2021-05-14T09:06:22-05:00 2020-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-07-01 522028612 WASHINGTON AREA WOMEN'S FOUNDATION WASH 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 JENNIFER LOCKWOOD-SHABAT PRESIDENT AND CEO 2023477737 2021-05-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z JENNIFER LOCKWOOD-SHABAT 1331 H STREET NW NO 1000 WASHINGTON DC 20005 1705849 0 X WWW.THEWOMENSFOUNDATION.ORG X 1997 DC SEE PART III, LINE 1. 17 17 12 40 0 0 2871541 1579764 0 0 54395 41952 -138288 -124886 2787648 1496830 801998 830978 0 0 1135238 928240 0 0 231160 768278 627020 2705514 2386238 82134 -889408 2653977 2115352 190064 564523 2463913 1550829 X OUR MISSION IS TO MOBILIZE OUR COMMUNITY TO ENSURE THAT ECONOMICALLY VULNERABLE WOMEN AND GIRLS IN THE WASHINGTON REGION HAVE THE RESOURCES THEY NEED TO THRIVE. (SEE SCHEDULE O)1. "CATALYZE INVESTMENT" (SEE PART III FOR DESCRIPTION);2. "EDUCATE" (SEE PART III FOR DESCRIPTION);3. "ADVOCATE": (SEE PART III FOR DESCRIPTION); WASHINGTON AREA WOMEN'S FOUNDATION IS WORKING TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE BY MAKING GRANTS TO ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND ADVANCING POLICY AGENDAS CREATED BY AND FOR WOMEN AND GIRLS OF COLOR. 0 0 1079050 830978 CATALYZE INVESTMENT: INCREASE THE INVESTMENT IN ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND INTENTIONALLY INVEST IN WOMEN AND GIRLS OF COLOR. 774389 EDUCATE: EDUCATE OUR COMMUNITY ABOUT THE SYSTEMIC BARRIERS FACING WOMEN AND GIRLS OF COLOR AND THE STRATEGIES AND POLICIES NEEDED TO DISMANTLE SEXIST AND RACIST SYSTEMS. 138517 ADVOCATE: CENTER THE VOICES AND LIVED EXPERIENCES OF WOMEN AND GIRLS OF COLOR TO INFLUENCE POLICYMAKERS AND THE LOCAL PHILANTHROPIC SECTOR TO ADVANCE SYSTEMS AND INSTITUTIONAL CHANGE WITH A GENDER, RACIAL AND ECONOMIC LENS. 1991956 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X DONNA WIEDEMAN 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 PINKIE MAYFIELD BOARD CHAIR 1.50 X X 0 0 0 YVETTE BUTLER TREASURER 0.50 X X 0 0 0 TERESA PAYNE-NUNN SECRETARY 0.50 X X 0 0 0 MACHELLE WILLIAMS SECRETARY (END 12/19) 0.50 X X 0 0 0 JOYCE BRAYBOY BOARD MEMBER (START 12/19) 0.25 X 0 0 0 EVELYN BYNUM BOARD MEMBER (START 12/19) 0.25 X 0 0 0 DONNA CALLEJON BOARD MEMBER 0.75 X 0 0 0 SALLY D'AMATO BOARD MEMBER 0.25 X 0 0 0 ANDREA DYKES BOARD MEMBER 0.75 X 0 0 0 MARIA GOMEZ BOARD MEMBER 0.25 X 0 0 0 DIARA HOLMES BOARD MEMBER 0.75 X 0 0 0 JANENE JACKSON BOARD MEMBER (END 7/19) 0.10 X 0 0 0 JAMES MACGREGOR BOARD MEMBER 0.25 X 0 0 0 MICHELLE MCGUIRE BOARD MEMBER 0.25 X 0 0 0 JENNIFER PORTER BOARD MEMBER (START 12/19) 0.25 X 0 0 0 MATTHEW SHANK BOARD MEMBER 0.25 X 0 0 0 TATIANA TORRES BOARD MEMBER (FROM 7/19-12/19) 0.10 X 0 0 0 LEO TUCKER BOARD MEMBER 0.20 X 0 0 0 KAREN WAWRZASZEK BOARD MEMBER 0.20 X 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT & CEO 40.00 X 214360 0 12392 VIRGINIE CAREY VP OF FINANCE & OPER. (UNTIL 1/20) 40.00 X 134194 0 8251 348554 0 20643 2 0 1 0 NANCY SCHOENFELD 7103 FAIRFAX ROAD BETHESDA MD 20814 PROGRAM CONSULTANT 119160 1 31500 660809 887455 60009 1579764 30034 30034 36918 25000 11918 11918 11918 50344 660809 184019 -133675 -133675 REFUNDS 900099 5458 5458 MISCELLANEOUS 900099 3331 3331 8789 1496830 0 0 -82934 810978 810978 20000 20000 220115 206908 8805 4402 570762 395737 87834 87191 25404 17407 4005 3992 46640 35134 5886 5620 65319 49591 8099 7629 49910 36005 3151 10754 184365 133002 11638 39725 36953 24915 1090 10948 80251 57563 2689 19999 165704 125545 23463 16696 6019 4346 129 1544 8815 250 1874 6691 5918 4484 838 596 5772 4373 817 582 CONTRIBUTED GOODS 35009 29765 544 4700 RESOURCES & MEMBERSHIP 28735 20746 618 7371 