2023-05-15T16:54:47-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 1 N LASALLE ST 1700 CHICAGO IL 60602 NICOLE ROBINSON CEO 3123726600 2023-05-15 1 NICOLE ROBINSON 999009999 LU ANN TRAPP P01506476 3122071040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE ROBINSON 1 N LASALLE ST 1700 CHICAGO IL 60602 37746656 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 59 59 411 100 0 0 21490897 15347760 17055313 20408853 1035571 730076 -63456 135803 39518325 36622492 5917505 7559248 0 0 18264583 23157293 0 0 1976846 8585371 8013912 32767459 38730453 6750866 -2107961 33998658 25320545 9833406 6069339 24165252 19251206 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 2681633 2473015 3056452 CHILD AND ADULT CARE FOOD PROGRAM (TUMMY) THROUGH NUTRITION TRAINING AND MONITORING, THE YWCA CHILD AND ADULT CARE FOOD PROGRAM (CACFP)/TUMMY PROVIDES TECHNICAL SUPPORT, SUPERVISION AND MONETARY REIMBURSEMENT TO ASSIST HOME-BASED/FAMILY CHILD CARE PROVIDERS IN PURCHASING, PREPARING AND SERVING HEALTHY MEALS AND SNACKS DAILY TO ALL CHILDREN, AGES 0-12 YEARS, PARTICIPATING IN THEIR PROGRAMS. 6657899 2457015 6807879 EARLY HEAD START - THE PURPOSE OF EARLY HEAD START IS TO EXPAND HIGH-QUALITY EARLY LEARNING OPPORTUNITIES IN THE YEARS BEFORE PRESCHOOL. THE YWCA'S APPROACH USING A CHILD CARE PARTNERSHIP MODEL SUPPORTS COMMUNITIES TO INCREASE THE NUMBER OF EARLY HEAD START AND CHILD CARE PROVIDERS THAT MEET THE HIGHEST STANDARDS OF QUALITY FOR INFANT AND TODDLER CARE. 10739072 1914350 CRISIS INTERVENTION AND ADVOCACY -THE YWCA OPERATES THE 24-HOUR RAPE CRISIS HOTLINE FOR THE CITY OF CHICAGO AND THE SURROUNDING SUBURBS. STAFFED BY 40-HOUR TRAINED STAFF AND VOLUNTEERS, THE HOTLINE PROVIDES CRISIS INTERVENTION AND RESOURCE REFERRALS TO CALLERS. THE YWCA ALSO PROVIDES MEDICAL AND LEGAL ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT, PROVIDING TRAUMA-INFORMED SUPPORT AS SURVIVORS SEEK MEDICAL SERVICES AND ENGAGE WITH THE CRIMINAL JUSTICE SYSTEM. YWCA METROPOLITAN CHICAGO IS THE LARGEST PROVIDER OF SEXUAL ASSAULT SUPPORT SERVICES IN THE STATE OF ILLINOIS. THROUGH THESE SERVICES THE YWCA STAFF SEEKS TO IMPROVE THE EMOTIONAL, SOCIAL, BEHAVIORIAL AND PHYSICAL HEALTH OF THOSE SERVED. 11643574 714868 10544522 OTHER PROGRAMS INCLUDE SEXUAL ASSAULT COUNSELING AND PREVENTION EDUCATION, EARLY CHILDHOOD EDUCATION SERVICES, PARENT MENTORING AND HOME VISITING SERVICES, YOUTH PROGRAMMING INCLUDING STEM EDUCATION, AND ECONOMIC EMPOWERMENT SERVICES. PROFESSIONAL, LICENSED COUNSELORS PROVIDE CONFIDENTIAL INDIVIDUAL AND GROUP COUNSELING TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND THEIR NON-OFFENDING FAMILY MEMBERS. THE YWCA IS ALSO A LEADER IN DELIVERING SEXUAL ASSAULT PREVENTION EDUCATION FOR STUDENTS IN PRE-K THROUGH