HARRISON CENTER FOR CAREER EDUCATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HARRISON CENTER FOR CAREER EDUCATION (EIN 52-1435310)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-01
IRS object ID: 202521219349302952
Schema version: 2023v6.0
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 D
Schedule E
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T14:53:39-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521435310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON CENTER FOR CAREER EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	2026260700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2303 14TH STREET NW 100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONICA GRAY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2026260700	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MONICA GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2303 14TH STREET NW 100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,439,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YWCANCA.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1949	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$339,944	PYContributionsGrantsAmt
CY Contributions Grants	$388,024	CYContributionsGrantsAmt
PY Program Service Revenue	$27,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,084	CYProgramServiceRevenueAmt
PY Investment Income	$846,799	PYInvestmentIncomeAmt
CY Investment Income	$539,913	CYInvestmentIncomeAmt
PY Other Revenue	$1,164	PYOtherRevenueAmt
CY Other Revenue	$109	CYOtherRevenueAmt
PY Total Revenue	$1,214,907	PYTotalRevenueAmt
CY Total Revenue	$955,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$297,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,102,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$631,090	PYOtherExpensesAmt
CY Other Expenses	$1,377,932	CYOtherExpensesAmt
PY Total Expenses	$928,554	PYTotalExpensesAmt
CY Total Expenses	$2,480,918	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,525,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,129,059	TotalAssetsBOYAmt
Total Assets EOY	$15,823,148	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,129,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,823,148	NetAssetsOrFundBalancesEOYAmt
Mission	WE PROVIDE WOMEN AND GIRLS ACROSS THE NATIONAL CAPITAL AREA WITH THE RESOURCES AND SUPPORT NECESSARY TO ACHIEVE PERSONAL, EDUCATIONAL AND PROFESSIONAL SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,269,352	ExpenseAmt
Revenue	$27,084	RevenueAmt
Desc	IN 2024, DIRECT PROGRAM SERVICES INCLUDED ADULT INTEGRATED EDUCATIONS AND TRAINING, WORKFORCE READINESS AND LIFE SKILLS DEVELOPMENT, ENTREPRENEURSHIP, YOUTH SOCIAL AND EMOTIONAL DEVELOPMENT, AND YOUTH STEM EDUCATION & ACADEMIC ENRICHMENT.	Desc
Total Program Service Expenses	$1,269,352	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA GRAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026260700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2303 14TH STREET NW 100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TYCELY WILLIAMS
BOARD CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
SANDY WON
BOARD VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMIE WRIGHT
TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
COROLE BURNETT
SECRETARY	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
TORRINE CREPPY BROOKS
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
JENNIFER DRULINER
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
TANIA GALARZA
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
JENNIFER HAN
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
REGAN LAMB
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
ANNA RAVEN-HANSEN
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
SHERRIE SAINT-AMANT
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
TERESA SCHWARTZ
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
MICHA'LE SIMMONS
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
ANUPA UPADHYAY
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
MONICA GRAY
CHIEF EXECUTIVE OFFICER	9.50	28.00		Yes (X)	$0	$171,195	$13,368
EDWARD SUGGS
DIRECTOR OF FINANCE	9.50	28.00		Yes (X)	$0	$127,070	$11,417
CLAIRE ROACH
CHIEF OPERATING OFFICER	9.50	28.00			$0	$145,810	$11,897	Yes (X)
ALETHIA ADAMS
CHIEF PROGRAM OFFICER	9.50	28.00			$0	$109,307	$11,360	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$553,382	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,042	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$283,024	GovernmentGrantsAmt
All Other Contributions	$105,000	AllOtherContributionsAmt
Total Contributions	$388,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420,093	TotalRevenueColumnAmt
Exclusion	$420,093	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,603,910	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,484,090	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$119,820	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,820	TotalRevenueColumnAmt
Exclusion	$119,820	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$109	TotalRevenueColumnAmt
Exclusion	$109	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$955,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$540,022	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,708	TotalAmt
Program Services	$33,340	ProgramServicesAmt
Management And General	$50,887	ManagementAndGeneralAmt
Fundraising	$11,481	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$855,483	TotalAmt
Program Services	$334,239	ProgramServicesAmt
Management And General	$388,059	ManagementAndGeneralAmt
Fundraising	$133,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,054	TotalAmt
Program Services	$10,191	ProgramServicesAmt
Management And General	$8,480	ManagementAndGeneralAmt
Fundraising	$2,383	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,926	TotalAmt
Program Services	$26,667	ProgramServicesAmt
Management And General	$16,577	ManagementAndGeneralAmt
Fundraising	$5,682	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,815	TotalAmt
Program Services	$38,528	ProgramServicesAmt
Management And General	$34,040	ManagementAndGeneralAmt
Fundraising	$9,247	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,618	TotalAmt
Management And General	$1,618	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,672	TotalAmt
Management And General	$108,672	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$65,317	TotalAmt
Management And General	$65,317	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,093	TotalAmt
Program Services	$87,681	ProgramServicesAmt
Management And General	$5,322	ManagementAndGeneralAmt
Fundraising	$45,090	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,729	TotalAmt
Program Services	$2,729	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,297	TotalAmt
Program Services	$11,074	ProgramServicesAmt
Management And General	$23,232	ManagementAndGeneralAmt
Fundraising	$2,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,832	TotalAmt
Management And General	$61,832	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$602,054	TotalAmt
Program Services	$577,289	ProgramServicesAmt
Management And General	$24,765	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,857	TotalAmt
Program Services	$5,398	ProgramServicesAmt
