2023-05-12T12:48:52-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 522028612 WASHINGTON AREA WOMEN'S FOUNDATION WASH 2023477737 712 H STREET NE 1099 WASHINGTON DC 20002 JACQUELYN LENDSEY INTERIM PRESIDENT & CEO 2023477737 2023-05-12 1 JACQUELYN LENDSEY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JACQUELYN LENDSEY 712 H STREET NE 1099 WASHINGTON DC 20002 1235901 0 X WWW.THEWOMENSFOUNDATION.ORG X 1997 DC SEE PART III, LINE 1. 11 11 9 13 0 0 2128702 1217547 0 0 16243 14311 619 0 2145564 1231858 915550 598000 0 0 758789 609939 0 0 361803 343891 520719 2018230 1728658 127334 -496800 1895684 1182513 276360 102592 1619324 1079921 WASHINGTON AREA WOMEN'S FOUNDATION IS A COMMUNITY-SUPPORTED FOUNDATION THAT INVESTS IN THE POWER OF WOMEN AND GIRLS OF COLOR IN THE WASHINGTON, DC AREA. 0 0 487271 351000 EARLY CARE AND EDUCATION: THROUGH A FUNDERS COLLABORATIVE MODEL WE WORK TO ENSURE GENDER, RACE, CULTURE, RELIGION, CLASS, AND THE ABILITY TO ACCESS EARLY EDUCATION SYSTEMS IN THE WASHINGTON, DC REGION. THE COLLABORATIVE IS COMMITTED TO AND INVESTS IN PROJECTS THAT IMPROVE EARLY CHILDHOOD SYSTEMS AND INFRASTRUCTURE; ENSURE FAMILIES HAVE ACCESS TO EARLY EDUCATION PROGRAMS; AND HELP EARLY CHILDHOOD EDUCATORS TO EFFECTIVELY MEET THE NEEDS OF ALL CHILDREN. 482120 105000 EDUCATE: WE INVEST IN THE POWER OF WOMEN AND GIRLS OF COLOR IN THE WASHINGTON, DC REGION. WE OPEN DOORS TO OPPORTUNITY, SAFETY, AND SECURITY THROUGH GRANTMAKING AND ADVOCACY. WE WORK TO CREATE ECONOMIC OPPORTUNITIES THAT HAVE A POSITIVE RIPPLE EFFECT ACROSS SOCIETY AND OPEN DOORS TO PROGRESS. THROUGH OUR WORK WE HAVE HELPED OVER 16,000 WOMEN INCREASE THEIR INCOME AND ASSETS BY $53 MILLION THROUGH HIGHER WAGES, DECREASED DEBT, AND INCREASED SAVINGS. 225715 142000 YOUNG WOMEN'S INITIATIVE: WE MAKE INVESTMENTS IN THE DISTRICT OF COLUMBIA TO DISMANTLE RACIST AND SEXIST SYSTEMS THAT HARM YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH OF COLOR. THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY, AND DIRECT SUPPORT TO ORGANIZATIONS, WE AIM TO REDUCE SYSTEMIC AND INSTITUTIONAL BARRIERS TO SUCCESS AND ENHANCE THE OPPORTUNITY FOR YOUNG WOMEN OF COLOR TO REACH THEIR FULL POTENTIAL. OUR STRATEGY IS TO CENTER THE EXPERIENCES AND VOICES OF YOUNG WOMEN AND GIRLS OF COLOR TO EFFECT POSITIVE AND LASTING CHANGE IN THEIR COMMUNITIES PUTTING YOUNG PEOPLE AT THE HELM OF ADVANCING SOLUTIONS TO THE PROBLEMS THEY ENCOUNTER IN THEIR LIVES AND COMMUNITIES. 1195106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X SYLVIA PADILLA 2023477737 712 H STREET NE 1099 WASHINGTON DC 20002 PINKIE D MAYFIELD BOARD CHAIR (UNTIL 12/15/2021) 5.00 X X 0 0 0 LORI WEINSTEIN CO-CHAIR (FROM 12/15/21) 5.00 X X 0 0 0 LYNN MCNAIR CO-CHAIR (FROM 12/15/21) 5.00 X X 0 0 0 TERESA PAYNE-NUNN SECRETARY 5.00 X X 0 0 0 JOYCE BRAYBOY TREASURER (FROM 1/1/22) 0.50 X X 0 0 0 SALLY D'AMATO BOARD MEMBER 0.50 X 0 0 0 ANDREA DYKES BOARD MEMBER 2.00 X 0 0 0 JAMES MACGREGOR BOARD MEMBER 0.50 X 0 0 0 JENNIFER PARKER PORTER BOARD MEMBER 0.50 X 0 0 0 MATTHEW SHANK BOARD MEMBER 0.50 X 0 0 0 LEO TUCKER BOARD MEMBER 0.50 X 0 0 0 YVETTE BUTLER BOARD MEMBER 1.50 X 0 0 0 EVELYN BYNUM BOARD MEMBER (UNTIL 3/31/22) 0.50 X 0 0 0 JACQUELYN LENDSEY INTERIM PRESIDENT & CEO 40.00 X 95134 0 930 JENNIFER LOCKWOOD-SHABAT FORMER PRESIDENT & CEO 0.00 X 125378 0 785 220512 0 1715 1 1 0 0 MERAKI FOR GOOD 1225 EUCLID ST NW WASHINGTON DC WA 20009 INTERIM FUNDRAISING SUPPORT 102000 