YWCA USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YWCA USA INC (EIN 13-1624103)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202640859349301609
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T15:52:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 I STREET NW 540 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET A MITCHELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2024670801 | PhoneNum |
| Signature | 2026-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2026-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARGARET A MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW 540 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,624,548 | 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 | YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,045,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,932,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $233,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,045,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,673,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,207 | PYOtherRevenueAmt |
| CY Other Revenue | $51,500 | CYOtherRevenueAmt |
| PY Total Revenue | $16,408,363 | PYTotalRevenueAmt |
| CY Total Revenue | $11,891,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,482,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,137,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,951,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,268,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,763,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,557,587 | PYOtherExpensesAmt |
| CY Other Expenses | $7,223,278 | CYOtherExpensesAmt |
| PY Total Expenses | $18,990,903 | PYTotalExpensesAmt |
| CY Total Expenses | $17,629,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,582,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,738,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,806,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,179,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,896,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,558,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,909,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,621,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,101,312 | ExpenseAmt |
| Grant | $2,102,973 | GrantAmt |
| Revenue | $284,800 | RevenueAmt |
| Desc | LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; PROGRAM DEVELOPMENT AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,146 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS THE MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $729,779 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,032 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL INITIATIVES: SUPPORTS WORLD YWCA AND OTHER MISSION-ALIGNED GLOBAL INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $395,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,220,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 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 | 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 | 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 | 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 | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA SUDERSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024670801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW 540 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET A MITCHELL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $356,079 | $0 | $48,493 | |||
| SABRINA W HORTON | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | Yes (X) | $235,254 | $0 | $35,923 | |||
| DIONNE A BLUE | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $234,183 | $0 | $16,359 | |||
| KAREN BURKE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $234,183 | $0 | $33,204 | |||
| KERI E JONES-FONNESBECK | ||||||||
| VP MEMBER SERVICES | 40.00 | $170,094 | $0 | $13,980 | Yes (X) | |||
| MICHAEL J ROBINSON | ||||||||
| VP FEDERAL & CORPORATE RELATIONS | 40.00 | $167,319 | $0 | $21,405 | Yes (X) | |||
| LAURA B GUY-RICE | ||||||||
| VP FINANCE | 40.00 | $165,692 | $0 | $21,769 | Yes (X) | |||
| ALPHIE R RODRIGUEZ | ||||||||
| VP DATA & EVALUATIONS | 40.00 | $162,588 | $0 | $31,996 | Yes (X) | |||
| SHERI MCDONALD | ||||||||
| VP LEARNING & DEVELOPMENT | 40.00 | $162,302 | $0 | $29,853 | Yes (X) | |||