COLLEGE, AS WELL AS TO FACULTY AND ADMINISTRATION. THE YWCA ASSISTS PARENTS AND FAMILIES IN THEIR SEARCH FOR QUALITY AND AFFORDABLE CHILD CARE THROUGH INDIVIDUAL COUNSELING AND REFERRALS. THROUGH HOME VISITING AND PARENT SUPPORT AND EDUCATION, THE YWCA ENSURES HEALTHY COGNITIVE, EMOTIONAL, PHYSICAL, LANGUAGE AND SOCIAL DEVELOPMENT OF THE CHILD AND THEIR FAMILY. THE YWCA PROVIDES HANDS-ON EXPERIENTIAL STEM EDUCATION FOR YOUTH. AND THE YWCA'S ECONOMIC EMPOWERMENT INSTITUE HELPS INDIVIDUALS GAIN SKILLS TO BUILD A CAREER OR START THEIR OWN BUSINESS. 11643574 714868 10544522 31722178 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 459 0 1 411 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 59 59 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X CATHERINE KEARNEY 3127622721 1 N LASALLE STREET SUITE 1700 CHICAGO IL 60602 JOYCELYN WINNECKE PRESIDENT 3.00 0.00 X X 0 0 0 B PAGELS-MINOR VICE PRESIDENT 2.00 0.00 X X 0 0 0 DIANE RANDOLPH VICE PRESIDENT 2.00 0.00 X X 0 0 0 JOHN D HEAD SECRETARY 2.00 0.00 X X 0 0 0 KIMBERLY MCGARRY CPA TREASURER 2.00 0.00 X X 0 0 0 AMIEE BAYER-THOMAS MEMBER 1.00 0.00 X 0 0 0 ANN CHEESEMAN CPA MEMBER 1.00 0.00 X 0 0 0 ANNA MAY TRALA MEMBER 1.00 0.00 X 0 0 0 AUDRINA BIGOS MEMBER 1.00 0.00 X 0 0 0 BARBARA A INGOLD MEMBER 1.00 0.00 X 0 0 0 BRIDGET PENNEY MEMBER 1.00 0.00 X 0 0 0 CATHY TRACZEK MEMBER 1.00 0.00 X 0 0 0 DR CHARLOTTE OWENS MEMBER 1.00 0.00 X 0 0 0 CHELSEA ASHBROOK MCCARTHY MEMBER 1.00 0.00 X 0 0 0 CHRISTINE JURISH FURIE MEMBER 1.00 0.00 X 0 0 0 COLLEEN HEALY MEMBER 1.00 0.00 X 0 0 0 CYNTHIA MCCAFFERTY MEMBER 1.00 0.00 X 0 0 0 DANISHA HALL MEMBER 1.00 0.00 X 0 0 0 DENISE M DEMAIO MEMBER 1.00 0.00 X 0 0 0 DIANA PALOMAR MEMBER 1.00 0.00 X 0 0 0 EDWARD TAYLOR MEMBER 1.00 0.00 X 0 0 0 FELLICIA FOSTER MEMBER 1.00 0.00 X 0 0 0 GILDA LIVINGSTON SPENCER JD MEMBER 1.00 0.00 X 0 0 0 IRINA KONSTANTINOVSKY MEMBER 1.00 0.00 X 0 0 0 JACKIE MCLAUGHLIN MEMBER 1.00 0.00 X 0 0 0 JEANETTE KILO-SMITH MEMBER 1.00 0.00 X 0 0 0 JENNIFER MARTINEZ-ROTH MEMBER 1.00 0.00 X 0 0 0 JONATHAN REINSDORF MEMBER 1.00 0.00 X 0 0 0 JULIE JEFSON MEMBER 1.00 0.00 X 0 0 0 JULIE WOMACK MEMBER 1.00 0.00 X 0 0 0 KAREN PITTENGER MEMBER 1.00 0.00 X 0 0 0 KATHRYN DITMARS MEMBER 1.00 0.00 X 0 0 0 KEITH SANDERS MEMBER 1.00 0.00 X 0 0 0 KRISTOPHER KEYS JD MEMBER 1.00 0.00 X 0 0 0 LETITIA SNYDER MEMBER 1.00 0.00 X 0 0 0 LINAL HARRIS MEMBER 1.00 0.00 X 0 0 0 LINDA NOLAN MEMBER 1.00 0.00 X 0 0 0 MARIANNE BOLDORI MEMBER 1.00 0.00 X 0 0 0 MELISSA FILIPATOS MEMBER 1.00 0.00 X 0 0 0 MELISSA OAKLEY MEMBER 1.00 0.00 X 0 0 0 MERCEDES GARCIA MEMBER 1.00 0.00 X 0 0 0 MICHELE A PIAZZA MEMBER 1.00 0.00 X 0 0 0 MICHELLE REDD-NEWELL MEMBER 1.00 0.00 X 0 0 0 NEEMA VARGHESE MEMBER 1.00 0.00 X 0 0 0 NOREEN E CLEARY MEMBER 1.00 