2021-09-22T11:40:58-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 134040377 DRESS FOR SUCCESS WORLDWIDE DRES 2125321922 32 EAST 31ST STREET NEW YORK NY 10016 JOI GORDON CEO 2125321922 2021-09-22 1 JOI GORDON 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOI GORDON 32 EAST 31ST STREET NEW YORK NY 10016 18980758 0 X WWW.DRESSFORSUCCESS.ORG X 2003 NY SEE PART III, LINE 1. 17 17 41 150 0 0 12932535 18822086 0 0 588114 154672 1702433 -32999 15223082 18943759 139086 1288789 0 0 3374933 3453192 0 0 783022 10630872 14229878 14144891 18971859 1078191 -28100 7442582 7924952 799595 1026741 6642987 6898211 X THE MISSION OF DRESS FOR SUCCESS IS TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. 0 0 11856920 1256342 AFFILIATE PROGRAM: THE ORGANIZATION PROVIDES DESIGNATED DONATIONS FROM CONTRIBUTORS TO AFFILIATES OF CASH AND IN-KIND DONATIONS TO SUPPORT THE DRESS FOR SUCCESS MISSION. THE ORGANIZATION ALSO PROVIDES SUPPORT TO AFFILIATES TO BUILD THEIR ORGANIZATIONAL CAPACITY AND LONG-TERM SUSTAINABILITY. 3525878 SUITING PROGRAM: THE ORGANIZATION ASSISTS CLIENTS IN OBTAINING PROFESSIONAL ATTIRE FOR INTERVIEWS AND FOR EMPLOYMENT ONCE THEY HAVE SECURED A JOB. THE SUITING PROGRAM REFERS TO THESE PROGRAMS IMPLEMENTED WITHIN DRESS FOR SUCCESS WORLDWIDE LOCATIONS IN NEW YORK CITY, CHICAGO, AND LOS ANGELES. THE SUITING PROGRAM WAS MODIFIED DURING 2020 IN RESPONSE TO COVID-19 TO ENSURE THE SAFETY OF THE ORGANIZATION'S CLIENTS, STAFF AND VOLUNTEERS. THIS INCLUDED DELIVERY OF VIRTUAL SERVICES AND CONTACTLESS SUITING, WITH AN ANTICIPATED POST-PANDEMIC RETURN TO IN-PERSON SERVICE DELIVERY. 1220527 32447 EMPLOYMENT PROGRAMS: THE ORGANIZATION PROVIDES A NETWORK OF SUPPORT, DEVELOPMENT TOOLS AND TRAINING TO CLIENTS TO SUPPORT THEIR ACHIEVEMENT OF ECONOMIC INDEPENDENCE. THIS INCLUDES JOB READINESS, PROFESSIONAL DEVELOPMENT, EMPLOYMENT RETENTION, CAREER ADVANCEMENT, FINANCIAL EDUCATION, AND OTHER PROGRAMS RUN WITHIN DRESS FOR SUCCESS WORLDWIDE LOCATIONS AS WELL AS PROGRAMS IMPLEMENTED ACROSS THE GLOBAL AFFILIATE NETWORK. EMPLOYMENT PROGRAMS WERE MODIFIED DURING 2020 IN RESPONSE TO COVID-19 BY MOVING IN-PERSON PROGRAMMING TO VIRTUAL PROGRAMMING TO ENSURE THE SAFETY OF THE ORGANIZATION'S CLIENTS, STAFF AND VOLUNTEERS. POST PANDEMIC PROGRAMMING WILL INCLUDE BOTH IN-PERSON AND VIRTUAL SERVICE DELIVERY. 16603325 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 41 1 0 0 0 0 0 1 1 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 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X JOI GORDON 2125321922 32 EAST 31ST STREET NEW YORK NY 10016 ELENA KIAM CHAIR 1.00 X X 0 0 0 JEAN SELDEN GREENE CHAIR ELECT 1.00 X X 0 0 0 FRANCES THOMPKINS SECRETARY 1.00 X X 0 0 0 RENEE LAROCHE-MORRIS TREASURER 1.00 X X 0 0 0 FRANK AQUILA BOARD MEMBER 0.50 X 0 0 0 DALE BORNSTEIN BOARD MEMBER 0.50 X 0 0 0 KRISTA BOURNE BOARD MEMBER 0.50 X 0 0 0 NICK BUZZELL BOARD MEMBER 0.50 X 0 0 0 KELLY CUSICK DROPCHINSKI BOARD MEMBER 0.50 X 0 0 0 ERICA FRONTIERO BOARD MEMBER 0.50 X 0 0 0 LUCY KAYLIN BOARD MEMBER 0.50 X 0 0 0 DUSTY KIRK BOARD MEMBER 0.50 X 0 0 0 LINDA KOZLOWSKI BOARD MEMBER 0.50 X 0 0 0 NIKI LEONDAKIS BOARD MEMBER 0.50 X 0 0 0 JOYCE RUSSELL BOARD MEMBER 0.50 X 0 0 0 BRENDA SAUNDERSTODD BOARD MEMBER 0.50 X 0 0 0 JENNIFER WINDBECK BOARD MEMBER 0.50 X 0 0 0 JOI GORDON CEO 40.00 X 357636 0 69604 WENDY LONGWOOD COO 40.00 X 220693 0 15652 JEANETTE DUFFY CHIEF PROGRAM OFFICER 40.00 X 201931 0 18389 ELIZABETH CAREY CHIEF AFFILIATE GROWTH & SUST. OFF. 40.00 X 196343 0 8424 JENNY LAI VP OF DEVELOPMENT 40.00 X 129823 0 10194 PATRICIA STEELE VP OF COMMUNICATIONS 40.00 X 125735 0 6276 JOANNE LEIGHTON CONTROLLER 40.00 X 101985 0 12241 1334146 0 140780 7 0 1 0 0 86430 494713 2300 18238643 12985428 18822086 154672 154672 4000 494713 36999 -32999 -32999 18943759 0 0 121673 1210352 1210352 900 900 77537 77537 1088672 425087 663585 1895335 906130 474337 514868 17058 2315 9075 5668 151497 91040 36930 23527 300630 143760 96172 60698 13212 10779 2433 12000 12000 32951 32951 44835 36259 8576 5238 5163 75 51353 22753 21411 7189 329366 226614 33187 69565 562211 409227 83448 69536 16245 3328 