2022-01-27T10:57:17-06:00 2021-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-07-01 131624103 YWCA USA INC YWCA 2024670801 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 MARGARET MITCHELL CEO 2024670801 2022-01-21 1 MARGARET MITCHELL 999009999 DANIEL O'SHEA P00957510 3016529100 2022-01-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET MITCHELL 1400 EYE STREET NW SUITE 325 WASHINGTON DC 20005 36742543 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 17 17 42 0 0 0 11459672 24437860 7225 430292 2185111 2856963 102417 259457 13754425 27984572 1730410 3685500 0 0 3468377 3855948 0 0 734067 4720351 5615009 9919138 13156457 3835287 14828115 73293200 98175042 3682888 2632779 69610312 95542263 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 7533815 3570500 6576657 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. 1102498 50000 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. 1407597 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 318705 115000 206485 GLOBAL INITIATIVES 318705 115000 206485 10362615 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 0 0 0 0 0 0 0 0 0 1 40 0 1 42 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 ELISHA RHODES 2024670801 1400 EYE STREET NW 325 WASHINGTON DC 20005 BETH MCCAW CHAIR 1.00 X X 0 0 0 TINA HERRERA 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 VICTORIA DINGES DIRECTOR 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 REGINA MALVEAUX DIRECTOR 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 PIA WILSON-BODY DIRECTOR 1.00 X 0 0 0 ALEJANDRA Y CASTILLO CEO (OUTGOING) 50.00 X 301017 0 42736 ELISHA RHODES SR. DIRECTOR - OPS. / INTERIM CEO 50.00 X 134036 0 26071 CATHERINE BEANE VP - PUBLIC POLICY & ADVOCACY 50.00 X 150416 0 12817 MICHELLE AGOSTINI DIRECTOR - CAPACITY BUILDING TEAM 50.00 X 104760 0 8433 REBECCA HINES VP - MEMBER SERVICES 50.00 X 105735 0 1430 JUNE JIMENEZ VP - SOCIAL INNOVATION, INVESTMENT, & IMPACT 50.00 X 149076 0 8591 LIZ LOPEZ SR. DIRECTOR - SOC. IMPACT INVESTING 50.00 X 122976 0 10149 1068016 0 110227 7 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND HR SERVICES 456251 THE RABEN GROUP 1341 G ST FLOOR 5 WASHINGTON DC 20005 CONSULTING 225000 CTM HOLDING LLC 4060 PEACHTREE RD SUITE 523 ATLANTA GA 30319 CONSULTING 187710 HIGHER LOGIC LLC 1919 N LYNN T SUITE 500 ARLINGTON VA 22209 SOFTWARE AS A SERVICE 151200 KG CONSULTING 5009 BELT RD NW WASHINGTON DC 20016 CONSULTING 105575 6 3386794 21051066 16295 24437860 MEETING & CONFERENCES 900099 430292 430292 430292 1044792 1044792 416300 194278 222022 222022 222022 10109564 266300 8300616 263077 1808948 3223 1812171 1812171 299 0 299 299 OTHER INCOME 900099 37136 37136 37136 27984572 467727 0 3078985 X 3570500 3570500 115000 115000 903090 658514 184416 60160 2372232 1729780 484422 158030 69983 51030 14291 4662 255650 186415 52205 17030 254993 185936 52071 16986 482484 351817 98526 32141 350563 350563 258710 258710 2402669 1905470 257075 240124 491280 484370 4519 2391 107380 71595 14413 21372 389319 283883 79501 25935 4614 2257 408 1949 77817 76220 1091 506 27882 27882 88327 64406 18037 5884 51374 37461 10491 3422 EQUIPMENT AND MAINTENAN 455489 331147 52751 71591 WORLD YWCA DUES 140429 140429 SUBSCRIPTIONS 60897 20407 1966 38524 BAD DEBTS 30943 30943 194832 95978 65494 33360 13156457 10362615 2059775 734067 6937335 6016632 5180656 16020644 5019804 5172088 157602 395945 671139 68218 227345 7282021 5116878 2488945 2165143 50834785 64405908 2580079 3063178 25776 37020 73293200 98175042 904562 1725827 5836 1700000 590693 595852 481797 311100 3682888 2632779 X 51209636 76762012 18400676 18780251 69610312 95542263 73293200 98175042 14828115 11103836 0 X 0 1 X 1 0 X 4114336 4234869 5333334 11459672 24437860 49580071 4114336 4234869 5333334 11459672 24437860 49580071 4416836 45163235 1447251 1643834 1041219 1359442 1266814 6758560 14808 9314 9099 79837 2400 115458 56454089 935306 0.80000 0.65610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 14,808. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 79,837. 