2020-07-14T13:12:09-05:00 2019-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-07-01 522028612 WASHINGTON AREA WOMEN'S FOUNDATION WASH 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 PINKIE MAYFIELD CHAIR 2023477737 2020-07-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-07-14 14:12:03 ED P 33DA4B33534C4D7C1853F02558DCFD93AEDB8771 78B839CC5608C8DA8CE3DE8F7F19080C5322BFB1 2018 2021-01-29 14:40:06Z JENNIFER LOCKWOOD-SHABAT 1331 H STREET NW NO 1000 WASHINGTON DC 20005 3438749 0 X WWW.THEWOMENSFOUNDATION.ORG X 1997 DC SEE PART III, LINE 1. 17 17 12 40 0 0 1973399 2871541 0 0 60607 54395 -111380 -138288 1922626 2787648 438834 801998 0 0 1244807 1135238 0 0 273097 831381 768278 2515022 2705514 -592396 82134 2617541 2653977 224919 190064 2392622 2463913 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.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 HELPS BUILD PATHWAYS OUT OF POVERTY FOR WOMEN AND THEIR FAMILIES. WE HELP TO CREATE ECONOMIC OPPORTUNITIES THAT HAVE POSITIVE RIPPLE EFFECTS ACROSS SOCIETY. 0 0 1470170 801998 CATALYZE INVESTMENT: INCREASE THE INVESTMENT IN AND EFFECTIVENESS OF ORGANIZATIONS DEDICATED TO INCREASING THE ECONOMIC SECURITY OF WOMEN AND GIRLS THROUGH GRANTMAKING, AND ENCOURAGE OTHERS TO INVEST WITH A GENDER LENS AND THROUGH A RACIAL EQUITY FRAMEWORK. 595923 EDUCATE: GENERATE AND COMMUNICATE INFORMATION ABOUT THE NEEDS OF WOMEN AND GIRLS IN THE REGION AND THE STRATEGIES THAT ARE BEING EMPLOYED TO ADDRESS THOSE NEEDS. 194923 ADVOCATE: INFLUENCE PUBLIC POLICIES THAT ENABLE AND SUPPORT ECONOMIC SECURITY. 2261016 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 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 10 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 ROSIE ALLEN HERRING CHAIR 1.50 X X 0 0 0 PINKIE MAYFIELD SECRETARY 1.00 X X 0 0 0 KAREN WAWRZASZEK TREASURER 1.00 X X 0 0 0 YVETTE BUTLER BOARD MEMBER 0.50 X 0 0 0 DONNA CALLEJON BOARD MEMBER 1.00 X 0 0 0 SALLY D'AMATO BOARD MEMBER (FROM 12/2018) 0.50 X 0 0 0 ANDREA DYKES BOARD MEMBER 1.50 X 0 0 0 MARIA GOMEX BOARD MEMBER 0.50 X 0 0 0 DIARA HOLMES BOARD MEMBER 2.00 X 0 0 0 KIM HORN BOARD MEMBER 0.50 X 0 0 0 JANENE JACKSON BOARD MEMBER 0.50 X 0 0 0 DEBBI JARVIS BOARD MEMBER 0.50 X 0 0 0 JAMES MACGREGOR BOARD MEMBER 0.50 X 0 0 0 MICHELLE MCGUIRE BOARD MEMBER 0.50 X 0 0 0 MATTHEW SHANK BOARD MEMBER 0.50 X 0 0 0 LEO TUCKER BOARD MEMBER 0.50 X 0 0 0 MACHELLE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT AND CEO 45.00 X 215977 0 11841 VIRGINIE CAREY V.P. OF FINANCE & OPERATIONS 45.00 X 130000 0 7995 LINDA PAULSON V.P. OF DEVELOPMENT 40.00 X 134269 0 13782 480246 0 33618 3 0 1 0 NANCY SCHOENFELD 7103 FAIRFAX ROAD BETHESDA MD 20814 PROGRAM CONSULTANT 112770 1 2235 675713 2193593 78700 2871541 41997 41997 452535 440137 12398 12398 12398 72676 675713 210964 -138288 -138288 2787648 0 0 -83893 X 793998 793998 8000 8000 229660 229660 741630 495140 110170 136320 34549 21560 