YWCA USA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YWCA USA INC (EIN 13-1624103)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-03-13
- IRS object ID
- 201910729349300646
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-13T17:22:46-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 2024670801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRA Y CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024670801 | PhoneNum |
| Signature | 2019-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2019-02-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-05 | IPDt |
| IP Tm | 08:23:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 273CA1FFE404D8284B4685EE946B2CDEC2353731 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRA Y CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,930,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,569 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,114,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,234,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,479,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,418,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,727 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,214 | CYOtherRevenueAmt |
| PY Total Revenue | $5,697,609 | PYTotalRevenueAmt |
| CY Total Revenue | $7,735,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $332,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $617,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,372,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,210,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $646,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,250,056 | PYOtherExpensesAmt |
| CY Other Expenses | $4,125,982 | CYOtherExpensesAmt |
| PY Total Expenses | $6,954,429 | PYTotalExpensesAmt |
| CY Total Expenses | $7,953,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,571,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,095,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $722,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,560,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,849,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,534,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,079,583 | ExpenseAmt |
| Grant | $527,142 | GrantAmt |
| Revenue | $104,460 | RevenueAmt |
| Desc | LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; SIGNATURE OUTCOMES AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,232 | ExpenseAmt |
| Desc | COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,480 | ExpenseAmt |
| Desc | ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,416 | ExpenseAmt |
| Grant | $90,000 | GrantAmt |
| Revenue | $9,314 | RevenueAmt |
| Desc | GLOBAL INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $262,416 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $90,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,314 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,102,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISHA RHODES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024670801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH ST NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SYLVIA HILL FIELDS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH MCCAW | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM STEGORA AXBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINA MALVEAUX | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA DINGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET CHOI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA HERRERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA CARNICELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA PHILLIPS ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAYNA RIZK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HALLIE SCHNEIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE COMPAGNI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RACETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA JENNINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ISOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA BOBBI LIEBENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIA WILSON-BODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAQUELINE SAM | |||||||
| COO | 50.00 | Yes (X) | $134,387 | $0 | $14,283 | ||
| ALEJANDRA Y CASTILLO | |||||||
| CEO | 50.00 | Yes (X) | $93,535 | $0 | $3,120 | ||
| CASEY HARDEN | |||||||
| CHIEF STRATEGY & OPERATIONS OFFICER | 50.00 | Yes (X) | $200,540 | $0 | $36,504 | ||
| CYNTHIA HOFFMAN | |||||||
| VP, COMMUNICATIONS AND MARKETING | 50.00 | $124,285 | $0 | $23,283 | Yes (X) | ||
| REBECCA HINES | |||||||
| VICE PRESIDENT - MEMBER SV | 50.00 | $110,423 | $0 | $24,703 | Yes (X) | ||
| RITA RYDER | |||||||
| DIRECTOR - MEMBER SERVICES | 50.00 | $108,167 | $0 | $26,041 | Yes (X) | ||
| CATHERINE BEANE | |||||||
| VICE PRESIDENT-POLICY & AD | 50.00 | $130,673 | $0 | $1,549 | Yes (X) | ||
| TYCELY WILLIAMS | |||||||
| VICE PRESIDENT - DEVELOPMENT | 50.00 | $155,816 | $0 | $10,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,057,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING & HR SERVICES | $397,041 |
| BENEL SOLUTIONS LLC | |||||
| 8180 GREENSBORO DRIVE SUITE 350 | MCLEAN | VA | 22102 | CONSULTING SERVICES | $147,262 |
| KORN FERRY | |||||
| 1700 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | CONSULTING SERVICES | $112,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,609,007 | MembershipDuesAmt |
| All Other Contributions | $1,625,862 | AllOtherContributionsAmt |
| Noncash Contributions | $33,678 | NoncashContributionsAmt |
| Total Contributions | $4,234,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING & CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,481,084 | TotalRevenueColumnAmt |
| Exclusion | $1,481,084 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$31,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,528 | TotalRevenueColumnAmt |
