CHILDREN ATTENDED CREATIVE EXPLORERS SUMMER CAMP FULL OF SWIMMING AND VARIOUS STEAM ACTIVITIES *39 CHILDREN ENROLLED IN THE EARLY LEARNING THAT ARE FOR CHILDREN 6 WEEKS OF AGE TO 3 YEARS OLD 2503570 0 2269633 VICTIMS SERVICES: THE YWCA YORK'S VICTIM SERVICES DEPARTMENT IS RECOGNIZED BY THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE AND THE PENNSYLVANIA COALITION AGAINST RAPE. YWCA YORK IS THE ONLY COMPREHENSIVE VICTIM SERVICES PROVIDER IN YORK COUNTY, OFFERING 24-HOUR HOTLINE ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INFORMATION AND REFERRAL, HOSPITAL RESPONSE, INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN, LEGAL ADVOCACY, MEDICAL ADVOCACY, ABUSE AND SEXUAL VIOLENCE PREVENTION EDUCATION AND COMMUNITY OUTREACH. OUR LEGAL ADVOCATES WORK DAILY AT THE YORK COUNTY JUDICIAL CENTER TO ASSIST CLIENTS WITH PROTECTION FROM ABUSE ORDERS. OUR ATTORNEY AND PARALEGAL SERVICE CLIENTS WITH CIVIL LEGAL MATTERS AND COURT CASES. THESE WIDE-RANGING SERVICES ARE OFFERED AT NO COST TO THOSE THAT RECEIVE THEM. FISCAL YEAR 2024-2025 ACCOMPLISHMENTS: *75% OF CLIENTS WERE SUCCESSFULLY AND SECURELY HOUSED UPON EXITING THE PROGRAM* OUR LEGAL ADVOCATES PARTNER WITH THE YORK COUNTY DISTRICT ATTORNEY'S OFFICE TO COORDINATE OUR PRESENCE AT INDIRECT CRIMINAL CONTEMPT HEARINGS AND PRELIMINARY HEARINGS WHERE THE CRIMINAL CHARGE RELATES TO A DOMESTIC VIOLENCE ACT. OUR LEGAL ADVOCACY DIRECTOR/ATTORNEY IS AN ACTIVE MEMBER WITHIN THE YORK COUNTY BAR ASSOCIATION, SERVING ON THE PRO BONO AND FAMILY LAW COMMITTEES.*THE COUNSELING TEAM HELD FOUR SUPPORT GROUPS TO HELP CLIENTS PROCESS THEIR TRAUMA AND FEELINGS WITH PEOPLE WHO HAD SIMILAR EXPERIENCES* 763 CLIENTS WERE SERVED BY THE LEGAL SERVICES TEAM* 1,580 HOTLINE CALLS WERE RECEIVED*PROVIDED EMERGENCY SHELTER OR TRANSITIONAL HOUSING TO 149 ADULTS AND CHILDREN* 7,132 SHELTER NIGHTS PROVIDED FOR ADULTS AND CHILDREN 432159 0 234861 HEALTH & FITNESS: OUR YOGA AND AQUATICS DEPARTMENTS AIM TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES THROUGH PHYSICAL FITNESS AND HEALTH EDUCATION. PROGRAMS AIM TO PREVENT ADULT HEALTH PROBLEMS AND DEVELOP HEALTHY HABITS IN YOUTH. OUR PROGRAMS STRENGTHEN BODIES AND BUILD SELF-ESTEEM AND CONFIDENCE. THE YWCA YORK OFFERS MANY AQUA-EXERCISE PROGRAMS AND LEARN-TO-SWIM CLASSES. OUR GROUP YOGA CLASSES FOCUS ON YOUR PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. YWCA YORK HAS INTRODUCED MINDFULNESS ACROSS OUR ORGANIZATION. EVERY STAFF AND COMMITTEE MEETING BEGINS WITH A MINDFUL MOMENT. OUR PRE-K COUNTS KIDDOS ARE LEARNING BREATHING TECHNIQUES AND YOGA. CLIENTS WHO ARE DOMESTIC VIOLENCE SURVIVORS ARE EXPLORING HOW THEIR BRAINS FUNCTION UNDER STRESS AND HOW TO CONTROL THEIR FIGHT-FLIGHT-FREEZE IMPULSES. OUR