YWCA USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YWCA USA INC (EIN 13-1624103)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-29
- IRS object ID
- 202140889349300724
- Schema version
- 2019v5.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-29T11:44:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRA Y CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024670801 | PhoneNum |
| Signature | 2021-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALEJANDRA Y CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,320,296 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,333,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,459,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,057,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,185,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,811 | PYOtherRevenueAmt |
| CY Other Revenue | $102,417 | CYOtherRevenueAmt |
| PY Total Revenue | $7,612,152 | PYTotalRevenueAmt |
| CY Total Revenue | $13,754,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,074,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,730,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,803,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,468,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $828,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,246,390 | PYOtherExpensesAmt |
| CY Other Expenses | $4,720,351 | CYOtherExpensesAmt |
| PY Total Expenses | $9,123,790 | PYTotalExpensesAmt |
| CY Total Expenses | $9,919,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,511,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,835,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,696,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,293,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,381,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,682,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,314,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,610,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA 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 | $4,880,870 | ExpenseAmt |
| Grant | $1,658,610 | GrantAmt |
| 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; SIGNATURE OUTCOMES AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,394,266 | ExpenseAmt |
| 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 | $1,234,642 | ExpenseAmt |
| Desc | COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS 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 | $254,387 | ExpenseAmt |
| Grant | $71,800 | GrantAmt |
| Revenue | $87,897 | RevenueAmt |
| Desc | GLOBAL INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $254,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $71,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $87,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,764,165 | 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 | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | ELISHA RHODES | 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 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETH MCCAW | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA HERRERA | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM STEGORA AXBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTA BOBBI LIEBENBERG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIET CHOI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA DINGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA HILL FIELDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GILLETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BRANAN HORAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ISOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA MALVEAUX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA O MENIFEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLA NIKKI NORIEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RACETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIA WILSON-BODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRA Y CASTILLO | |||||||
| CEO | 50.00 | Yes (X) | $332,135 | $0 | $19,717 | ||
| ELISHA RHODES | |||||||
| SR. DIRECTOR - OPERATIONS | 50.00 | Yes (X) | $124,358 | $0 | $24,860 | ||
| MARIE THERESE DOMINGUEZ | |||||||
| CHIEF STRAT & OPS OFFICER (OUTGOING) | 50.00 | Yes (X) | $89,513 | $0 | $6,551 | ||
| LIZ LOPEZ | |||||||
| SR. DIRECTOR - SOC. IMPACT INVESTING & EXT. AFFAIR | 50.00 | $118,639 | $0 | $6,350 | Yes (X) | ||
| CATHERINE BEANE | |||||||
| VP - PUBLIC POLICY & ADVOCACY | 50.00 | $147,807 | $0 | $12,788 | Yes (X) | ||
| REBECCA HINES | |||||||
| VP - MEMBER SERVICES | 50.00 | $137,903 | $0 | $27,404 | Yes (X) | ||
| TYCELY WILLIAMS | |||||||
| VP - DEVELOPMENT | 50.00 | $150,742 | $0 | $21,213 | Yes (X) | ||
| NANCY YASHAROFF | |||||||
| VP - COMMUNICATIONS & MARKETING | 50.00 | $130,968 | $0 | $1,176 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,232,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $426,412 |
| MRW SYSTEMS INC | |||||
| 531 OLD WESTMINSTER PIKE SUITE 103 | WESTMINSTER | MD | 21157 | MANAGED IT SERVICES | $121,042 |
| WEST FRONT STRATEGIES LLC | |||||
| 600 NEW HAMPSHIRE AVENUE NW STE 63 | WASHINGTON | DC | 20037 | CONSULTING | $103,925 |
