2019-05-09T18:00:09-05:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 522028612 WASHINGTON AREA WOMEN'S FOUNDATION WASH 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 JENNIFER LOCKWOOD-SHABAT PRESIDENT AND CEO 2023477737 2019-05-09 1 3019519090 75.103.231.202 2019-05-09 19:00:00 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 981DD7ACBC606C3C3562579832A13CC83ACA1B41 2017 2020-01-14 16:20:31Z JENNIFER LOCKWOOD-SHABAT 1331 H STREET NW NO 1000 WASHINGTON DC 20005 2250760 0 X WWW.THEWOMENSFOUNDATION.ORG X 1997 DC SEE PART III, LINE 1. 16 16 17 45 0 7178 2913160 1973399 0 0 49263 60607 -159934 -111380 2802489 1922626 963288 438834 0 0 1255106 1244807 0 0 230216 686024 831381 2904418 2515022 -101929 -592396 3235787 2617541 226801 224919 3008986 2392622 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 1294297 438834 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. 704331 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. 69237 ADVOCATE: INFLUENCE PUBLIC POLICIES THAT ENABLE AND SUPPORT ECONOMIC SECURITY. 2067865 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X VIRGINIE CAREY 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 ROSIE ALLEN-HERRING CHAIR 4.00 X X 0 0 0 PINKIE MAYFIELD SECRETARY 3.00 X X 0 0 0 KAREN WAWRZASZEK TREASURER 1.00 X X 0 0 0 YVETTE BUTLER DIRECTOR 0.50 X 0 0 0 DONNA CALLEJON DIRECTOR 0.50 X 0 0 0 ANDREA DYKES DIRECTOR 0.50 X 0 0 0 MARIA GOMEZ DIRECTOR 0.50 X 0 0 0 ROBERT GRIMM DIRECTOR 0.50 X 0 0 0 DIARA M HOLMES DIRECTOR 0.50 X 0 0 0 KIM HORN DIRECTOR 0.50 X 0 0 0 JANENE JACKSON DIRECTOR 0.50 X 0 0 0 DEBBI JARVIS DIRECTOR 0.50 X 0 0 0 BETH JOHNSON DIRECTOR 0.50 X 0 0 0 JAMES MACGREGOR DIRECTOR 0.50 X 0 0 0 MICHELLE MCGUIRE DIRECTOR 0.50 X 0 0 0 KATE RUMBAUGH DIRECTOR 0.50 X 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT & CEO 50.00 X 211757 0 12013 VIRGINIE CAREY VP OF FINANCE & OPERATIONS 45.00 X 126128 0 7736 KALISHA DESOURCES NATIONAL DIRECTOR, YWI 45.00 X 119644 0 3910 LINDA PAULSON VP OF PHILANTHROPIC ENGAGEMENT 45.00 X 121640 0 13267 579169 0 36926 4 0 1 0 0 661 669006 1303732 93800 1973399 45928 45928 155545 140866 14679 14679 14679 75888 669006 187268 -111380 -111380 1922626 0 0 -50773 X 438834 438834 229501 213436 6885 9180 843472 577563 138971 126938 35664 23127 6614 5923 54874 38757 8393 7724 81296 61638 11084 8574 17986 13437 3164 1385 397649 385701 450 11498 77205 59558 6841 10806 78979 54067 3226 21686 182086 135565 27848 18673 9341 8123 260 958 25156 23034 1642 480 6217 4692 861 664 RESOURCES & MEMBERSHIP 20846 19453 4 1389 BAD DEBT EXPENSE 11623 8500 3123 REGISTRATION FEES 2738 1514 175 1049 COMMUNITY OUTREACH 1555 866 523 166 2515022 2067865 216941 230216 X 2030 1726 0 304 475640 383599 581741 445676 814065 486503 62498 26804 203506 185126 24597 18380 1128891 1102914 121793 124229 26562 29436 3235787 2617541 119610 128966 107191 95953 226801 224919 X 1020124 723365 1988862 1669257 3008986 2392622 3235787 2617541 -592396 -23968 0 X 0 1 X 1 0 X 2906037 2254392 2834823 2913160 1973399 12881811 2906037 2254392 2834823 2913160 1973399 12881811 3406961 9474850 4528 9172 41621 40901 45928 142150 13023961 0.72750 0.65150 X 4 48800 106039 259736 1 1 35564 29672 5892 88435 75947 12488 79507 79507 0 18380 DEFERRED RENT 95953 95953 X 2186566 -23968 100640 187268 263940 1922626 0 1922626 2802930 100640 187268 287908 2515022 0 2515022 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, 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 187,268. 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 187,268. