2023-02-08T15:05:57-06:00 2022-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-07-01 131624103 YWCA USA INC YWCA 2024670801 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 MARGARET MITCHELL CEO 2024670801 2023-02-07 1 MARGARET MITCHELL 999009999 DANIEL O'SHEA P00957510 3016529100 2023-02-07 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARGARET MITCHELL 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 33742802 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 17 17 40 17 0 0 24437860 8925629 430292 111755 2856963 5006189 259457 20343 27984572 14063916 3685500 6384333 0 0 3855948 3993250 0 0 1264669 5615009 6595248 13156457 16972831 14828115 -2908915 98175042 79275195 2632779 1975956 95542263 77299239 X YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 10069793 6059333 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. 1553118 250000 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. 1269118 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 318149 75000 132098 GLOBAL INITIATIVES 318149 75000 132098 13210178 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI ID IL KS KY LA ME MD MA MI MS MT NH NJ NM NY OH PA RI SC TN WA WI X KAINE NICHOLAS 2024670801 1400 EYE STREET NW 325 WASHINGTON DC 20005 TINA HERRERA CHAIR 1.00 X X 0 0 0 PIA WILSON-BODY VICE-CHAIR 1.00 X X 0 0 0 PAMELA STEGORA AXBERG TREASURER 1.00 X X 0 0 0 SHANNON ISOM SECRETARY 1.00 X X 0 0 0 JULIET CHOI DIRECTOR 1.00 X 0 0 0 ASHLEE DAVIS DIRECTOR EFFECTIVE JUNE 2022 1.00 X 0 0 0 DEBBIE ESPARZA DIRECTOR EFFECTIVE JUNE 2022 1.00 X 0 0 0 GAYLE FUGUITT DIRECTOR 1.00 X 0 0 0 KATHERINE GRAINGER DIRECTOR 1.00 X 0 0 0 ANN BRANAN HORAK DIRECTOR 1.00 X 0 0 0 NAN E JOESTEN DIRECTOR EFFECTIVE JUNE 2022 1.00 X 0 0 0 SHAWNA O MENIFEE DIRECTOR 1.00 X 0 0 0 RITA MITCHELL DIRECTOR 1.00 X 0 0 0 NICHOLA NIKKI NORIEGA DIRECTOR 1.00 X 0 0 0 JOANNA M PRICE DIRECTOR 1.00 X 0 0 0 NANCY RACETTE DIRECTOR 1.00 X 0 0 0 MARIA CHAVEZ WILCOX DIRECTOR 1.00 X 0 0 0 MARGARET MITCHELL CEO EFFECTIVE JANUARY 2022 50.00 X 0 0 0 ALEJANDRA Y CASTILLO CEO THROUGH MARCH 2021 50.00 X 296447 0 18549 ELISHA RHODES COO & INTERIM CEO 50.00 X 269414 0 34434 CATHERINE BEANE VP, PUBLIC POLICY & ADVOCACY 50.00 X 167311 0 14142 CAITLIN LOWRY DIRECTOR, PROGRAMS & MISSION ADVANCEMENT 50.00 X 103118 0 17030 KERI E JONES-FONNESBECK SR. DIRECTOR, MEMBER SERVICES 50.00 X 127853 0 10439 LISA GRILLS SR. DIRECTOR, CAPACITY BUILDING 50.00 X 121727 0 12051 PAMELA YUEN DIRECTOR, GOVERNMENT RELATIONS 50.00 X 122976 0 11607 YOLANDA RAINE SR. DIRECTOR, MARKETING AND COMMUNICATIONS 50.00 X 123133 0 8050 1331979 0 126302 8 0 1 0 K&L GATES LLP 210 SIXTH AVE PITTSBURGH PA 15222 LEGAL 506828 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND HR SERVICES 412780 THE RABEN GROUP 1341 G ST FLOOR 5 WASHINGTON DC 20005 CONSULTING 231600 PLUS THREE LP 2560 RT 22 EAST 266 SCOTCH PLAINS NJ 07076 CONSULTING 228675 GLORIA J LAU 7192 KALANIANAOLE HWY A143A-182 HONOLULU HI 96825 CONSULTING 187820 7 3095855 595852 5233922 80000 8925629 MEETING & CONFERENCES 900099 111755 111755 111755 1384578 1384578 23300497 19678886 3621611 3621611 3621611 OTHER INCOME 900099 20343 20343 20343 14063916 132098 0 5006189 X 6309333 6309333 75000 75000 805287 571481 151168 82638 2492440 1828036 405582 258822 114695 54959 49326 10410 314287 150597 135164 28526 266541 127719 114630 24192 435565 435565 381910 381910 270984 270984 2756465 2574303 