YWCA USA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YWCA USA INC (EIN 13-1624103)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-21
- IRS object ID
- 202510809349300701
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T04:04:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 2024670801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW SUITE 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MITCHELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024670801 | PhoneNum |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW SUITE 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,627,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,909,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,045,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,278,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,045,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,000 | PYOtherRevenueAmt |
| CY Other Revenue | $102,207 | CYOtherRevenueAmt |
| PY Total Revenue | $15,437,792 | PYTotalRevenueAmt |
| CY Total Revenue | $16,408,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,637,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,482,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,323,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,951,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,743,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,180,829 | PYOtherExpensesAmt |
| CY Other Expenses | $7,557,587 | CYOtherExpensesAmt |
| PY Total Expenses | $19,142,426 | PYTotalExpensesAmt |
| CY Total Expenses | $18,990,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,704,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,582,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,919,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,806,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,179,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,896,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,739,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,909,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,395,094 | ExpenseAmt |
| Grant | $3,296,881 | GrantAmt |
| Revenue | $317,512 | RevenueAmt |
| Desc | LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; PROGRAM DEVELOPMENT AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,570,293 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Desc | ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,047 | ExpenseAmt |
| Desc | COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,970 | ExpenseAmt |
| Grant | $167,651 | GrantAmt |
| Desc | GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $516,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $167,651 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,513,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA GUY-RICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024670801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANN BRANAN HORAK | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASHLEE DAVIS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PIA WILSON-BODY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAN E JOESTEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA AYALA GOMEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE ESPARZA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEON RILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE FUGUITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE TABELLIJA-MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIET CHOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA PERKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALLORY DONALDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CHAVEZ WILCOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLA NIKKI NORIEGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMYA RAUF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON ISOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNA O MENIFEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA HERRERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIONNE BLUE | ||||||||
| CHIEF IMPACT OFFICER | 50.00 | Yes (X) | $94,774 | $0 | $4,950 | |||
