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Nonprofiteer
← YWCA OF NORTHWEST OHIO

Form 990 for tax year 2023

Filed by YWCA OF NORTHWEST OHIO.

Totals

Total revenue
$10,454,195
Total expenses
$7,661,581
Contributions and grants received
$9,648,782
Grants paid
$371,590
Program service revenue
$357,893
Investment income
$288,808
Other revenue
$158,712
Total assets, end of year
$27,151,269
Total liabilities, end of year
$6,676,733
Net assets or fund balances, end of year
$20,474,536
Program services expenses (Part IX)
$7,249,020
Management and general expenses
$271,816
Fundraising expenses
$140,745
Program service expenses (Part III)
$7,249,020

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $126,817

  • 1e · Government grants (contributions)

    $6,875,673

  • 1f · All other contributions, gifts and grants

    $2,646,292

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $323,780 · related or exempt $323,780

  • 2b · Program service revenue: RENT

    total $34,113 · related or exempt $34,113

  • 3 · Investment income

    total $265,509 · related or exempt $54,666 · excluded $210,843

  • 4 · Income from investment of tax-exempt bond proceeds

    total $23,299 · related or exempt $23,299

  • 6a · Gross rents

    real property $9,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,900

  • 6d · Net rental income or loss

    total $9,900 · excluded $9,900

  • 8a · Fundraising events: gross income

    $188,355

  • 8b · Fundraising events: direct expenses

    $39,739

  • 8c · Net income from fundraising events

    total $148,616 · excluded $148,616

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $196 · related or exempt $196

  • 11e · Other revenue, total

    $196

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $371,590 · program services $371,590

  • 5 · Compensation of officers, directors and key employees

    total $549,818 · program services $511,990 · management and general $26,344 · fundraising $11,484

  • 7 · Other salaries and wages

    total $2,914,811 · program services $2,712,968 · management and general $138,349 · fundraising $63,494

  • 8 · Pension plan contributions

    total $98,041 · program services $91,842 · management and general $5,250 · fundraising $949

  • 9 · Other employee benefits

    total $126,871 · program services $118,849 · management and general $6,794 · fundraising $1,228

  • 10 · Payroll taxes

    total $284,475 · program services $264,687 · management and general $13,417 · fundraising $6,371

  • 11b · Fees: legal

    total $9,115 · management and general $9,115

  • 11c · Fees: accounting

    total $36,816 · management and general $36,816

  • 11g · Fees: other

    total $744,425 · program services $744,425

  • 12 · Advertising and promotion

    total $255,330 · program services $255,130 · fundraising $200

  • 13 · Office expenses

    total $865,233 · program services $824,101 · management and general $3,622 · fundraising $37,510

  • 14 · Information technology

    total $18,070 · program services $18,070

  • 16 · Occupancy

    total $500,579 · program services $457,137 · management and general $29,737 · fundraising $13,705

  • 17 · Travel

    total $62,268 · program services $62,226 · management and general $29 · fundraising $13

  • 19 · Conferences, conventions and meetings

    total $51,805 · program services $51,805

  • 20 · Interest

    total $616 · management and general $616

  • 21 · Payments to affiliates

    total $37,028 · program services $34,528 · management and general $1,388 · fundraising $1,112

  • 22 · Depreciation, depletion and amortization

    total $123,795 · program services $123,753 · management and general $28 · fundraising $14

  • 23 · Insurance

    total $2,279 · program services $2,279

  • 24a · Other expenses: EDUCATIONAL MATERIALS

    total $427,075 · program services $423,527 · management and general $222 · fundraising $3,326

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $142,767 · program services $141,581 · management and general $74 · fundraising $1,112

  • 24c · Other expenses: FINGERPRINTING

    total $29,155 · program services $28,913 · management and general $15 · fundraising $227

  • 24e · All other expenses

    total $9,619 · program services $9,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,719,139 · end of year $609,722

  • 2 · Savings and temporary cash investments

    beginning of year $647 · end of year $643

  • 3 · Pledges and grants receivable

    beginning of year $3,177,215 · end of year $3,573,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,663 · end of year $27,219