80548 101614 1375 1375 78497 11809 59975 6713 470054 351602 61155 57297 217921 136563 64484 16874 206295 201285 3960 1050 354707 108909 228051 17747 63788 42930 13313 7545 LOCAL ASSOCIATION DEVEL 496515 496515 EQUIPMENT AND MAINTENAN 392294 256254 36442 99598 SUBSCRIPTIONS AND OTHER 266402 205547 5727 55128 WORLD YWCA DUES 167457 167457 35019 35019 16972831 13210178 2497984 1264669 6016632 6468982 16020644 648038 5172088 1242500 395945 615072 671139 432446 227345 321819 7255509 5421440 2165143 1834069 64405908 64736709 3063178 2938540 37020 37020 98175042 79275195 1725827 1407758 595852 311100 568198 2632779 1975956 X 76762012 61172916 18780251 16126323 95542263 77299239 98175042 79275195 -2908915 -15334109 0 X 0 1 X 1 0 X 4234869 5333334 11459672 24437860 8595977 54061712 4234869 5333334 11459672 24437860 8595977 54061712 4589856 49471856 1643834 1041219 1359442 1266814 1384578 6695887 9314 9099 79837 2400 20343 120993 60878592 924821 0.81260 0.80000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 79,837. 2020 AMOUNT: $ 2,400. 2021 AMOUNT: $ 20,343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36886 75293 112179 16860652 16972831 998642 249661 0 0 606190 645957 807823 998642 3058612 4587918 151737 264947 262916 112179 791779 151548 161489 201956 249661 764654 1146981 13571 24154 40928 36886 115539 68268869 31107 -9367316 2009216 56923444 58435656 158447 13448200 3773434 68268869 61214259 118650 1389408 4286661 58435656 64963578 26757 1035214 4811290 61214259 62548133 92226 5295249 2972030 64963578 0.83504 0.11596 0.04900 0 0 1134765 1134765 5205439 4784503 420936 73041 15174 57867 842264 621763 220501 1834069 PAYABLE TO BENEFICIARIES 163488 DEFERRED LEASE INCENTIVE AND LIABILITY 404710 568198 X -1419177 -15334109 122000 -15212109 13792932 270984 270984 14063916 16823847 122000 122000 16701847 270984 270984 16972831 PART V, LINE 4: TO SUPPORT VARIOUS PROGRAMS OF DESIGNATED PURPOSES AND YWCA USA'S MISSIONS. PART X, LINE 2: YWCA USA IS EXEMPT FROM FEDERAL TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. YWCA USA RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING 75000 0 0 0 0 0 0 75000 0 75000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO WORLD YWCA 75000 WIRE 0 N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: 1. GRANT REQUESTS ARE MADE TO THE ANNUAL MEETING OF THE WORLD SERVICE COUNCIL. 2. THE WSC EXECUTIVE COMMITTEE REVIEWS REQUESTS AND DETERMINES THE AMOUNT OF FUNDS AVAILABLE TO FUND THE REQUEST IN THIS YEAR. 3. THE GRANTS SUBCOMMITTEE OF THE YWCA'S GLOBAL RELATIONS COMMITTEE APPROVES THE GRANT AMOUNT AND TRANSFERS THE FUNDS TO THE WORLD YWCA. 4. THE WORLD SERVICE COUNCIL EXECUTIVE COMMITTEE AND THE GRANTS SUBCOMMITTEE RECEIVE THE REPORTS OF THE USE OF THE GRANT ACCORDING TO THE GRANT REQUEST AND REVIEWS THE RESULTS. 5. QUESTIONS REGARDING DISCREPANCIES WILL BE NOTED AND COMMUNICATED TO THE WORLD YWCA FOR CORRECTIVE ACTIONS. PART III ACCOUNTING METHOD: 1 YWCA MADISON 101 E MIFFLIN ST SUITE 100 MADISON WI 53703 390806303 501(C)(3) 308333 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GENDER EQUITY PROGRAM, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA GREATER CLEVELAND 4019 PROSPECT AVE CLEVELAND OH 44103 340714800 501(C)(3) 260000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA SOUTH FLORIDA 351 NW 5TH STREET MIAMI FL 331281615 590624450 501(C)(3) 200000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, COMCAST