PAYROLL PROCESSING FEES 12954 9836 1599 1519 BAD DEBT EXPENSE 5000 4250 750 1615 1121 43 451 2386238 1991956 163122 231160 X 614 462 0 152 X 651009 526539 78854 475677 1004282 325258 24378 55548 206844 197107 14055 9737 854432 711376 26967 11217 2653977 2115352 112011 358796 152500 78053 53227 190064 564523 X 692363 1038162 1771550 512667 2463913 1550829 2653977 2115352 -889408 -23676 0 X 0 0 0 X 2834823 2913160 1973399 2871541 1579764 12172687 2834823 2913160 1973399 2871541 1579764 12172687 2246383 9926304 41621 40901 45928 41997 30034 200481 8789 8789 12381957 0.80170 0.75620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 122710 139911 1 1 35564 33039 2525 91773 84561 7212 79507 79507 0 9737 DEFERRED RENT 53227 53227 LUNCHEON & CHALLENGE 711153 660809 50344 21995 56393 105631 711153 660809 50344 21995 56393 105631 184019 -133675 1 YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW - SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 50000 TO SUPPORT THE YOUNG WOMEN'S ADVISORY COUNCIL (YWAC) THE TIDES CENTER-RIGHTS FOR GIRLS PO BOX 29907 SAN FRANSICO CA 94129 943213100 501(C)(3) 15000 GENERAL OPERATING SUPPORT THE BLACK SWAN ACADEMY INC 5024 2ND ST NW WASHINGTON DC 20011 464244374 501(C)(3) 60000 GENERAL OPERATING SUPPORT DC RAPE CRISIS CENTER 5321 FIRST PLACE NE WASHINGTON DC 20001 237377193 501(C)(3) 95000 GENERAL OPERATING, SAFETY AND VIOLENCE SUPPORT FRESHH INC 1231 GOOD HOPE RD SE 105 WASHINGTON DC 20020 201168083 501(C)(3) 90000 FISCAL SPONSORHIP FOR GRANT IN SUPPORT OF THE GRIOT GIRLS HIP HOP THEATER ENSEMBLE COMMUNITY ADVOCATES FOR FAMILY AND YOUTH PO BOX 4419 CAPITOL HEIGHTS MD 20791 202416443 501(C)(3) 15000 GENERAL OPERATING SUPPORT TAHIRIH JUSTICE CENTER 6402 ARLINGTON BOULEVARD FALLS CHURCH VA 22042 541858176 501(C)(3) 10000 GENERAL OPERATING SUPPORT THE SAFE SISTERS CIRCLE 600 PENNSYLVANIA AVE SE WASHINGTON DC 20003 825194511 501(C)(3) 15000 GENERAL OPERATING SUPPORT DEAF ABUSED WOMEN'S NETWORK (DAWN) 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 460332149 501(C)(3) 20000 GENERAL OPERATING SUPPORT DVRP PO BOX 14268 WASHINGTON DC 20044 522027991 501(C)(3) 20000 GENERAL OPERATING SUPPORT DC FISCAL POLICY INSITUTE 1275 FIRST STREET NE SUITE 1200 WASHINGTON DC 20002 832103918 501(C)(3) 25000 GENERAL OPERATING SUPPORT HOUSE OF RUTH 5 THOMAS CIRCLE NW WASHINGTON DC 20005 521054102 501(C)(3) 75000 GENERAL OPERATING SUPPORT IDENTITY INC 414 EAST DIAMOND AVE GAITHERSBUR MD 20877 522120012 501(C)(3) 73000 GENERAL OPERATING SUPPORT PGCRC 9475 LOTTSFORD ROAD - SUITE 202 LARGO MD 20744 521772595 501(C)(3) 72000 MD STATE & PG COUNTY ADVOCACY FOR EARLY CARE & EDUCATION SYSTEMS CHANGE VOICES OF VIRGINIA 1606 SANTA ROSA RD 109 HENRICO VA 23229 541726265 501(C)(3) 40000 ADVOCACY IN VA THAT WILL RESULT IN LARGE-SCALE EARLY CHILDHOOD SYSTEM IMPROVEMENTS WONDER'S EARLY LEARNING AND EXTENDED DAY 5272 RIVER RD - SUITE 530 BETHESDA MD 20816 521055687 501(C)(3) 80000 IMPLEMENTS EQUITY-FOCUSED PRACTICES IN EARLY CHILDHOOD LEADERSHIP/TEACHING/FAMILY ENGAGEMENT 16 0 COMMUNITY PROJECT GRANTS TO YOUNG WOMEN 10 20000 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. IN FY20, WE MOVED TO 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 PRESIDENT & CEO 214360 0 0 0 0 0 10861 0 1531 0 226752 0 0 0 X 169 FMV X 1 25000 FMV X PURSES 1 34840 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 X, LINE 24 THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $152,500 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE HAS BEEN FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION FOR FISCAL YEAR 2021. THE ORGANIZATION WILL RECORD THIS REVENUE FROM DEBT EXTINGUISMENT DURING THE NEXT REPORTING PERIOD.