| CATHERINE V BEANE | ||||||||
| VP ADVOCACY | 40.00 | $159,805 | $0 | $11,287 | Yes (X) | |||
| DEIRDRE M NELSON-HAWKINS | ||||||||
| VP PROGRAMS | 40.00 | $157,647 | $0 | $38,149 | Yes (X) | |||
| MICHAEL P LEONE | ||||||||
| VP MARKETING & COMMUNICATIONS | 40.00 | $155,795 | $0 | $30,940 | Yes (X) | |||
| HELENA G THIGPEN | ||||||||
| DEVELOPMENT OPS & ENG SPECIALIST | 40.00 | $153,394 | $0 | $0 | Yes (X) | |||
| RICHONDA RINGGOLD | ||||||||
| VP ADMINISTRATION | 40.00 | $146,477 | $0 | $15,779 | Yes (X) | |||
| NEUVIA B WALLACE-DAVIS | ||||||||
| VP DEVELOPMENT | 40.00 | $145,248 | $0 | $31,072 | Yes (X) | |||
| LISA A GRILLS | ||||||||
| SR DIR CAPACITY BUILDING | 40.00 | $138,862 | $0 | $29,207 | Yes (X) | |||
| ALEXIS N LINDSEY | ||||||||
| VP PEOPLE & CULTURE | 40.00 | $137,925 | $0 | $9,319 | Yes (X) | |||
| PIA WILSON-BODY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN BRANAN HORAK | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NAN E JOESTEN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ASHLEE J DAVIS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANGELA ACCURSO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRISTINA AYALA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA CHAVEZ WILCOX | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA CONNOLLY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MALLORY E DONALDSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IMANI D EDWARDS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBBIE ESPARZA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GAYLE FUGUITT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANJULI KELOTRA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAWNA MENIFEE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NIKKI NORIEGA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KARA PERKINS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAMYA RAUF | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEON RILEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE TABELLIJA-MURPHY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,082,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FLR | NEW YORK | NY | 10022 | PLANNING SERVICES | $367,857 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 2222 MARKET ST | PHILADELPIA | PA | 19103 | LEGAL SERVICES | $233,866 |
| K&L GATES LLP | |||||
| 1601 K ST NW 1 | WASHINGTON | DC | 20006 | LEGAL SERVICES | $188,737 |
| 10SEVEN LLC | |||||
| 6 PURITAN CT | DAMASCUS | MD | 20872 | CONSULTING SERVICE | $176,184 |
| INSPIRE HUMAN RESOURCES LLC | |||||
| 1204 BROADWAY | NEW YORK | NY | 10001 | HUMAN RESOURCES | $172,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,413,335 | MembershipDuesAmt |
| All Other Contributions | $3,519,177 | AllOtherContributionsAmt |
| Noncash Contributions | $31,720 | NoncashContributionsAmt |
| Total Contributions | $6,932,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS AND REGISTRATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $233,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $233,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,207 | TotalRevenueColumnAmt |
| Exclusion | $1,935,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,472,029 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,731,912 | SecuritiesAmt |
| Other | $1,503 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,740,117 | SecuritiesAmt |
| Other | -$1,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,738,614 | TotalRevenueColumnAmt |
| Exclusion | $2,738,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,891,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,673,821 | 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 | $2,107,973 | TotalAmt |
| Program Services | $2,107,973 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,486 | TotalAmt |
| Program Services | $1,360,870 | ProgramServicesAmt |
| Management And General | $996,629 | ManagementAndGeneralAmt |
| Fundraising | $419,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,602 | TotalAmt |
| Program Services | $1,969,503 | ProgramServicesAmt |
| Management And General | $1,550,733 | ManagementAndGeneralAmt |
| Fundraising | $501,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,111 | TotalAmt |
| Program Services | $112,619 | ProgramServicesAmt |
| Management And General | $80,396 | ManagementAndGeneralAmt |