| THE JAMII GROUP LLC | |||||
| 1452 E 53RD ST 2ND FLOOR | CHICAGO | IL | 60615 | CONSULTING | $103,008 |
| HIGHER LOGIC LLC | |||||
| LOCATION 111 PO BOX 645579 | PITTSBURGH | PA | 15264 | MANAGED IT SERVICES | $101,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,069,418 | MembershipDuesAmt |
| All Other Contributions | $9,390,254 | AllOtherContributionsAmt |
| Noncash Contributions | $10,517 | NoncashContributionsAmt |
| Total Contributions | $11,459,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING & CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,337,697 | TotalRevenueColumnAmt |
| Exclusion | $1,337,697 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,356 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $277,611 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,745 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,745 | TotalRevenueColumnAmt |
| Exclusion | $21,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,135,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,288,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,414 | TotalRevenueColumnAmt |
| Exclusion | $847,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $835 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,754,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,206,856 | 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 | $1,658,610 | TotalAmt |
| Program Services | $1,658,610 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,800 | TotalAmt |
| Program Services | $71,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,271 | TotalAmt |
| Program Services | $374,441 | ProgramServicesAmt |
| Management And General | $52,374 | ManagementAndGeneralAmt |
| Fundraising | $40,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,182 | TotalAmt |
| Program Services | $1,943,895 | ProgramServicesAmt |
| Management And General | $270,087 | ManagementAndGeneralAmt |
| Fundraising | $210,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,205 | TotalAmt |
| Program Services | $67,968 | ProgramServicesAmt |
| Management And General | $9,935 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,193 | TotalAmt |
| Program Services | $219,521 | ProgramServicesAmt |
| Management And General | $32,089 | ManagementAndGeneralAmt |
| Fundraising | $23,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,526 | TotalAmt |
| Program Services | $172,723 | ProgramServicesAmt |
| Management And General | $25,248 | ManagementAndGeneralAmt |
| Fundraising | $18,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,338 | TotalAmt |
| Program Services | $125,364 | ProgramServicesAmt |
| Management And General | $17,418 | ManagementAndGeneralAmt |
| Fundraising | $13,556 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,019 | TotalAmt |
| Management And General | $401,019 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,429 | TotalAmt |
| Management And General | $244,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,053 | TotalAmt |
| Program Services | $1,142,799 | ProgramServicesAmt |
| Management And General | $162,268 | ManagementAndGeneralAmt |
| Fundraising | $291,986 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,632 | TotalAmt |
| Program Services | $359,756 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $34,757 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,741 | TotalAmt |
| Program Services | $145,304 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $40,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,437 | TotalAmt |
| Program Services | $206,433 | ProgramServicesAmt |
| Management And General | $28,682 | ManagementAndGeneralAmt |
| Fundraising | $22,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,925 | TotalAmt |
| Program Services | $303,358 | ProgramServicesAmt |
| Management And General | $12,211 | ManagementAndGeneralAmt |
| Fundraising | $23,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,428 | TotalAmt |
| Program Services | $229,699 | ProgramServicesAmt |
| Management And General | $10,866 | ManagementAndGeneralAmt |
| Fundraising | $10,863 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,265 | TotalAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,543 | TotalAmt |
| Program Services | $70,199 | ProgramServicesAmt |
| Management And General | $9,753 | ManagementAndGeneralAmt |
| Fundraising | $7,591 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,148 | TotalAmt |
| Program Services | $31,392 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
| Fundraising | $3,394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENAN | $414,631 | $351,380 | $18,384 | $44,867 |
| WORLD YWCA DUES | $92,381 | $92,381 | $0 | $0 |
| STIPENDS | $51,046 | $51,016 | $17 | $13 |
| INCOME TAXES | $4,584 | $0 | $4,529 | $55 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,751 | TotalAmt |
| Program Services | $146,126 | ProgramServicesAmt |
| Management And General | $4,135 | ManagementAndGeneralAmt |
| Fundraising | $35,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,919,138 | TotalAmt |
| Program Services | $7,764,165 | ProgramServicesAmt |
| Management And General | $1,326,513 | ManagementAndGeneralAmt |