4425 8564 55502 39175 5562 10765 73897 54211 8425 11261 19900 14951 2413 2536 331686 319225 12461 66465 32500 4820 29145 88835 62045 3015 23775 163855 121087 19157 23611 5355 5046 122 187 4219 3646 435 138 6063 4463 699 901 6031 2394 3189 448 CONTRIBUTED GOODS 38700 38700 BAD DEBT EXPENSE 18611 8606 10005 RESOURCES & MEMBERSHIP 14850 13740 54 1056 REGISTRATION FEES 2936 1269 215 1452 772 206 94 472 2705514 2261016 171401 273097 X 1017 864 0 153 383599 651009 445676 78854 486503 1004282 26804 24378 205244 191189 18380 14055 1102914 727718 124229 126714 29436 26967 2617541 2653977 128966 112011 95953 78053 224919 190064 X 723365 692363 1669257 1771550 2392622 2463913 2617541 2653977 82134 -10843 0 X 0 1 X 1 0 X 2254392 2834823 2913160 1973399 2871541 12847315 2254392 2834823 2913160 1973399 2871541 12847315 2996944 9850371 9172 41621 40901 45928 41997 179619 13026934 0.75620 0.72750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 143576 139911 1 1 35564 31356 4208 90173 80326 9847 79507 79507 0 14055 DEFERRED RENT 78053 78053 X 3104340 -10843 116571 210964 316692 2787648 0 2787648 3033049 116571 210964 327535 2705514 0 2705514 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE FOUNDATION 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: FUNDRAISING EVENT EXPENSES INCLUDED AS EXPENSE ON THE 210,964. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED AS EXPENSE ON THE 210,964. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. LEADERSHIP LUNCHEON 748389 675713 72676 38700 17194 80529 74541 748389 675713 72676 38700 17194 80529 74541 210964 -138288 1 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501(C)(3) 40000 BETTER ACCESS TO QUALITY BEHAVIORAL HEALTH SERVICES FOR CHILDREN THRU IMPROVED MENTAL HEALTH REFERRALS & INFORMATION-SHARING DC ACTION FOR CHILDREN 718 7TH STREET NW WASHINGTON DC 20001 521807264 501(C)(3) 34000 ELEVATE THE VOICES OF EDUCATORS + RECOMMEND STRATEGIES FOR HIGH-QUALITY FAMILY CHILD CARE IN DC DC APPLESEED 1111 14TH STREET NW WASHINGTON DC 20005 521891162 501(C)(3) 30000 ADVOCATE HIGH-QUALITY CHILD CARE FOR LOW-INCOME FAMILIES (WORKS W/ DC FISCAL POLICY INSTITUTE) DC RAPE CRISIS CENTER 5321 FIRST PLACE NE WASHINGTON DC 20001 237377193 501(C)(3) 85000 GENERAL OPERATING SUPPORT DOORWAYS FOR WOMEN AND FAMILIES 4600 N FAIRFAX DR SUITE 600 ARLINGTON VA 22201 541087829 501(C)(3) 14513 FOR WOMEN IN THE PATHWAYS FOR YOUTH INITIATIVE PGM. EASTER SEALS SERVING DCMDVA 1420 SPRING STREET SILVER SPRING MD 20910 530212296 501(C)(3) 30000 INCREASE SCREENING RATES OF INFANTS/TODDLERS W/ DEVELOPMENTAL DISABILITIES IN MONTGOMERY CO FRESHH INC 1231 GOOD HOPE RD SE 105 WASHINGTON DC 20020 201168083 501(C)(3) 180000 FISCAL SPONSORHIP FOR GRANT IN SUPPORT OF THE GRIOT GIRLS HIP HOP THEATER ENSEMBLE KINDRED INC 3169 MT PLEASANT ST NW WASHINGTON DC 20010 821473580 501(C)(3) 30000 FAMILY ENGAGEMENT TRAINING IN EARLY EDUCATION AT TITLE I SCHOOLS IN DC W/ A FOCUS