| Fundraising | $33,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,351 | TotalAmt |
| Program Services | $367,781 | ProgramServicesAmt |
| Management And General | $311,670 | ManagementAndGeneralAmt |
| Fundraising | $93,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,675 | TotalAmt |
| Program Services | $229,507 | ProgramServicesAmt |
| Management And General | $177,030 | ManagementAndGeneralAmt |
| Fundraising | $63,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,343 | TotalAmt |
| Management And General | $335,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,695 | TotalAmt |
| Management And General | $38,695 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,137 | TotalAmt |
| Management And General | $197,137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,931 | TotalAmt |
| Program Services | $1,966,941 | ProgramServicesAmt |
| Management And General | $409,089 | ManagementAndGeneralAmt |
| Fundraising | $595,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,751 | TotalAmt |
| Program Services | $34,821 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
| Fundraising | $4,934 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,332 | TotalAmt |
| Program Services | $48,108 | ProgramServicesAmt |
| Management And General | $28,602 | ManagementAndGeneralAmt |
| Fundraising | $17,622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,560 | TotalAmt |
| Program Services | $191,298 | ProgramServicesAmt |
| Management And General | $165,868 | ManagementAndGeneralAmt |
| Fundraising | $94,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,335 | TotalAmt |
| Program Services | $373,298 | ProgramServicesAmt |
| Management And General | $20,718 | ManagementAndGeneralAmt |
| Fundraising | $87,319 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,479 | TotalAmt |
| Program Services | $802,288 | ProgramServicesAmt |
| Management And General | $44,527 | ManagementAndGeneralAmt |
| Fundraising | $187,664 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,436 | TotalAmt |
| Program Services | $26,559 | ProgramServicesAmt |
| Management And General | $23,030 | ManagementAndGeneralAmt |
| Fundraising | $12,847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,722 | TotalAmt |
| Program Services | $6,688 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $1,068,451 | $269,336 | $164,012 | $635,103 |
| WORLD YWCA ALLOCATION | $273,027 | $273,027 | ||
| CREDIT LOSSES | $81,649 | $81,649 | ||
| MEMBERSHIP AND SUPPORT | $39,292 | $29,634 | $3,545 | $6,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,138 | TotalAmt |
| Program Services | $20,018 | ProgramServicesAmt |
| Management And General | $9,777 | ManagementAndGeneralAmt |
| Fundraising | $7,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,629,476 | TotalAmt |
| Program Services | $10,220,269 | ProgramServicesAmt |
| Management And General | $4,645,245 | ManagementAndGeneralAmt |
| Fundraising | $2,763,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,495 | BOYAmt |
| EOY | $425,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,941 | BOYAmt |
| EOY | $4,474,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,075 | BOYAmt |
| EOY | $108,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,211 | BOYAmt |
| EOY | $1,184,347 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,111 | BOYAmt |
| EOY | $485,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,405 | BOYAmt |
| EOY | $296,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,413 | BOYAmt |
| EOY | $177,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,771,551 | BOYAmt |
| EOY | $63,681,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,104 | BOYAmt |
| EOY | $3,323,091 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,941 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,020 | BOYAmt |
| EOY | $2,021,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,806,267 | BOYAmt |
| EOY | $76,179,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,037 | BOYAmt |
| EOY | $1,009,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314 | BOYAmt |
| EOY | $2,021 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,582 | BOYAmt |
| EOY | $2,547,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,933 | BOYAmt |
| EOY | $3,558,683 | 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 | $60,464,156 | BOYAmt |
| EOY | $59,645,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445,178 | BOYAmt |