GRANT - DIGITAL SKILLING SERVICES, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA CENTRAL ALABAMA 309 NORTH 23RD STREET BIRMNIGHAM AL 35203 630288882 501(C)(3) 180000 0 DEVELOPMENT OF VIVIAN MALONE JONES AT STILLMAN COLLEGE, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA HOUSTON 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 741109737 501(C)(3) 160500 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING YWCA BERKELEYOAKLAND 2600 BANCROFT WAY BERKELEY CA 94704 941156363 501(C)(3) 145000 0 COMCAST- DIGITAL SKILLS TRAINING, ALLSTATE GRANT - MOVING AHEAD CURRICULUM, GOOGLE - WORKFORCE DEVELOPMENT AND DIGITAL SKILLS TRAINING, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS YWCA METROPOLITAN CHICAGO 360 N MICHIGAN AVENUE STE 800 CHICAGO IL 606013802 362179765 501(C)(3) 131250 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA WESTERN MASSACHUSETTS ONE CLOUGH STREET SPRINGFIELD MA 011182213 042103858 501(C)(3) 105000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, DOMESTIC VIOLENCE THROUGH COVID, CAPACITY BUILDING YWCA HARBOR AREA 437 WEST 9TH STREET SAN PEDRO CA 90731 951691337 501(C)(3) 100000 0 GOOGLE - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA 106 STATE STREET BRISTOL TN 37620 620488044 501(C)(3) 100000 0 STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA SAN DIEGO COUNTY 1012 C STREET SAN DIEGO CA 921015522 951661119 501(C)(3) 100000 0 SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA GREATER LOS ANGELES 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 951652919 501(C)(3) 95000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 362171176 501(C)(3) 95000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON AL 60201 362193618 501(C)(3) 90000 0 GOOGLE - WORKFORCE DEVELOPMENT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA THE HARTFORD REGION 135 BROAD STREET HARTFORD CT 061053701 060646993 501(C)(3) 90000 0 GOOGLE - YW TECH LAB PROGRAM, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA ALLENTOWN 702 WEST HAMILTON STREET SUITE 100 ALLENTOWN PA 18101 231352605 501(C)(3) 85000 0 GOOGLE GRANT- WORKFORCE DEVELOPMENT, RACIAL JUSTICE- STAND AGAINST RACISM, CAPACITY BUILDING YWCA GREATER ATLANTA 957 NORTH HIGHLAND AVE NE ATLANTA GA 30306 580593442 501(C)(3) 85000 0 COMCAST GRANT - DIGITAL SKILLING SERVICES, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 80000 0 CAPACITY BUILDING, GOOGLE - YW STRIVE, ALLSTATE GRANT - MOVING AHEAD CURRICULUM YWCA DELAWARE 100 W 10TH ST SUITE 515 WILMINGTON DE 19801 510064344 501(C)(3) 80000 0 RACIAL JUSTICE - STAND AGAINST RACISM, GOOGLE - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA GLENDALE 735 E LEXINGTON DRIVE GLENDALE CA 912063752 951644057 501(C)(3) 80000 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA MCLEAN COUNTY 1201 N HERSHEY RD BLOOMINGTON IL 61704 370661264 501(C)(3) 80000 0 GOOGLE GRANT - DIGITAL SKILLS TRAINING, STARBUCKS - DIGITAL SKILLS AND WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA KITSAP COUNTY 905 PACIFIC AVENUE BREMERTON WA 98337 910665112 501(C)(3) 75000 0 COMCAST GRANT - DIGITAL SKILLING SERVICES, GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA LUBBOCK 3101 35TH STREET LUBBOCK TX 79413 750939427 501(C)(3) 75000 0 GOOGLE - YW STRIVE, STARBUCKS - WORKFORCE DEVELOPMENT FOR TEENS, CAPACITY BUILDING YWCA NORTHERN NEW JERSEY 214 STATE STREET SUITE 207 HACKENSACK NJ 