ON RACE & EQUITY DIALOGUE LIBERTY'S PROMISE 2900A JEFFERSON DAVIS HWY ALEXANDRIA VA 22305 270058022 501(C)(3) 14513 FUNDS INTERNSHIPS FOR YOUNG, LOW-INCOME IMMIGRANT WOMEN MEDSTAR WASHINGTON HOSPITAL CENTER 110 IRVING ST NW EB 1001 WASHINGTON DC 20010 521272129 501(C)(3) 14513 FUNDS TEEN ALLIANCE FOR PREPARED PARENTING PRINCE GEORGE'S CHILD RESOURCE CTR INC 9475 LOTTSFORD ROAD - SUITE 202 LARGO MD 20744 521772595 501(C)(3) 79513 MD STATE & PG COUNTY ADVOCACY FOR EARLY CARE & EDUCATION SYSTEMS CHANGE + FUND THE EMPOWER YOUNG WOMEN PROJECT TECHBRIDGE GIRLS 800 MAINE AVE SW - SUITE 200 WASHINGTON DC 20024 274162514 501(C)(3) 14513 TO ENGAGE YOUNG LOW-INCOME GIRLS IN STEM VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD 109 HENRICO VA 23229 541726265 501(C)(3) 20000 ADVOCACY IN VA THAT WILL RESULT IN LARGE-SCALE EARLY CHILDHOOD SYSTEM IMPROVEMENTS WONDER'S EARLY LEARNING AND EXTENDED DAY 5272 RIVER ROAD SUITE 530 BETHESDA MD 20816 521055687 501(C)(3) 70000 IMPLEMENTS EQUITY-FOCUSED PRACTICES IN EARLY CHILDHOOD LEADERSHIP/TEACHING/FAMILY ENGAGEMENT MONTGOMERY MOVING FORWARDNONPROFIT MONTGOMERY C/O WRAG - 1400 16TH STREET NW WASHINGTON DC 20036 521756853 501(C)(3) 20000 ADVOCATE FOR HIGH QUALITY EARLY CARE & EDUCATION IN MONTGOMERY CO. REGARDLESS OF INCOME YOUNG PLAYWRIGHT'S THEATER PO BOX 55981 WASHINGTON DC 20040 522102391 501(C)(3) 14533 TO SUPPORT LOW-INCOME GIRLS' PARTICIPATON IN YOUNG PLAYWRIGHTS' THEATER YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW - SUITE 100 WASHINGTON MD 20009 520893511 501(C)(3) 47000 TO SUPPORT THE YOUNG WOMEN'S ADVISORY COUNCIL (YWAC) 17 0 COMMUNITY PROJECT GRANTS TO YOUNG WOMEN 4 8000 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. ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT AN INTERIM REPORT SIX MONTHS INTO THE GRANT AND A FINAL REPORT AT THE COMPLETION OF THE GRANT. AS PART OF THE REPORTING, ORGANIZATIONS ARE REQUIRED TO DETAIL BUDGET EXPENDITURES FOR THE GRANT. DOCUMENTATION REQUIRED PRIOR TO GRANT APPROVAL INCLUDES THE CURRENT YEAR BUDGET, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, LIST OF BOARD AND STAFF, AND VERIFICATION OF NONPROFIT AND 501(C)(3) STATUS. X X X 1 0 0 0 0 0 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT AND CEO 215977 0 0 0 0 0 10861 0 980 0 227818 0 0 0 PART I, LINE 4A THE ORGANIZATION PROVIDED LINDA PAULSON WITH $10,620 IN SEVERANCE PAYMENTS DURING THE YEAR. X 6 40000 FMV X PURSES 1 38700 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 THE SAME FIRM THAT AUDITED THE FINANCIAL STATEMENTS. THE DRAFT WAS REVIEWED BY THE PRESIDENT & CEO, THE VP OF FINANCE & OPERATIONS, 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 IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 25,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,461. TOTAL EXPENSES 37,630. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 294,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,056.