  • 10a · Land, buildings and equipment: cost or other basis

    $7,611,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,553,666

  • 10c · Land, buildings and equipment, net

    beginning of year $1,862,922 · end of year $3,057,386

  • 11 · Investments: publicly traded securities

    beginning of year $2,920,505 · end of year $2,388,634

  • 13 · Investments: program-related

    beginning of year $3,414,810 · end of year $3,469,537

  • 15 · Other assets

    beginning of year $3,993,179 · end of year $14,024,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $853,510 · end of year $1,153,472

  • 19 · Deferred revenue

    beginning of year $18,141 · end of year $2,000,000

  • 20 · Tax-exempt bond liabilities

    end of year $2,647,280

  • 24 · Unsecured notes and loans payable

    beginning of year $332,487 · end of year $875,981

  • 27 · Net assets without donor restrictions

    beginning of year $7,471,714 · end of year $7,696,192

  • 28 · Net assets with donor restrictions

    beginning of year $9,434,228 · end of year $12,778,344

Mission and programs · 2023

Mission

THE YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE.

Activities or mission (Part I)

YWCA OF NORTHWEST OHIO STRIVES TO BE A POWERFUL PROACTIVE FORCE FOR THE SUPPORT AND ADVANCEMENT OF WOMEN AND GIRLS IN OUR COMMUNITY THAT WILL CONTINUE TO WORK FOR PEACE, JUSTICE, EQUALITY, AND DIGNITY FOR ALL PEOPLE.

  • THE YWCA CHILD CARE RESOURCE AND REFERRAL (CCR&R) HAS SERVED AS THE LOCAL RESOURCE HUB FOR FAMILIES, CHILDCARE PROFESSIONALS AND COMMUNITIES IN NORTHWEST AND CENTRAL OHIO SINCE 1991. THE DEPARTMENT PARTNERS WITH FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE AGENCIES AND TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE FOR ALL. THE YWCA CCR&R FAMILY SERVICES INCLUDE CONNECTING PARENTS TO INDIVIDUALIZED CHILDCARE OPTIONS, EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF A QUALITY EARLY CARE AND EDUCATION, AND LINKING FAMILIES TO THE RESOURCES THEY NEED TO SUPPORT THEIR CHILD'S READINESS JOURNEY FOR SUCCESS IN SCHOOL AND LIFE. THROUGH A STATE LEVEL PARTNERSHIP THE YWCA CCR&R ASSISTS PRIVATE AND PUBLIC AGENCIES WITH THE RECRUITMENT AND RETENTION OF FOSTER AND ADOPTIVE PARENTS. HOME VISITING, PARENTING AND CAREGIVER CLASSES ARE PROVIDED TO ALL CAREGIVERS ON CHILD DEVELOPMENT, UNDERSTANDING CHILD BEHAVIORS AND A WIDE VARIETY OF CAREGIVER SUPPORT TOPICS. FOR 33 YEARS, THE YWCA CCR&R HAS OFFERED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO ALL TYPES OF CHILDCARE AND EARLY EDUCATION PROVIDERS, LICENSED CHILDCARE PROVIDERS, FAMILY CHILDCARE, HEAD START, PUBLIC SCHOOL EARLY LEARNING PROGRAMS, VOCATIONAL AND HIGH SCHOOL EARLY EDUCATION PROGRAMS, PARENTS, GRANDPARENTS, CAREGIVERS, VOLUNTEERS, AND OTHERS INTERESTED IN UNDERSTANDING CHILD DEVELOPMENT AND QUALITY STANDARDS IN EARLY CARE AND EDUCATION. THE YWCA CCR&R WORKS DILIGENTLY TO ASSIST COMMUNITIES TO INCREASE THE CAPACITY OF QUALITY EARLY CARE AVAILABLE THROUGH OUR BUSINESS NETWORK PROGRAMMING. THE YWCA CCR&R RECRUITS INDIVIDUALS INTERESTED IN OPENING A CHILD CARE CENTER/FAMILY CHILD CARE PROGRAM THROUGH THE STARTING A PROGRAM /CENTER EXTENSION, PROVIDING APPLICABLE TRAINING AND DOCUMENTATION ASSISTANCE TO NAVIGATE THE STATE OF OHIO CHILD CARE LICENSING AND INSPECTION PROCESS. ADDITIONAL BUSINESS SERVICES ARE ADMINISTERED THROUGH OUR SHARED SERVICES PROJECT EQUIPPING CURRENT AND NEWLY LICENSED PROGRAMS WITH THE TOOLS AND PRACTICUM TO BECOME AND MAINTAIN A FINANCIALLY SUSTAINABLE PROGRAM. THE AGENCY IS CURRENTLY PROVIDING SERVICES TO ECE PROVIDERS, COMMUNITIES AND FAMILIES IN TWENTY COUNTIES IN NORTHWEST OHIO.