YOUNG PEOPLE LEARN THE VALUE OF TEAMWORK AND THE IMPORTANCE OF SAFETY WHILE DEVELOPING SKILLS THAT WILL LAST A LIFETIME. THE YORK SYNCHRO TEAM HAS COMPETED AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. THE TEAM HAS PLACED SWIMMERS IN THE TOP EIGHT IN THE REGIONAL AGE GROUP CHAMPIONSHIPS AND THE JUNIOR OLYMPICS. MANY OF OUR SWIMMERS HAVE COMPETED AT THE COLLEGIATE LEVEL AND HAVE RANKED NATIONALLY. THE YWCA YORK ALSO OFFERS LIFEGUARD CLASSES AND REFRESHER CLASSES FOR CURRENT LIFEGUARDS THROUGHOUT THE YEAR. TRAINING INCLUDES CERTIFICATION IN FIRST AID AND CPR FOR THE PROFESSIONAL RESCUER.FISCAL YEAR 2024-2025 ACCOMPLISHMENTS:*AQUATICS/SYNCHRO LAUNCHED WHAT HAS BECOME AN ANNUAL TRADITIONAL CRAB FEAST AT CAMP.*INSTALLED A WALK-IN COOLER AND FREEZER AT 320, IMPROVING FOOD SAFETY AND SIGNIFICANTLY INCREASING STORAGE CAPACITY.*RENOVATED TWO BATHROOMS IN TRANSITIONAL HOUSING, REPLACED FLOORING IN ONE APARTMENT, AND REFINISHED FLOORS IN TWO OTHERS.*RELOCATED AND UPGRADED THE EMPLOYEE LOUNGE AT 320.*UPGRADED FENCING AT 633 FOLLOWING VEHICLE DAMAGE.*ADDED A SAND VOLLEYBALL COURT AT CAMP.*RENOVATED THE PORCH AT 634 AND COMPLETED EXTERIOR UPGRADES, INCLUDING WINDOW REPAIRS AND WRAPPING*INSTALLED A CONVECTION OVEN AT 320, DOUBLING COOKING CAPACITY. 54432 0 69500 COMMUNITY INITIATIVES & RACIAL JUSTICE SERVICES: *OUR RACIAL JUSTICE COMMITTEE'S STATE OF BLACK LIFE IN YORK GALA WAS SUCCESSFUL, PROVIDING A SOLD-OUT EVENT TO RAISE RACIAL JUSTICE AWARENESS AND AWARD A LOCAL RACIAL JUSTICE ADVOCATE.*OUR RACIAL JUSTICE COMMITTEE'S BLACK, INDEGENOUS, AND PEOPLE OF COLOR (BIPOC) MENTAL HEALTH AWARENESS SUMMIT: BLACK MEN & MENTAL HEALTH WAS A PRODUCTIVE EVENT EMPOWERING BIPOC MEN, RAISING AWARENESS AND PROVIDING MENTAL HEALTH RESOURCES.FISCAL YEAR 2024-2025 ACCOMPLISHMENTS:*WALK A MILE IN HER SHOES WAS A SUCCESS, WITH INCREASED CONTRIBUTORY SUPPORT, DONATIONS, AND SPONSORSHIPS PROVIDING THE OPPORTUNITY TO RAISE AWARENESS OF SEXUALIZED VIOLENCE AGAINST WOMEN AND FEM PRESENTING FOLX.*OUR EMERGENCY SHELTER PARTNERED WITH CABI CLOTHING TO HOST A CLOTHING DRIVE, PROVIDING VICTIMS ACCESS TO BUSINESS CASUAL CLOTHING FOR EMPLOYMENT OPPORTUNITIES*WE HAVE MADE CAPITAL IMPROVEMENTS TO THE EMERGENCY SHELTER FACILITY, INCLUDING UPDATES TO INTERIOR LIVING AND DINING ROOM FURNITURE, AS WELL AS EXTERIOR ENHANCEMENTS TO THE PORCHES AND WINDOW TRIMS.