Management And General	$1,201	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,307	TotalAmt
Program Services	$1,172	ProgramServicesAmt
Management And General	$3,044	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$445	TotalAmt
Management And General	$445	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,191	TotalAmt
Program Services	$6,874	ProgramServicesAmt
Management And General	$109,317	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,859	TotalAmt
Management And General	$36,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$122,624	$103,918	$18,670	$36
LICENSES AND FEES	$25,970	$11,499	$1,719	$12,752
STAFF/VOLUNTEER DEVEL.	$21,273	$3,569	$14,960	$2,744
DUES AND SUBSCRIPTIONS	$19,866	$13,872	$5,167	$827

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,928	TotalAmt
Program Services	$1,312	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt
Fundraising	$3,820	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,480,918	TotalAmt
Program Services	$1,269,352	ProgramServicesAmt
Management And General	$980,979	ManagementAndGeneralAmt
Fundraising	$230,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249,103	BOYAmt
EOY	$3,672	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,119	BOYAmt
EOY	$79,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,216,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,037,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$250,443	BOYAmt
EOY	$178,489	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,948,832	BOYAmt
EOY	$12,812,933	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,503,562	BOYAmt
EOY	$2,748,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,129,059	BOYAmt
EOY	$15,823,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$6,503,934	BOYAmt
EOY	$4,618,070	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,625,125	BOYAmt
EOY	$11,205,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,129,059	BOYAmt
EOY	$15,823,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,129,059	BOYAmt
EOY	$15,823,148	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,525,788	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$855,421	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,635,544	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
School	Yes (X)	SchoolInd

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,625,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,183,715	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,603,761	OtherExpendituresAmt
End Year Balance	$11,205,079	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,408,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,039,352	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,822,632	OtherExpendituresAmt
End Year Balance	$11,625,125	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,916,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,869,389	InvestmentEarningsOrLossesAmt
Other Expenditures	$639,156	OtherExpendituresAmt
End Year Balance	$15,408,405	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,577,524	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,002,489	InvestmentEarningsOrLossesAmt
Other Expenditures	$663,063	OtherExpendituresAmt
End Year Balance	$17,916,950	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,080,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	$179,478	InvestmentEarningsOrLossesAmt
Other Expenditures	$682,544	OtherExpendituresAmt
End Year Balance	$15,577,524	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53000	TermEndowmentBalanceEOYPct
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	$1,055,624	OtherCostOrOtherBasisAmt
Depreciation	$879,686	DepreciationAmt
Book Value	$175,938	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,366	OtherCostOrOtherBasisAmt
Depreciation	$60,815	DepreciationAmt
Book Value	$2,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,417	OtherCostOrOtherBasisAmt
Depreciation	$97,417	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$178,489	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM AFFILIATE	Desc
Book Value	$2,748,580	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,748,580	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,745,234	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$855,421	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$855,421	RevenueNotReportedAmt
Revenue Subtotal	$889,813	RevenueSubtotalAmt
Investment Expenses Not Incld	$65,317	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$65,317	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$955,130	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,415,601	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,415,601	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$65,317	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$65,317	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,480,918	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	YWCA-NCA PUBLISHES A NOTICE ON ITS WEBSITE.
SCHEDULE E, PART I, LINE 4	HCCE DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
SCHEDULE E, PART I, LINE 6	HCCE WAS A SUB-RECIPIENT OF FUNDS FROM THE DEPARTMENT OF EMPLOYMENT SERVICES AND THE DEPARTMENT OF HUMAN SERVICES FOR THE YEAR ENDED JUNE 30, 2024.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 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
MONICA GRAY
CHIEF EXECUTIVE OFFICER	$0	$171,195	$0	$0	$0	$0	$0	$5,909	$0	$7,459	$0	$184,563	$0	$0
CLAIRE ROACH
CHIEF OPERATING OFFICER	$0	$145,810	$0	$0	$0	$0	$0	$4,989	$0	$6,908	$0	$157,707	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF THE COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE. THE COMPENSATION POLICIES AND PROCEDURES ARE MONITORED BY YWCA-NCA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON SEVERAL FACTORS INCLUDING MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS, AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A DRAFT IS PRESENTED, THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS. AFTER THE FEDERAL FROM 990 IS REVIEWED AND APPROVED, IT IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	YWCA-NCA ACTS AS THE GOVERNING BODY OF HCCE. THE YWCA-NCA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS DISSEMINATED TO THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE ASKED TO SIGN AND RETURN THE DOCUMENT AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. IF A CONFLICT SHOULD EXIST, THE ENTIRE BOARD OF DIRECTORS WILL THEN DECIDE IF THE CONFLICT IS MATERIALLY SUFFICIENT TO WARRANT THAT BOARD MEMBER TO EITHER STEP DOWN OR REMAIN ON THE BOARD WITH LIMITED VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 15A	HCCE DOES NOT EMPLOY ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA, A RELATED ENTITY, PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEE'S COMPENSATION. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS, AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. THE LAST PERFORMANCE REVIEW TOOK PLACE JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YWCA NATIONAL CAPITAL AREA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2303 14TH STREET NW SUITE 100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
EIN	520893511	EIN
Primary Activities	SCHOOL	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YWCA NCA
D	$2,748,580	ACTUAL AMOUNT
YWCA NCA
N	$612,520	ACTUAL AMOUNT
YWCA NCA
O	$1,105,735	ACTUAL AMOUNT