    Expenses $4,533,292 · Grants $232,380 · Revenue $272,693

  • THE YWCA DOMESTIC VIOLENCE SHELTER IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE FLEEING FROM ABUSE. ADVOCACY SERVICES INCLUDE, BUT ARE NOT LIMITED TO, A 24/7 CRISIS HOTLINE, COURT ACCOMPANIMENT, LAW ENFORCEMENT INTERVIEW ACCOMPANIMENT, SAFETY PLANNING, CASE PLANNING, EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, REFERRALS TO COMMUNITY SERVICES SUCH AS COUNSELING, HOUSING, AND UTILITY ASSISTANCE, SAFE AT HOME APPLICATIONS, AND CHILD ADVOCACY. SUPPORT GROUPS ARE FACILITATED FOR SURVIVORS OF DOMESTIC VIOLENCE. SURVIVORS IN THE EMERGENCY SHELTER ARE PROVIDED WITH FOOD, HYGIENE, AND BASIC SUPPLIES SUCH AS DIAPERS, WIPES, AND CLOTHING.

    Expenses $1,265,618 · Grants $64,877 · Revenue $76,131

  • THE YWCA YOUTH DEVELOPMENT PROGRAM IS A COMPREHENSIVE PRIMARY PREVENTION PROGRAM PROVIDING SKILLS AND SUPPORT TO HELP INCREASE SELF-ESTEEM, SET PERSONAL GOALS AND DEVELOP SKILLS IN BOYS AND GIRLS IN TOLEDO PUBLIC SCHOOLS. YOUTH DEVELOPMENT HELPS STUDENTS IDENTIFY REFUSALS, DELAY TACTICS AND ALTERNATIVE ACTIONS TO ABSTAIN AND PROTECT THEMSELVES AGAINST PEER PRESSURE. PROMOTING HEALTHY BEHAVIOR, BUILD LIFE SKILLS AND CREATE A SENSE OF PURPOSE AMONG YOUTH. YOUTH DEVELOPMENT AIMS TO LOWER THE TEENAGE PREGNANCY AND STI/HIV RATES OF HIGH-RISK YOUTH.

    Expenses $818,086 · Grants $41,936 · Revenue $49,211

  • THE YWCA RAPE CRISIS CENTER (RCC) OFFERS ADVOCACY FOR SURVIVORS OF SEXUAL VIOLENCE INCLUDING, BUT NOT LIMITED TO, A 24/7 CRISIS HOTLINE, 24/7 ACCOMPANIMENT TO FORENSIC EXAMS AT AREA HOSPITALS, ASSISTANCE WITH VICTIMS OF CRIME COMPENSATION, VINE NOTIFICATION EDUCATION, ACCOMPANIMENT TO LAW ENFORCEMENT INTERVIEWS OR COURT HEARINGS, REFERRALS TO ONGOING COMMUNITY SUPPORTS SUCH AS COUNSELING, HOUSING, AND UTILITY ASSISTANCE. SUPPORT GROUPS ARE FACILITATED FOR SURVIVORS OF SEXUAL VIOLENCE.