| Exclusion | -$31,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,937,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,000,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,937,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937,564 | TotalRevenueColumnAmt |
| Exclusion | $1,937,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,735,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,387,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,142 | TotalAmt |
| Program Services | $527,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,490 | TotalAmt |
| Program Services | $341,132 | ProgramServicesAmt |
| Management And General | $123,482 | ManagementAndGeneralAmt |
| Fundraising | $134,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,409 | TotalAmt |
| Program Services | $1,695,619 | ProgramServicesAmt |
| Management And General | $163,658 | ManagementAndGeneralAmt |
| Fundraising | $205,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,227 | TotalAmt |
| Program Services | $78,493 | ProgramServicesAmt |
| Management And General | $15,910 | ManagementAndGeneralAmt |
| Fundraising | $10,824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,008 | TotalAmt |
| Program Services | $176,463 | ProgramServicesAmt |
| Management And General | $41,385 | ManagementAndGeneralAmt |
| Fundraising | $21,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,241 | TotalAmt |
| Program Services | $146,853 | ProgramServicesAmt |
| Management And General | $30,319 | ManagementAndGeneralAmt |
| Fundraising | $25,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,386 | TotalAmt |
| Management And General | $154,386 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,000 | TotalAmt |
| Management And General | $353,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,813 | TotalAmt |
| Management And General | $270,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,539 | TotalAmt |
| Program Services | $792,839 | ProgramServicesAmt |
| Management And General | $343,950 | ManagementAndGeneralAmt |
| Fundraising | $11,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,591 | TotalAmt |
| Program Services | $57,999 | ProgramServicesAmt |
| Management And General | $84,855 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,663 | TotalAmt |
| Program Services | $187,051 | ProgramServicesAmt |
| Management And General | $343,321 | ManagementAndGeneralAmt |
| Fundraising | $25,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,748 | TotalAmt |
| Management And General | $219,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,206 | TotalAmt |
| Program Services | $276,814 | ProgramServicesAmt |
| Management And General | $47,362 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,685 | TotalAmt |
| Program Services | $452,599 | ProgramServicesAmt |
| Management And General | $87,994 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,182 | TotalAmt |
| Management And General | $66,182 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,203 | TotalAmt |
| Management And General | $49,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORLD YWCA DUES | $120,293 | $120,293 | ||
| MEMBERSHIP & SPONSORSHI | $85,537 | $50,422 | $30,182 | $4,933 |
| PROFESSIONAL DEVELOPMEN | $47,340 | $15,638 | $26,399 | $5,303 |
| MISCELLANEOUS | $33,796 | $9,522 | $10,699 | $13,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,083,832 | ProgramServicesAmt |
| Management And General | -$1,258,426 | ManagementAndGeneralAmt |
| Fundraising | $174,594 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,953,499 | TotalAmt |
| Program Services | $6,102,711 | ProgramServicesAmt |
| Management And General | $1,204,422 | ManagementAndGeneralAmt |
| Fundraising | $646,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,793 | BOYAmt |
| EOY | $1,882,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,957 | BOYAmt |
| EOY | $1,217,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,245 | BOYAmt |
| EOY | $320,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,314 | BOYAmt |
| EOY | $160,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,061 | BOYAmt |
| EOY | $94,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,964,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,358,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,763 | BOYAmt |
| EOY | $2,605,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,226,665 | BOYAmt |
| EOY | $61,262,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,484 | BOYAmt |
| EOY | $2,526,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,313 | BOYAmt |
| EOY | $25,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,571,595 | BOYAmt |
| EOY | $70,095,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,372 | BOYAmt |
| EOY | $1,341,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770 | BOYAmt |
| EOY | $18,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,953 | BOYAmt |
| EOY | $201,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,095 | BOYAmt |
| EOY | $1,560,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,190,245 | BOYAmt |
| EOY | $57,523,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,696 | BOYAmt |
| EOY | $4,410,206 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,559 | BOYAmt |
| EOY | $6,600,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,849,500 | BOYAmt |
| EOY | $68,534,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,571,595 | BOYAmt |
| EOY | $70,095,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$217,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,902,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,927,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,234,869 | CurrentTaxYearAmt |
| Total | $20,444,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,927,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,234,869 | CurrentTaxYearAmt |