| KAREN BURKE | ||||||||
| CHIEF OPERATIONS OFFICER | 50.00 | Yes (X) | $134,408 | $0 | $16,575 | |||
| MARGARET MITCHELL | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $353,633 | $0 | $45,215 | |||
| SABRINA HORTON | ||||||||
| CHIEF EXTNL AFFAIRS OFFICER | 50.00 | Yes (X) | $210,618 | $0 | $25,608 | |||
| ALPHIE RODRIGUEZ | ||||||||
| VP OF DATA & EVALUATIONS | 50.00 | $150,760 | $0 | $29,318 | Yes (X) | |||
| CATHERINE BEANE | ||||||||
| VP OF ADVOCACY | 50.00 | $160,788 | $0 | $13,797 | Yes (X) | |||
| DEIRDRE NELSON-HAWKINS | ||||||||
| VP OF PROGRAMS | 50.00 | $152,767 | $0 | $14,680 | Yes (X) | |||
| JESSICA RAYMOND | ||||||||
| CHIEF OF STAFF | 50.00 | $187,870 | $0 | $21,192 | Yes (X) | |||
| KERI JONES-FONNESBECK | ||||||||
| VP OF MEMBER SERVICES | 50.00 | $158,227 | $0 | $13,165 | Yes (X) | |||
| CAROLYN JENKINS | ||||||||
| DIRECTOR OF LEARNING | 50.00 | $125,704 | $0 | $22,710 | Yes (X) | |||
| LISA GRILLS | ||||||||
| SR. DIRECTOR, CAPACITY BUI | 50.00 | $132,189 | $0 | $26,116 | Yes (X) | |||
| MARY SHANNON CALLAHAN | ||||||||
| DIRECTOR OF NATIONAL PROGRAMS | 50.00 | $124,393 | $0 | $22,763 | Yes (X) | |||
| MONICA ROERS | ||||||||
| DIRECTOR OF MEMBER SERVICES | 50.00 | $118,720 | $0 | $23,972 | Yes (X) | |||
| SHERI MCDONALD | ||||||||
| VP OF LEARNING & DEVELOPMENT | 50.00 | $148,473 | $0 | $26,803 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,253,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | PLANNING SERVICES | $421,254 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING AND HR SERVICES | $358,517 |
| ZG 1400 INVESTOR LLC | |||||
| TWO WISCONSIN CIRCLE 1050 | CHEVY CHASE | MD | 20815 | RENTAL SERVICES | $354,507 |
| K&L GATES LLP | |||||
| 210 SIXTH AVENUE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | $221,474 |
| COMPASSMSP LLC | |||||
| 67 PROSPECT AVENUE SUITE 202 | HARTFORD | CT | 06106 | TECHNOLOGY SERVICES | $171,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,178,911 | MembershipDuesAmt |
| All Other Contributions | $4,866,819 | AllOtherContributionsAmt |
| Noncash Contributions | $13,348 | NoncashContributionsAmt |
| Total Contributions | $8,045,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING & CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $215,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,068,007 | TotalRevenueColumnAmt |
| Exclusion | $2,068,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,196,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,219,257 | SecuritiesAmt |
| Other | $119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,977,233 | SecuritiesAmt |
| Other | -$119 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,977,114 | TotalRevenueColumnAmt |
| Exclusion | $5,977,114 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,408,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,045,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,032 | TotalAmt |
| Program Services | $3,317,032 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,094 | TotalAmt |
| Program Services | $1,168,388 | ProgramServicesAmt |
| Management And General | $621,456 | ManagementAndGeneralAmt |
| Fundraising | $312,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,158 | TotalAmt |
| Program Services | $2,487,436 | ProgramServicesAmt |
| Management And General | $1,318,687 | ManagementAndGeneralAmt |
| Fundraising | $666,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,266 | TotalAmt |
| Program Services | $110,679 | ProgramServicesAmt |
| Management And General | $60,475 | ManagementAndGeneralAmt |
| Fundraising | $29,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,622 | TotalAmt |
| Program Services | $377,810 | ProgramServicesAmt |
| Management And General | $206,436 | ManagementAndGeneralAmt |
| Fundraising | $99,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,144 | TotalAmt |
| Program Services | $275,157 | ProgramServicesAmt |
| Management And General | $146,053 | ManagementAndGeneralAmt |
| Fundraising | $71,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,273 | TotalAmt |
| Management And General | $150,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,728 | TotalAmt |