0.00 X 0 0 0 PAROO UPPAL MEMBER 1.00 0.00 X 0 0 0 PETE KADENS MEMBER 1.00 0.00 X 0 0 0 SARA STANISZEWSKI MEMBER 1.00 0.00 X 0 0 0 SHANNON PIERCE MEMBER 1.00 0.00 X 0 0 0 SHARON M ZACKFIA CFA MEMBER 1.00 0.00 X 0 0 0 SHILPA HINGWE MEMBER 1.00 0.00 X 0 0 0 STACY L DAVIS MEMBER 1.00 0.00 X 0 0 0 TENISHA JACKSON MEMBER 1.00 0.00 X 0 0 0 THERESA O FRANKIEWICZ MEMBER 1.00 0.00 X 0 0 0 TRACEY MENDREK MEMBER 1.00 0.00 X 0 0 0 TRACEY NOTT-SEWARD MEMBER 1.00 0.00 X 0 0 0 VILMA Y CHAN MEMBER 1.00 0.00 X 0 0 0 WILLIAM CAMPBELL MEMBER 1.00 0.00 X 0 0 0 YOLANDA AMBRIZ MEMBER 1.00 0.00 X 0 0 0 DORRI MCWHORTER CHIEF EXECUTIVE OFFICER 37.50 0.00 X 144525 0 9123 SHELLEY BROMBEREK-LAMBERT CHIEF REIMAGINATION OFFICER 37.50 0.00 X 206127 0 22378 TOYA GRIFFEN CHIEF FINANCIAL OFFICER 37.50 0.00 X 173122 0 13161 LOREN SIMMONS CHIEF PERFORMANCE OFFICER 37.50 0.00 X 152991 0 12477 MOLLY SILVERMAN CHIEF STRATEGIC ENGAGEMENT OFFICER 37.50 0.00 X 142009 0 17372 SHARON MCFEDERS CHIEF PARADIGM OFFICER 37.50 0.00 X 144625 0 12165 ROBERT JOHNSON CHIEF OF ECONOMIC EMPOWERMENT 37.50 0.00 X 142000 0 1243 JILL O'DONOVAN CHIEF INNOVATION & COLLABORATION OFFICER 37.50 0.00 X 122696 0 13779 NICOLE ROBINSON CEO (STARTING 1/2022) 37.50 0.00 X 0 0 0 CATHERINE KEARNEY INTERIM CFO (STARTING 03/2022) 37.50 0.00 X 0 0 0 SABRINA LAMB EXECUTIVE DIRECTOR - WORLD OF MONEY 37.50 0.00 X 147091 0 7677 DANETTE CONNORS SVP OF EARLY CHILDHOOD SERVICES 37.50 0.00 X 122500 0 4422 JULIE YOUNGQUIST EXECUTIVE DIRECTOR - STREET WISE 37.50 0.00 X 122300 0 7677 TAMEIA ELZY VP OF FINANCE 37.50 0.00 X 103767 0 12949 1723753 0 134423 12 0 1 0 CTS IMPACT INC PO BOX 578417 CHICAGO IL 60657 FINANCIAL CONSULTING 318070 NTIVA 5400 NEWPORT DRIVE ROLLING MEADOWS IL 60008 IT SUPPORT 286997 PLANTE & MORAN PLCC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 TAX AND AUDIT SERVICES 107197 3 224761 579418 10412367 4131214 93013 15347760 GOVERNMENT FEES 900099 19235069 19235069 PROGRAM SERVICE FEES 900099 1173784 1173784 20408853 698065 698065 766440 734429 32011 32011 32011 57094 579418 389735 -332641 -332641 MISCELLANEOUS REVENUE 900099 468444 468444 468444 36622492 20408853 0 865879 2374564 2374564 5184684 5184684 1329794 279718 890695 159381 17928100 15319756 1576702 1031642 420749 342242 49202 29305 2158582 1732238 300785 125559 1320068 1080536 156490 83042 44528 42618 1910 205404 3167 202237 4483 4483 2288653 1271471 814338 202844 263578 170547 11929 81102 975937 918565 35848 21524 429413 296027 126131 7255 1864117 1601613 175165 87339 302376 180424 107410 14542 131114 98883 20858 11373 60666 60666 74776 74776 218503 545 217958 175041 115128 53438 6475 OTHER 975323 709452 150408 115463 38730453 31722178 5031429 1976846 577732 53753 7484410 1772539 5287222 5646616 317547 