| EOY | $12,975,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,909,334 | BOYAmt |
| EOY | $72,621,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,806,267 | BOYAmt |
| EOY | $76,179,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,738,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,475,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,114 | 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 | $24,437,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,595,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,909,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,045,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,932,512 | CurrentTaxYearAmt |
| Total | $57,921,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,437,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,595,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,909,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,045,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,932,512 | CurrentTaxYearAmt |
| Total | $57,921,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,130,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,790,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,068,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,207 | CurrentTaxYearAmt |
| Total | $8,346,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,500 | CurrentTaxYearAmt |
| Total | $191,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,458,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,225,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $15,679 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,221 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,900 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,502,576 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,629,476 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $998,642 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,998,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,997,963 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,179 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,749 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,000 | CurrentYearMinus1Amt |
| Current Year | $126,900 | CurrentYearAmt |
| Total | $475,828 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $249,661 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $999,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,499,492 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,886 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,417 | CurrentYearMinus1Amt |
| Current Year | $15,679 | CurrentYearAmt |
| Total | $122,566 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,460,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,227,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,383,989 | OtherExpendituresAmt |
| End Year Balance | $65,303,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,869,461 | BeginningYearBalanceAmt |
| Contributions | $21,939 | ContributionsAmt |
| Investment Earnings Or Losses | $6,840,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,271,202 | OtherExpendituresAmt |
| End Year Balance | $64,460,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,826,464 | BeginningYearBalanceAmt |
| Contributions | $35,799 | ContributionsAmt |
| Investment Earnings Or Losses | $5,295,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,288,363 | OtherExpendituresAmt |
| End Year Balance | $59,869,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,268,869 | BeginningYearBalanceAmt |
| Contributions | $31,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,367,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,106,196 | OtherExpendituresAmt |
| End Year Balance | $56,826,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,435,656 | BeginningYearBalanceAmt |
| Contributions | $158,447 | ContributionsAmt |
| Investment Earnings Or Losses | $13,448,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,773,434 | OtherExpendituresAmt |
| End Year Balance | $68,268,869 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83081 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16919 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,112 | DepreciationAmt |
| Book Value | $38,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,396 | DepreciationAmt |