| Fundraising | $828,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,493 | BOYAmt |
| EOY | $6,937,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,628 | BOYAmt |
| EOY | $5,180,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,165 | BOYAmt |
| EOY | $5,019,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,114 | BOYAmt |
| EOY | $157,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,015 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,072 | BOYAmt |
| EOY | $68,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,449,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,960,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,446 | BOYAmt |
| EOY | $2,488,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,810,194 | BOYAmt |
| EOY | $50,834,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,477 | BOYAmt |
| EOY | $2,580,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,776 | BOYAmt |
| EOY | $25,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,696,380 | BOYAmt |
| EOY | $73,293,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,495 | BOYAmt |
| EOY | $904,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658 | BOYAmt |
| EOY | $5,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $590,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,800 | BOYAmt |
| EOY | $481,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,953 | BOYAmt |
| EOY | $3,682,888 | 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 | $54,166,285 | BOYAmt |
| EOY | $51,209,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,148,142 | BOYAmt |
| EOY | $18,400,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,314,427 | BOYAmt |
| EOY | $69,610,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,696,380 | BOYAmt |
| EOY | $73,293,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,835,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$539,402 | 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 | $3,709,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,114,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,459,672 | CurrentTaxYearAmt |
| Total | $28,851,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,709,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,114,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,459,672 | CurrentTaxYearAmt |
| Total | $28,851,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,166,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,685,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,442 | CurrentTaxYearAmt |
| Total | $7,131,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,837 | CurrentTaxYearAmt |
| Total | $117,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,101,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $507,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70890 | 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 - 2015 AMOUNT: $ 4,723. 2016 AMOUNT: $ 14,808. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 79,837. | 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 | $24,154 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,793 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,947 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,654,191 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,919,138 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $645,957 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,489 | 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 | $497,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $547,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $606,190 | CurrentYearMinus1Amt |
| Current Year | $645,957 | CurrentYearAmt |
| Total | $2,297,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,446,315 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,056 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,737 | CurrentYearMinus1Amt |
| Current Year | $264,947 | CurrentYearAmt |
| Total | $501,516 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,919 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,548 | CurrentYearMinus1Amt |
| Current Year | $161,489 | CurrentYearAmt |
| Total | $574,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $861,579 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,571 | CurrentYearMinus1Amt |
| Current Year | $24,154 | CurrentYearAmt |
| Total | $64,233 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,963,578 | BeginningYearBalanceAmt |
| Contributions | $26,757 | ContributionsAmt |
| Investment Earnings Or Losses | $1,035,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,811,290 | OtherExpendituresAmt |
| End Year Balance | $61,214,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,548,133 | BeginningYearBalanceAmt |
| Contributions | $92,226 | ContributionsAmt |
| Investment Earnings Or Losses | $5,295,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,972,030 | OtherExpendituresAmt |
| End Year Balance | $64,963,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,842,038 | BeginningYearBalanceAmt |
| Contributions | $67,535 | ContributionsAmt |
| Investment Earnings Or Losses | $6,587,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,949,008 | OtherExpendituresAmt |
