2024-03-29T08:18:07-05:00 2023-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-07-01 131624103 YWCA USA INC YWCA 2024670801 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 MARGARET MITCHELL CEO 2024670801 2024-03-26 1 MARGARET MITCHELL 999009999 0 DANIEL O'SHEA P00957510 3016529100 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET MITCHELL 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 41715391 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 17 17 42 17 0 0 8925629 9909356 111755 235300 5006189 5278136 20343 15000 14063916 15437792 6384333 6637608 0 0 3993250 4323989 0 0 1876159 6595248 8180829 16972831 19142426 -2908915 -3704634 79275195 81919203 1975956 4179328 77299239 77739875 X YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 11839469 6504775 50052 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. 1452616 107833 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. 473979 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 335307 25000 200248 GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES. 335307 25000 200248 14101371 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 49 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 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 DIRECTOR 1.00 X 0 0 0 ASHLEE DAVIS DIRECTOR 1.00 X 0 0 0 DEBBIE ESPARZA DIRECTOR 1.00 X 0 0 0 GAYLE FUGUITT DIRECTOR 1.00 X 0 0 0 JOANNA M PRICE DIRECTOR 1.00 X 0 0 0 JULIET CHOI DIRECTOR 1.00 X 0 0 0 KATHERINE GRAINGER DIRECTOR 1.00 X 0 0 0 MARIA CHAVEZ WILCOX DIRECTOR 1.00 X 0 0 0 NAN E JOESTEN DIRECTOR 1.00 X 0 0 0 NANCY RACETTE DIRECTOR 1.00 X 0 0 0 NICHOLA NIKKI NORIEGA DIRECTOR 1.00 X 0 0 0 PAMELA STEGORA AXBERG TREASURER 1.00 X X 0 0 0 PIA WILSON-BODY VICE-CHAIR 1.00 X X 0 0 0 RITA MITCHELL DIRECTOR 1.00 X 0 0 0 SHANNON ISOM SECRETARY 1.00 X X 0 0 0 SHAWNA O MENIFEE DIRECTOR 1.00 X 0 0 0 TINA HERRERA CHAIR 1.00 X X 0 0 0 ELISHA RHODES COO 50.00 X 241038 0 35209 MARGARET MITCHELL CHIEF EXECUTIVE OFFICER 50.00 X 357553 0 36746 CATHERINE BEANE SVP, PUBLIC POLICY & ADVOCACY 50.00 X 161407 0 13268 ALPHIE RODRIGUEZ VP, STRATEGY, IMPACT & EVALUATION 50.00 X 100352 0 24238 CAITLIN LOWRY DIRECTOR, PROGRAMS & MISSION ADVANCE 50.00 X 100355 0 16774 KERI E JONES-FONNESBECK SR. DIRECTOR, MEMBER SERVICES 50.00 X 135344 0 10941 LISA GRILLS SR. DIRECTOR, CAPACITY BUILDING 50.00 X 135798 0 29784 PAMELA YUEN DIRECTOR, GOVERNMENT RELATIONS 50.00 X 112977 0 16279 1344824 0 183239 8 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND HR SERVICES 507843 K&L GATES LLP 210 SIXTH AVE PITTSBURGH PA 15222 LEGAL 405352 PLUS THREE LP 2560 RT 22 EAST 266 SCOTCH PLAINS NJ 07076 CONSULTING 336419 THE RABEN GROUP 1341 G ST FLOOR 5 WASHINGTON DC 20005 CONSULTING 177700 4 3027755 6881601 40709 9909356 MEETING & CONFERENCES 900099 235300 235300 235300 1691436 1691436 24821273 5043026 24738087 1539512 83186 3503514 3586700 3586700 15000 15000 15000 15437792 250300 0 5278136 X 6612608 6612608 25000 25000 845220 521218 223722 100280 1990752 1192478 544975 253299 149312 115585 27457 6270 1073789 831236 197462 45091 264916 128941 112214 23761 434347 434347 413153 413153 233604 233604 4171954 2719422 576733 875799 125657 95087 19152 11418 445097 261598 114965 68534 787197 687975 54500 44722 2380 2204 176 102676 50830 38530 13316 30053 17148 7482 5423 SUBSCRIPTIONS AND OTHER 593571 375487 94012 124072 EQUIPMENT AND MAINTENAN 266080 142348 