2025-03-21T04:04:25-05:00 2024-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-07-01 131624103 YWCA USA INC YWCA 2024670801 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 MARGARET MITCHELL CEO 2024670801 2025-03-20 1 1 DANIEL O'SHEA P00957510 3016529100 2025-03-18 2023 2025-03-06 01:10:19Z MARGARET MITCHELL 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 76627739 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 19 19 54 19 0 0 9909356 8045730 235300 215305 5278136 8045121 15000 102207 15437792 16408363 6637608 3482032 0 0 4323989 7951284 0 0 2743872 8180829 7557587 19142426 18990903 -3704634 -2582540 81919203 79806267 4179328 4896933 77739875 74909334 X YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 9395094 3296881 317512 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. 1570293 17500 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. 1031047 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 516970 167651 GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES. 516970 167651 12513404 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 91 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI ID IL KS KY LA ME MD MA MI MS MT NH NJ NM NY OH PA RI SC TN WA WI X LAURA GUY-RICE 2024670801 1400 EYE STREET NW 325 WASHINGTON DC 20005 ANN BRANAN HORAK VICE-CHAIR 1.00 X X 0 0 0 ASHLEE DAVIS SECRETARY 1.00 X X 0 0 0 PIA WILSON-BODY CHAIR 1.00 X X 0 0 0 NAN E JOESTEN TREASURER 1.00 X X 0 0 0 CRISTINA AYALA GOMEZ DIRECTOR 1.00 X 0 0 0 DEBBIE ESPARZA DIRECTOR 1.00 X 0 0 0 DEON RILEY DIRECTOR 1.00 X 0 0 0 GAYLE FUGUITT DIRECTOR 1.00 X 0 0 0 JOANNE TABELLIJA-MURPHY DIRECTOR 1.00 X 0 0 0 JULIET CHOI DIRECTOR 1.00 X 0 0 0 KARA PERKINS DIRECTOR 1.00 X 0 0 0 MALLORY DONALDSON DIRECTOR 1.00 X 0 0 0 MARIA CHAVEZ WILCOX DIRECTOR 1.00 X 0 0 0 NICHOLA NIKKI NORIEGA DIRECTOR 1.00 X 0 0 0 RAMYA RAUF DIRECTOR 1.00 X 0 0 0 RITA MITCHELL DIRECTOR 1.00 X 0 0 0 SHANNON ISOM DIRECTOR 1.00 X 0 0 0 SHAWNA O MENIFEE DIRECTOR 1.00 X 0 0 0 TINA HERRERA DIRECTOR 1.00 X 0 0 0 DIONNE BLUE CHIEF IMPACT OFFICER 50.00 X 94774 0 4950 KAREN BURKE CHIEF OPERATIONS OFFICER 50.00 X 134408 0 16575 MARGARET MITCHELL CHIEF EXECUTIVE OFFICER 50.00 X 353633 0 45215 SABRINA HORTON CHIEF EXTNL AFFAIRS OFFICER 50.00 X 210618 0 25608 ALPHIE RODRIGUEZ VP OF DATA & EVALUATIONS 50.00 X 150760 0 29318 CATHERINE BEANE VP OF ADVOCACY 50.00 X 160788 0 13797 DEIRDRE NELSON-HAWKINS VP OF PROGRAMS 50.00 X 152767 0 14680 JESSICA RAYMOND CHIEF OF STAFF 50.00 X 187870 0 21192 KERI JONES-FONNESBECK VP OF MEMBER SERVICES 50.00 X 158227 0 13165 CAROLYN JENKINS DIRECTOR OF LEARNING 50.00 X 125704 0 22710 LISA GRILLS SR. DIRECTOR, CAPACITY BUI 50.00 X 132189 0 26116 MARY SHANNON CALLAHAN DIRECTOR OF NATIONAL PROGRAMS 50.00 X 124393 0 22763 MONICA ROERS DIRECTOR OF MEMBER SERVICES 50.00 X 118720 0 23972 SHERI MCDONALD VP OF LEARNING & DEVELOPMENT 50.00 X 148473 0 26803 2253324 0 306864 13 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE FIFTH FLOOR NEW YORK NY 10022 PLANNING SERVICES 421254 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND HR SERVICES 358517 ZG 1400 INVESTOR LLC TWO WISCONSIN CIRCLE 1050 CHEVY CHASE MD 20815 RENTAL SERVICES 354507 K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 221474 COMPASSMSP LLC 67 PROSPECT AVENUE SUITE 202 HARTFORD CT 06106 TECHNOLOGY SERVICES 171712 9 3178911 4866819 13348 8045730 MEETING & CONFERENCES 900099 215305 215305 215305 2068007 2068007 66196490 60219257 119 5977233 -119 5977114 5977114 102207 102207 102207 16408363 