| Total | $20,444,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,063,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,381,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,218,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,447,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,834 | CurrentTaxYearAmt |
| Total | $7,631,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,314 | CurrentTaxYearAmt |
| Total | $34,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,110,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $469,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 2,696. 2014 AMOUNT: $ 2,903. 2015 AMOUNT: $ 4,723. 2016 AMOUNT: $ 14,808. 2017 AMOUNT: $ 9,314. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,492 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,564 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,056 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,915,443 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,953,499 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $547,675 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,919 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $443,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $459,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $497,721 | CurrentYearMinus1Amt |
| Current Year | $547,675 | CurrentYearAmt |
| Total | $1,948,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,922,242 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,336 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,665 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,776 | CurrentYearMinus1Amt |
| Current Year | $38,056 | CurrentYearAmt |
| Total | $144,833 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,899 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114,792 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,430 | CurrentYearMinus1Amt |
| Current Year | $136,919 | CurrentYearAmt |
| Total | $487,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $730,560 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,968 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,818 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,016 | CurrentYearMinus1Amt |
| Current Year | $8,492 | CurrentYearAmt |
| Total | $56,294 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,548,133 | BeginningYearBalanceAmt |
| Contributions | $92,226 | ContributionsAmt |
| Investment Earnings Or Losses | $5,295,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,972,030 | OtherExpendituresAmt |
| End Year Balance | $64,963,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,842,038 | BeginningYearBalanceAmt |
| Contributions | $67,535 | ContributionsAmt |
| Investment Earnings Or Losses | $6,587,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,949,008 | OtherExpendituresAmt |
| End Year Balance | $62,548,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,841,836 | BeginningYearBalanceAmt |
| Contributions | $706,567 | ContributionsAmt |
| Investment Earnings Or Losses | $4,179,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,886,349 | OtherExpendituresAmt |
| End Year Balance | $58,842,038 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,563,563 | BeginningYearBalanceAmt |
| Contributions | $98,433 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,082,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,737,377 | OtherExpendituresAmt |
| End Year Balance | $56,841,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,709,370 | BeginningYearBalanceAmt |
| Contributions | $488,958 | ContributionsAmt |
| Investment Earnings Or Losses | $9,065,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,700,455 | OtherExpendituresAmt |
| End Year Balance | $62,563,563 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,065 | OtherCostOrOtherBasisAmt |
| Book Value | $1,146,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,205,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,039,818 | DepreciationAmt |
| Book Value | $1,165,621 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,630 | DepreciationAmt |
| Book Value | $58,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,352 | DepreciationAmt |
| Book Value | $234,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,605,440 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENTAL INCOME | Desc |
| Amt | $201,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,454,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,902,315 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,989,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,464,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $270,813 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $270,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,735,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,769,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $87,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,682,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $270,813 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $270,813 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,953,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT VARIOUS PROGRAMS OF DESIGNATED PURPOSES AND YWCA USA'S MISSIONS. |
| PART X, LINE 2: | YWCA USA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. YWCA USA RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN MANAGEMENT AND GENERAL ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. DURING THE YEARS ENDED AUGUST 31, 2018 AND 2017, YWCA USA DID NOT HAVE NET TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITY; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $90,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $90,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $90,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | GRANTS TO WORLD YWCA | PurposeOfGrantTxt |