| End Year Balance | $62,548,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,841,836 | BeginningYearBalanceAmt |
| Contributions | $706,567 | ContributionsAmt |
| Investment Earnings Or Losses | $4,179,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,886,349 | OtherExpendituresAmt |
| End Year Balance | $58,842,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,065 | OtherCostOrOtherBasisAmt |
| Book Value | $1,146,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,505,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,479,328 | DepreciationAmt |
| Book Value | $1,026,111 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,895 | DepreciationAmt |
| Book Value | $25,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,696 | DepreciationAmt |
| Book Value | $291,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,488,945 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENTAL INCOME | $211,680 |
| PAYABLE TO BENEFICIARIES | $227,853 |
| DEFERRED LEASE INCENTIVE AND LIABILITY | $42,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,797 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,021,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$539,402 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$488,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,509,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $244,429 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $244,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,754,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,725,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,674,709 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $244,429 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $244,429 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,919,138 | 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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. YWCA USA RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL AND 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 YEAR ENDED JUNE 30, 2020. TAX YEARS PRIOR TO 2017 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 |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $71,800 | 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 | $71,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $71,800 | 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 | $71,800 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YWCA BILLINGS | |||||||
| 909 WYOMING AVENUE | BILLINGS | MT | 59101 | 810235415 | 501(C)(3) | $15,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA BOULDER | |||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501(C)(3) | $25,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE |
| YWCA BROOKLYN | |||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 111630919 | 501(C)(3) | $75,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA CASS CLAY | |||||||
| 3100 12TH AVE N | FARGO | ND | 58102 | 450226435 | 501(C)(3) | $25,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA CENTRAL MAINE | |||||||
| 130 EAST AVENUE | LEWISTON | ME | 04240 | 010211570 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA CENTRAL VIRGINIA | |||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $15,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA DELAWARE | |||||||
| 100 W 10TH STREET STE 5151 | WILMINGTON | DE | 19801 | 510064344 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA GLENDALE | |||||||
| 735 E LEXINGTON DRIVE | GLENDALE | CA | 91206 | 951644057 | 501(C)(3) | $15,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE |
| YWCA GRAND ISLAND | |||||||
| 211 EAST FONNER PARK RD | GRAND ISLAND | NE | 68801 | 470415815 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA GREATER LAFAYETTE | |||||||
| 605 N 6TH STREET | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $11,860 | TECHNICAL ASSISTANCE |
| YWCA GREATER LOS ANGELES | |||||||
| 1020 SOUTH OLIVE STREET | LOS ANGELES | CA | 90015 | 270927029 | 501(C)(3) | $85,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA GREENSBORO | |||||||
| 1807 E WENDOVER AVE | GREENSBORO | NC | 27405 | 560529936 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA GREENWICH | |||||||
| 259 EAST PUTNAM AVENUE | GREENWICH | CT | 06830 | 060646992 | 501(C)(3) | $35,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE |
| YWCA HARRISBURG | |||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA KAUAI COUNTY | |||||||
| 3094 ELUA STREET | LIHUE | HI | 96766 | 990073504 | 501(C)(3) | $20,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA LA CROSS | |||||||
| 3219 COMMERCE STREET | LA CROSSE | WI | 54603 | 390810543 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA LAKE COUNTY | |||||||
| 1425 TRI-STATE PARKWAY SUITE 180 | GURNEE | IL | 60031 | 362222699 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA LOWER CAPE FEAR | |||||||
| 2815 S COLLEGE ROAD | WILMINGTON | NC | 28412 | 560556766 | 501(C)(3) | $25,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA MADISON | |||||||
| 101 E MIFFLIN STREET | MADISON | WI | 53703 | 390806303 | 501(C)(3) | $189,063 | GOOGLE GRANT- DIGITAL SKILLS |
| YWCA MAHONING | |||||||