11311 1606 22305 22305 62656 62656 36417 17601 14999 3817 DONATED GOODS 12985427 12985427 CREDIT CARD FEES 28464 2667 3361 22436 PROGRAM SUPPLIES 17489 17489 DUES AND SUBSCRIPTIONS 7342 2298 3989 1055 2367 236 1582 549 18971859 16603325 1585512 783022 X 1902292 873110 4485078 1287383 166220 12783 581934 468818 175771 113116 4930424 3025 713221 705111 7442582 7924952 162227 26587 5000 504802 637368 490352 799595 1026741 X 6092392 6452211 550595 446000 6642987 6898211 7442582 7924952 -28100 283324 0 X 0 1 X 1 0 X 18820309 20349393 19115794 12932535 18822086 90040117 18820309 20349393 19115794 12932535 18822086 90040117 10439101 79601016 102455 330681 -115170 588114 154672 1060752 2481053 1968094 1497846 1702433 0 7649426 98750295 0.80610 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154075 120856 33219 393605 313708 79897 34254 34254 0 113116 DEPOSITS 207503 DEFERRED COMPENSATION INVESTMENTS 391835 SECURITY DEPOSITS 105773 705111 DEFERRED COMPENSATION OBLIGATION 391835 DEFERRED RENT ABATEMENT 98517 490352 X 19261131 283324 30000 36999 350323 18910808 32951 32951 18943759 19005907 30000 36999 66999 18938908 32951 32951 18971859 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, 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 FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 36600 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2527 EAST ASIA AND THE PACIFIC 0 1 GRANTS TO RECIPIENTS LOCATED IN REGION 17000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 21410 0 1 0 0 0 1 77537 0 77537 NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 8700 CHECK NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 16000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 9274 WIRE TRANSFER 4 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. PART III ACCOUNTING METHOD: POWERWALK 168539 167539 1000 4390 LA-POP UP SHOP 140513 140513 1055 6 189661 186661 3000 31554 498713 494713 4000 36999 36999 -32999 1 DRESS FOR SUCCESS COLUMBUS 1204 NORTH HIGH STREET COLUMBUS OH 43201 205112085 501(C)(3) 97701 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BOSTON 989 COMMONWEALTH AVENUE BOSTON MA 02215 043554741 501(C)(3) 96800 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN FRANCISCO 500 SUTTER STREET ROOM 218 SAN FRANCISCO CA 94102 203905776 501(C)(3) 61122 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLOTTE 500-A CLANTON ROAD CHARLOTTE NC 28217 562170625 501(C)(3) 52300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TWIN CITIES 1549 UNIVERSITY AVENUE WEST STE A SAINT PAUL MN 55104 800480295 501(C)(3) 35000 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TAMPA BAY PO BOX 18973 TAMPA FL 33679 593542254 501(C)(3) 33900 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET HOUSTON TX 77098 760579697 501(C)(3) 31300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ROCHESTER 47 STATE STREET ROCHESTER NY 14614 472219785 501(C)(3) 28450 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NORTHERN NEW JERSEY 25 COOK AVENUE MADISON NJ 07940 223661183 501(C)(3) 26850 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS KANSAS CITY 300 W LINWOOD KANSAS CITY MO 64111 431859283 501(C)(3) 25050 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MID FAIRFIELD 35 BRENTWOOD AVENUE FAIRFIELD CT 06825 061561278 501(C)(3) 24350 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SOUTH CENTRAL PA 29 SOUTH 10TH STREET HARRISBURG PA 17101 205031864 501(C)(3) 24300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER BALTIMORE 250 W DICKMAN STREET BALTIMORE MD 21230 311598027 501(C)(3) 23000 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PHOENIX 1024 E BUCKEYE ROAD STE 165 PHOENIX AZ 85034 263610807 501(C)(3) 23000 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TRIANGLE NC 1812 TILLERY PLACE STE 105 RALEIGH NC 27604 262229898 501(C)(3) 22700 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER ORLANDO 901 WEST WEBSTER AVENUE WINTER PARK FL 32789 912061721 501(C)(3) 21600 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CLEVELAND 2239 EAST 55TH STREET CLEVELAND OH 44103 341872331 501(C)(3) 