372199 2484603 663901 1984494 1820702 3900457 3428895 14446796 12225841 33998658 25320545 3410391 3650873 181274 645765 2295000 0 2550430 448067 1396311 1324634 9833406 6069339 X 8539226 6448523 15626026 12802683 24165252 19251206 33998658 25320545 -2107961 -2806085 0 X X 0 1 X 1 1 0 X 7210633 7381703 8804936 20919908 15347760 59664940 7210633 7381703 8804936 20919908 15347760 59664940 59664940 637356 667959 694068 662776 698065 3360224 106857 70399 173046 131153 468444 949899 63975063 67479081 0.93260 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38730453 38730453 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 14446796 -2220956 12225840 12207014 2239782 14446796 12585904 -378890 12207014 12474616 111288 12585904 12350531 124085 12474616 0.00000 1.00000 0.00000 1 0 2430878 620552 1810326 53725 43349 10376 1820702 BENEFICIAL INTEREST IN TRUSTS 12225841 12225841 DEFERRED RENT 1324634 1324634 34199988 -2806085 321028 389735 -2095322 36295310 327182 327182 36622492 39114034 321028 389735 710763 38403271 327182 327182 38730453 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO FUND OPERATING ACTIVITIES OF THE AGENCY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 389,735. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE NETTED AGAINST REVENUE 327,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 389,735. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE NETTED AGAINST REVENUE 327,182. SCHEDULE D, PART IX, OTHER ASSETS THE AGENCY HAS FUNDS HELD IN TRUST BY OTHERS FROM WHICH INCOME IS RECEIVED BASED ON THE AGENCY'S OWNERSHIP SHARE. THE INTEREST IN THESE FIVE TRUSTS IS STATED AT THE ESTIMATED FAIR VALUE OF THE ASSETS BASED ON THE PERCENTAGE OF THE TRUST DESIGNATED TO THE AGENCY APPLIED TO THE TOTAL FAIR VALUE OF THE TRUST, WHICH IS BASED PRIMARILY ON QUOTED MARKET PRICES OF THE TRUST'S UNDERLYING ASSETS. THE AGENCY'S SHARE OF THE TRUST'S ASSETS IS INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS HELD IN TRUST BY OTHERS AND IS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. LEADER LUNCHEON 383634 346234 37400 347210 PRETTY EMPOWERED 42525 42525 42525 4 210353 190659 19694 636512 579418 57094 389735 389735 -332641 1 ALPHA & OMEGA LEARNING CENTER 223 47TH AVE BELLWOOD IL 60104 475464632 217250 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES HOMETOWN CHILD CARE LLC 60 S LINCOLN AVE AURORA IL 60505 113728933 991715 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES JUGANDO SE APRENDE INC 1042 TALMA ST AURORA IL 60505 205419350 468952 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE ACADEMY OF CARPENTERSVILLE EDU KARE INC 112 TAY RIVER DR CARPENTERSVILLE IL 60110 264573078 19928 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KINDERCARE EDUCATION