| Book Value | $98,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100 | DepreciationAmt |
| Book Value | $40,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO BENEFICIARIES | $198,249 |
| OPERATING LEASE LIABILITY | $2,348,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,547,233 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,170,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,475,434 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,475,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,695,499 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $197,137 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,503 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $195,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,891,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,458,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,617 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,432,339 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $197,137 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $197,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,629,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. YWCA USA IS NOT A PRIVATE FOUNDATION. YWCA USA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. YWCA USA RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, YWCA USA DID NOT HAVE NET TAX INCOME FROM UNRELATED BUSINESS ACTIVITY; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FURNITURE AND EQUIPMENT -1,503. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 25,114. LOSS ON DISPOSAL OF FURNITURE AND EQUIPMENT 1,503. |
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) | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $30,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | GRANTS TO WORLD YWCA | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. GRANT REQUESTS ARE MADE TO THE ANNUAL MEETING OF THE WORLD SERVICE COUNCIL (WSC). 2. THE WSC EXECUTIVE COMMITTEE REVIEWS REQUESTS AND DETERMINES THE AMOUNT OF FUNDS AVAILABLE TO FUND THE REQUEST IN THIS YEAR. 3. THE GRANTS SUBCOMMITTEE OF THE YWCA'S GLOBAL RELATIONS COMMITTEE APPROVES THE GRANT AMOUNT AND TRANSFERS THE FUNDS TO THE WORLD YWCA. 4. THE WORLD SERVICE COUNCIL EXECUTIVE COMMITTEE AND THE GRANTS SUBCOMMITTEE RECEIVE THE REPORTS OF THE USE OF THE GRANT ACCORDING TO THE GRANT REQUEST AND REVIEWS THE RESULTS. 5. QUESTIONS REGARDING DISCREPANCIES WILL BE NOTED AND COMMUNICATED TO THE WORLD YWCA FOR CORRECTIVE ACTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YWCA BETHLEHEM | ||||||||
| 3895 ADLER PL BUILDING A STE 180 | BETHLEHEM | PA | 18017 | 236395256 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING |
| YWCA ASHEVILLE AND WESTERN NORTH CAROLINA | ||||||||
| 185 S FRENCH BROAD AV | ASHEVILLE | NC | 28801 | 560547476 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING, EMERGENCY GRANT |
| YWCA DAYTON | ||||||||
| 141 W THIRD ST | DAYTON | OH | 45402 | 310537168 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING |
| YWCA DELAWARE | ||||||||
| 100 W 10TH ST STE 515 | WILMINGTON | DE | 19801 | 510064344 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING |
| YWCA COLUMBUS | ||||||||
| 65 S 4TH ST | COLUMBUS | OH | 43215 | 314379597 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| YWCA CLINTON | ||||||||
| 317 SEVENTH AVE S | CLINTON | IA | 52732 | 420716335 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING |
| YWCA GREATER CHARLESTON | ||||||||
| PO BOX 80935 | CHARLESTON | SC | 29416 | 570518147 | 501(C)(3) | $40,000 | $0 | WE360 PROGRAM IMPLEMENTATION |
| YWCA GLENDALE | ||||||||
| 735 E LEXINGTON DR | GLENDALE | CA | 91206 | 951644057 | 501(C)(3) | $95,000 | $0 | PRETTY EMPOWERED ULTA, CAPACITY BUILDING, EXEC SEARCH |
| YWCA SOUTH FLORIDA | ||||||||
| 351 NW 5TH ST | MIAMI | FL | 33128 | 590624450 | 501(C)(3) | $115,000 | $0 | PRETTY EMPOWERED ULTA, WE360 PROGRAM IMPLEMENTATION |
| YWCA GREAT FALLS | ||||||||
| 220 2ND ST N | GREAT FALLS | MT | 59401 | 810236853 | 501(C)(3) | $12,000 | $0 | CAPACITY BUILDING |
| YWCA EL PASO DEL NORTE REGION | ||||||||
| 1600 BROWN ST | EL PASO | TX | 79902 | 741109650 | 501(C)(3) | $75,000 | $0 | PRETTY EMPOWERED ULTA |
| YWCA GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $51,785 | $0 | YOUTH CHARACTER DEVELOPMENT LILLY |
| YWCA GREATER AUSTIN | ||||||||