    Expenses $406,737 · Grants $20,850 · Revenue $24,467

  • HEALTHY CONNECTIONS - THE YWCA BREAST HEALTH PROGRAM PRIORITY IS TO IMPLEMENT OUR PROJECT IN COMMUNITIES WITH THE LARGEST NEGATIVE BREAST HEALTH OUTCOMES,WHERE THE GREATEST BARRIERS EXIST AND WHERE TARGET POPULATIONS RESIDE. WE CONNECT WOMEN WHO ARE UNINSURED AND/OR UNDERINSURED TO LOW OR NO COST MAMMOGRAMSERVICES. THE GOAL IS TO EDUCATE, IMPROVE BEHAVIORS, REDUCE BARRIERS, DISPEL MYTHS AND INCREASE POSITIVE HEALTH OUTCOMES FOR ALL.

    Expenses $130,730 · Grants $6,701 · Revenue $7,864

  • PERMANENT SUPPORTIVE HOUSING - THE YWCA APARTMENTS ARE THE ONLY PSH PROGRAM DEDICATED TO ONLY SERVING HOMELESS WOMEN AND HOMELESS WOMEN WITH CHILDRENWITH SPECIAL NEEDS SUCH AS CHRONIC HOMELESSNESS, DISABILITY DEFINED BY MENTAL, PHYSICAL OR ADDICTION TO SUBSTANCES. ON-SITE SUPPORTIVE SERVICES ARE PROVIDED THATENCOURAGE HOUSING STABILITY, INCREASE INCOME AND BENEFITS, AND GREATER INVOLVEMENT IN THE COMMUNITY. THE OVERLYING GOAL FOR OUR RESIDENTS IS TO PROVIDE THEM WITHTHE SUPPORT THAT THEY NEED TO REACH THEIR FULLEST POTENTIAL

    Expenses $94,557 · Grants $4,847 · Revenue $5,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Friedman

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Ireatha Hollie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3
  • Stacey Mallett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3
  • Sheri Copanic

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Amy Hoffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Jacalyn Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Dawn Burks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Andrea Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Angie Gerdeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Debora Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Belen Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Kristi Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Kimberly Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Kim Laclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jerilyn Main CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Leah Maquire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Melody Piller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Rita Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Valerie Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Amy Wilt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Lisa McDuffie

    CEO

    Total calculated
    $172,971
    From this org
    $159,717
    From related orgs
    $0
    Other
    $13,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,705
    Bonus
    $13,012
    Other
    $0
    Deferred
    $8,211
    Nontaxable benefits
    $5,043
    Filer's total
    $172,971
  • Taryn S Payne

    CFO

    Total calculated
    $114,695
    From this org
    $108,315
    From related orgs
    $0
    Other
    $6,380
    Hours/week
    40
  • Karyn McConnell

    VICE PRESIDENT

    Total calculated
    $107,591
    From this org
    $96,852
    From related orgs
    $0
    Other
    $10,739
    Hours/week
    40
  • Jewell Lightner

    CHIEF HR OFFICER

    Total calculated
    $90,962
    From this org
    $88,854
    From related orgs
    $0
    Other
    $2,108
    Hours/week
    40
  • Tom Drees

    OPERATIONS DIRECTOR

    Total calculated
    $35,433
    From this org
    $31,144
    From related orgs
    $0
    Other
    $4,289
    Hours/week
    40
  • Daniel Laytart

    OPERATIONS DIRECTOR

    Total calculated
    $28,166
    From this org
    $24,236
    From related orgs
    $0
    Other
    $3,930
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • YWCA OF GREATER TOLEDO HOUSING LLC

    RELATED · RENTAL REAL ESTATE · OH · 0.1% owned · share of assets $5,091 · general or managing partner

    Directly controlled by YWCA OF GREATER TOLEDO HOUSING INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • YWCA OF GREATER TOLEDO HOUSING INC

    C · MANAGEMENT · OH · 100% owned · share of assets $2,043,700 · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349303021

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