317512 0 8045121 X 3317032 3317032 165000 165000 2102094 1168388 621456 312250 4472158 2487436 1318687 666035 200266 110679 60475 29112 683622 377810 206436 99376 493144 275157 146053 71934 150273 150273 233728 233728 241007 241007 2761810 1848610 263263 649937 16959 15237 131 1591 98011 72727 10727 14557 442337 246030 130430 65877 1373180 1145644 101518 126018 298631 267629 11524 19478 83412 46395 24595 12422 18979 10602 5554 2823 SUBSCRIPTIONS 1316870 482245 191636 642989 WORLD YWCA ALLOCATION 252321 252321 PROFESSIONAL DEVELOPMEN 106729 93025 5959 7745 MEMBERSHIP AND SUPPORT 106225 82168 4985 19072 57115 49269 5190 2656 18990903 12513404 3733627 2743872 6667106 1960495 6717722 3561941 662181 23075 666288 823211 142076 529111 364616 516405 927019 734606 227289 192413 60936031 66771551 2949921 3119104 2271941 2585973 37020 81919203 79806267 1063001 2068037 2838 314 3113489 2828582 4179328 4896933 X 62139797 60464156 15600078 14445178 77739875 74909334 81919203 79806267 -2582540 -248001 0 X 0 1 X 1 0 X 11459672 24437860 8595977 9909356 8045730 62448595 11459672 24437860 8595977 9909356 8045730 62448595 4348681 58099914 1359442 1266814 1384578 1691436 2068007 7770277 79837 2400 20343 15000 102207 219787 70438659 1037836 0.82480 0.83890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 79,837. 2020 AMOUNT: $ 2,400. 2021 AMOUNT: $ 20,343. 2022 AMOUNT: $ 15,000. 2023 AMOUNT: $ 102,207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21417 98623 120040 18870863 18990903 1000000 250000 0 0 807823 998642 1000000 1000000 3806465 5709698 262916 112179 116749 120040 611884 201956 249661 250000 250000 951617 1427426 40928 36886 48584 21417 147815 59869461 21939 6840227 2271202 64460425 56826464 35799 5295561 2288363 59869461 68268869 31107 -9367316 2009216 56923444 58435656 158447 13448200 3773434 68268869 61214259 118650 1389408 4286661 58435656 0.83000 0.10000 0.07000 0 0 73041 27800 45241 853978 706806 147172 192413 PAYABLE TO BENEFICIARIES 170701 LEASE LIABILITY 2657881 2828582 X 15923355 -248001 4000 -244001 16167356 241007 241007 16408363 18753896 4000 4000 18749896 241007 241007 18990903 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 165000 0 0 0 0 0 0 165000 0 165000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO WORLD YWCA 165000 WIRE 0 N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: 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. 1 YWCA ASHEVILLE AND WESTERN NORTH CAROLINA 185 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 560547476 501(C)(3) 10000 0 TJX-WOMEN'S EMPOWERMENT YWCA BELLINGHAM 1026 NORTH FOREST STREET BELLINGHAM WA 98225 910565024 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA BERKELEYOAKLAND 2600 BANCROFT WAY BERKELEY CA 94704 941156363 501(C)(3) 124233 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) 34983 0 COMCAST-DIGITAL TRAINING, WEBSITE MIGRATION YWCA CENTRAL INDIANA 310 E CHARLES ST MUNCIE IN 47305 350868226 501(C)(3) 209286 0 LILLY ENDOWMENT-STRENGTHENING YOUTH PROGRAMS IN INDIANA YWCA CENTRAL MAINE 130 EAST AVENUE LEWISTON ME 04240 010211570 501(C)(3) 40000 0 TORRID-WOMEN'S EMPOWERMENT, CAPACITY BUILDING YWCA CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 15000 0 CAPACITY BUILDING YWCA CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 19500 0 CAPACITY BUILDING, Y WOMEN VOTE YWCA COLUMBUS 65 S FOURTH STREET COLUMBUS OH 43215 314379597 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 48500 0 CAPACITY BUILDING YWCA DELAWARE 100 W 10TH ST SUITE 515 WILMINGTON