2022-05-11T08:51:34-05:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 521435310 HARRISON CENTER FOR CAREER EDUCATION HARR 2026260700 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 MONICA GRAY CHIEF EXECUTIVE OFFICER 2026260700 2022-05-11 1 MONICA GRAY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONICA GRAY 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 2237108 0 X WWW.YWCANCA.ORG X 1949 DC SEE PART III, LINE 1. 13 13 0 69 0 0 908420 541432 1262 27000 577442 705110 0 0 1487124 1273542 0 0 0 0 0 388334 0 0 592 1162574 596590 1162574 984924 324550 288618 17872070 19684052 762396 7992 17109674 19676060 WE PROVIDE WOMEN AND GIRLS OF COLOR ACROSS THE NATIONAL CAPITAL AREA WITH THE RESOURCES AND SUPPORT NECESSARY TO ACHIEVE PERSONAL, EDUCATIONAL AND PROFESSIONAL SUCCESS. 0 0 916481 27000 OUR MOST SIGNIFICANT PROGRAMS INCLUDE: ADULT EDUCATION, JOB READINESS, GED PREPARATION, CASE MANAGEMENT AND STUDENT SUPPORT, ACADEMIC SKILLS BUILDING, CAREER EXPOSURE AND PLANNING. 916481 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X MONICA GRAY 2026260700 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 KATHY BRADLEY-WELLS CHAIR 2.00 2.00 X X 0 0 0 KATHERINE LAVELLE VICE CHAIR 2.00 2.00 X X 0 0 0 ROSEMARY MARCUSS TREASURER 2.00 2.00 X X 0 0 0 ANNA RAVEN-HANSEN SECRETARY 2.00 2.00 X X 0 0 0 MICHA'LE SIMMONS AT-LARGE 2.00 2.00 X X 0 0 0 JUDI SINGLETARY AT-LARGE 2.00 2.00 X X 0 0 0 CAROLE BURNETT BOARD MEMBER 2.00 2.00 X 0 0 0 BRITTANY JOHNSON BOARD MEMBER 2.00 2.00 X 0 0 0 MARILYN MASSEY-BALL BOARD MEMBER 2.00 2.00 X 0 0 0 TERESA SCHWARTZ BOARD MEMBER 2.00 2.00 X 0 0 0 TYCELY WILLIAMS BOARD MEMBER 2.00 2.00 X 0 0 0 SANDY WON BOARD MEMBER 2.00 2.00 X 0 0 0 AMIE WRIGHT BOARD MEMBER 2.00 2.00 X 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 9.50 28.00 X 0 155503 11178 EDWARD SUGGS DIRECTOR OF FINANCE 9.50 28.00 X 0 113654 11502 0 269157 22680 0 0 1 0 0 541432 541432 PROGRAM SERVICE FEE 900099 27000 27000 27000 326557 326557 1342119 963566 378553 378553 378553 1273542 27000 0 705110 77892 77892 256536 256536 4137 4137 20242 20242 29527 29527 4000 4000 67843 67843 7025 7025 11354 11064 290 332041 332041 431 330 101 150731 150731 PROGRAM SUPPLIES 12766 12766 STAFF & VOLUNTEER DEV. 3312 3111 201 DUES & SUBSCRIPTIONS 3213 3213 LICENSE & FEES 3014 3014 860 852 8 984924 916481 67851 592 3473690 45133 560537 50527 6182 1216407 820463 470420 395944 11562912 16492070 2314521 2184186 17872070 19684052 5000 7992 757396 0 762396 7992 X 1532150 1759110 15577524 17916950 17109674 19676060 17872070 19684052 288618 2277768 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15577524 3002489 663063 17916950 16080590 179478 682544 15577524 16256647 502035 678092 16080590 16363381 905913 1012647 16256647 15666515 1606669 909803 16363381 0.00000 0.29430 0.70570 0 0 1055624 668562 387062 63366 55225 8141 97417 96676 741 395944 DUE FROM AFFILIATE 2184186 2184186 X 3483467 2277768 2277768 1205699 67843 67843 1273542 917081 0 917081 67843 67843 984924 PART V, LINE 4: THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 HCCE WAS A SUB-RECIPIENT OF FUNDS FROM THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION AND THE DEPARTMENT OF HUMAN SERVICES FOR THE YEAR ENDED JUNE 30, 2021. 0 0 0 0 0 0 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 0 155503 0 0 0 0 0 4839 0 6339 0 166681 0 0 PART I, LINE 3 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. 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 COMPENSATION REVIEW TOOK PLACE SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 SCHOOL DC 501(C)(3) LINE 2 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0