21350 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HARTFORD PO BOX 2343 HARTFORD CT 06146 601597429 501(C)(3) 19550 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PITTSBURGH 5001 BAUM BLVD STE 550 PITTSBURGH PA 15213 202388089 501(C)(3) 18800 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DENVER 2425 S COLORADO BLVD DENVER CO 80222 463670033 501(C)(3) 18726 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ALLENTOWN 108 N 5TH STREET ALLENTOWN PA 18102 473087608 501(C)(3) 18550 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ATLANTA 6255 BARTFIELD ROAD NO 155 ATLANTA GA 30328 582295786 501(C)(3) 18100 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN JOSE 504 VALLEY WAY SOBRATO CENTER FOR NON PROFIST 2ND FL BLDG-4 MILPITAS CA 95035 203905776 501(C)(3) 16800 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LOUISVILLE 913 E MAIN NO 101B LOUISVILLE KY 40206 611383568 501(C)(3) 15600 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NASHVILLE 4400 BELMONT PARK TERRACE NASHVILLE TN 37215 621768482 501(C)(3) 15600 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WORCESTER PO BOX 16155 484 MAIN STREET WORCESTER MA 01608 263168663 501(C)(3) 15500 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS RIVER CITIES 541 9TH STREET HUNTINGTON WV 25701 205592955 501(C)(3) 15450 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WASHINGTON DC 421 SEWARD SQUARE SE WASHINGTON DC 20003 753080114 501(C)(3) 15200 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS OKLAHOMA CITY 1215 N WESTERN AVENUE OKLAHOMA CITY OK 73106 465682492 501(C)(3) 14700 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS RACINE 5540 DURAND AVENUE STE B-296 RACINE WI 53406 390806258 501(C)(3) 14500 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL VIRGINIA 210 E CLAY STREET RICHMOND VA 23219 460733693 501(C)(3) 13950 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 13320 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS OREGON 1532 NE 37TH AVENUE NO B PORTLAND OR 97232 931250115 501(C)(3) 13200 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PALM BEACHES 118 EAST OCEAN AVENUE LAKE WORTH FL 33462 270579164 501(C)(3) 13150 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ALBANY 333 SHERIDAN AVENUE ALBANY NY 12206 146037204 501(C)(3) 12100 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NEW ORLEANS 1700 JOSEPHINE STREET NO 101 NEW ORLEANS LA 70113 721444242 501(C)(3) 11600 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SW FLORIDA 12995 S CLEVELAND AVE FORT MYERS FL 33907 272177347 501(C)(3) 11300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MICHIGAN 5361 MCAULEY DR/PO BOX 980138 STE 11 YPSILANTI MI 48197 383533444 501(C)(3) 10750 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LUZERNE COUNTY 38 WEST MARKET STREET WILKESBARRE PA 18702 272155587 501(C)(3) 10700 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MIDWEST 3000 ITTLE HILLS EXPRESSWAY STE 102 ST CHARLES MO 63107 431859283 501(C)(3) 10400 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLESTON COUNTY 1643 B SAVANNAH HWY 231 CHARLESTON SC 29407 542104815 501(C)(3) 10100 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BUFFALO 1256 HERTEL AVENUE BUFFALO NY 14216 455336295 501(C)(3) 10098 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS INDIANAPOLIS 820 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 352078412 501(C)(3) 9950 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LACKAWANNA 431 N7TH AVENUE SCRANTON PA 18503 232990774 501(C)(3) 9300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL NEW JERSEY 3131 PRINCETON PIKE BLDG 4 STE 209 LAWRENCEVILLE NJ 08648 371536476 501(C)(3) 8850 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MIAMI 1600 NW 3RD AVENUE PROTABLE 35 WINTER PARK FL 32789 263700854 501(C)(3) 8850 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS METRO JACKSON 350 W WOODROW WILSON DR STE 3410 JACKSON MD 39213 900276523 501(C)(3) 8750 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS AUSTIN 701 TILLERY STREET AUSTIN TX 78702 134220559 501(C)(3) 8444 