| Cash Grant | $90,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. GRANT REQUESTS ARE MADE TO THE NOVEMBER MEETING OF THE WORLD SERVICE COUNCIL. 2. THE WSC EXECUTIVE COMMITTEE REVIEWS REQUEST AND DETERMINES THE AMOUNT OF FUNDS AVAILABLE TO FUND THE REQUEST IN THIS YEAR. 3. THE GRANTS SUBCOMMITTEE OF THE YWCA'S GLOBAL RELATIONS COMMITTEE APPROVES THE GRANT AMOUNT AND TRANSFERS THE FUNDS TO THE WORLD YWCA. 4. THE WORLD SERVICE COUNCIL EXECUTIVE COMMITTEE AND THE GRANTS SUBCOMMITTEE RECEIVES THE REPORTS OF THE USE OF THE GRANT ACCORDING TO THE GRANT REQUEST AND REVIEWS THE RESULTS. 5. QUESTIONS REGARDING DISCREPANCIES WILL BE NOTED AND COMMUNICATED TO THE WORLD YWCA FOR CORRECTIVE ACTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YWCA HOUSTON | |||||||
| 6309 MARTIN LUTHER KING BLVD | HOUSTON | TX | 77021 | 741109658 | 501(C)(3) | $40,000 | HURRICANE HARVEY REPAIR PROJECT GRANT |
| YWCA GENESEE COUNTY | |||||||
| 301 NORTH STREET | BATAVIA | NY | 14020 | 160771077 | 501(C)(3) | $19,585 | WELLNESS GRANT, CONSULTING SERVICES, AND TECHNICAL ASSISTANCE |
| YWCA KAUAI COUNTY | |||||||
| 3094 ELUA STREET | LIHUE | HI | 96766 | 990073504 | 501(C)(3) | $25,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA GREATER LAWRENCE | |||||||
| 38 LAWRENCE STREET | LAWRENCE | MA | 01840 | 042130847 | 501(C)(3) | $20,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA WESTERN MASSSACHUSETTS | |||||||
| ONE CLOUGH STREET | SPRINGFIELD | MA | 01118 | 042103858 | 501(C)(3) | $20,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA CENTRAL VIRGINIA | |||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $25,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA BILLINGS | |||||||
| 909 WYOMING AVENUE | BILLINGS | MT | 59101 | 810235415 | 501(C)(3) | $25,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA BERGEN COUNTY | |||||||
| 214 STATE STREET SUITE 207 | HACKENSACK | NJ | 07601 | 221739117 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA EASTERN UNION COUNTY | |||||||
| 1131 E JERSEY STREET | ELIZABETH | NJ | 07201 | 221487399 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA GREENSBORO | |||||||
| 1807 EAST WENDOVER AVENUE | GREENSBORO | NC | 27405 | 560529936 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA HARRISBURG | |||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA LA CROSSE | |||||||
| 3219 COMMERCE STREET | LA CROSSE | WI | 54603 | 390810543 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA METROPOLITAN CHICAGO | |||||||
| ONE N LASALLE SUITE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA O'AHU | |||||||
| 1040 RICHARDS STREET | HONOLULU | HI | 96813 | 990073534 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA SAN ANTONIO | |||||||
| 6756 MONTGOMERY DRIVE | SAN ANTONIO | TX | 78239 | 741143135 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA SOUTHERN ARIZONA | |||||||
| 525 N BONITA AVENUE | TUCSON | AZ | 85745 | 860098937 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA MAHONING VALLEY | |||||||
| 25 WEST RAYEN AVENUE | YOUNGSTOWN | OH | 44503 | 340714732 | 501(C)(3) | $25,000 | WE360 WOMENS EMPOWERMENT PROGRAM |
| YWCA NATIONAL CAPITAL AREA | |||||||
| 2303 14TH STREET NW SUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 501(C)(3) | $50,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| YWCA LOWER CAPE FEAR | |||||||
| 2815 S COLLEGE ROAD | WILMINGTON | NC | 28412 | 560556766 | 501(C)(3) | $50,000 | PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YWCA USA DEVELOPS GRANT MONITORING PROCEDURES DESIGNED TO MEET THE REPORTING REQUIREMENTS OF OUR FUNDERS. ADDITIONALLY, YWCA USA RECEIVES APPLICATIONS AND THEN AN INTERNAL COMMITTEE CONSISTING OF YWCA USA STAFF MEMBERS INDIVIDUALLY REVIEWS AND RANKS EACH OF THE APPLICATIONS. YWCA USA ALSO REVIEWS A FINAL REPORT WHICH INCLUDES THE OUTCOME OF THE PROGRAM/SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASEY HARDEN | ||||||||||||||
| CHIEF STRATEGY & OPERATIONS OFFICER | $190,540 | $0 | $10,000 | $0 | $0 | $0 | $15,782 | $0 | $20,722 | $0 | $237,044 | $0 | $0 | $0 |
| TYCELY WILLIAMS | ||||||||||||||
| VICE PRESIDENT - DEVELOPMENT | $147,076 | $0 | $8,740 | $0 | $0 | $0 | $0 | $0 | $10,085 | $0 | $165,901 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING CALENDAR YEAR 2017, THE 8 EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PERFORMANCE BONUSES FOR THE FISCAL YEAR ENDING AUGUST 31, 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,678 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF YWCA USA ARE LOCAL ASSOCIATIONS AND ARE ALL PART OF THE SAME MEMBERSHIP CLASS. LOCAL ASSOCIATIONS ELECT THE BOARD OF DIRECTORS. LOCAL ASSOCIATIONS, UPON RECEIVING THE VOTE OF TWO-THIRDS OF THE MEMBERS, APPROVE ANY AMENDMENTS TO YWCA USA CERTIFICATE OF INCORPORATION OR BYLAWS, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE YWCA USA AND ALL OTHER ACTIONS WHICH, UNDER APPLICABLE LAW, REQUIRE MEMBER APPROVAL. AMENDMENT OF THE YWCA CERTIFICATE OF INCORPORATION OR BYLAWS TO ADDRESS CHANGES IN APPLICABLE LAW SHALL BE BY THE VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON AT ANY MEETING OF THE MEMBERS, OR, AS PROVIDED IN THE CERTIFICATE OF INCORPORATION, BY WRITTEN CONSENT OF THE MEMBERS ENTITLED TO VOTE THEREON. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION ABOVE (PART VI, LINE 6) |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION ABOVE (PART VI, LINE 6) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY AND IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. IT IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ACCORDING TO THE BYLAWS, THE FIXING OF SALARIES FOR OFFICERS REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. |
| 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 | CONSULTANT/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 792,839. MANAGEMENT AND GENERAL EXPENSES 343,950. FUNDRAISING EXPENSES 11,750. TOTAL EXPENSES 1,148,539. |
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