| Management And General | $233,728 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,007 | TotalAmt |
| Management And General | $241,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,810 | TotalAmt |
| Program Services | $1,848,610 | ProgramServicesAmt |
| Management And General | $263,263 | ManagementAndGeneralAmt |
| Fundraising | $649,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,959 | TotalAmt |
| Program Services | $15,237 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,011 | TotalAmt |
| Program Services | $72,727 | ProgramServicesAmt |
| Management And General | $10,727 | ManagementAndGeneralAmt |
| Fundraising | $14,557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,337 | TotalAmt |
| Program Services | $246,030 | ProgramServicesAmt |
| Management And General | $130,430 | ManagementAndGeneralAmt |
| Fundraising | $65,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,180 | TotalAmt |
| Program Services | $1,145,644 | ProgramServicesAmt |
| Management And General | $101,518 | ManagementAndGeneralAmt |
| Fundraising | $126,018 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,631 | TotalAmt |
| Program Services | $267,629 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $19,478 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,412 | TotalAmt |
| Program Services | $46,395 | ProgramServicesAmt |
| Management And General | $24,595 | ManagementAndGeneralAmt |
| Fundraising | $12,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,979 | TotalAmt |
| Program Services | $10,602 | ProgramServicesAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $1,316,870 | $482,245 | $191,636 | $642,989 |
| WORLD YWCA ALLOCATION | $252,321 | $252,321 | ||
| PROFESSIONAL DEVELOPMEN | $106,729 | $93,025 | $5,959 | $7,745 |
| MEMBERSHIP AND SUPPORT | $106,225 | $82,168 | $4,985 | $19,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,115 | TotalAmt |
| Program Services | $49,269 | ProgramServicesAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
| Fundraising | $2,656 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,990,903 | TotalAmt |
| Program Services | $12,513,404 | ProgramServicesAmt |
| Management And General | $3,733,627 | ManagementAndGeneralAmt |
| Fundraising | $2,743,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667,106 | BOYAmt |
| EOY | $1,960,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,717,722 | BOYAmt |
| EOY | $3,561,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,181 | BOYAmt |
| EOY | $23,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,288 | BOYAmt |
| EOY | $823,211 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,076 | BOYAmt |
| EOY | $529,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,616 | BOYAmt |
| EOY | $516,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $734,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,289 | BOYAmt |
| EOY | $192,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,936,031 | BOYAmt |
| EOY | $66,771,551 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,921 | BOYAmt |
| EOY | $3,119,104 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,271,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,973 | BOYAmt |
| EOY | $37,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,919,203 | BOYAmt |
| EOY | $79,806,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,001 | BOYAmt |
| EOY | $2,068,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838 | BOYAmt |
| EOY | $314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,113,489 | BOYAmt |
| EOY | $2,828,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,328 | BOYAmt |
| EOY | $4,896,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,139,797 | BOYAmt |
| EOY | $60,464,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,600,078 | BOYAmt |
| EOY | $14,445,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,739,875 | BOYAmt |
| EOY | $74,909,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,919,203 | BOYAmt |