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ERIE 1051 E 28TH STREET ERIE PA 16504 251695659 501(C)(3) 6800 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BAKERSFIELD 1416 17TH STREET BACKERSFIELD CA 93301 900846187 501(C)(3) 6650 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BOISE VALLEY 4355 E ANITY RD BOISE ID 83716 820511943 501(C)(3) 6510 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS RENO NORTHERN NEVADA PO BOX 3784 RENO NV 89505 814182459 501(C)(3) 6410 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DES MOINES 6000 GRAND AVENUE DES MONIES IA 50312 274613702 501(C)(3) 6300 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS FORT WAYNE 1927 SOUTH CALLHOUN STREET FORT WAYNE IN 46802 350868220 501(C)(3) 6300 SUPPORT OF MEMBER ORGANIZATION NC STATE UNIVERSITY NCSU BOX 7207 RALEIGH NC 27695 561444287 501(C)(3) 6000 SUPPORT OF MEMBER ORGANIZATION CAL STATE LA 5151 STATE UNIVERSITY DR ADM NO 514 LOS ANGELES CA 90032 954044252 501(C)(3) 6000 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WESTERN MASS PO BOX 15376 SPRINGFIELD MA 01115 043497736 501(C)(3) 5700 SUPPORT OF MEMBER ORGANIZATION LIBERTY UNIVERSITY WEST LIBERTY UNIVERSITY WEST LIBERTY WV 26074 550480299 501(C)(3) 5584 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PERMIAN BASIN 5050 E UNIVERSITY BLVD ODESSA TX 79762 824395722 501(C)(3) 5500 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PROVIDENCE 1058 BROAD STREET PROVIDENCE RI 02905 830569906 501(C)(3) 5500 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SIOUX FALLS 300 W 11TH STREET SIOUX FALLS SD 57104 460234998 501(C)(3) 5300 SUPPORT OF MEMBER ORGANIZATION 61 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. X X X X 0 1 0 0 0 0 0 1 0 JOI GORDON CEO 357636 0 0 0 0 0 14115 0 55489 0 427240 0 0 0 WENDY LONGWOOD COO 206570 0 14123 0 0 0 8474 0 7178 0 236345 0 0 0 JEANETTE DUFFY CHIEF PROGRAM OFFICER 189331 0 12600 0 0 0 4818 0 13571 0 220320 0 0 0 ELIZABETH CAREY CHIEF AFFILIATE GROWTH & SUST. OFF. 183743 0 12600 0 0 0 0 0 8424 0 204767 0 0 0 PART I, LINE 4B JOI GORDON PARTICIPATED IN A 457(F) PLAN BUT DID NOT RECEIVE ANY PAYMENTS IN 2020. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: WENDY LONGWOOD $14,123 JEANETTE DUFFY $12,600 ELIZABETH CAREY $12,600 JOANNE LEIGHTON $6,653 X 7760567 FMV X COSMETICS 4 4237892 FMV X CARTONS 1 437688 FMV X ACCESSORIES 9 329058 FMV X OTHER 5 206979 FMV X SHOES 4 13244 FMV 0 1 1 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: DRESS FOR SUCCESS WORLDWIDE USES A THIRD-PARTY ONLINE RETAILER (THE REALREAL) TO SELL DONATED NEW PRODUCT AS PART OF AN ANNUAL FUNDRAISER; ADDITIONALLY, WE OCCASIONALLY PARTNER WITH THIRD-PARTY RESELLERS TO REDUCE EXCESS INVENTORY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, NON-PROFIT ORGANIZATIONS INTERESTED IN THE PURPOSE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS MAY BE INCREASED OR DECREASED BY A MAJORITY VOTE OF THE MEMBERS OR BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL BY MEMBERS: - ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION - A PETITION FOR JUDICIAL DISSOLUTION - DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - APPROVAL OF A PLAN OF MERGER - AUTHORIZATION OF A PLACE OF NON-JUDICIAL DISSOLUTION - REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY OF THE RETURN BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASES FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, CEO SALARY AND RESPONSIBILITIES AND ACCOMPLISHMENTS ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA IS USED TO DECIDE SALARY RANGES BASED UPON SIMILAR ORGANIZATIONS WITH LIKE BUDGETS. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2019. 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: ON APRIL 10, 2020, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $504,802 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 MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE ORGANIZATION INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE ORGANIZATION WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. THE ORGANIZATION'S PPP LOAN WAS FORGIVEN IN JULY 2021.