| 2015 SOUTH I-35 STE 110 | AUSTIN | TX | 78741 | 746053497 | 501(C)(3) | $20,000 | $0 | WEEK WITHOUT VIOLENCE CAMPAIGN, CAPACITY BUILDING |
| YWCA GREATER LOS ANGELES | ||||||||
| 1020 S OLIVE ST 7TH FL | LOS ANGELES | CA | 90015 | 951652919 | 501(C)(3) | $7,000 | $0 | WEEK WITHOUT VIOLENCE CAMPAIGN, BOARD MEETING |
| YWCA GREATER ATLANTA | ||||||||
| 957 N HIGHLAND AVE NE | ATLANTA | GA | 30306 | 580593442 | 501(C)(3) | $75,000 | $0 | PRETTY EMPOWERED ULTA |
| YWCA KITSAP COUNTY | ||||||||
| 905 PACIFIC AVE | BREMERTON | WA | 98337 | 910665112 | 501(C)(3) | $80,000 | $0 | PRETTY EMPOWERED ULTA, WEEK WITHOUT VIOLENCE CAMPAIGN |
| YWCA OF GREATER GREEN BAY | ||||||||
| 230 S MADISON ST | GREEN BAY | WI | 54301 | 390806277 | 501(C)(3) | $32,000 | $0 | TECHGYRLS PROGRAM IMPLEMENTATION |
| YWCA LINCOLN | ||||||||
| 5631 S 48TH ST STE 410 | LINCOLN | NE | 68516 | 470376894 | 501(C)(3) | $27,000 | $0 | TECHGYRLS PROGRAM IMPLEMENTATION |
| YWCA HOUSTON | ||||||||
| 6309 MARTIN LUTHER KING JR BLVD | HOUSTON | TX | 77021 | 741109658 | 501(C)(3) | $40,000 | $0 | WE360 PROGRAM IMPLEMENTATION |
| YWCA KNOXVILLE | ||||||||
| 420 W CLINCH AVE | KNOXVILLE | TN | 37902 | 620475701 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING, EMERGENCY GRANT |
| YWCA GREATER PORTLAND | ||||||||
| 600 NE 8TH ST | GRESHAM | OR | 97030 | 930386984 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| YWCA GREATER NEW ORLEANS | ||||||||
| 601 S NORMAN C FRANCIS PKWY | NEW ORLEANS | LA | 70119 | 720920298 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| YWCA HAMILTON | ||||||||
| 1570 GRAND BLVD | HAMILTON | OH | 45011 | 310537167 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING |
| YWCA METROPOLITAN ST LOUIS | ||||||||
| 1155 OLIVETTE EXECUTIVE PKWY | OLIVETTE | MO | 63132 | 430653618 | 501(C)(3) | $75,000 | $0 | PRETTY EMPOWERED ULTA |
| YWCA NEW HAMPSHIREMANCHESTER | ||||||||
| 72 CONCORD ST | MANCHESTER | NH | 03101 | 020222254 | 501(C)(3) | $40,500 | $0 | CAPACITY BUILDING |
| YWCA MISSOULA | ||||||||
| 1800 S 3RD ST W | MISSOULA | MT | 59801 | 810245851 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING |
| YWCA METROPOLITAN CHICAGO | ||||||||
| 1 N LASALLE ST STE 1700 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $97,000 | $0 | PRETTY EMPOWERED ULTA, TECHGYRLS, WE360 PROGRAM IMPLEMENTATION |
| YWCA CENTRAL INDIANA | ||||||||
| 310 E CHARLES ST | MUNCIE | IN | 47305 | 350868226 | 501(C)(3) | $64,285 | $0 | YOUTH CHARACTER DEVELOPMENT LILLY |
| YWCA MCLEAN COUNTY | ||||||||
| 1201 N HERSHEY RD | BLOOMINGTON | IL | 61704 | 370661264 | 501(C)(3) | $45,000 | $0 | MOU YW STRIVE, WEEK WITHOUT VIOLENCE CAMPAIGN |
| YWCA MONTEREY COUNTY | ||||||||
| 635 S SANBORN PL STE 8 | SALINAS | CA | 93901 | 941732598 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING |
| YWCA NATIONAL CAPITAL AREA | ||||||||
| 2303 14TH ST NW STE 100 | WASHINGTON | DC | 20009 | 520893511 | 501(C)(3) | $40,000 | $0 | WE360 PROGRAM IMPLEMENTATION |
| YWCA SAN ANTONIO | ||||||||
| 503 CASTROVILLE RD | SAN ANTONIO | TX | 78237 | 741143135 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| YWCA ROCK COUNTY | ||||||||
| 1735 S WASHINGTON ST | JANESVILLE | WI | 53546 | 390808510 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING |
| YWCA SAUK VALLEY | ||||||||
| 412 FIRST AVE | STERLING | IL | 61081 | 362179770 | 501(C)(3) | $27,000 | $0 | TECHGYRLS PROGRAM IMPLEMENTATION |
| YWCA WESTERN NEW YORK | ||||||||
| 1005 GRANT ST STE 3 | BUFFALO | NY | 14207 | 160743243 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING, WEEK WITHOUT VIOLENCE CAMPAIGN |
| YWCA TRI-COUNTY AREA | ||||||||
| 315 KING ST | POTTSTOWN | PA | 19464 | 231360867 | 501(C)(3) | $80,000 | $0 | CAPACITY BUILDING, WEEK WITHOUT VIOLENCE CAMPAIGN, WE360 PROGRAM IMPLEMENTATION |
| YWCA WEST CENTRAL MICHIGAN | ||||||||
| 25 SHELDON BLVD SE | GRAND RAPIDS | MI | 49503 | 381359578 | 501(C)(3) | $11,000 | $0 | CAPACITY BUILDING |
| YWCA NORTHWEST INDIANA | ||||||||
| 150 W 15TH AVE | GARY | IN | 46407 | 350868221 | 501(C)(3) | $138,841 | $0 | YOUTH CHARACTER DEVELOPMENT LILLY |
| YWCA NORTHERN NEW JERSEY | ||||||||
| 214 STATE ST STE 207 | HACKENSACK | NJ | 07601 | 221494725 | 501(C)(3) | $115,000 | $0 | PRETTY EMPOWERED ULTA, WE360 PROGRAM IMPLEMENTATION |
| YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA | ||||||||
| 106 STATE ST | BRISTOL | TN | 37620 | 620488044 | 501(C)(3) | $47,000 | $0 | TECHGYRLS PROGRAM IMPLEMENTATION, EMERGENCY GRANT |