1 1012 207792 1008743 4043 1217547 14450 14450 3904 4043 -139 -139 -139 1231858 0 0 14311 X 582000 582000 16000 16000 174465 99445 33148 41872 19692 12209 4332 3151 364932 223957 46565 94410 1287 787 175 325 49563 29681 7555 12327 83950 31214 8242 44494 210005 78084 20617 111304 26783 14810 6949 5024 61761 32245 14326 15190 97020 53451 21663 21906 173 96 45 32 2176 1203 565 408 4005 2206 895 904 7709 4247 1721 1741 PAYROLL PROCESSING FEES 9715 5832 1460 2423 SUBSCRIPTIONS & DUES 8687 4803 2255 1629 BAD DEBT 3600 3600 EQUIPMENT RENTAL 2594 1429 579 586 2541 1407 657 477 1728658 1195106 171749 361803 85010 78795 506767 192297 526998 275431 106225 460 0 42809 42471 212745 207383 7372 5362 609286 580917 11217 6780 1895684 1182513 102629 102592 152535 0 21196 0 276360 102592 X 985629 708258 633695 371663 1619324 1079921 1895684 1182513 -496800 -42603 0 X 0 1 X 1 0 X 1973399 2871541 1579764 2128702 1217547 9770953 1973399 2871541 1579764 2128702 1217547 9770953 1689219 8081734 45928 41997 30034 16280 14450 148689 8789 619 9408 9929050 0.81390 0.80540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35564 35564 0 97674 92312 5362 79507 79507 0 5362 X 1203067 -42603 13812 -28791 1231858 0 1231858 1742470 13812 13812 1728658 0 1728658 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ASIANPACIFIC ISLANDER (DVRP) PO BOX 14268 WASHINGTON DC 20044 522027991 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT BLACK SWAN ACADEMY (BSA) 5024 2ND ST NW WASHINGTON DC 20011 464244374 501(C)(3) 126000 0 TO CONVENE AND STRENGTHEN THE DC GIRLS' COALITION BY BUILDING A NETWORK OF ORGANIZATIONS DEDICATED TO ADVOCATING AND ADOPTING POLICIES AND PRACTICES THAT CENTER THE NEEDS OF YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH OF COLOR. BUILDING BRIDGES FOUNDATION 1235 KENILWORTH AVE 2ND FLOOR NE WASHINGTON DC 20019 010836725 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT COMMUNITY ADVOCATES FOR FAMILY AND YOUTH (CAFY) PO BOX 4419 CAPITAL HEIGHTS MD 20791 202416443 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT DC ACTION 1400 16TH STREET NW SUITE 740 WASHINGTON DC 20036 521807264 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT DC FAMILY CHILD CARE ASSOCIATION 900 BRENTWOOD ROAD NE PO BOX 90148 WASHINGTON DC 20018 472344863 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT DC FISCAL POLICY INSTITUTE 1275 FIRST STREET NE SUITE 1200 WASHINGTON DC 20002 832103918 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT DC RAPE CRISIS CENTER 5321 FIRST PLACE NE WASHINGTON DC 20001 237377193 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT DCAEYC 700 PENNSYLVANIA AVENUE SOUTHEAST SUITE 2073 WASHINGTON DC 20003 300414415 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT DEAF ABUSED WOMEN'S NETWORK (DAWN) 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 460332149 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT FUSION PARTNERSHIPSPACES IN ACTION 1601 GUILFORD AVE 2 SOUTH BALTIMORE MD 21202 522148413 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT IDENTITY INC 414 EAST DIAMOND AVE GAITHERSBURG MD 20877 522120012 501(C)(3) 21000 0 GENERAL OPERATING SUPPORT MD STATE FAMILY CHILD CARE ASSOCIATION (MSFCCA) 10612 HARPOON HILL COLUMBIA MD 21044 521579040 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT MULTICULTURAL SPANISH SPEAKING PROVIDERS ASSOCIATION (MSSPA) 5331 COLORADO AVE NW WASHINGTON DC 20011 275296217 