*OUR VICTIM ACCESS COUNSELING STAFF PARTICIPATED IN NATIONAL NIGHT OUT AND PARTNERED WITH NORTHEAST NEIGHBORHOOD ASSOCIATION (NENA) TO INFORM COMMUNITY MEMBERS ABOUT TRAUMA-INFORMED COUNSELING SERVICES 54432 0 69500 9222475 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 19 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SHAWN E JAMISON 7178452631 320 EAST MARKET STREET YORK PA 17403 C KIM BRACEY CHIEF EXECUTIVE OFFICER 40.00 X X 141940 0 6643 SHAWN E JAMISON CHIEF FINANCIAL OFFICER 40.00 X 113359 0 66 KRISTI RILEY-PLATT PRESIDENT 5.00 X X 0 0 0 HEATHER MAXFIELD PRESIDENT ELECY 4.00 X X 0 0 0 MICHELLE POKRIFKA PAST PRESIDENT (LEFT 2/25) 4.00 X X 0 0 0 KARIN SWARTZ SECRETARY 4.00 X X 0 0 0 CLAIRE FORBUSH TREASURER 4.00 X X 0 0 0 KIM BRISTER TREASURER ELECT (LEFT 5/25) 1.50 X X 0 0 0 DEMIETRA MIDDLETON DIRECTOR 1.50 X 0 0 0 RICHARD CRAIGHEAD DIRECTOR 1.50 X 0 0 0 RACHEL EYSTER DIRECTOR 1.50 X 0 0 0 BRANDY PORTONOVA DIRECTOR 1.50 X 0 0 0 ANNIE MENDOZA DIRECTOR 1.50 X 0 0 0 BARBARA NIXON DIRECTOR 1.50 X 0 0 0 KIM LENTZ DIRECTOR 1.50 X 0 0 0 KRISTEN DEMPWOLF DIRECTOR 1.50 X 0 0 0 LOIS GARNETT DIRECTOR 1.50 X 0 0 0 ROSA DUNCAN DIRECTOR 1.50 X 0 0 0 GWEN BAKER DIRECTOR (LEFT 6/25) 1.50 X 0 0 0 255299 0 6709 2 0 0 0 CLEANIE BEANIES 6946 CHURCH ROAD FELTON PA 17322 JANITORIAL SERVICES 157605 1 53350 67744 398 764985 90157 886477 CHILDREN & YOUTH 624200 6285430 6285430 VICTIM SERVICES 624200 2269633 2269633 HEALTH & FITNESS 624200 234861 234861 COMMUNITY INITIATIVES 624200 69500 69500 8859424 35164 35164 6075 70494 -64419 -64419 -64419 846317 2115 769318 2115 76999 0 76999 76999 15229 67744 61328 -46099 -46099 2918 0 2918 2918 MISCELLANEOUS INCOME 900099 26036 26036 26036 9776500 8859424 0 30599 64502 64502 288064 250417 27353 10294 5444380 4738104 511904 194372 170259 147222 19671 3366 472912 398170 53806 20936 428434 372102 41221 15111 29764 19047 10717 49478 3081 45491 906 6040 6040 399931 307140 83123 9668 10044 5527 2850 1667 273461 215760 52778 4923 155498 117548 20182 17768 495408 461857 29399 4152 204300 202968 1305 27 20867 16226 4601 40 84599 67236 14683 2680 40000 35808 2096 2096 686145 597331 64372 24442 118593 116336 1794 463 FOOD 399665 398692 898 75 PROGRAM COSTS 351893 351893 BAD DEBTS 134953 134953 MISCELLANEOUS 107567 87256 20112 199 136542 113299 17762 5481 10573299 9222475 1032158 318666 1 301 76145 23331 1594714 518179 242925 277722 24493 38667 18702190 8525461 10732004 10176729 1572676 1779361 1366573 1446896 26904 12865 15636435 14274051 1271101 894025 266469 291117 10615 19175 1245436 939748 28255 13730 2821876 2157795 X 11087760 10392183 1726799 1724073 12814559 12116256 15636435 14274051 X -796799 83606 14890 X X 0 1 X 1 1 1 X 5208364 2816116 1248601 1310437 886477 11469995 5592252 6616091 7711977 9072440 8859424 37852184 1823 4830 23500 51449 44183 125785 10802439 9437037 8984078 10434326 9790084 49447964 22837 22040 8215 1838 31796 86726 40141 94804 89792 60543 119543 404823 62978 116844 98007 62381 151339 491549 48956415 111202 104725 65454 38621 41239 361241 111202 104725 65454 38621 41239 361241 10913641 9541762 9049532 