| EOY | $79,806,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,582,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$248,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,459,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,437,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,595,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,909,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,045,730 | CurrentTaxYearAmt |
| Total | $62,448,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,459,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,437,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,595,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,909,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,045,730 | CurrentTaxYearAmt |
| Total | $62,448,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,348,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,099,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,068,007 | CurrentTaxYearAmt |
| Total | $7,770,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,207 | CurrentTaxYearAmt |
| Total | $219,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,438,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,037,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 79,837. 2020 AMOUNT: $ 2,400. 2021 AMOUNT: $ 20,343. 2022 AMOUNT: $ 15,000. 2023 AMOUNT: $ 102,207. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,417 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,623 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,040 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,870,863 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,990,903 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $807,823 | CurrentYearMinus3Amt |
| Current Year Minus2 | $998,642 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,806,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,709,698 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $262,916 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,749 | CurrentYearMinus1Amt |
| Current Year | $120,040 | CurrentYearAmt |
| Total | $611,884 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $201,956 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,661 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $951,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,427,426 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,886 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,584 | CurrentYearMinus1Amt |
| Current Year | $21,417 | CurrentYearAmt |
| Total | $147,815 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,869,461 | BeginningYearBalanceAmt |
| Contributions | $21,939 | ContributionsAmt |
| Investment Earnings Or Losses | $6,840,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,271,202 | OtherExpendituresAmt |
| End Year Balance | $64,460,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,826,464 | BeginningYearBalanceAmt |
| Contributions | $35,799 | ContributionsAmt |
| Investment Earnings Or Losses | $5,295,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,288,363 | OtherExpendituresAmt |
| End Year Balance | $59,869,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,268,869 | BeginningYearBalanceAmt |
| Contributions | $31,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,367,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,009,216 | OtherExpendituresAmt |
| End Year Balance | $56,923,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,435,656 | BeginningYearBalanceAmt |
| Contributions | $158,447 | ContributionsAmt |
| Investment Earnings Or Losses | $13,448,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,773,434 | OtherExpendituresAmt |
| End Year Balance | $68,268,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,214,259 | BeginningYearBalanceAmt |
| Contributions | $118,650 | ContributionsAmt |
| Investment Earnings Or Losses | $1,389,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,286,661 | OtherExpendituresAmt |
| End Year Balance | $58,435,656 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,800 | DepreciationAmt |
| Book Value | $45,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,806 | DepreciationAmt |
| Book Value | $147,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO BENEFICIARIES | $170,701 |