07601 221494725 501(C)(3) 75000 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 231360867 501(C)(3) 75000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", STARBUCKS - YW STRIVE FOR TEENS, CAPACITY BUILDING YWCA METROPOLITAN ST LOUIS 1155 OLIVETTE EXECUTIVE PARKWAY OLIVETTE MO 63132 430653618 501(C)(3) 65000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA OKLAHOMA CITY 2460 NW 39TH ST OKLAHOMA CITY OK 73112 730579272 501(C)(3) 65000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA BOULDER CITY 2222 14TH STREET BOULDER CO 803024842 840500276 501(C)(3) 60000 0 GOOGLE STEM, CAPACITY BUILDING YWCA GREATER AUSTIN 2015 SOUTH I-35 SUITE 110 AUSTIN TX 78741 746053497 501(C)(3) 60000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA NATIONAL CAPITAL AREA 624 9TH ST NW 2ND FLR WASHINGTON DC 200015303 520893511 501(C)(3) 60000 0 SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 02895 050310596 501(C)(3) 60000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA SYRACUSE & ONONDAGA COUNTY 401 DOUGLAS ST SYRACUSE NY 13202 150532277 501(C)(3) 60000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA THE CITY OF NEW YORK 50 BROADWAY 13TH FLOOR NEW YORK NY 10004 131624230 501(C)(3) 60000 0 GOOGLE GRANT - DEPLOY STEM/COMPUTER SCIENCE PROGRAM, CAPACITY BUILDING YWCA UNIVERSITY OF ILLINOIS 2403 WEST SPRINGFIELD AVE P1 CHAMPAIGN IL 61821 370720370 501(C)(3) 60000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA CAMBRIDGE 7 TEMPLE STREET CAMBRIDGE MA 02139 042103968 501(C)(3) 55000 0 CAPACITY BUILDING, SERVICENOW - DIGITAL SKILLS TRAINING YWCA CENTRAL MAINE 130 EAST AVENUE LEWISTON ME 04240 010211570 501(C)(3) 55000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING, GOOGLE - YW TECH LAB PROGRAM YWCA CLARK COUNTY 3609 MAIN STREET VANCOUVER WA 98663 910569882 501(C)(3) 55000 0 CAPACITY BUILDING, DOMESTIC VIOLENCE THROUGH COVID YWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 490073832 270229331 501(C)(3) 55000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA METROPOLITAN DETROIT 1411 E JEFFERSON AVENUE DETROIT MI 482073156 381358055 501(C)(3) 55000 0 SERVICENOW - DIGITAL SKILLS TRAINING, CAPACITY BUILDING YWCA MISSOULA 1130 W BROADWAY MISSOULA MT 59802 810245851 501(C)(3) 55000 0 DOMESTIC VIOLENCE THROUGH COVID, CAPACITY BUILDING YWCA NORTH ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 928321957 951644055 501(C)(3) 55000 0 COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA GREATER CHARLESTON PO BOX 80935 CHARLESTON SC 29416 570518147 501(C)(3) 51250 0 COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, CAPACITY BUILDING YWCA GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501(C)(3) 48000 0 LILLY PLANNING GRANT SUPPORT, GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 390806258 501(C)(3) 47500 0 CHILD TAX CREDIT GRANT, COMCAST GRANT - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA GREENWICH 259 EAST PUTNAM AVENUE GREENWICH CT 06830 060646992 501(C)(3) 45000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA LOWER CAPE FEAR 2815 S COLLEGE ROAD WILMINGTON NC 28412 560556766 501(C)(3) 45000 0 GOOGLE - WORKFORCE DEVELOPMENT, YW STRIVE, CAPACITY BUILDING YWCA NORTHWESTERN ILLINOIS 4990 E STATE STREET ROCKFORD IL 61108 362174839 501(C)(3) 45000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA PRINCETON 59 PAUL ROBESON PL PRINCETON NJ 08540 210635056 501(C)(3) 