LLC 650 NE HOLLADAY ST SUITE 1400 PORTLAND IL 97232 474478313 32664 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES LITTLE PRINCE DAY CARE II LLC - ADDISON 233 NMILL RD ADDISON IL 60101 465088141 309350 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES LITTLE PRINCE DAY CARE III LLC - WEST CHICAGO 550 E WASHINGTON ST WEST CHICAGO IL 60185 824873411 12802 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES OLIVIA YOUNG LITTLE SMARTIES CHILDCARE ACADEMY INC1008 LINDEN AVENUE BELLWOOD IL 60104 351540593 29255 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES ONE HOPE UNITED 210 NATIONAL ST ELGIN IL 60120 362181967 96330 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES STEP BY STEP CHILD CARE CENTER INC - MORRIS 123 BRENTWOOD DR MORRIS IL 60450 364310413 120646 0 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES 0 10 FEDERAL EMERGENCY RENTAL ASSISTANCE 130 1593975 CHILDCARE FOOD SUBSIDIES 250 2430751 COUNSEL AND SUPPORT SERVICES 2600 320375 INFORMATION REFERRAL AND LINKAGE 2000 373684 RESEARCH & ADVOCACY 50 323540 SUPPLEMENTARY EDUCATION 35 17645 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS AND SCHOLARSHIPS PAID TO BE SURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THIS IS DONE BY REVIEWING SUPPORTING DOCUMENTATION PRIOR TO ISSUING REIMBURSEMENTS AS WELL AS CONDUCTING SITE VISITS. SUPPORTING DOCUMENTATION MUST SHOW PROPER EARLY CHILD CARE AND/OR EDUCATION EXPENSES. FOLLOW UP SITE VISITS ARE CONDUCTED TO ENSURE THAT MATERIALS THAT WERE FUNDED ARE BEING USED PROPERLY AND IN ACCORDANCE TO WHAT THE PROGRAM HAD DESCRIBED AS ITS PURPOSE OR NEED. X X X 0 0 0 0 0 0 0 1 0 SHELLEY BROMBEREK-LAMBERT CHIEF REIMAGINATION OFFICER 206127 0 0 0 0 0 7769 0 14609 0 228505 0 0 0 TOYA GRIFFEN CHIEF FINANCIAL OFFICER 172090 0 1032 0 0 0 975 0 12186 0 186283 0 0 0 LOREN SIMMONS CHIEF PERFORMANCE OFFICER 152991 0 0 0 0 0 5550 0 6927 0 165468 0 0 0 MOLLY SILVERMAN CHIEF STRATEGIC ENGAGEMENT OFFICER 142009 0 0 0 0 0 5520 0 11852 0 159381 0 0 0 SHARON MCFEDERS CHIEF PARADIGM OFFICER 144625 0 0 0 0 0 5238 0 6927 0 156790 0 0 0 DORRI MCWHORTER CHIEF EXECUTIVE OFFICER 144525 0 0 0 0 0 4441 0 4682 0 153648 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN EMPLOYEES RECEIVED BONUSES IN 2021 TO COMPENSATE FOR WORKING ON THE TRANSITION OF THE ACCOUNTING FUNCTION FROM OUTSOURCED TO INTERNAL. THESE BONUSES WERE APPROVED BY EXECUTIVE TEAM, HEADED BY THE CEO. X SUPPLIES 565 93013 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS - ANYONE AT LEAST SIX (6) YEARS OF AGE MAY JOIN THE ASSOCIATION. ANYONE CONTRIBUTING $1 OR MORE IN CASH OR SECURITIES ANNUALLY, OR SIGNING AN ANNUAL PLEDGE TO SUPPORT THE MISSION OF THE ASSOCIATION, SHALL BE A MEMBER OF THE ASSOCIATION. VOTING - IN ANY