| LEASE LIABILITY | $2,657,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,828,582 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,923,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$248,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$244,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,167,356 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $241,007 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $241,007 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,408,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,753,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,749,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $241,007 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $241,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,990,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT VARIOUS PROGRAMS OF DESIGNATED PURPOSES AND YWCA USA'S MISSIONS. |
| PART X, LINE 2: | YWCA USA IS EXEMPT FROM FEDERAL TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. YWCA USA RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $165,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $165,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $165,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | GRANTS TO WORLD YWCA | PurposeOfGrantTxt |
| Cash Grant | $165,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. GRANT REQUESTS ARE MADE TO THE ANNUAL MEETING OF THE WORLD SERVICE COUNCIL. 2. THE WSC EXECUTIVE COMMITTEE REVIEWS REQUESTS AND DETERMINES THE AMOUNT OF FUNDS AVAILABLE TO FUND THE REQUEST IN THIS YEAR. 3. THE GRANTS SUBCOMMITTEE OF THE YWCA'S GLOBAL RELATIONS COMMITTEE APPROVES THE GRANT AMOUNT AND TRANSFERS THE FUNDS TO THE WORLD YWCA. 4. THE WORLD SERVICE COUNCIL EXECUTIVE COMMITTEE AND THE GRANTS SUBCOMMITTEE RECEIVE THE REPORTS OF THE USE OF THE GRANT ACCORDING TO THE GRANT REQUEST AND REVIEWS THE RESULTS. 5. QUESTIONS REGARDING DISCREPANCIES WILL BE NOTED AND COMMUNICATED TO THE WORLD YWCA FOR CORRECTIVE ACTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| YWCA ASHEVILLE AND WESTERN NORTH CAROLINA | |||||||||
| 185 SOUTH FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 560547476 | 501(C)(3) | $10,000 | $0 | TJX-WOMEN'S EMPOWERMENT | |
| YWCA BELLINGHAM | |||||||||
| 1026 NORTH FOREST STREET | BELLINGHAM | WA | 98225 | 910565024 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA BERKELEYOAKLAND | |||||||||
| 2600 BANCROFT WAY | BERKELEY | CA | 94704 | 941156363 | 501(C)(3) | $124,233 | $0 | COMCAST-DIGITAL TRAINING, GAP-SELF-CARE, WEBSITE MIGRATION, CAPACITY BUILDING, Y WOMEN VOTE | |
| YWCA CAMBRIDGE | |||||||||
| 7 TEMPLE STREET | CAMRIDGE | MA | 02139 | 042103968 | 501(C)(3) | $34,983 | $0 | COMCAST-DIGITAL TRAINING, WEBSITE MIGRATION | |
| YWCA CENTRAL INDIANA | |||||||||
| 310 E CHARLES ST | MUNCIE | IN | 47305 | 350868226 | 501(C)(3) | $209,286 | $0 | LILLY ENDOWMENT-STRENGTHENING YOUTH PROGRAMS IN INDIANA | |
| YWCA CENTRAL MAINE | |||||||||
| 130 EAST AVENUE | LEWISTON | ME | 04240 | 010211570 | 501(C)(3) | $40,000 | $0 | TORRID-WOMEN'S EMPOWERMENT, CAPACITY BUILDING | |
| YWCA CENTRAL MASSACHUSETTS | |||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| YWCA CENTRAL VIRGINIA | |||||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $19,500 | $0 | CAPACITY BUILDING, Y WOMEN VOTE | |
| YWCA COLUMBUS | |||||||||
| 65 S FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA DAYTON | |||||||||
| 141 WEST THIRD STREET | DAYTON | OH | 45402 | 310537168 | 501(C)(3) | $48,500 | $0 | CAPACITY BUILDING | |
| YWCA DELAWARE | |||||||||
| 100 W 10TH ST SUITE 515 | WILMINGTON | DE | 19801 | 510064344 | 501(C)(3) | $20,000 | $0 | P&G-WOMEN'S EMPOWERMENT | |
| YWCA EL PASO DEL NORTE REGION | |||||||||
| 201 E MAIN SUITE 400 | ELPASO | TX | 79901 | 741109650 | 501(C)(3) | $37,000 | $0 | ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE | |
| YWCA EVANSTONNORTH SHORE | |||||||||
| 1215 CHURCH STREET | EVANSTON | AL | 60201 | 362193618 | 501(C)(3) | $33,333 | $0 | COMCAST-DIGITAL TRAINING | |
| YWCA GETTYSBURG & ADAMS COUNTY | |||||||||
| 909 FAIRFIELD ROAD | GETTYSBURG | PA | 17325 | 237024827 | 501(C)(3) | $39,500 | $0 | CAPACITY BUILDING, Y WOMEN VOTE | |
| YWCA GLENDALE | |||||||||