DE 19801 510064344 501(C)(3) 20000 0 P&G-WOMEN'S EMPOWERMENT YWCA EL PASO DEL NORTE REGION 201 E MAIN SUITE 400 ELPASO TX 79901 741109650 501(C)(3) 37000 0 ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON AL 60201 362193618 501(C)(3) 33333 0 COMCAST-DIGITAL TRAINING YWCA GETTYSBURG & ADAMS COUNTY 909 FAIRFIELD ROAD GETTYSBURG PA 17325 237024827 501(C)(3) 39500 0 CAPACITY BUILDING, Y WOMEN VOTE YWCA GLENDALE 735 E LEXINGTON DRIVE GLENDALE CA 91206 951644057 501(C)(3) 40000 0 WEEK WITHOUT VIOLENCE, ULTA-YOUTH EMPOWERMENT YWCA GOLDEN GATE SILICON VALLEY 375 SOUTH THIRD STREET SANJOSE CA 95112 941186196 501(C)(3) 90250 0 GAP-SELF-CARE, P&G-WOMEN'S EMPOWERMENT YWCA GREAT LAKES BAY REGION 205 6TH STREET BAYCITY MI 48708 381367099 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA GREATER ATLANTA 957 NORTH HIGHLAND AVE NE ATLANTA GA 30306 580593442 501(C)(3) 71333 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) 50000 0 GET OUT THE VOTE, TJX-WOMEN'S EMPOWERMENT YWCA GREATER BATON ROUGE 1104 LAKE SHERWOOD AVENUE NORTH SUITE B BATONROUGE LA 70816 720650993 501(C)(3) 6500 0 WEEK WITHOUT VIOLENCE, Y WOMEN VOTE YWCA GREATER CAPITAL REGION 21 FIRST ST TROY NY 12180 141338577 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA GREATER CHARLESTON INC PO BOX 80935 CHARLESTON SC 29416 570518147 501(C)(3) 60000 0 P&G AND COCACOLA- WOMEN'S EMPOWERMENT YWCA GREATER CINCINNATI 898 WALNUT STREET CINCINNATI OH 45202 310537518 501(C)(3) 10000 0 TJX-WOMEN'S EMPOWERMENT YWCA GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501(C)(3) 51786 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) 25000 0 CAPACITY BUILDING YWCA HAMILTON 1570 GRAND BOULEVARD HAMILTON OH 45011 310537167 501(C)(3) 20000 0 CAPACITY BUILDING YWCA HOUSTON 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 741109737 501(C)(3) 179000 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) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA KANKAKEE 1086 E COURT STREET KANKAKEE IL 60901 362249893 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA KITSAP COUNTY 905 PACIFIC AVENUE BREMERTON WA 98337 990073504 501(C)(3) 68333 0 COMCAST-DIGITAL TRAINING, ULTA-YOUTH EMPOWERMENT YWCA LOWER CAPE FEAR INC 2815 S COLLEGE RD WILMINGTON NC 28412 560556766 501(C)(3) 20000 0 P&G-WOMEN'S EMPOWERMENT YWCA MALDEN YWCA MALDEN 54 WASHINGTON STREET MALDEN MA 01248 042125009 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA MANKATO 127 SOUTH 2ND STREET MANKATO MN 56001 410711619 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA MCLEAN COUNTY 1201 N HERSHEY RD BLOOMINGTON IL 61704 370661264 501(C)(3) 20000 0 YWSTRIVE YWCA METROPOLITAN CHICAGO 360 N MICHIGAN AVENUE STE 800 CHICAGO IL 60601 362179765 501(C)(3) 178000 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) 33333 0 COMCAST-DIGITAL TRAINING YWCA METROPOLITAN PHOENIX 2999 N 44TH STREET STE 250 PHOENIX AZ 85018 860098936 501(C)(3) 7000 0 PUBLIC POLICY AND ADVOCACY, Y WOMEN VOTE YWCA METROPOLITAN ST LOUIS 1155 OLIVETTE EXECUTIVE PARKWAY OLIVETTE MO 63132 430653618 501(C)(3) 37000 0 ULTA-YOUTH EMPOWERMENT, Y WOMEN VOTE YWCA MINNEAPOLIS MIDTOWN 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501(C)(3) 25000 0 CAPACITY BUILDING YWCA MOUNT DESERT ISLAND 36 MOUNT DESERT STREET BARHARBOR ME 04609 010211569 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA NASHVILLE & MIDDLE TENNESSEE 1608 WOODMONT BOULEVARD NASHVILLE TN 37215 620475702 501(C)(3) 70000 0 SAFE SALONS INITIATIVE YWCA NATIONAL CAPITAL AREA 624 9TH ST NW 2ND