38484 85248 LOCAL ASSOCIATION DEVEL 218750 218750 WORLD YWCA DUES 207815 207815 148495 114391 34104 19142426 14101371 3164896 1876159 6468982 6667106 648038 6717722 1242500 662181 615072 666288 432446 142076 321819 364616 890079 662790 1834069 227289 64736709 60936031 2938540 2949921 37020 2585973 79275195 81919203 1407758 1063001 2838 568198 3113489 1975956 4179328 X 61172916 62139797 16126323 15600078 77299239 77739875 79275195 81919203 -3704634 4145270 0 X 0 1 X 1 0 X 5333334 11459672 24437860 8595977 9909356 59736199 5333334 11459672 24437860 8595977 9909356 59736199 3860746 55875453 1041219 1359442 1266814 1384578 1691436 6743489 9099 79837 2400 20343 15000 126679 66606367 1055661 0.83890 0.81260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 79,837. 2020 AMOUNT: $ 2,400. 2021 AMOUNT: $ 20,343. 2022 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48584 68165 116749 18992202 19108951 1000000 250000 0 0 645957 807823 998642 1000000 3452422 5178633 264947 262916 112179 116749 756791 161489 201956 249661 250000 863106 1294659 24154 40928 36886 48584 150552 56826464 35799 5295561 2288363 59869461 68268869 31107 -9367316 2009216 56923444 58435656 158447 13448200 3773434 68268869 61214259 118650 1389408 4286661 58435656 64963578 26757 1035214 4811290 61214259 0.84000 0.11000 0.05000 0 0 73041 21487 51554 817038 641303 175735 227289 PAYABLE TO BENEFICIARIES 164669 LEASE LIABILITY 2948820 3113489 X 19386958 4145270 37500 4182770 15204188 233604 233604 15437792 18946322 37500 37500 18908822 233604 233604 19142426 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, 2023 AND 2022. TAX YEARS PRIOR TO 2020 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 25000 0 0 0 0 0 0 25000 0 25000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO WORLD YWCA 25000 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. PART III ACCOUNTING METHOD: 1 YWCA ALLENTOWN 702 WEST HAMILTON STREET SUITE 100 ALLENTOWN PA 18101 231352605 501(C)(3) 80183 0 GOOGLE GRANT- WORKFORCE DEVELOPMENT, RACIAL JUSTICE- STAND AGAINST RACISM, CAPACITY BUILDING YWCA ASHEVILLE AND WESTERN NORTH CAROLINA 185 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 560547476 501(C)(3) 29000 0 CAPACITY BUILDING YWCA BERKELEYOAKLAND 2600 BANCROFT WAY BERKELEY CA 94704 941156363 501(C)(3) 170850 0 COMCAST- DIGITAL SKILLS TRAINING, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GOOGLE - WORKFORCE DEVELOPMENT AND DIGITAL SKILLS TRAINING, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS YWCA BRADFORD 24 W CORYDON STREET BRADFORD PA 16701 250995784 501(C)(3) 15000 0 CAPACITY BUILDING YWCA BUCKS COUNTY 2425 TREVOSE RD TREVOSE PA 19053 231429832 501(C)(3) 16333 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)(3) 15000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA CENTRAL ALABAMA 309 NORTH 23RD STREET BIRMINGHAM AL 35203 630288882 501(C)(3) 45850 0 DEVELOPMENT OF VIVIAN MALONE JONES AT STILLMAN COLLEGE, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA CENTRAL INDIANA 310 E CHARLES ST MUNCIE IN 47305 350868226 501(C)(3) 189286 0 CAPACITY BUILDING, LILLY PLANNING GRANT SUPPORT YWCA CENTRAL MAINE 130 EAST AVENUE LEWISTON ME 04240 010211570 501(C)(3) 45850 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING, GOOGLE - YW TECH LAB PROGRAM YWCA CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 20000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 