Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 768,392 | 621,658 | 596,096 | 684,131 | 824,593 | 3,494,870 |
| 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 | 162,159 | 165,292 | 171,121 | 113,557 | 8,510 | 620,639 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 5,192 | 8,651 | 28,860 | 42,703 | ||
| 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 | 935,743 | 795,601 | 796,077 | 797,688 | 833,103 | 4,158,212 |
| 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. | 17,891 | 17,891 | ||||
| c | Add lines 7a and 7b.. | 17,891 | 17,891 | ||||
| 8 | Public support. (Subtract line 7c from line 6.) | 4,140,321 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 935,743 | 795,601 | 796,077 | 797,688 | 833,103 | 4,158,212 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 134,606 | 140,913 | 130,165 | 134,861 | 158,272 | 698,817 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 134,606 | 140,913 | 130,165 | 134,861 | 158,272 | 698,817 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 5,136 | 5,136 | ||||
| 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.).. | 1,070,349 | 936,514 | 926,242 | 937,685 | 991,375 | 4,862,165 |
| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE, PENNSYLVANIA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCAS ACROSS THE COUNTRY ARE DISTINGUISHED BY PROGRAMS THAT FOCUS ON THESE MISSION PILLARS. LAST YEAR, THE AGENCY PROVIDED MISSION-FOCUSED PROGRAMS AND SERVICES TO 10,022 MEN, WOMEN, AND CHILDREN WITH THE HELP OF 126 VOLUNTEERS. THE AGENCY'S ADVOCACY COMMITTEE'S EFFORTS TO PROMOTE AWARENESS AND UNDERSTANDING OF ELIMINATING RACISM AND EMPOWERING WOMEN ISSUES RESULT IN EARNED MEDIA, DISPLAYS AND PROMOTION WITHIN THE COMMUNITY, COLLABORATION WITH PARTNERS SUCH AS THE LOCAL LIBRARY AND NEARBY COLLEGES, PUSHING VOTER REGISTRATION TO RESIDENTS, FACILITY LOBBY EDUCATIONAL DISPLAYS AND MUCH MORE CENTERED AROUND THESE TWO MISSION THEMES. |
| FORM 990, PAGE 2, PART III, LINE 4C | YOUTH PROGRAMS: YWCA IS KNOWN FOR ITS STRONG YOUTH PROGRAMS INCLUDING TWO LOCATIONS FOR AFTERSCHOOL HOMEWORK CLUBS (ONE LOCATION IN THE SUBSIDIZED HOUSING COMPLEX TO ASSIST WITH HOMEWORK COMPLETION AND ACADEMIC IMPORVEMENT FOR CHILDREN LIVING IN LIMITED SOCIO-ECONOMIC SETTING); GIRLPOWER - AN AWARD WINNING MIDDLE SCHOOL AND HIGH SCHOOL PROGRAM FOR GIRLS WITHIN THE CARLISLE SCHOOL DISTRICT'S CLUB STRUCTURE, ADDRESSING ACADEMIC AND SOCIAL/PERSONAL GROWTH SKILLS FOR GIRLS IN NEED OF ADDITIONAL SUPPORT; YOUNG WONDERS SUMMER DAY CAMP FOR ELEMENTARY AGE CHILDREN HELPING SUPPORT CONTINUED LEARNING THROUGHOUT THE SUMMER VACATION AND LEAD (LEAD.EMPOWER.ADVOCATE.DEVELOP.) A NEW MIDDLE SCHOOL PROGRAM EMPOWERING TEENS THROUGH A LEADERSHIP PROGRAM TAKING A CLOSE LOOK AT SELF-ESTEEM, CULTURAL INFLUENCES, MESSAGING IN THE MEDIA AND HOW TO BE AN ADVOCATE IN THEIR COMMUNITIES. NUMBER SERVED: 3,940 |