| 735 E LEXINGTON DRIVE | GLENDALE | CA | 91206 | 951644057 | 501(C)(3) | $40,000 | $0 | WEEK WITHOUT VIOLENCE, ULTA-YOUTH EMPOWERMENT | |
| YWCA GOLDEN GATE SILICON VALLEY | |||||||||
| 375 SOUTH THIRD STREET | SANJOSE | CA | 95112 | 941186196 | 501(C)(3) | $90,250 | $0 | GAP-SELF-CARE, P&G-WOMEN'S EMPOWERMENT | |
| YWCA GREAT LAKES BAY REGION | |||||||||
| 205 6TH STREET | BAYCITY | MI | 48708 | 381367099 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA GREATER ATLANTA | |||||||||
| 957 NORTH HIGHLAND AVE NE | ATLANTA | GA | 30306 | 580593442 | 501(C)(3) | $71,333 | $0 | COMCAST- DIGITAL TRAINING, ULTA-YOUTH EMPOWERMENT, CAPACITY BUILDING, Y WOMEN VOTE | |
| YWCA GREATER AUSTIN | |||||||||
| 2015 SOUTH I-35 SUITE 110 | AUSTIN | TX | 78741 | 746053497 | 501(C)(3) | $50,000 | $0 | GET OUT THE VOTE, TJX-WOMEN'S EMPOWERMENT | |
| YWCA GREATER BATON ROUGE | |||||||||
| 1104 LAKE SHERWOOD AVENUE NORTH | BATONROUGE | LA | 70816 | 720650993 | 501(C)(3) | $6,500 | $0 | WEEK WITHOUT VIOLENCE, Y WOMEN VOTE | SUITE B |
| YWCA GREATER CAPITAL REGION | |||||||||
| 21 FIRST ST | TROY | NY | 12180 | 141338577 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA GREATER CHARLESTON INC | |||||||||
| PO BOX 80935 | CHARLESTON | SC | 29416 | 570518147 | 501(C)(3) | $60,000 | $0 | P&G AND COCACOLA- WOMEN'S EMPOWERMENT | |
| YWCA GREATER CINCINNATI | |||||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $10,000 | $0 | TJX-WOMEN'S EMPOWERMENT | |
| YWCA GREATER LAFAYETTE | |||||||||
| 605 N 6TH STREET | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $51,786 | $0 | LILLY ENDOWMENT-STRENGTHENING YOUTH PROGRAMS IN INDIANA | |
| YWCA GREATER LOS ANGELES | |||||||||
| 1020 S OLIVE STREET 7TH FLOOR | LOS ANGELES | CA | 90015 | 951652919 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING | |
| YWCA HAMILTON | |||||||||
| 1570 GRAND BOULEVARD | HAMILTON | OH | 45011 | 310537167 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING | |
| YWCA HOUSTON | |||||||||
| 6309 MARTIN LUTHER KING BLVD | HOUSTON | TX | 77021 | 741109737 | 501(C)(3) | $179,000 | $0 | COMCAST-DIGITAL TRAINING, GAP-SELF-CARE, P&G AND COCACOLA-WOMEN'S EMPOWERMENT | |
| YWCA JAMESTOWN | |||||||||
| 401 NORTH MAIN STREET | JAMESTOWN | NY | 14701 | 160743244 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA KANKAKEE | |||||||||
| 1086 E COURT STREET | KANKAKEE | IL | 60901 | 362249893 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA KITSAP COUNTY | |||||||||
| 905 PACIFIC AVENUE | BREMERTON | WA | 98337 | 990073504 | 501(C)(3) | $68,333 | $0 | COMCAST-DIGITAL TRAINING, ULTA-YOUTH EMPOWERMENT | |
| YWCA LOWER CAPE FEAR INC | |||||||||
| 2815 S COLLEGE RD | WILMINGTON | NC | 28412 | 560556766 | 501(C)(3) | $20,000 | $0 | P&G-WOMEN'S EMPOWERMENT | |
| YWCA MALDEN | |||||||||
| YWCA MALDEN 54 WASHINGTON STREET | MALDEN | MA | 01248 | 042125009 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA MANKATO | |||||||||
| 127 SOUTH 2ND STREET | MANKATO | MN | 56001 | 410711619 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA MCLEAN COUNTY | |||||||||
| 1201 N HERSHEY RD | BLOOMINGTON | IL | 61704 | 370661264 | 501(C)(3) | $20,000 | $0 | YWSTRIVE | |
| YWCA METROPOLITAN CHICAGO | |||||||||
| 360 N MICHIGAN AVENUE STE 800 | CHICAGO | IL | 60601 | 362179765 | 501(C)(3) | $178,000 | $0 | COMCAST-DIGITAL TRAINING, P&G AND COCACOLA-WOMEN'S EMPOWERMENT, ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE | |
| YWCA METROPOLITAN DETROIT | |||||||||
| 1411 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 381360596 | 501(C)(3) | $33,333 | $0 | COMCAST-DIGITAL TRAINING | |
| YWCA METROPOLITAN PHOENIX | |||||||||
| 2999 N 44TH STREET STE 250 | PHOENIX | AZ | 85018 | 860098936 | 501(C)(3) | $7,000 | $0 | PUBLIC POLICY AND ADVOCACY, Y WOMEN VOTE | |
| YWCA METROPOLITAN ST LOUIS | |||||||||
| 1155 OLIVETTE EXECUTIVE PARKWAY | OLIVETTE | MO | 63132 | 430653618 | 501(C)(3) | $37,000 | $0 | ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE | |
| YWCA MINNEAPOLIS MIDTOWN | |||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING | |
| YWCA MOUNT DESERT ISLAND | |||||||||
| 36 MOUNT DESERT STREET | BARHARBOR | ME | 04609 | 010211569 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA NASHVILLE & MIDDLE TENNESSEE | |||||||||