2020 AMOUNT: $ 2,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40928 221988 262916 12893541 13156457 807823 201956 0 0 547675 606190 645957 807823 2607645 3911468 38056 151737 264947 262916 717656 136919 151548 161489 201956 651912 977868 8492 13571 24154 40928 87145 58435656 158447 13448200 3773434 68268869 61214259 118650 1389408 4286661 58435656 64963578 26757 1035214 4811290 61214259 62548133 92226 5295249 2972030 64963578 58842038 67535 6587568 2949008 62548133 0.84309 0.09669 0.06022 0 0 1134765 1134765 5205439 4590224 615215 73041 8618 64423 868776 518036 350740 2165143 PAYABLE TO BENEFICIARIES 87622 DEFERRED LEASE INCENTIVE AND LIABILITY 223478 311100 X 38871698 11103836 42000 11145836 27725862 258710 258710 27984572 12939747 42000 42000 12897747 258710 258710 13156457 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, 2021 AND 2020. TAX YEARS PRIOR TO 2018 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 115000 0 0 0 0 0 0 115000 0 115000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO WORLD YWCA 115000 WIRE 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 ALASKA 3400 SPENARD ROAD STE 200 ANCHORAGE AK 99503 920130244 501(C)(3) 52000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA ALLENTOWN 702 WEST HAMILTON STREET SUITE 100 ALLENTOWN PA 18101 231352605 501(C)(3) 35000 GOOGLE GRANT- DIGITAL SKILLS YWCA ANNAPOLIS 1517 RITCHIE HWY SUITE 201 ARNOLD MD 21012 520591702 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA BERKELEYOAKLAND 2600 BANCROFT WAY BERKELEY CA 94704 941156363 501(C)(3) 15000 COMCAST- DIGITAL SKILLS TRAINING YWCA BILLINGS 909 WYOMING AVENUE BILLINGS MT 59101 810235415 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA BOULDER 2222 14TH STREET BOULDER CO 80302 840500276 501(C)(3) 50000 GOOGLE STEM YWCA BROOKLYN 30 THIRD AVENUE BROOKLYN NY 11217 111630919 501(C)(3) 15000 GOOGLE STEM YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA CENTRAL ALABAMA 309 NORTH 23RD STREET BIRMINGHAM AL 35203 630288882 501(C)(3) 67000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, ABBVIE- COVID-19 EMERGENCY SUPPORT, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA CHARLESTON 1426 KANAWHA BLVD CHARLESTON WV 25301 550357060 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA CORTLAND 14 CLAYTON AVENUE CORTLAND NY 13045 150536617 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 27000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA DELAWARE 100 W 10TH STREET STE 5151 WILMINGTON DE 19801 510064344 501(C)(3) 47000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA DUBUQUE 35 NORTH BOOTH STREET DUBUQUE IA 52001 420934471 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA ELGIN 220 E CHICAGO STREET ELGIN IL 60120 362171177 501(C)(3) 55000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON IL 60201 362193618 501(C)(3) 75000 GOOGLE GRANT- DIGITAL SKILLS, COMCAST- DIGITAL SKILLS TRAINING YWCA GLENDALE 735 E LEXINGTON DRIVE GLENDALE CA 91206 951644057 501(C)(3) 15000 GOOGLE STEM YWCA GREATER ATLANTA 957 NORTH HIGHLAND AVE NE ATLANTA GA 30306 580593442 501(C)(3) 25000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA GREATER AUSTIN 2015 SOUTH I-35 SUITE 110 AUSTIN TX 78741 746053497 501(C)(3) 50000 GOOGLE STEM YWCA GREATER BATON ROUGE 11404 LAKE SHERWOOD AVE N SUITE B BATON ROUGE LA 70816 720650993 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA GREATER CHARLESTON INC 1064 GARDNER ROAD SUITE 113 CHARLESTON SC 29407 570518147 501(C)(3) 47000 COMCAST- DIGITAL SKILLS TRAINING, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA GREATER CINCINNATI 898 WALNUT STREET CINCINNATI OH 45202 310537518 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501(C)(3) 20000 GOOGLE GRANT- DIGITAL SKILLS YWCA GREATER LOS ANGELES 1020 SOUTH OLIVE STREET LOS ANGELES CA 90015 270927029 501(C)(3) 112000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, GOOGLE STEM YWCA GREATER MEMPHIS 766 S HIGHLAND STREET MEMPHIS TN 38111 620475754 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA GREATER PITTSBURGH 305 WOOD STREET PITTSBURGH PA 15222 250965639 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA GREATER PORTLAND P O BOX 4587 PORTLAND OR 97208 930386984 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA GREENWICH 259 EAST PUTNAM AVENUE GREENWICH CT 06830 060646992 501(C)(3) 55000 GOOGLE STEM YWCA HANOVER 23 WEST CHESTNUT STREET HANOVER PA 17331 231352608 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA HARBOR AREA 437 WEST 9TH STREET SAN PEDRO CA 90731 951691337 501(C)(3) 27000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA HELENA 501 N PARK AVE HELENA MT 59601 810235416 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA HIGH POINT 155 W WESTWOOD AVE HIGH POINT NC 27262 560579600 501(C)(3) 27000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA HOUSTON 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77201 741109658 501(C)(3) 80000 MACQUARIE - SUPPORTING WOMEN OF COLOR IN HOUSTON THROUGH ENTREPRENEURSHIP, PG- CINCINNATI, TECHNICAL ASSISTANCE YWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 49007 381360598 501(C)(3) 10000 STATE ADVOCACY- TECHNICAL ASSISTANCE YWCA KANKAKEE 1086 E COURT STREET KANKAKEE IL 609014255 362249893 501(C)(3) 25000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA KAUAI COUNTY 3094 ELUA STREET LIHUE HI 96766 990073504 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA KNOXVILLE 420 WEST CLINCH AVENUE KNOXVILLE TN 37902 620475701 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, COMCAST- DIGITAL SKILLS TRAINING YWCA LOWER CAPE FEAR 2815 S COLLEGE ROAD WILMINGTON NC 28412 560556766 501(C)(3) 20000 GOOGLE GRANT- DIGITAL SKILLS YWCA LUBBOCK 3101 35TH STREET LUBBOCK TX 79413 750939427 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA MAHONING 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(C)(3) 47000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA MARSHALLTOWN 108 WASHINGTON STREET MARSHALLTOWN IA 50158 421478611 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA MCLEAN COUNTY 1201 HERSHEY ROAD BLOOMINGTON IL 61704 370661264 501(C)(3) 200000 GOOGLE GRANT- DIGITAL SKILLS, COMCAST- DIGITAL SKILLS TRAINING YWCA METROPOLITAN CHICAGO ONE N LASALLE STE 1150 CHICAGO IL 60602 362179765 501(C)(3) 62000 GOOGLE STEM, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA METROPOLITAN ST LOUIS 1155 OLIVETTE EXECUTIVE PARKWAY OLIVETTE MO 63132 430653618 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA MINNEAPOLIS MIDTOWN 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA MINOT 9 1ST AVE SW MINOT ND 58701 450227018 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA MISSOULA 1130 W BROADWAY MISSOULA MT 59802 810245851 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA MONTEREY 236 MONTEREY STREET SALINAS CA 93901 941732598 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA NASHVILLE & MIDDLE TENNESSEE 1608 WOODMONT BOULEVARD NASHVILLE TN 37215 620475702 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 47000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA NEW BRITAIN 19 FRANKLIN SQUARE NEW BRITAIN CT 06051 060598620 501(C)(3) 45000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA NEW HAMPSHIRE-MANCHESTER 72 CONCORD STREET MANCHESTER NH 03101 020222254 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA NIAGARA 32 COTTAGE STREET LOCKPORT NY 14094 160743245 501(C)(3) 17500 TECHNICAL ASSISTANCE GRANT YWCA NORTH CENTRAL INDIANA 1102 S FELLOWS STREET SOUTH BEND IN 46601 350868226 501(C)(3) 40000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA NORTHEAST KANSAS 225 SW 12TH STREET TOPEKA KS 66612 480556758 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA 106 STATE STREET BRISTOL TN 37620 620488044 501(C)(3) 27000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA NORTHEASTERN NEW YORK 44 WASHINGTON AVENUE SCHENECTADY NY 12305 141340139 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA NORTHERN NEW JERSEY 214 STATE STREET HACKENSACK NJ 07601 221494725 501(C)(3) 42000 COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, GOOGLE STEM YWCA NORTHWEST LOUISIANA 850-B OLIVE STREET SHREVEPORT LA 71104 720423896 501(C)(3) 25000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA NORTHWESTERN ILLINOIS 4990 E STATE STREET ROCKFORD IL 61108 362174839 501(C)(3) 80000 CHICAGO COMMUNITY FOUNDATION YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 501(C)(3) 72000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA OKLAHOMA CITY 3460 NW 39TH ST OKLAHOMA CITY OK 73112 730579272 501(C)(3) 20000 GOOGLE GRANT- DIGITAL SKILLS YWCA ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 92832 951687482 501(C)(3) 15000 GOOGLE STEM YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 910565026 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 362171176 501(C)(3) 167000 CHICAGO COMMUNITY FOUNDATION, GOOGLE GRANT- DIGITAL SKILLS YWCA QUEENS 