Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,382,829 | 1,512,457 | 2,820,589 | 1,989,784 | 2,002,726 | 9,708,385 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 221,712 | 204,186 | 192,677 | 320,925 | 369,805 | 1,309,305 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 1,604,541 | 1,716,643 | 3,013,266 | 2,310,709 | 2,372,531 | 11,017,690 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 11,017,690 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,604,541 | 1,716,643 | 3,013,266 | 2,310,709 | 2,372,531 | 11,017,690 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 36,283 | 656 | 243 | 275 | 37,457 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 36,283 | 656 | 243 | 275 | 37,457 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,640,824 | 1,717,299 | 3,013,509 | 2,310,984 | 2,372,531 | 11,055,147 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE FUNDS TO OPERATE CRISIS CENTERS, HOMELESS AND FAMILY SUPPORT SERVICES. THE YCC PROVIDES SERVICES TO THE PUBLIC IN FIVE MAIN AREAS: CRISIS INTERVENTION AND PREVENTION, EDUCATION, HOMELESS SERVICES, CHILDCARE, AND FAMILY SUPPORT. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS PROVIDE LEGAL SERVICES AS WELL AS ADMINISTRATIVE AND CLERICAL SUPPORT. |
| FORM 990, PAGE 2, PART III, LINE 4A | CAPACITY. 6. HELPED 88 FAMILIES AND INDIVIDUALS TRANSITION INTO THEIR OWN HOME WITH THE ASSISTANCE OF OUR AFTERCARE PROGRAM. 7. THE DOMESTIC VIOLENCE VICTIM ADVOCACY PROGRAM PROVIDED SERVICES TO 838 INDIVIDUALS. 8. ADVOCATES PROVIDED 184 ON SCENE RESPONSES AT HOSPITALS, POLICE DEPARTMENTS AND VICTIM'S HOMES. 9. ADVOCATES HELPED 225 INDIVIDUALS IN FILING AN ORDER OF PROTECTION WITH THE COURTS. 10. ADVOCATES ATTENDED 728 HOURS OF COURT TO ACCOMPANY VICTIMS REQUESTIONG PROTECTIV ORDERS. 11. ON SEPTEMBER 1ST 2015 WE BEGAN A STATE WIDE PILOT PROGRAM TO ASSESS RISK OF LETHALITY FOR VICTOMS OF INTIMATE PARTNER VIOLENCE. WE BEGAN WITH SELF-INITIATED ASSESSMENTS ON JULY 1, 2016 BECAUSE LAW ENFORCEMENT INITIATED ASSESSMENTS. 12. OUR CRISIS WORKERS HAVE COMPLETED 431 LETHALITY ASSESSMENTS WITH 387 SCREENING IN AT HIG DANGER. 252 OF THESE HIGH DANGER VICTIMS ENTERED SERVICES. 13. THE YCC RAPE RECOVERY PROGRAM PROVIDED ADVOCACY AND CASE MANAGEMENT TO 259 VICTIMS. 14. THEY PROVIDED 112 ON SCENE RESPONSES AT HOSPITALS, POLICE DEPARTMENTS, AND THE FORENSIC EXAM CENTERS FOR RAPE AND SEXUAL ASSAULT VICTIMS. 15. THEY HELD 47 PHYCO-EDUCATIONAL THERAPEUTIC SUPPORT GROUPS REINFORCING POSITIVE LIFE SKILLS AND HEALING TECHNIQUES. 16. 60 INDIVIDUALS ENTERED OUR OUTRACH PROGRAM FOR CASE MANAGEMENT AND DOMESTIC VIOLENCE CLASSES. 17. BOTH SHELTERED AND NON-SHELTERED VICTIMS OF DOMESTIC VIOLENCE ATTENDED 199 DOMESTIC CIOLENCE SUPPORT GROUPS, ONE MEN'S DOMESTIC VIOLENCE SUPPORT GROUP, A SPANISH DOMESTIC VIOLENCE SUPPORT GROUP, AND A SPANISH PARENTING CLAS. 18. OUR CHILD ADVOCATE PROVIDED 29 PSYCO EDUCATIONAL GROUPS TO CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE AND 134 CHILDREN ATTENDED. 