| FORM 990, PAGE 2, PART III, LINE 4D | RACIAL JUSTICE: ANNUALLY THE AGENCY OFFERS PROGRAMS TO HELP BRING ABOUT AWARENESS, UNDERSTANDING AND A PATH TOWARDS CHANGE AS IT RELATES TO THE MISSION OF ELIMINATING RACISM. EACH FALL, AS PART OF "WEEK WITHOUT VIOLENCE", THE ANNUAL YOUTH LEADERSHIP CONFERENCE FOR HIGH SCHOOL STUDENTS IN THE COUNTY IS HOSTED. THIS WORKSHOP HITS HEAD ON, CURRENT EVENTS AND ISSUES IMPACTING YOUTH AND THEIR SCHOOL CAMPUSES PROVIDING EDUCATION AND ACTION STEPS. QUARTERLY COMMUNITY CONVERSATIONS AND FORUMS PROVIDE THE COMMUNITY WITH LISTENING & LEARNING OPPORTUNITIES RELATED TO VARIOUS 'ISMS'. EACH JANUARY, WE OFFER KINGS KAMP FOR ELEMENTARY STUDENTS HONORING THE LEGACY OF REV. DR. MARTIN LUTHER KING, JR. AND HELPING CHILDREN ACTIVELY LEARN ABOUT HIS PEACEFUL APPROACH TO ENDING RACISM. OUR ANNUAL RACE AGAINST RACISM 5K BRINGS COMMUNITY MEMBERS TOGETHER FOR A PHYSICALLY FIT WAY TO CONSIDER THEIR COLLECTIVE ROLE IN BRINGING ABOUT CHANGE. BEGINNING IN 2017, EACH MARCH IS THE AFRICAN AMERICAN READ-IN WITH LOCAL CHAPTER ALPHA KAPPA ALPHA SORORITY OFFERING A FREE FAMILY EVENT. LEARNING ABOUT AFRICAN AMERICAN AUTHORS, ILLUSTRATORS AND BLACK CULTURE. NUMBER SERVED: 3,221 ADULT FITNESS/WELLNESS SERVICES: YWCA CARLISLE PROVIDES SEVERAL OPTIONS IN THE AREA OF SUPPORT SERVICES AND ACTIVITIES TO INDIVIDUALS EXPERIENCING A VARIETY OF SOCIAL, EMOTIONAL AND TRAUMATIC ISSUES. SUPPORT GROUPS AND COUNSELING SERVICES (NOT RELATED SEXUAL ASSAULT) ARE OFFERED THROUGHOUT THE YEAR AND PROVIDE NECESSARY PATHS FOR HEALING. NUMBER SERVED: 45 COMMUNITY GROUPS AND RENTALS: THROUGHOUT THE YEAR YWCA PARTNERS WITH MANY ORGANIZATIONS TO HELP SUPPORT THEIR PROGRAMS AND MEETINGS BY PROVIDING COMPLIMENTARY SPACE AT ITS FACILITY. ADDITIONALLY, THERE ARE GROUPS WHO RENT SPACE AT OUR FACILITY AND WHOSE RELATIONSHIP WITH THE AGENCY ALLOWS FOR POTENTIAL CROSS-PROMOTION OF ITS OWN PROGRAMS AND SERVICES. NUMBER SERVED: 273 |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY WOMAN OR GIRL OF THE AGE OF 12 OR OVER MAY JOIN THE ASSOCIATION AS A MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS. VOTING MEMBERS INCLUDE ALL MEMBERS OF AT LEAST AGE 15 AND ARE IN GOOD STANDING. MEMBERS OF THE BOARD OF DIRECTORS MUST BE VOTING MEMBERS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | VOTING MEMBERS HAVE THE FINAL VOTE ON ANY CHANGES IN THE BYLAWS AND ON ANY QUESTIONS AFFECTING MEMBERSHIP IN THE YWCA USA AND THE REGIONAL COUNCIL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A BOARD INDEPENDENCE QUESTIONAIRE ON A YEARLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMMITTEE USES THREE WAGE SURVEYS. THE FINANCE COMMITTEE REVIEWS THE AND THE WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION OF OPERATIONS. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSE 2,180 FUNDRAISING EVENT EXPENSE -2,180 |
| Software ID: | |
| Software Version: |