45000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA SAN ANTONIO 314 N HACKBERRY 101 SAN ANTONIO TX 78202 741143135 501(C)(3) 45000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 951123649 941186196 501(C)(3) 45000 0 GOOGLE - YW TECH LAB PROGRAM, CAPACITY BUILDING YWCA NORTH CENTRAL INDIANA 1102 S FELLOWS STREET SOUTH BEND IN 46601 350868226 501(C)(3) 43000 0 LILLY PLANNING GRANT SUPPORT, COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA NORTHWEST LOUISIANA 850-B OLIVE STREET SHREVEPORT LA 71104 720423896 501(C)(3) 40000 0 COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA SEATTLE KING SNOHOMISH COUNTY PO BOX 84202 SEATTLE WA 981245502 910482890 501(C)(3) 40000 0 COMCAST GRANT - DIGITAL SKILLING SERVICES, CAPACITY BUILDING YWCA CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 35000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA KNOXVILLE 420 WEST CLINCH AVENUE KNOXVILLE TN 37902 620475701 501(C)(3) 35000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA NEW HAMPSHIREMANCHESTER 72 CONCORD STREET MANCHESTER NH 03101 020222254 501(C)(3) 35000 0 CAPACITY BUILDING YWCA SAUK VALLEY 412 FIRST AVE STERLING IL 610813664 362179770 501(C)(3) 35000 0 ALLSTATE GRANT - MOVING AHEAD CURRICULUM, CAPACITY BUILDING YWCA EL PASO DEL NORTE REGION 201 E MAIN SUITE 400 EL PASO TX 79901 741109650 501(C)(3) 30000 0 GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA GRAND ISLAND 211 EAST FONNER PARK RD GRAND ISLAND NE 68801 470415815 501(C)(3) 30000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA METROPOLITAN PHOENIX 2999 N 44TH STREET SUITE 250 PHOENIX AZ 85018 860098936 501(C)(3) 30000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA MONTEREY COUNTY 236 MONTEREY STREET SALINAS CA 93901 941732598 501(C)(3) 30000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA NORTHEASTERN NEW YORK 44 WASHINGTON AVENUE SCHENECTADY NY 12305 141340139 501(C)(3) 30000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA SWEETWATER COUNTY PO BOX 1667 ROCK SPRINGS WY 82902 830231698 501(C)(3) 30000 0 GOOGLE - YW STRIVE, CAPACITY BUILDING YWCA BROOKLYN 30 3RD AVENUE BROOKLYN NY 11217 111630919 501(C)(3) 25000 0 GOOGLE STEM, CAPACITY BUILDING YWCA BUCKS COUNTY 2425 TREVOSE RD TREVOSE PA 19053 231429832 501(C)(3) 25000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA GREATER MEMPHIS 766 S HIGHLAND STREET MEMPHIS TN 381114249 620475754 501(C)(3) 25000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA LANCASTER 110 N LIME STREET LANCASTER PA 17602 231352609 501(C)(3) 25000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA PALM BEACH COUNTY 1016 NORTH DIXIE HIGHWAY WEST PALM BEACH FL 33401 590751935 501(C)(3) 25000 0 COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING YWCA WHITE PLAINS & CENTRAL WESTCHESTER 515 NORTH STREET WHITE PLAINS NY 10605 131740519 501(C)(3) 25000 0 GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA CORTLAND 14 CLAYTON AVENUE CORTLAND NY 13045 150536617 501(C)(3) 20000 0 CAPACITY BUILDING, RACIAL JUSTICE - STAND AGAINST RACISM YWCA GREATER PORTLAND PO BOX 4587 PORTLAND OR 97208 930386984 501(C)(3) 20000 0 CAPACITY BUILDING YWCA JAMESTOWN 401 NORTH MAIN ST JAMESTOWN NY 147015007 160743244 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA NORTHEAST KANSAS 225 SW 12TH STREET TOPEKA KS 66612 480556758 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA O'AHU 1040 RICHARDS STREET HONOLULU HI 96813 990073534 