4207 PARSONS BLVD FLUSHING NY 11355 200351906 501(C)(3) 30000 GOOGLE STEM YWCA RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 02895 050310596 501(C)(3) 35000 GOOGLE GRANT- DIGITAL SKILLS YWCA RICHMOND PO BOX 2430 RICHMOND IN 47374 540506493 501(C)(3) 20000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA SAN ANTONIO 314 N HACKBERRY 101 SAN ANTONIO TX 78202 741143135 501(C)(3) 62000 GOOGLE STEM, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA SAN DIEGO 1012 C STREET SAN DIEGO CA 92101 951661119 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SAN GABRIEL VALLEY 943 NORTH GRAND AVENUE COVINA CA 91724 951641967 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SAUK VALLEY 412 FIRST AVE STERLING IL 61081 362179770 501(C)(3) 100000 CHICAGO COMMUNITY FOUNDATION, SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SE WISCONSIN 1915 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 390806258 501(C)(3) 20000 GOOGLE GRANT- DIGITAL SKILLS YWCA SEATTLE KING SNOHOMISH COUNTY PO BOX 84202 SEATTLE WA 981245502 910482890 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 95112 941186196 501(C)(3) 62000 GOOGLE STEM, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA SONOMA COUNTY 811 THIRD ST SANTA ROSA CA 95404 942347428 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SOUTH FLORIDA 351 NW 5TH STREET MIAMI FL 33128 590624450 501(C)(3) 62000 GOOGLE GRANT- DIGITAL SKILLS, COCA-COLA- WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP, PG- CINCINNATI - WOMEN EMPOWERMENT THROUGH ENTREPRENEURSHIP YWCA SOUTH HAMPTON ROADS 500 EAST PLUME STREET SUITE 700 NORFOLK VA 23510 540506491 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SOUTHEASTERN MASSACHUSETTS 20 S 6TH NEW BEDFORD MA 02740 042104747 501(C)(3) 15000 COMCAST- DIGITAL SKILLS TRAINING YWCA SOUTHERN COLORADO 801 N SANTA FE AVENUE PUEBLO CO 81003 840402720 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA SOUTHWESTERN ILLINOIS 304 EAST 3RD STREET ALTON IL 62002 370662608 501(C)(3) 25000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA SPOKANE 930 N MONROE ST SPOKANE WA 99201 910565025 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA ST PAUL 375 SELBY AVENUE ST PAUL MN 55102 410693892 501(C)(3) 20000 COMCAST- DIGITAL SKILLS TRAINING YWCA THE HARTFORD REGION 135 BROAD STREET HARTFORD CT 06105 060646993 501(C)(3) 50000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 231360867 501(C)(3) 67000 ABBVIE- COVID-19 EMERGENCY SUPPORT YWCA TULSA 1910 S LEWIS AVE SUITE 200 TULSA OK 74104 730579296 501(C)(3) 45000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES, PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA UNIVERSITY OF ILLINOIS 2403 WEST SPRINGFIELD AVE P1 CHAMPAIGN IL 61821 370720370 501(C)(3) 55000 GOOGLE GRANT- DIGITAL SKILLS, COMCAST- DIGITAL SKILLS TRAINING YWCA UTAH 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 870212467 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA WESTERN MASSACHUSETTS ONE CLOUGH STREET SPRINGFIELD MA 01118 042103858 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA WESTERN NEW YORK 1005 GRANT STREET SUITE 3 BUFFALO NY 142072877 160743243 501(C)(3) 50000 TECHNICAL ASSISTANCE YWCA WESTMORELAND 424 N MAIN STREET GREENSBURG PA 15601 251117999 501(C)(3) 25000 PG-SECRET- WORKFORCE DEVELOPMENT PROGRAMS YWCA WHEELING 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA YAKIMA 818 WEST YAKIMA AVENUE YAKIMA WA 98902 910565563 501(C)(3) 20000 SANDBERG- DOMESTIC VIOLENCE AND SHELTER SERVICES YWCA YORK 320 EAST MARKET STREET YORK PA 17403 231360889 501(C)(3) 40000 ABBVIE- COVID-19 EMERGENCY SUPPORT 96 0 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 0 0 0 0 0 0 0 0 0 ALEJANDRA Y CASTILLO CEO (OUTGOING) 301017 0 0 0 0 0 25928 0 16808 0 343753 0 0 0 CATHERINE BEANE VP - PUBLIC POLICY & ADVOCACY 150416 0 0 0 0 0 11267 0 1550 0 163233 0 0 0 ELISHA RHODES SR. DIRECTOR - OPS. / INTERIM CEO 134036 0 0 0 0 0 10788 0 15283 0 160107 0 0 0 JUNE JIMENEZ VP - SOCIAL INNOVATION, INVESTMENT, 149076 0 0 0 0 0 0 0 8591 0 157667 0 0 0 FORM 990, PART I, LINE 1: YWCA 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 SALARIES FOR OFFICERS 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 1,905,470. MANAGEMENT AND GENERAL EXPENSES 257,075. FUNDRAISING EXPENSES 240,124. TOTAL EXPENSES 2,402,669.