| 1608 WOODMONT BOULEVARD | NASHVILLE | TN | 37215 | 620475702 | 501(C)(3) | $70,000 | $0 | SAFE SALONS INITIATIVE | |
| YWCA NATIONAL CAPITAL AREA | |||||||||
| 624 9TH ST NW 2ND FLR | WASHINGTON | DC | 20001 | 520893511 | 501(C)(3) | $60,000 | $0 | P&G AND COCACOLA-WOMEN'S EMPOWERMENT | |
| YWCA NEW BRITAIN | |||||||||
| 19 FRANKLIN SQUARE | NEWBRITAIN | CT | 06051 | 060598620 | 501(C)(3) | $10,000 | $0 | TJX-WOMEN'S EMPOWERMENT | |
| YWCA NORTH CENTRAL INDIANA | |||||||||
| 1102 S FELLOWS STREET | SOUTHBEND | IN | 46601 | 350868226 | 501(C)(3) | $33,333 | $0 | COMCAST-DIGITAL TRAINING | |
| YWCA NORTHEAST KANSAS | |||||||||
| 225 SW 12TH STREET | TOPEKA | KS | 66612 | 480556758 | 501(C)(3) | $9,000 | $0 | CAPACITY BUILDING | |
| YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA | |||||||||
| 106 STATE STREET | BRISTOL | TN | 37620 | 620488044 | 501(C)(3) | $35,000 | $0 | WEEK WITHOUT VIOLENCE, TJX AND TORRID-WOMEN'S EMPOWERMENT | |
| YWCA NORTHERN NEW JERSEY | |||||||||
| 214 STATE STREET SUITE 207 | HACKENSACK | NJ | 07601 | 221494725 | 501(C)(3) | $62,000 | $0 | P&G AND COCACOLA-WOMEN'S EMPOWERMENT, Y WOMEN VOTE | |
| YWCA NORTHWEST INDIANA | |||||||||
| 150 W 15TH STREET | GARY | IN | 46407 | 131624103 | 501(C)(3) | $168,619 | $0 | LILLY ENDOWMENT - STRENGTHENING YOUTH PROGRAMS IN INDIANA | |
| YWCA NORTHWEST LOUISIANA | |||||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | 720423896 | 501(C)(3) | $33,333 | $0 | COMCAST-DIGITAL TRAINING | |
| YWCA O'AHU | |||||||||
| 1040 RICHARDS STREET | HONOLULU | HI | 96813 | 990073534 | 501(C)(3) | $45,000 | $0 | CAPACITY BUILDING, P&G-WOMEN'S EMPOWERMENT | |
| YWCA OLYMPIA | |||||||||
| 220 UNION AVENUE SE | OLYMPIA | WA | 98501 | 910568718 | 501(C)(3) | $20,714 | $0 | SOFTWARE ASSISTANCE, CAPACITY BUILDING | |
| YWCA PIERCE COUNTY | |||||||||
| 405 BROADWAY | TACOMA | WA | 98402 | 910565026 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING | |
| YWCA ROCHESTER & MONROE COUNTY | |||||||||
| 175 NORTH CLINTON AVENUE | ROCHESTER | NY | 14604 | 160743248 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING | |
| YWCA ROCK COUNTY | |||||||||
| 1735 S WASHINGTON | JANESVILLE | WI | 53546 | 390808510 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA SAN ANTONIO | |||||||||
| 314 N HACKBERRY 101 | SANANTONIO | TX | 78202 | 741143135 | 501(C)(3) | $32,000 | $0 | P&G AND TORRID-WOMEN'S EMPOWERMENT, Y WOMEN VOTE | |
| YWCA SAN GABRIEL VALLEY | |||||||||
| 101 SOUTH BARRANCA AVENUE | COVINA | CA | 91723 | 951641967 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA SAUK VALLEY | |||||||||
| 412 FIRST AVE | STERLING | IL | 61081 | 131624103 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| YWCA SOUTH FLORIDA | |||||||||
| 351 NW 5TH STREET | MIAMI | FL | 33128 | 590624450 | 501(C)(3) | $171,333 | $0 | COMCAST-DIGITAL TRAINING, P&G AND COCACOLA-WOMEN'S EMPOWERMENT, ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE | |
| YWCA SOUTHEASTERN MASSACHUSETTS | |||||||||
| 20 SOUTH SIXTH STREET | NEWBEDFORD | MA | 02740 | 042104747 | 501(C)(3) | $13,000 | $0 | TJX-WOMEN'S EMPOWERMENT, Y WOMEN VOTE | |
| YWCA SWEETWATER COUNTY | |||||||||
| PO BOX 1667 | ROCKSPRINGS | WY | 82902 | 131624103 | 501(C)(3) | $10,000 | $0 | TJX - WOMEN'S EMPOWERMENT | |
| YWCA TRI-COUNTY AREA | |||||||||
| 315 KING STREET | POTTSTOWN | PA | 19464 | 231360867 | 501(C)(3) | $91,500 | $0 | CAPACITY BUILDING, P&G AND COCACOLA-WOMEN'S EMPOWERMENT, Y WOMEN VOTE | |
| YWCA WEST CENTRAL MICHIGAN GRANT | |||||||||
| 25 SHELDON BLVD SE | GRANDRAPIDS | MI | 49503 | 381359578 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| YWCA WESTFIELD | |||||||||
| 58 SOUTH PORTAGE STREET | WESTFIELD | NY | 14787 | 160743249 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| YWCA WESTMORELAND | |||||||||
| 424 N MAIN STREET | GREENSBURG | PA | 15601 | 251117999 | 501(C)(3) | $31,650 | $0 | WEBSITE MIGRATION, CAPACITY BUILDING, TJX-WOMEN'S EMPOWERMENT | |
| YWCA WHEELING | |||||||||