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT NONPROFT MONTGOMERY 6010 EXECUTIVE BOULEVARD SUITE 200 ROCKVILLE MD 20852 823602025 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NOVA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 4094 MAJESTIC LANE 148 FAIRFAX VA 22033 237403010 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT PRINCE GEORGE'S CHILD RESOURCE CENTER (PGCRC) 9475 LOTTSFORD ROAD LARGO MD 20774 521772595 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT TAHIRIH JUSTICE CENTER 6402 ARLINGOTN BLVD SUITE 300 ARLINGTON VA 22042 541858176 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT THE SAFE SISTERS CIRCLE 601 I ST NW WASHINGTON DC DC 20001 825194511 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT 19 0 COMMUNITY PROJECT GRANTS TO YOUNG WOMEN 8 16000 PART I, LINE 2: PRIOR TO THE RECEIPT OF GRANT FUNDS, ORGANIZATIONS ARE REQUIRED TO SIGN A GRANT AGREEMENT THAT STIPULATES THE SPECIFIC USE OF FUNDS BEING GRANTED, THE TIME PERIOD DURING WHICH THE FUNDS MUST BE EXPENDED, AND THE REPORTING PERIOD. WE UTILIZE A TRUST-BASED PHILANTHROPIC MODEL, PLACING THE ONUS OF DUE DILIGENCE ON OUR STAFF, AND PROVIDING GRANT RECIPIENTS WITH GREATER FLEXIBILITY IN THE USE OF FUNDS AND REPORTING. THROUGHOUT THE GRANT PERIOD, PROGRAM STAFF REGULARLY CHECK-IN WITH GRANT RECIPIENTS VIA PHONE CALLS TO ASSESS PROGRESS AND TROUBLESHOOT ANY CHALLENGES. X X X 0 0 0 0 0 0 0 0 0 JENNIFER LOCKWOOD-SHABAT FORMER PRESIDENT & CEO 125378 0 0 0 0 0 0 0 785 0 126163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT WAS REVIEWED BY THE PRESIDENT & CEO, AN EXTERNAL FINANCE CONSULTANT, AND THE FINANCE COMMITTEE. THE FINAL 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH ASKS THEM TO LIST ANY KNOWN OR POTENTIAL CONFLICTS AND ALSO ASKS THEM TO ATTEST THAT THEY WILL ALERT THE BOARD OR COMMITTEE OF ANY UNANTICIPATED CONFLICTS THAT ARISE DURING THE COURSE OF THEIR WORK WITH WAWF. WHEN A CONFLICT ARISES, THE CONFLICTED MEMBER RECUSES HIM/HERSELF FROM ANY DISCUSSIONS AND DECISION-MAKING INVOLVING THE CONFLICT. THE ORGANIZATION HAS A SIMILAR POLICY FOR EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY WAS SET IN CONSULTATION WITH A REPUTABLE STRATEGIC HUMAN RESOURCES CONSULTING FIRM THAT PROVIDED BENCHMARKING FIGURES BY CONDUCTING A FORMAL REVIEW OF COMPARABLE SALARIES THROUGH CONSULTATION WITH PEER ORGANIZATIONS AND A NATIONAL DATABASE. THE CONSULTING FIRM PRESENTED ITS DATA TO THE BOARD. THE EXECUTIVE COMMITTEE REFERRED TO THIS DATA PRIOR TO FINALIZING THE PRESIDENT'S CONTRACT IN AUGUST 2018. COMPENSATION ADJUSTMENTS HAVE BEEN, AND WILL CONTINUE TO BE, EVALUATED ANNUALLY AT THE CLOSE OF EACH FISCAL YEAR BASED ON PERFORMANCE AND ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE CONTRACT AND SALARY HISTORY ARE DOCUMENTED AND MAINTAINED IN THE PRESIDENT'S H.R. FILE. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 2,650. TOTAL EXPENSES 5,000. STIPENDS: PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 4,608. TOTAL EXPENSES 8,695. COMMUNICATIONS/MEDIA: PROGRAM SERVICE EXPENSES 7,988. MANAGEMENT AND GENERAL EXPENSES 2,109. FUNDRAISING EXPENSES 11,386. TOTAL EXPENSES 21,483. DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,313. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 6,148. TOTAL EXPENSES 11,600. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 60,691. MANAGEMENT AND GENERAL EXPENSES 16,024. FUNDRAISING EXPENSES 86,512. TOTAL EXPENSES 163,227.