19. OUR SEXUAL ASSAULT PREVENTION SPECIALIST PROVIDED 74 PRESENTATIONS TO YOUTH REGARDING HEALTHY RELATIONSHIPS WITH A TOTAL ATTENDANCE OF 2,614. 20. ANNUAL WALK AGAINST SEXUAL ASSAULT WAS HELD IN APRIL OF 2016. OVER 200 PEOPLE ATTENDED. 21. IN OCTOBER HELD THE FOOTSTEPST TO LIGHT AWARENESS EVENT. OVER 150 SURVIVORS, YCC EMPLYEES, AND SUPPORTERS ATTENDED. 22. YCC'S ANNUAL LAW ENFORCEMENT TRAINING WAS HELD IN SEPTEMBER.THE TRAINING HAD 57 PEOPLE IN ATTENDANCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | PERMANENT SUPPORTIVE HOUSING CLIENTS. THIS WILL BRING IN A REVENUE OF 35,496 A YEAR. 4. 3,490 FAMILIES RECEIVED CLOTHING VOUCHERS BENEFITTING 8,012 FAMILY MEMBERS FROM BOTH THE COMMUNITY AND OUR YCC PROGRAMS. 5. 1,835 HYGIENE KITS WERE PROVIDED TO PEOPLE IN OUR COMMUNITY. 6. THRIFT STORE SALES THIS YEAR WERE 31,604. THANKS TO DONATIONS WE WERE ABLE TO PROVIDE FREE CLOTHING AND HOUSEHOLD ITEMS TO THE COMMUNITY AND MAKE ENOUGH MONEY TO COVER OPERATING EXPENSES IN THE STORE AND WAREHOUSE. 7. 55 FAMILIES (76 ADULTS, AND 145 CHILDREN) RECEIVED TANF RAPID REHOUSING SERVICES LAST YEAR. THIS PROGRAM INCLUDES RENTAL DEPOSIT/ UTILITY DEPOSITS AND RENT PAYMENTS FOR UP TO 4 MONTHS, CASE MANAGEMENT HELPS CLIENTS FIND EMPLOYMENT AND PERMANENT HOUSING. |
| FORM 990, PAGE 2, PART III, LINE 4C | MEALS A MONTH TO THE CHILDREN IN THE CHILDCARE CENTER AND HEAD START PROGRAM, ALONG WITH STAFF AND VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | 1. 139 CLIENTS WERE PROVIDED WITH SYSTEMATIC TRAINING FOR EFFECTIVE PARENTING CLASSES. 2. 86 MOTHERS WERE PROVIDED WITH LOVE AND LOGIC PARENTING CLASSES. 3. 91 WOMEN WERE PROVIDED WITH SELF-ESTEEM CLASSES. 4. THROUGH GRANTS RECEIVED, YCC PROVIDED 211 COPAYS FOR MEDICAL TREATMENT AND 327 PRESCRIPTIONS TO CLINETS THROUGH MIDTOWN COMMUNITY HEALTH CENTER. YCC REFERRED A TOTAL OF 318 CLIENTS. 5. 60 INDIVIDUALS ENTERED OUR OUTREACH PROGRAM FOR CASE MANAGEMENT AND DOMESTIC VIOLENCE CLASSES. 6. CLIENTS RECEIVED 513 CRITICAL/MINOR HOME REPAIRS IN 243 VISITS FROM THE SENIOR LIFECARE PROGRAM 7. 69 REFERRALS WERE MADE TO DIFFERENT AGENCIES IN OUR COMMUNITY FROM THE SENIOR LIFECARE PROGRAM 8. SENIOR LIFECARE HAS 245 CLIENTS IN A TOTAL OF 196 HOUSEHOLDS. 9. SENIOR LIFECARE ACCOMPLISHED 10 NEW CLIENT INTAKES IN 9 HOUSEHOLDS WITH 10 NEW CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER FOR THEIR REVIEW & APPROVAL. IT IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT IS SIGNED BY BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE YCC'S ANNUAL BUDGET INCLUDING STAFF COMPENSATION AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND CONFLICTS OF INTEREST STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PUBLISHED ANNUALLY AS AN ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE IN THE YCC'S RECEPTION AREA FOR PUBLIC ACCESS. IT IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT CHANGES 1 TOTAL 1 |
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