| 1100 CHAPLINE STREET | WHEELING | WV | 26003 | 550357063 | 501(C)(3) | $10,000 | $0 | TORRID-WOMEN'S EMPOWERMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YWCA USA DEVELOPS GRANT MONITORING PROCEDURES DESIGNED TO MEET THE REPORTING REQUIREMENTS OF OUR FUNDERS. ADDITIONALLY, YWCA USA RECEIVES APPLICATIONS AND THEN AN INTERNAL COMMITTEE CONSISTING OF YWCA USA STAFF MEMBERS INDIVIDUALLY REVIEWS AND RANKS EACH OF THE APPLICATIONS. YWCA USA ALSO REVIEWS A FINAL REPORT WHICH INCLUDES THE OUTCOME OF THE PROGRAM/SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET MITCHELL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $353,633 | $0 | $0 | $0 | $0 | $0 | $24,750 | $0 | $20,465 | $0 | $398,848 | $0 | $0 | $0 |
| SABRINA HORTON | ||||||||||||||
| CHIEF EXTNL AFFAIRS OFFICER | $210,618 | $0 | $0 | $0 | $0 | $0 | $15,942 | $0 | $9,666 | $0 | $236,226 | $0 | $0 | $0 |
| JESSICA RAYMOND | ||||||||||||||
| CHIEF OF STAFF | $187,870 | $0 | $0 | $0 | $0 | $0 | $13,563 | $0 | $7,629 | $0 | $209,062 | $0 | $0 | $0 |
| ALPHIE RODRIGUEZ | ||||||||||||||
| VP OF DATA & EVALUATIONS | $150,760 | $0 | $0 | $0 | $0 | $0 | $11,824 | $0 | $17,494 | $0 | $180,078 | $0 | $0 | $0 |
| SHERI MCDONALD | ||||||||||||||
| VP OF LEARNING & DEVELOPMENT | $148,473 | $0 | $0 | $0 | $0 | $0 | $11,550 | $0 | $15,253 | $0 | $175,276 | $0 | $0 | $0 |
| CATHERINE BEANE | ||||||||||||||
| VP OF ADVOCACY | $160,788 | $0 | $0 | $0 | $0 | $0 | $12,145 | $0 | $1,652 | $0 | $174,585 | $0 | $0 | $0 |
| KERI JONES-FONNESBECK | ||||||||||||||
| VP OF MEMBER SERVICES | $158,227 | $0 | $0 | $0 | $0 | $0 | $11,974 | $0 | $1,191 | $0 | $171,392 | $0 | $0 | $0 |
| DEIRDRE NELSON-HAWKINS | ||||||||||||||
| VP OF PROGRAMS | $152,767 | $0 | $0 | $0 | $0 | $0 | $972 | $0 | $13,708 | $0 | $167,447 | $0 | $0 | $0 |
| LISA GRILLS | ||||||||||||||
| SR. DIRECTOR, CAPACITY BUI | $132,189 | $0 | $0 | $0 | $0 | $0 | $9,979 | $0 | $16,137 | $0 | $158,305 | $0 | $0 | $0 |
| KAREN BURKE | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $134,408 | $0 | $0 | $0 | $0 | $0 | $10,072 | $0 | $6,503 | $0 | $150,983 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE YWCA USA BYLAWS WERE UPDATED TO COMPLY WITH NEW YORK NOT-FOR-PROFIT CORPORATION LAW (N-PCL), INCORPORATE NEW STANDING COMMITTEES, AND CLARIFY GOVERNANCE PRACTICES. KEY CHANGES INCLUDE: 1. REVISING THE BYLAWS TO REDUCE THE NUMBER OF VOTING DELEGATES AT THE ABM FROM TWO TO ONE TO ALIGN WITH THE N-PCL. 2. CLARIFYING VOTING STANDARDS TO DIFFERENTIATE PROCEDURES FOR SIGNIFICANT AND ROUTINE ORGANIZATIONAL EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF YWCA USA ARE LOCAL ASSOCIATIONS AND ARE ALL PART OF THE SAME MEMBERSHIP CLASS. LOCAL ASSOCIATIONS ELECT THE BOARD OF DIRECTORS. LOCAL ASSOCIATIONS, UPON RECEIVING THE VOTE OF TWO-THIRDS OF THE MEMBERS, APPROVE ANY AMENDMENTS TO YWCA USA CERTIFICATE OF INCORPORATION OR BYLAWS, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE YWCA USA AND ALL OTHER ACTIONS WHICH, UNDER APPLICABLE LAW, REQUIRE MEMBER APPROVAL. AMENDMENT OF THE YWCA CERTIFICATE OF INCORPORATION OR BYLAWS TO ADDRESS CHANGES IN APPLICABLE LAW SHALL BE BY THE VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON AT ANY MEETING OF THE MEMBERS, OR, AS PROVIDED IN THE CERTIFICATE OF INCORPORATION, BY WRITTEN CONSENT OF THE MEMBERS ENTITLED TO VOTE THEREON. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION ABOVE (PART VI, LINE 6) |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION ABOVE (PART VI, LINE 6) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY AND IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. IT IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | YWCA USA HAS CONDUCTED A COMPENSATION ANALYSIS AS PART OF ITS EQUITY PHILOSOPHY AND RESTRUCTURING PLAN. SALARY BANDS ARE BEING EVALUATED TO ALIGN WITH MARKET TRENDS AND BEST PRACTICES, AND COMPENSATION DECISIONS FOR KEY EMPLOYEES, INCLUDING THE CEO, ARE INFORMED BY COMPARABILITY DATA. THE FIXING OF THE CEO'S SALARY REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE PROCESS INVOLVES REVIEW AND DELIBERATION BY MANAGEMENT AND COMMITTEES, WITH DOCUMENTATION MAINTAINED TO ENSURE EQUITY, TRANSPARENCY, AND ALIGNMENT OF STAFF ROLES WITH ORGANIZATIONAL NEEDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,848,610. MANAGEMENT AND GENERAL EXPENSES 263,263. FUNDRAISING EXPENSES 649,937. TOTAL EXPENSES 2,761,810. |