| 25 WEST RAYEN AVENUE | YOUNGSTOWN | OH | 44503 | 340714732 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA MCLEAN COUNTY | |||||||
| 1201 HERSHEY ROAD | BLOOMINGTON | IL | 61704 | 370661264 | 501(C)(3) | $189,063 | GOOGLE GRANT- DIGITAL SKILLS |
| YWCA METROPOLITAN CHICAGO | |||||||
| ONE N LASALLE STE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $60,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA METROPOLITAN DETROIT | |||||||
| 1411 E JEFFERSON AVENUE | DETROIT | MI | 48207 | 381360596 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA MINNEAPOLIS MIDTOWN | |||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(C)(3) | $10,000 | MY GIRLS AND YOUTH DONATION FROM ELIZABETH HUEY |
| YWCA MONTEREY | |||||||
| 236 MONTEREY STREET | SALINAS | CA | 93901 | 941732598 | 501(C)(3) | $30,000 | STATE ADVOCACY PILOT; TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA NATIONAL CAPITAL AREA | |||||||
| 2303 14TH STREET NW SUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 501(C)(3) | $25,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA NIAGARA | |||||||
| 32 COTTAGE STREET | LOCKPORT | NY | 14094 | 160743245 | 501(C)(3) | $46,875 | TECHNICAL ASSISTANCE GRANT |
| YWCA NORTH CENTRAL PA | |||||||
| 815 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA NORTHEASTERN MASSACHUSETTS | |||||||
| 38 LAWRENCE STREET | LAWRENCE | MA | 01840 | 042130847 | 501(C)(3) | $20,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YWCA NORTHERN NEW JERSEY | |||||||
| 214 STATE STREET | HACKENSACK | NJ | 07601 | 221494725 | 501(C)(3) | $40,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA NORTHWEST LOUISIANA | |||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | 720423896 | 501(C)(3) | $35,000 | CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE |
| YWCA NORTHWEST OHIO | |||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $35,000 | CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE |
| YWCA NORTHWESTERN ILLINOIS | |||||||
| 4990 E STATE STREET | ROCKFORD | IL | 61108 | 362174839 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA O'AHU | |||||||
| 1040 RICHARDS STREET | HONOLULU | HI | 96813 | 990073534 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA OF SOUTHERN ARIZONA | |||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA OKLAHOMA CITY | |||||||
| 3460 NW 39TH ST | OKLAHOMA CITY | OK | 73112 | 730579272 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA ORANGE COUNTY | |||||||
| 215 E COMMONWEALTH AVENUE F | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | $15,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE |
| YWCA QUEENS | |||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | 200351906 | 501(C)(3) | $15,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE |
| YWCA ROCK COUNTY | |||||||
| 1735 S WASHINGTON | JANESVILLE | WI | 53546 | 390808510 | 501(C)(3) | $25,000 | TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES |
| YWCA SAN ANTONIO | |||||||
| 314 N HACKBERRY 101 | SAN ANTONIO | TX | 78202 | 741143135 | 501(C)(3) | $60,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA SAN GABRIEL VALLEY | |||||||
| 943 NORTH GRAND AVENUE | COVINA | CA | 91724 | 951641967 | 501(C)(3) | $7,500 | TECHNICAL ASSISTANCE |
| YWCA SILICON VALLEY | |||||||
| 375 SOUTH THIRD STREET | SAN JOSE | CA | 95112 | 941186196 | 501(C)(3) | $40,000 | GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; STATE ADVOCACY PILOT |
| YWCA UNION COUNTY | |||||||
| 1131 E JERSEY ST | ELIZABETH | NJ | 07201 | 221487399 | 501(C)(3) | $25,000 | COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE |
| YWCA WATSONVILLE | |||||||
| 340 E BEACH STREET | WATSONVILLE | CA | 95076 | 941212142 | 501(C)(3) | $35,000 | CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE |
| YWCA WESTERN MASSACHUSETTS | |||||||
| ONE CLOUGH STREET | SPRINGFIELD | MA | 01118 | 042103858 | 501(C)(3) | $20,000 | ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT |
| YYWCA KALAMAZOO | |||||||
| 353 E MICHIGAN AVENUE | KALAMAZOO | MI | 49007 | 381360598 | 501(C)(3) | $10,000 | STATE ADVOCACY PILOT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | 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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEJANDRA Y CASTILLO | ||||||||||||||
| CEO | $302,135 | $0 | $30,000 | $0 | $0 | $0 | $1,702 | $0 | $18,015 | $0 | $351,852 | $0 | $0 | $0 |
| CATHERINE BEANE | ||||||||||||||
| VP - PUBLIC POLICY & ADVOCACY | $142,707 | $0 | $5,100 | $0 | $0 | $0 | $11,073 | $0 | $1,715 | $0 | $160,595 | $0 | $0 | $0 |
| REBECCA HINES | ||||||||||||||
| VP - MEMBER SERVICES | $132,803 | $0 | $5,100 | $0 | $0 | $0 | $2,096 | $0 | $25,308 | $0 | $165,307 | $0 | $0 | $0 |
| TYCELY WILLIAMS | ||||||||||||||
| VP - DEVELOPMENT | $143,194 | $0 | $7,548 | $0 | $0 | $0 | $1,715 | $0 | $19,498 | $0 | $171,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2019, PERFORMANCE BONUSES WERE RECEIVED BY OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | YWCA 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 SALARIES FOR OFFICERS 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 1,142,799. MANAGEMENT AND GENERAL EXPENSES 162,268. FUNDRAISING EXPENSES 291,986. TOTAL EXPENSES 1,597,053. |