| YWCA OF NEW YORK STATE (YWCA YWCA ROCHESTER & MONROE COUNTY) | ||||||||
| 175 N CLINTON AV | ROCHESTER | NY | 14604 | 823182098 | 501(C)(3) | $60,000 | $0 | STATEWIDE ADVOCACY FOR WOMEN, CHILDREN & FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YWCA USA DEVELOPS GRANT MONITORING PROCEDURES DESIGNED TO MEET THE REPORTING REQUIREMENTS OF OUR FUNDERS. ADDITIONALLY, YWCA USA RECEIVES APPLICATIONS AND THEN AN INTERNAL COMMITTEE CONSISTING OF YWCA USA STAFF MEMBERS INDIVIDUALLY REVIEWS AND RANKS EACH OF THE APPLICATIONS. YWCA USA ALSO REVIEWS A FINAL REPORT WHICH INCLUDES THE OUTCOME OF THE PROGRAM/SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET A MITCHELL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $353,703 | $0 | $0 | $0 | $2,376 | $0 | $25,875 | $0 | $22,618 | $0 | $404,572 | $0 | $0 | $0 |
| SABRINA W HORTON | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $228,021 | $0 | $6,945 | $0 | $288 | $0 | $18,030 | $0 | $17,893 | $0 | $271,177 | $0 | $0 | $0 |
| DIONNE A BLUE | ||||||||||||||
| CHIEF IMPACT OFFICER | $226,950 | $0 | $6,750 | $0 | $483 | $0 | $0 | $0 | $16,359 | $0 | $250,542 | $0 | $0 | $0 |
| KAREN BURKE | ||||||||||||||
| CHIEF OPERATING OFFICER | $226,950 | $0 | $6,750 | $0 | $483 | $0 | $17,528 | $0 | $15,676 | $0 | $267,387 | $0 | $0 | $0 |
| KERI E JONES-FONNESBECK | ||||||||||||||
| VP MEMBER SERVICES | $161,950 | $0 | $8,000 | $0 | $144 | $0 | $12,746 | $0 | $1,234 | $0 | $184,074 | $0 | $0 | $0 |
| MICHAEL J ROBINSON | ||||||||||||||
| VP FEDERAL & CORPORATE RELATIONS | $161,648 | $0 | $4,800 | $0 | $871 | $0 | $0 | $0 | $21,405 | $0 | $188,724 | $0 | $0 | $0 |
| LAURA B GUY-RICE | ||||||||||||||
| VP FINANCE | $160,149 | $0 | $4,746 | $0 | $797 | $0 | $0 | $0 | $21,769 | $0 | $187,461 | $0 | $0 | $0 |
| ALPHIE R RODRIGUEZ | ||||||||||||||
| VP DATA & EVALUATIONS | $157,556 | $0 | $4,800 | $0 | $232 | $0 | $11,998 | $0 | $19,998 | $0 | $194,584 | $0 | $0 | $0 |
| SHERI MCDONALD | ||||||||||||||
| VP LEARNING & DEVELOPMENT | $157,405 | $0 | $4,800 | $0 | $97 | $0 | $12,506 | $0 | $17,347 | $0 | $192,155 | $0 | $0 | $0 |
| CATHERINE V BEANE | ||||||||||||||
| VP ADVOCACY | $151,389 | $0 | $8,000 | $0 | $416 | $0 | $10,113 | $0 | $1,174 | $0 | $171,092 | $0 | $0 | $0 |
| DEIRDRE M NELSON-HAWKINS | ||||||||||||||
| VP PROGRAMS | $152,748 | $0 | $4,800 | $0 | $99 | $0 | $12,506 | $0 | $25,643 | $0 | $195,796 | $0 | $0 | $0 |
| MICHAEL P LEONE | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | $150,124 | $0 | $4,800 | $0 | $871 | $0 | $0 | $0 | $30,940 | $0 | $186,735 | $0 | $0 | $0 |
| HELENA G THIGPEN | ||||||||||||||
| DEVELOPMENT OPS & ENG SPECIALIST | $149,430 | $0 | $3,450 | $0 | $514 | $0 | $0 | $0 | $0 | $0 | $153,394 | $0 | $0 | $0 |
| RICHONDA RINGGOLD | ||||||||||||||
| VP ADMINISTRATION | $141,637 | $0 | $4,746 | $0 | $94 | $0 | $0 | $0 | $15,779 | $0 | $162,256 | $0 | $0 | $0 |
| NEUVIA B WALLACE-DAVIS | ||||||||||||||
| VP DEVELOPMENT | $140,250 | $0 | $4,800 | $0 | $198 | $0 | $0 | $0 | $31,072 | $0 | $176,320 | $0 | $0 | $0 |
| LISA A GRILLS | ||||||||||||||
| SR DIR CAPACITY BUILDING | $131,949 | $0 | $6,500 | $0 | $413 | $0 | $10,384 | $0 | $18,823 | $0 | $168,069 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 WAS REVIEWED BY THE AUDIT COMMITTEE WITH THE PREPARER. AS RECOMMENDED BY THE AUDIT COMMITTEE, THE BOARD OF DIRECTORS APPROVED THE FORM 990 PRIOR TO 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 CONDUCTS REGULAR COMPENSATION ANALYSES AS PART OF ITS OVERALL PEOPLE STRATEGY AND EQUITY PHILOSOPHY. SALARY BANDS ALIGN WITH MARKET TRENDS AND BEST PRACTICES, AND COMPENSATION DECISIONS FOR KEY EMPLOYEES, INCLUDING THE CEO, ARE INFORMED BY COMPARABILITY DATA. THE DETERMINATION OF THE CEO'S SALARY REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD. ALL OTHER SALARIES ARE FINALIZED BY THE CEO, FOLLOWING A PROCESS THAT INVOLVES REVIEW AND DELIBERATION BY MANAGEMENT, WITH DOCUMENTATION MAINTAINED TO ENSURE EQUITY, TRANSPARENCY, AND ALIGNMENT OF STAFF ROLES WITH ORGANIZATIONAL NEEDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | YWCA USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,966,941. MANAGEMENT AND GENERAL EXPENSES 409,089. FUNDRAISING EXPENSES 595,880. TOTAL EXPENSES 2,971,910. STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 21. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -25,114. |