10472947 9831323 49809205 0.98290 0.98080 0.00730 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 804237 94872 24573 5542 868994 740719 92577 23840 5219 804237 702097 66005 22481 4902 740719 810506 -80978 21799 5632 702097 611134 204172 4800 810506 0.71020 0.28980 0.00000 1 0 222376 222376 12581639 6721913 5859726 1640038 1330743 309295 4258137 472805 3785332 10176729 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 829696 F NET ASSETS OF A COMMUNITY FOUNDATION 617200 F 1446896 OBLIGATION UNDER FINANCE/CAPITAL LEASE 13730 13730 X 9899302 83606 45236 128842 9770460 6040 6040 9776500 10597605 30346 30346 10567259 6040 6040 10573299 PART IV, LINE 2B: QUANTUM OPPORTUNITIES PROGRAM (QOP) IS THE AFTER SCHOOL PROGRAM WHERE PARTICIPANTS IN GRADES 9-12 FULFILL DAILY REQUIREMENTS AND EARN FINANCIAL INCENTIVES TO HELP FUND CONTINUING EDUCATION AND THE EXPENSES ASSOCIATED WITH HIGHER EDUCATION. AMOUNTS EARNED ARE MAINTAINED IN A SEPARATE ACCOUNT. PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUND HELD AT THE YORK COUNTY COMMUNITY FOUNDATION WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH AN INVESTMENT FUND THAT WILL BE USED FOR THE ORGANIZATION'S WELL-BEING AS DETERMINED BY THE BOARD. THE CURRENT SPENDING POLICY RATE IS 4.5% FOR THIS ENDOWMENT. A PERMANENTLY RESTRICTED ENDOWMENT FUND THAT CONSISTS OF DONOR-RESTRICTED FUNDS WAS ESTABLISHED TO BENEFIT VICTIM SERVICE PROGRAMS. THIS FUND CAN HAVE A SPENDING RATE OF 5% TO BE USED IN VICTIM SERVICE PROGRAMS. PART X, LINE 2: YWCA YORK IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IN ADDITION, YWCA YORK WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY YWCA YORK, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT YWCA YORK HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, YWCA YORK IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 49,972. CHANGE IN INTEREST OF COMMUNITY FOUNDATION 30,351. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -65,433. SCHOLARSHIPS GIVEN -40,148. RENTAL EXPENSE 70,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN -40,148. RENTAL EXPENSE 70,494. WALK A MILE 38706 38706 1570 75 530 700 2902 RACE AGAINST RACISM 22887 22887 850 1790 380 700 10648 2 19046 4876 14170 1350 6790 1350 5572 80639 66469 14170 850 3360 1805 7320 2750 19122 35207 -21037 1 COLLEGE ASSISTANCE TO STUDENTS WHO HAVE PUT TIME IN PROGRAM 19 3977 EXPENSES NEEDED TO ASSIST THE DOMESTIC VIOLENCE CLIENT THAT HAS LEFT THEIR HOME IN AN EMERGENCY (I.E. CLOTHING, TOILETRIES, MEDICATIONS, ESSENTIALLY ANYTHING THEY NEED THAT HAD TO BE LEFT BEHIND) 55 6523 FUNDS SPENT TO RELOCATE CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ARE NOT SAFE IN THE YORK AREA 25 17831 REDUCED FEES FOR CHILD CARE PROGRAMS BASED