2021-05-11T18:48:43-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 520893511 YWCA NATIONAL CAPITAL AREA YOUN 2026260700 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 MONICA GRAY CEO 2026260700 2021-05-11 1 GLENN M SHELTON P00228007 3016529100 2021-05-11 2019 2022-09-23 18:48:47Z MONICA GRAY 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 2805811 0 X WWW.YWCANCA.ORG X 1905 DC TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 13 13 28 20 0 0 1211714 1288215 30999 45565 189209 147946 0 0 1431922 1481726 654139 908601 0 0 1069105 1254441 0 0 395160 1189537 1288429 2912781 3451471 -1480859 -1969745 4562302 4161828 1554317 3224856 3007985 936972 X SEE SCHEDULE O 0 0 1020214 181 45565 IN 2020 OUR PROGRAMS INCLUDED ADULT EDUCATION AND GED PREPARATION, WORKFORCE READINESS AND LIFE SKILLS DEVELOPMENT, YOUTH MENTORING, SOCIAL JUSTICE, AND ADVOCACY EFFORTS FOCUSED ON WOMEN'S EQUALITY, FAMILY ECONOMICS SECURITY AND HEALTH AND SAFETY FOR WOMEN AND GIRLS. 908420 908420 OTHER PROGRAMS-THE YWCA-NCA CURRENTLY RUNS ADVOCACY AND SOCIAL JUSTICE PROGRAMS. THE SOCIAL JUSTICE AND ADOVACY PROGRAMS AIMS TO RAISE AWARENESS THAT RACISM STILL EXISTS AND ALSO FOCUSES ON DOMESTIC VIOLENCE PREVENTION AND AWARENESS. 1928634 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2026260702 2303 14TH STREET NW SUITE 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 MEMBER 2.00 2.00 X 0 0 0 BRITTANY JOHNSON MEMBER 2.00 2.00 X 0 0 0 MARILYN MASSEY-BALL MEMBER 2.00 2.00 X 0 0 0 TERESA SCHWARTZ MEMBER 2.00 2.00 X 0 0 0 JANE THOMPSON MEMBER 2.00 2.00 X 0 0 0 SANDRA WON MEMBER 2.00 2.00 X 0 0 0 AIME WRIGHT MEMBER 2.00 2.00 X 0 0 0 MAUREEN BRYANT MEMBER (UNTIL 12/2019) 2.00 2.00 X 0 0 0 LIS DRISCOLL AT-LARGE (UNTIL 12/2019) 2.00 2.00 X X 0 0 0 VIOLA GONZALEZ SECRETARY (UNTIL 12/2019) 2.00 2.00 X X 0 0 0 KELLY MARKIN-BAUGH MEMBER (UNTIL 12/2019) 2.00 2.00 X 0 0 0 CALESHA MITCHELL MEMBER (UNTIL 12/2019) 2.00 2.00 X 0 0 0 KAREN E WILLIAMSON PAST CHAIR (UNTIL 12/2019) 2.00 2.00 X 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 28.00 9.50 X 156498 0 10744 CLAIRE ROACH CHIEF OPERATING OFFICER 28.00 9.50 X 116107 0 16219 ALEATHIA ADAMS CHIEF PROGRAM OFFICER 28.00 9.50 X 110641 0 9800 EDWARD SUGGS DIRECTOR OF FINANCE 28.00 9.50 X 121347 0 5682 504593 0 42445 4 0 1 0 0 2544 430 843734 441507 1288215 PROGRAM SERVICE FEES 900099 41030 41030 OTHER PROGRAM INCOME 900099 4535 4535 45565 70733 70733 1401298 1324085 77213 77213 77213 1481726 45565 0 147946 X 908601 908601 124874 40021 71940 12913 950595 303412 550701 96482 15687 5328 8300 2059 68480 23257 36234 8989 94805 32197 50163 12445 7458 2104 3410 1944 148662 41931 67963 38768 5737 5737 359620 101433 164405 93782 19478 13228 6250 62702 4522 54973 3207 329706 174453 120970 34283 21910 21481 429 16840 10772 5351 717 46932 218 40644 6070 39208 39208 PROGRAM SUPPLIES 151120 129850 19392 1878 REPAIRS & MAINTENANCE 58110 58110 DUES & SUBSCRIPTIONS 46371 4144 10504 31723 STAFF DEVELOPMENT 27333 3121 22828 1384 -52758 108561 -203585 42266 3451471 1928634 1127677 395160 1913395 1647451 82320 48990 201788 296033 294818 294821 814336 548201 291662 266135 1778319 1608398 4562302 4161828 315875 302373 229265 1238442 2693218 1554317 3224856 X 2619039 508662 388946 428310 3007985 