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA OF SOUTHERN ARIZONA 525 N BONITA AVENUE TUCSON AZ 85745 860098937 501(C)(3) 20000 0 CAPACITY BUILDING YWCA SOUTH HAMPTON ROADS 5215 COLLEY AVENUE NORFOLK VA 23508 540506491 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA SOUTHWESTERN ILLINOIS 304 E THIRD ST ALTON IL 62002 370662608 501(C)(3) 20000 0 RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING YWCA GREAT LAKES BAY REGION 1104 WASHINGTON AVE BAY CITY MI 48708 381367099 501(C)(3) 18500 0 CHILD TAX CREDIT GRANT, CAPACITY BUILDING DOPE BRAND 460 EAST FEDERAL STREET STE B YOUNGSTOWN OH 44503 821111621 15000 0 YWOMEN START IT UP PITCH COMPETITION PRIZES YWCA CENTRAL INDIANA 310 E CHARLES ST MUNCIE IN 47305 350868226 501(C)(3) 13000 0 CAPACITY BUILDING, LILLY PLANNING GRANT SUPPORT YWCA EVANSVILLE 118 VINE STREET EVANSVILLE IN 477081213 350869075 501(C)(3) 13000 0 LILLY PLANNING GRANT SUPPORT, CAPACITY BUILDING YWCA NORTHEAST 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COMPETITION PRIZES 190 6 PART I, LINE 2: THE YWCA USA DEVELOPS GRANT MONITORING PROCEDURES DESIGNED TO MEET THE REPORTING REQUIREMENTS OF OUR FUNDERS. ADDITIONALLY, YWCA USA RECEIVES APPLICATIONS AND THEN AN INTERNAL COMMITTEE CONSISTING OF YWCA USA STAFF MEMBERS INDIVIDUALLY REVIEWS AND RANKS EACH OF THE APPLICATIONS. YWCA USA ALSO REVIEWS A FINAL REPORT WHICH INCLUDES THE OUTCOME OF THE PROGRAM/SERVICES. X X X X X X 0 0 0 0 0 0 0 1 0 ALEJANDRA Y CASTILLO CEO THROUGH MARCH 2021 246447 0 50000 0 0 0 0 0 18549 0 314996 0 0 0 ELISHA RHODES COO & INTERIM CEO 242914 0 26500 0 0 0 0 0 34434 0 303848 0 0 0 CATHERINE BEANE VP, PUBLIC POLICY & ADVOCACY 154911 0 12400 0 0 0 0 0 14142 0 181453 0 0 0 PART I, LINE 7 IN 2021, PERFORMANCE BONUSES WERE RECEIVED BY OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. ALEJANDRA CASTILLO RECEIVED A SIGNING BONUS AND A PERFORMANCE BONUS. X SANITARY EQUIPMENT 80000 80000 FMV 0 1 0 PART I, COLUMN (B): NUMBER IN COLUMN (B) REPRESENTS THE AMOUNT OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 1: YWCA USA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF YWCA USA ARE LOCAL ASSOCIATIONS AND ARE ALL PART OF THE SAME MEMBERSHIP CLASS. LOCAL ASSOCIATIONS ELECT THE BOARD OF DIRECTORS. LOCAL ASSOCIATIONS, UPON RECEIVING THE VOTE OF TWO-THIRDS OF THE MEMBERS, APPROVE ANY AMENDMENTS TO YWCA USA CERTIFICATE OF INCORPORATION OR BYLAWS, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE YWCA USA AND ALL OTHER ACTIONS WHICH, UNDER APPLICABLE LAW, REQUIRE MEMBER APPROVAL. AMENDMENT OF THE YWCA CERTIFICATE OF INCORPORATION OR BYLAWS TO ADDRESS CHANGES IN APPLICABLE LAW SHALL BE BY THE VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON AT ANY MEETING OF THE MEMBERS, OR, AS PROVIDED IN THE CERTIFICATE OF INCORPORATION, BY WRITTEN CONSENT OF THE MEMBERS ENTITLED TO VOTE THEREON. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION ABOVE (PART VI, LINE 6) FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION ABOVE (PART VI, LINE 6) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY AND IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. IT IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE BYLAWS, THE FIXING OF SALARY FOR THE CHIEF EXECUTIVE OFFICER REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,574,303. MANAGEMENT AND GENERAL EXPENSES 80,548. FUNDRAISING EXPENSES 101,614. TOTAL EXPENSES 2,756,465.