UPON INCOME GUIDELINES 17 36171 FMV FEE REDUCTION PART I, LINE 2: * GRANTS RELATED TO THE FITNESS CENTER AND AQUATICS ARE IN THE FORM OF REDUCED FEES AND NOT PAID TO THE RECIPIENTS DIRECTLY. * PAYMENTS FOR RELOCATION OF CLIENTS AND FOR OTHER PAYMENTS TO VICTIMS OF DOMESTIC VIOLENCE ARE MADE DIRECTLY TO THIRD PARTIES AND NOT DIRECTLY TO RECIPIENTS. * COLLEGE ASSISTANCE GRANTS ARE PAID DIRECTLY TO THIRD PARTIES AND NOT DIRECTLY TO RECIPIENTS X 4 3112 FMV X SHELTER VARIOUS SUPPLIES 89 69045 FMV X PIANO AND BENCH 1 18000 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTIONS BASED ON THE NUMBER OF DONORS. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER/OR OTHER FINANCE COMMITTEE MEMBER AND THE CFO AND COMMENTS ARE FORWARDED TO AUDITORS FOR REVIEW. A REVISED DRAFT IS PRESENTED FOR DISCUSSION TO THE FINANCE COMMITTEE AND ANY CORRECTIONS/ADDITIONS ARE NOTED AND THE FINANCE COMMITTEE APPROVES THE FORM 990 FOR THE TREASURER TO FORWARD TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO EVERY BOARD MEMBER VIA EMAIL WITH A COMMENT PERIOD PROVIDED FOR BOARD MEMBER QUESTIONS. ALL FEEDBACK IS CONSIDERED AND ADDRESSED PRIOR TO THE APPROVAL OF THE BOARD. AFTER BOARD APPROVAL, THE FINAL FORM 990 IS COMPLETED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF SOMETHING CHANGES FOR SOMEONE IT IS TO BE DISCLOSED TO THE CHIEF HUMAN RESOURCE OFFICER. IF SOMEONE DOES NOT DISCLOSE AND IT IS DETECTED THERE MAY BE A CONFLICT OF INTEREST THE CHIEF HUMAN RESOURCE OFFICER ALONG WITH THAT PERSON'S IMMEDIATE SUPERVISOR WILL DISCUSS THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HUMAN RESOURCES MAINTIAINS A PAY GRADE SCALE FOR THE ORGANIZATION WHICH INCLUDES COMPENSATION FOR THE CEO AND TOP MANAGEMENT POSITIONS. VARIOUS SOURCES AND PARTNERS ARE USED TO DETERMINE AND ASSESS THE SALARY SCALE ANNUALLY INCLUDING PENNSYLVANIA ASSOCIATION OF NON-PROFIT ORGANIZATIONS (PANO), PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV), AND PENNSYLVANIA COALITION AGAINST RAPE (PCAR). THE CEO IS FORMALLY REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE WHICH INCLUDES A FULL BOARD SURVEY PROCESS. THE PROCESS IS DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. RECOMMENDATIONS FOR CEO SALARY ADJUSTMENTS ARE FORWARDED TO THE FULL BOARD FOR APPROVAL PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC AS CONDENSED STATEMENTS IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 49,972. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -65,433. CHANGE IN INTEREST OF A COMMUNITY FOUNDATION 30,351. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REVIEW OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNT. THE COMMITTEE'S RECOMMENDATION IS TAKEN TO THE BOARD FOR THE FINAL APPROVAL.