PROCEEDING IN WHICH VOTING BY MEMBERS IS CALLED FOR, EACH MEMBER TWELVE (12) YEARS OF AGE OR OLDER, IN GOOD STANDING, SHALL BE ENTITLED TO CAST ONE (1) VOTE. THE VOTING MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS IN THE BYLAWS, SHALL BE RESPONSIBLE FOR: (A) ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ASSOCIATION; AND (B) VOTING ON MATTERS REQUIRING A MEMBER VOTE, AS DETERMINED BY THE BOARD OF DIRECTORS. NEW MEMBERS OF THE BOARD ARE ELECTED ANNUALLY BY VOTING MEMBERS FROM CANDIDATES RECOMMENDED BY THE NOMINATING COMMITTEE OF THE BOARD. EACH DIRECTOR'S TERM OF OFFICE WILL BE TWO YEARS. DIRECTOR MAY SERVE NO MORE THAN FOUR (4) FULL TERMS IN SUCCESSION. FORM 990, PART VI, SECTION A, LINE 7A SEE RESPONSE TO PART VI, QUESTION 6 FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ELECT THE BOARD AND VOTE ON CHANGES TO THE BYLAWS. SEE RESPONSE TO PART VI, QUESTION 6. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A COPY OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING. THE BOARD WILL BE PROVIDED A COPY OF THE FILING AFTER THE DUE DATE OF MAY 15, 2023. THEY WILL BE GIVEN A REASONABLE AMOUNT OF TIME TO REVIEW AND ASK ANY QUESTIONS TO MANAGEMENT WHO CAN CONTACT THE CPA FIRM IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 CEO/EXECUTIVE DIRECTOR COMPENSATION - THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A SEARCH COMMITTEE TO FILL A VACANCY IN THE CHIEF EXECUTIVE OFFICER POSITION. THIS COMMITTEE ENSURES APPROPRIATE COMPENSATION BY REVIEWING MARKET STANDARDS FOR COMPARABLE SIZE AGENCIES BEFORE HIRING THE CEO, WHICH WILL BE COMMENSURATE WITH EXPERIENCE AND BACKGROUND. AFTER THE CEO IS HIRED, THE PRESIDENT APPOINTS A COMPENSATION COMMITTEE TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE APPROPRIATE COMPENSATION. THE ANNUAL PERFORMANCE REVIEW INCLUDES PERFORMANCE OBJECTIVES ON QUANTITATIVE AND QUALITATIVE METRICS. IF THESE MEASURES ARE NOT ACHIEVED THE CEO COMPENSATION COULD BE AFFECTED. THE CHIEF HUMAN RESOURCES OFFICER IS RESPONSIBLE FOR THE DEVELOPMENT AND ADMINISTRATION OF SALARY GRADES AND SALARY STANDARDS BASED ON JOB ANALYSIS, JOB EVALUATIONS, PAY STRUCTURES, SALARY SURVEYS, GOVERNMENT REGULATIONS, MARKET ANALYSIS AND INTERNAL POLICIES TO ENSURE THE EXISTENCE OF A FAIR AND EQUITABLE COMPENSATION SYSTEM. ANNUAL REVIEW OF THE COMPENSATION SYSTEM AND ANNUAL EMPLOYEE SALARY REVIEWS ENSURE ADJUSTMENTS REFLECTIVE OF CHANGES IN RESPONSIBILITIES AND/OR THE MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 3B THE ORGANIZATION'S SINGLE AUDIT IS IN PROCESS AND WILL BE COMPLETED AFTER THE FORM 990 IS FILED. CATALYTIC VENTURES LLC 1 N LASALLE ST STE 1700 CHICAGO IL 60602 852572862 CAREER FELLOWS PROGRAM - WOMEN AND COMMUNITIES OF COLOR IL YWCA METROPOLITAN CHICAGO