FLR WASHINGTON DC 20001 520893511 501(C)(3) 60000 0 P&G AND COCACOLA-WOMEN'S EMPOWERMENT YWCA NEW BRITAIN 19 FRANKLIN SQUARE NEWBRITAIN CT 06051 060598620 501(C)(3) 10000 0 TJX-WOMEN'S EMPOWERMENT YWCA NORTH CENTRAL INDIANA 1102 S FELLOWS STREET SOUTHBEND IN 46601 350868226 501(C)(3) 33333 0 COMCAST-DIGITAL TRAINING YWCA NORTHEAST KANSAS 225 SW 12TH STREET TOPEKA KS 66612 480556758 501(C)(3) 9000 0 CAPACITY BUILDING YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA 106 STATE STREET BRISTOL TN 37620 620488044 501(C)(3) 35000 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) 62000 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) 168619 0 LILLY ENDOWMENT - STRENGTHENING YOUTH PROGRAMS IN INDIANA YWCA NORTHWEST LOUISIANA 850-B OLIVE STREET SHREVEPORT LA 71104 720423896 501(C)(3) 33333 0 COMCAST-DIGITAL TRAINING YWCA O'AHU 1040 RICHARDS STREET HONOLULU HI 96813 990073534 501(C)(3) 45000 0 CAPACITY BUILDING, P&G-WOMEN'S EMPOWERMENT YWCA OLYMPIA 220 UNION AVENUE SE OLYMPIA WA 98501 910568718 501(C)(3) 20714 0 SOFTWARE ASSISTANCE, CAPACITY BUILDING YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 910565026 501(C)(3) 20000 0 CAPACITY BUILDING YWCA ROCHESTER & MONROE COUNTY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743248 501(C)(3) 25000 0 CAPACITY BUILDING YWCA ROCK COUNTY 1735 S WASHINGTON JANESVILLE WI 53546 390808510 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA SAN ANTONIO 314 N HACKBERRY 101 SANANTONIO TX 78202 741143135 501(C)(3) 32000 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) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA SAUK VALLEY 412 FIRST AVE STERLING IL 61081 131624103 501(C)(3) 15000 0 CAPACITY BUILDING YWCA SOUTH FLORIDA 351 NW 5TH STREET MIAMI FL 33128 590624450 501(C)(3) 171333 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) 13000 0 TJX-WOMEN'S EMPOWERMENT, Y WOMEN VOTE YWCA SWEETWATER COUNTY PO BOX 1667 ROCKSPRINGS WY 82902 131624103 501(C)(3) 10000 0 TJX - WOMEN'S EMPOWERMENT YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 231360867 501(C)(3) 91500 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) 10000 0 TORRID-WOMEN'S EMPOWERMENT YWCA WESTFIELD 58 SOUTH PORTAGE STREET WESTFIELD NY 14787 160743249 501(C)(3) 15000 0 CAPACITY BUILDING YWCA WESTMORELAND 424 N MAIN STREET GREENSBURG PA 15601 251117999 501(C)(3) 31650 0 WEBSITE MIGRATION, CAPACITY BUILDING, TJX-WOMEN'S EMPOWERMENT YWCA WHEELING 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 10000 0 TORRID-WOMEN'S EMPOWERMENT 65 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MARGARET MITCHELL CHIEF EXECUTIVE OFFICER 353633 0 0 0 0 0 24750 0 20465 0 398848 0 0 0 SABRINA HORTON CHIEF EXTNL AFFAIRS OFFICER 210618 0 0 0 0 0 15942 0 9666 0 236226 0 0 0 JESSICA RAYMOND CHIEF OF STAFF 187870 0 0 0 0 0 13563 0 7629 0 209062 0 0 0 ALPHIE RODRIGUEZ VP OF DATA & EVALUATIONS 150760 0 0 0 0 0 11824 0 17494 0 180078 0 0 0 SHERI MCDONALD VP OF LEARNING & DEVELOPMENT 148473 0 0 0 0 0 11550 0 15253 0 175276 0 0 0 CATHERINE BEANE VP OF ADVOCACY 160788 0 0 0 0 0 12145 0 1652 0 174585 0 0 0 KERI JONES-FONNESBECK VP OF MEMBER SERVICES 158227 0 0 0 0 0 11974 0 1191 0 171392 0 0 0 DEIRDRE NELSON-HAWKINS VP OF PROGRAMS 152767 0 0 0 0 0 972 0 13708 0 167447 0 0 0 LISA GRILLS SR. DIRECTOR, CAPACITY BUI 132189 0 0 0 0 0 9979 0 16137 0 158305 0 0 0 KAREN BURKE CHIEF OPERATIONS OFFICER 134408 0 0 0 0 0 10072 0 6503 0 150983 0 0 0 X 11671 FMV X 1 1677 FMV 0 1 0 PART I, COLUMN (B): NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.