40000 0 CAPACITY BUILDING YWCA CHARLESTON 1426 KANAWHA BLVD CHARLESTON WV 25301 550357060 501(C)(3) 15000 0 CAPACITY BUILDING YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 80850 0 CAPACITY BUILDING, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM YWCA DELAWARE 100 W 10TH ST SUITE 515 WILMINGTON DE 19801 510064344 501(C)(3) 98850 0 GOOGLE CAREER CERTIFICATION YWCA DUBUQUE 35 NORTH BOOTH STREET DUBUQUE IA 52001 421361168 501(C)(3) 25000 0 CAPACITY BUILDING YWCA DULUTH 32 EAST FIRST STREET SUITE 202 DULUTH MN 55802 410696493 501(C)(3) 15000 0 CAPACITY BUILDING YWCA EL PASO DEL NORTE REGION 201 E MAIN SUITE 400 EL PASO TX 79901 741109650 501(C)(3) 74850 0 GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA ELMIRA & TWIN TIERS 211 LAKE STREET ELMIRA NY 149013108 160767225 501(C)(3) 25000 0 CAPACITY BUILDING YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON AL 60201 362193618 501(C)(3) 78850 0 GOOGLE - WORKFORCE DEVELOPMENT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA EVANSVILLE 118 VINE STREET EVANSVILLE IN 477081213 350869075 501(C)(3) 460857 0 LILLY PLANNING GRANT SUPPORT, CAPACITY BUILDING YWCA GLENDALE 735 E LEXINGTON DRIVE GLENDALE CA 912063752 951644057 501(C)(3) 45000 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA GRAND ISLAND 211 EAST FONNER PARK RD GRAND ISLAND NE 68801 470415815 501(C)(3) 15000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA GREATER ATLANTA 957 NORTH HIGHLAND AVE NE ATLANTA GA 30306 580593442 501(C)(3) 20000 0 COMCAST GRANT - DIGITAL SKILLING SERVICES, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA GREATER AUSTIN 2015 SOUTH I-35 SUITE 110 AUSTIN TX 78741 746053497 501(C)(3) 24000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA GREATER CHARLESTON PO BOX 80935 CHARLESTON SC 29416 570518147 501(C)(3) 40000 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, CAPACITY BUILDING YWCA GREATER CINCINNATI 898 WALNUT STREET CINCINNATI OH 45202 310537518 501(C)(3) 8000 0 TECHNICAL ASSISTANCE YWCA GREATER CLEVELAND 4019 PROSPECT AVE CLEVELAND OH 44103 340714800 501(C)(3) 75643 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501(C)(3) 407536 0 LILLY PLANNING GRANT SUPPORT, GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA GREATER NEW ORLEANS 601 SOUTH NORMAN C FRANCIS PARKWAY NEW ORLEANS LA 70119 999999999 501(C)(3) 10000 0 TECHNICAL ASSISTANCE YWCA GREEN BAY-DEPERE 230 SOUTH MADISON STREET GREEN BAY WI 54301 390806277 501(C)(3) 25000 0 CAPACITY BUILDING YWCA HARBOR AREA 437 WEST 9TH STREET SAN PEDRO CA 90731 951691337 501(C)(3) 140850 0 GOOGLE - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA HOUSTON 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 741109737 501(C)(3) 163250 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING YWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 490073832 270229331 501(C)(3) 50000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA KAUAI COUNTY 3094 ELUA STREET LIHUE HI 96766 990073504 501(C)(3) 55850 0 CAPACITY BUILDING YWCA KNOXVILLE 420 WEST CLINCH AVENUE KNOXVILLE TN 37902 620475701 501(C)(3) 25000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA LINCOLN 5631 S 48TH STREET SUITE 410 LINCOLN NE 68516 470376894 501(C)(3) 20000 0 CAPACITY BUILDING YWCA LOWER CAPE FEAR 2815 S COLLEGE ROAD WILMINGTON NC 28412 560556766 501(C)(3) 54850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA LUBBOCK 3101 35TH