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. LEADERSHIP LUNCH 2017 744894 669006 75888 12662 74991 99615 744894 669006 75888 12662 74991 99615 187268 -111380 1 ACCESS YOUTH INC 1101 30TH STREET NW SUITE 50 WASHINGTON DC 20007 262190029 501(C)(3) 15000 IMPROVES THE LIVES OF AT-RISK HS GIRLS BY HELPING THEM GAIN CONFIDENCE AND SELF-ESTEEM. CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501(C)(3) 60000 DEVELOPS EFFICIENT REFERRAL SYSTEMS ACROSS PRIMARY CARE/EARLY CHILDHOOD MENTAL HEALTH SERVICES/EARLY CHILDHOOD EDUCATION PROVIDERS. DC APPLESEED 1111 14TH STREET NW WASHINGTON DC 20005 521891162 501(C)(3) 30000 PARTNERS WITH THE DC FISCAL POLICY INSTITUTE TO ADVOCATE FOR HIGH-QUALITY CHILD CARE FOR LOW-INCOME FAMILIES IN DC. GLOBALGIVING 1110 VERMONT AVE NW SUITE 550 WASHINGTON DC 20005 300108263 501(C)(3) 15500 GENERAL OPERATING SUPPORT GREATER WASHINGTON COMMUNITY FOUNDATION 1325 G STREET NW - SUITE 480 WASHINGTON DC 20005 237343119 501(C)(3) 44334 GENERAL OPERATING SUPPORT FOR RAISE DC HER RESILIENCY CENTER 5614 CONNECTICUT AVE NW WASHINGTON DC 20015 474406856 501(C)(3) 15000 INTENSIVE, HOLISTIC, 1-ON-1 SUPPORT, SKILL DEVELOPMENT WORKSHOPS & MENTORSHIP TO VULNERABLE WOMEN AGES 18-25. IDENTITY INC 414 EAST DIAMOND AVE GAITHERSBURG MD 20877 522120012 501(C)(3) 15000 MENTORING, GUIDANCE, SOCIAL/EMOTIONAL SKILL BUILDING & FAMILY CASE MANAGEMENT THROUGH HS SOCCER FOR AT-RISK LATINAS IN HIGH-POVERTY AREAS OF MONTGOMERY COUNTY. MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION INC (READY AT FIVE) 5520 RESEARCH PARK DRIVE SUITE 150 BALTIMORE MD 21228 521851611 501(C)(3) 20000 PROVIDES CIVIC ENGAGEMENT AND ADVOCACY TRAINING TO PARENTS OF YOUNG CHILDREN. PRINCE GEORGE'S CHILD RESOURCE CENTER 9475 LOTTSFORD ROAD SUITE 202 LARGO MD 20744 521772595 501(C)(3) 40000 SUPPORTS JOINING VOICES, AN ADVOCACY PROJECT TO SUPPORT LOW-INCOME CHILDREN AND FAMILIES. VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA ROAD SUITE 109 HENRICO VA 23229 541726265 501(C)(3) 40000 ADVOCACY TO EXPAND ACCESS TO HIGH QUALITY EDUCATION IN NOVA & COMPREHENSIVE APPROACH TOWARD SCHOOL READINESS INCLUDING HEALTH & MENTAL HEALTH OF YOUNG CHILDREN. WONDERS EARLY LEARNING AND EXTENDED DAY INC 5272 RIVER ROAD SUITE 530 BETHESDA MD 20816 521055687 501(C)(3) 50000 DEVELOPS BEST PRACTICES IN EARLY CHILDHOOD LEADERSHIP, TEACHING, FAMILY ENGAGEMENT AROUND EQUITY-FOCUSED PRACTICE. YOUNG LADIES OF TOMORROW 206 BRYANT STREET NE WASHINGTON DC 20002 522203869 501(C)(3) 15000 MENTORING PROGRAM FOR GIRLS 4-17 IN DC WHO HAVE ENCOUNTERED/ARE AT RISK OF ENCOUNTERING THE JUVENILE JUSTICE SYSTEM. YOUNG PLAYRIGHT THEATER 2437 15TH STREET NW WASHINGTON DC 20009 522102391 501(C)(3) 15000 ACADEMICALLY RIGOROUS ARTS-BASED LITERACY INSTRUCTION FOR UNDERSERVED GIRLS AT WASHINGTON SCHOOL FOR GIRLS IN ANACOSTIA. YWCA OF THE NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 40000 SUPPORTS THE EMPOWER GENERATIONS PGM 14 0 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 0 0 0 0 0 0 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT & CEO 211757 0 0 0 0 0 10581 0 1432 0 223770 0 0 0 X 6 93800 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS LISTED IN COLUMN (B) ARE 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 JULY 2017. 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 81,656. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 11,498. TOTAL EXPENSES 93,604. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 304,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,045.