936972 4562302 4161828 -1969745 -101268 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306626 4094 9288 301432 304795 11050 9219 306626 512114 10219 208623 8915 304795 491782 21735 1403 512114 442177 52118 2513 491782 0.00000 0.97260 0.02740 0 0 526127 298139 227988 288209 250062 38147 266135 DEFERRED RENT 180476 DEFERRED LEASE INCENTIVE 198221 DUE TO/FROM AFFILIATE 2314521 2693218 X PART V, LINE 4: THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION. PART X, LINE 2: YWCA NCA IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX FOR THE YWCA WAS $0 FOR THE TAX YEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 YWCA-NCA PUBLISHES A NOTICE ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 YWCA-NCA RECEIVED STATE FUNDING FROM DC DHS AND OSSE FOR THE YEAR ENDED JUNE 30, 2020. 0 HARRISON CENTER FOR CAREER EDUCATION 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 521435310 501(C)(3) 908420 OPERATIONS SUPPORT 1 0 X X X 0 0 0 0 0 0 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 156498 0 0 0 0 0 4839 0 5905 0 167242 0 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 EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION POLICIES AND PROCEDURES ARE MONITORED UNDER 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 III, LINE 1 THE MISSION OF THE YWCA NATIONAL CAPITAL AREA IS TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. OUR VISION IS TO BE RECOGNIZED AS A PREEMINENT LEADER IN EMPOWERING WOMEN AND GIRLS OF COLOR. THROUGH OUR SIGNATURE PROGRAMS, STRATEGIC PARTNERSHIPS, NETWORK OF WOMEN, AND ADVOCACY, WE PROMOTE RACIAL AND SOCIAL JUSTICE AND PROVIDE EDUCATIONAL AND CAREER ADVANCEMENT SERVICES THAT TRANSFORM LIVES AND IMPROVE THE NATIONAL CAPITAL AREA COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN OR GIRL OVER THE AGE OF SEVENTEEN MAY BECOME A VOTING MEMBER OF YWCA-NCA. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS AS A CORPORATE BODY ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF YWCA-NCA. FOR ELECTION PURPOSES ONLY, EACH MEMBER RECEIVES ONE BALLOT TO CAST THEIR VOTE. FORM 990, PART VI, SECTION B, LINE 11B YWCA-NCA HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. 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 THE CONFLICT OF INTEREST POLICY 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 INEREST 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 OF DIRECTORS WITH LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES 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 C, LINE 19 YWCA-NCA USES ITS INTERNAL WEBSITE (PORTAL) AND ANNUAL MEETING AS A MEANS TO MAKE ITS GOVERNING DOCUMENTS PUBLIC. SPECIFIC DOCUMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, FOUNDATIONS, AND VARIOUS PUBLIC ENTITIES. FORM 990, PART IX, LINE 11G CONSULTANT & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 76,046. MANAGEMENT AND GENERAL EXPENSES 123,258. FUNDRAISING EXPENSES 70,310. TOTAL EXPENSES 269,614. OTHER FEE: PROGRAM SERVICE EXPENSES 25,387. MANAGEMENT AND GENERAL EXPENSES 41,147. FUNDRAISING EXPENSES 23,472. TOTAL EXPENSES 90,006. HARRISON CENTER FOR CAREER EDUCATION 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 521435310 SCHOOL DC 501(C)(3) LINE 2 YWCA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0