STREET LUBBOCK TX 79413 750939427 501(C)(3) 64000 0 GOOGLE - YW STRIVE, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA MADISON 101 E MIFFLIN ST SUITE 100 MADISON WI 53703 390806303 501(C)(3) 307183 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GENDER EQUITY PROGRAM, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA MCLEAN COUNTY 1201 N HERSHEY RD BLOOMINGTON IL 61704 370661264 501(C)(3) 479708 0 GOOGLE GRANT - DIGITAL SKILLS TRAINING, STARBUCKS - DIGITAL SKILLS AND WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA METROPOLITAN CHICAGO 360 N MICHIGAN AVENUE STE 800 CHICAGO IL 606013802 362179765 501(C)(3) 115850 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA METROPOLITAN PHOENIX 2999 N 44TH STREET SUITE 250 PHOENIX AZ 85018 860098936 501(C)(3) 10000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA METROPOLITAN ST LOUIS 1155 OLIVETTE EXECUTIVE PARKWAY OLIVETTE MO 63132 430653618 501(C)(3) 65850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA MOHAWK VALLEY 7 RUTGER PARK UTICA NY 13501 150532279 501(C)(3) 15000 0 CAPACITY BUILDING YWCA MONTEREY COUNTY 236 MONTEREY STREET SALINAS CA 93901 941732598 501(C)(3) 15000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA NATIONAL CAPITAL AREA 624 9TH ST NW 2ND FLR WASHINGTON DC 200015303 520893511 501(C)(3) 40000 0 SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA NORTH CENTRAL INDIANA 1102 S FELLOWS STREET SOUTH BEND IN 46601 350868226 501(C)(3) 460837 0 LILLY PLANNING GRANT SUPPORT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA NORTH ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 928321957 951644055 501(C)(3) 45000 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA NORTHEAST INDIANA 1610 SPY RUN AVENUE ATTN MARY JO HARDIMAN FORT WAYNE IN 46805 350868220 501(C)(3) 461645 0 LILLY PLANNING GRANT SUPPORT, CAPACITY BUILDING YWCA NORTHEAST KANSAS 225 SW 12TH STREET TOPEKA KS 66612 480556758 501(C)(3) 9000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA 106 STATE STREET BRISTOL TN 37620 620488044 501(C)(3) 60000 0 STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA NORTHEASTERN NEW YORK 44 WASHINGTON AVENUE SCHENECTADY NY 12305 141340139 501(C)(3) 45850 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA NORTHERN NEW JERSEY 214 STATE STREET SUITE 207 HACKENSACK NJ 07601 221494725 501(C)(3) 95850 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA NORTHWEST INDIANA 150 W 15TH STREET GARY IN 46407 131624103 501(C)(3) 153730 0 CAPACITY BUILDING YWCA NORTHWEST OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 15000 0 CAPACITY BUILDING YWCA NORTHWESTERN ILLINOIS 4990 E STATE STREET ROCKFORD IL 61108 362174839 501(C)(3) 78850 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA OF SOUTHERN ARIZONA 525 N BONITA AVENUE TUCSON AZ 85745 860098937 501(C)(3) 25000 0 CAPACITY BUILDING YWCA OKLAHOMA CITY 2460 NW 39TH ST OKLAHOMA CITY OK 73112 730579272 501(C)(3) 55850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA PALM BEACH COUNTY 1016 NORTH DIXIE HIGHWAY WEST PALM BEACH FL 33401 590751935 501(C)(3) 25000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA PRINCETON 59 PAUL ROBESON PL PRINCETON NJ 08540 210635056 501(C)(3) 65850 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 362171176 501(C)(3) 168850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 02895 050310596 501(C)(3) 78850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA ROCK COUNTY 1735 S WASHINGTON JANESVILLE WI 53546 390808510 501(C)(3) 20000 0 CAPACITY BUILDING YWCA SAN ANTONIO 314 N HACKBERRY 101 SAN ANTONIO TX 78202 741143135 501(C)(3) 49000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 951123649 941186196 501(C)(3) 66000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA SOUTH FLORIDA 351 NW 5TH STREET MIAMI FL 331281615 590624450 501(C)(3) 118850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, COMCAST GRANT - DIGITAL SKILLING SERVICES, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA SOUTH HAMPTON ROADS 5215 COLLEY AVENUE NORFOLK VA 23508 540506491 501(C)(3) 15000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 390806258 501(C)(3) 50850 0 CHILD TAX CREDIT GRANT, COMCAST GRANT - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA SPOKANE 930 N MONROE ST SPOKANE WA 99201 910565025 501(C)(3) 15000 0 CAPACITY BUILDING YWCA ST JOSEPH 304 NORTH 8 STREET ST JOSEPH MO 64501 440552219 501(C)(3) 60000 0 CAPACITY BUILDING YWCA SWEETWATER COUNTY PO BOX 1667 ROCK SPRINGS WY 82902 830231698 501(C)(3) 45850 0 GOOGLE - YW TECH LAB PROGRAM YWCA SYRACUSE & ONONDAGA COUNTY 401 DOUGLAS ST SYRACUSE NY 13202 150532277 501(C)(3) 25000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA THE HARTFORD REGION 135 BROAD STREET HARTFORD CT 061053701 060646993 501(C)(3) 123850 0 GOOGLE - YW TECH LAB PROGRAM, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 231360867 501(C)(3) 81333 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", STARBUCKS - YW STRIVE FOR TEENS, CAPACITY BUILDING YWCA TULSA 1910 S LEWIS AVE SUITE 200 TULSA OK 74104 730579296 501(C)(3) 15000 0 CAPACITY BUILDING YWCA UNIVERSITY OF ILLINOIS 2403 WEST SPRINGFIELD AVE P1 CHAMPAIGN IL 61821 370720370 501(C)(3) 40850 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA UTAH AMBERLIE PHILLIPS 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 870212467 501(C)(3) 15000 0 CAPACITY BUILDING YWCA WESTERN NEW YORK 1005 GRANT STREET SUITE 3 BUFFALO NY 142072877 160743243 501(C)(3) 45000 0 CAPACITY BUILDING YWCA WHITE PLAINS & CENTRAL WESTCHESTER 515 NORTH STREET WHITE PLAINS NY 10605 131740519 501(C)(3) 50850 0 GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA YAKIMA 818 WEST YAKIMA AVENUE YAKIMA WA 98902 910565583 501(C)(3) 25000 0 CAPACITY BUILDING YWCA YORK 320 EAST MARKET STREET YORK PA 174035613 231360889 501(C)(3) 16333 0 CAPACITY BUILDING YWCA SAUK VALLEY 412 FIRST AVENUE STERLING IL 610813665 362179770 501(C)(3) 20000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING 99 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 X X X 0 0 0 0 0 0 0 0 0 MARGARET MITCHELL CHIEF EXECUTIVE OFFICER 357553 0 0 0 0 0 20365 0 16381 0 394299 0 0 0 ELISHA RHODES COO 241038 0 0 0 0 0 17545 0 17664 0 276247 0 0 0 CATHERINE BEANE SVP, PUBLIC POLICY & ADVOCACY 161407 0 0 0 0 0 11625 0 1643 0 174675 0 0 0 LISA GRILLS SR. DIRECTOR, CAPACITY BUILDING 135798 0 0 0 0 0 9750 0 20034 0 165582 0 0 0 X 33475 FMV X 3 7234 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 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 ACCORDING TO THE BYLAWS, THE FIXING OF SALARY FOR THE CHIEF EXECUTIVE OFFICER 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. 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 2,719,422. MANAGEMENT AND GENERAL EXPENSES 576,733. FUNDRAISING EXPENSES 875,799. TOTAL EXPENSES 4,171,954.