2019-03-13T17:22:46-05:00 2018-08-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-09-01 131624103 YWCA USA INC YWCA 2024670801 1020 19TH STREET NW SUITE 750 WASHINGTON DC 20036 ALEJANDRA Y CASTILLO CEO 2024670801 2019-03-05 1 DANIEL O'SHEA P00957510 3016529100 2019-02-09 209.59.242.22 2019-03-05 08:23:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 273CA1FFE404D8284B4685EE946B2CDEC2353731 2017 2019-02-21 02:37:17Z ALEJANDRA Y CASTILLO 1020 19TH STREET NW SUITE 750 WASHINGTON DC 20036 29930135 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 18 18 34 0 0 10569 4114336 4234869 122240 104460 1479760 3418648 -18727 -22214 5697609 7735763 332097 617142 0 0 3372276 3210375 0 0 646366 3250056 4125982 6954429 7953499 -1256820 -217736 67571595 70095069 722095 1560990 66849500 68534079 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 4079583 527142 104460 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. 678232 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 1082480 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. 262416 90000 9314 GLOBAL INITIATIVES 262416 90000 9314 6102711 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 34 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI ID IL KS KY LA ME MD MA MI MS MT NH NJ NM NY OH PA RI SC TN WA WI X ELISHA RHODES 2024670801 1020 19TH ST NW 750 WASHINGTON DC 20036 SYLVIA HILL FIELDS CHAIR 1.00 X X 0 0 0 BETH MCCAW VICE-CHAIR 1.00 X X 0 0 0 PAM STEGORA AXBERG TREASURER 1.00 X X 0 0 0 REGINA MALVEAUX SECRETARY 1.00 X 0 0 0 VICTORIA DINGES DIRECTOR 1.00 X 0 0 0 JULIET CHOI DIRECTOR 1.00 X 0 0 0 TINA HERRERA DIRECTOR 1.00 X 0 0 0 SHEILA CARNICELLI DIRECTOR 1.00 X 0 0 0 SANDRA PHILLIPS ROGERS DIRECTOR 1.00 X 0 0 0 NAYNA RIZK DIRECTOR 1.00 X 0 0 0 HALLIE SCHNEIR DIRECTOR 1.00 X 0 0 0 KATHERINE COMPAGNI DIRECTOR 1.00 X 0 0 0 NANCY RACETTE DIRECTOR 1.00 X 0 0 0 LAURA JENNINGS DIRECTOR 1.00 X 0 0 0 SHANNON ISOM DIRECTOR 1.00 X 0 0 0 ROBERTA BOBBI LIEBENBERG DIRECTOR 1.00 X 0 0 0 RITA MITCHELL DIRECTOR 1.00 X 0 0 0 PIA WILSON-BODY DIRECTOR 1.00 X 0 0 0 JAQUELINE SAM COO 50.00 X 134387 0 14283 ALEJANDRA Y CASTILLO CEO 50.00 X 93535 0 3120 CASEY HARDEN CHIEF STRATEGY & OPERATIONS OFFICER 50.00 X 200540 0 36504 CYNTHIA HOFFMAN VP, COMMUNICATIONS AND MARKETING 50.00 X 124285 0 23283 REBECCA HINES VICE PRESIDENT - MEMBER SV 50.00 X 110423 0 24703 RITA RYDER DIRECTOR - MEMBER SERVICES 50.00 X 108167 0 26041 CATHERINE BEANE VICE PRESIDENT-POLICY & AD 50.00 X 130673 0 1549 TYCELY WILLIAMS VICE PRESIDENT - DEVELOPMENT 50.00 X 155816 0 10085 1057826 0 139568 10 0 1 0 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING & HR SERVICES 397041 BENEL SOLUTIONS LLC 8180 GREENSBORO DRIVE SUITE 350 MCLEAN VA 22102 CONSULTING SERVICES 147262 KORN FERRY 1700 K STREET NW SUITE 700 WASHINGTON DC 20006 CONSULTING SERVICES 112959 4 2609007 1625862 33678 4234869 MEETING & CONFERENCES 900099 104460 104460 104460 1481084 1481084 162750 194278 -31528 -31528 -31528 23937658 22000094 1937564 1937564 1937564 OTHER INCOME 900099 9314 9314 9314 7735763 113774 0 3387120 X 527142 527142 90000 90000 599490 341132 123482 134876 2064409 1695619 163658 205132 105227 78493 15910 10824 239008 176463 41385 21160 202241 146853 30319 25069 154386 154386 353000 353000 270813 270813 1148539 792839 343950 11750 147591 57999 84855 4737 555663 187051 343321 25291 219748 219748 328206 276814 47362 4030 545685 452599 87994 5092 66182 66182 49203 49203 WORLD YWCA DUES 120293 120293 MEMBERSHIP & SPONSORSHI 85537 50422 30182 4933 PROFESSIONAL DEVELOPMEN 47340 15638 26399 5303 MISCELLANEOUS 33796 9522 10699 13575 1083832 -1258426 174594 7953499 6102711 1204422 646366 941793 1882591 1003957 1217074 876245 320850 224314 160071 59061 94312 6964240 4358800 2792763 2605440 59226665 61262347 2428484 2526608 18313 25776 67571595 70095069 460372 1341827 6770 18160 254953 201003 722095 1560990 X 56190245 57523314 4058696 4410206 6600559 6600559 66849500 68534079 67571595 70095069 -217736 1902315 0 X 0 1 X 1 0 X 4927652 3458068 3709706 4114336 4234869 20444631 4927652 3458068 3709706 4114336 4234869 20444631 1063382 19381249 1218097 1682216 1639804 1447251 1643834 7631202 2696 2903 4723 14808 9314 34444 28110277 469525 0.68950 0.67770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,696. 2014 AMOUNT: $ 2,903. 2015 AMOUNT: $ 4,723. 2016 AMOUNT: $ 14,808. 2017 AMOUNT: $ 9,314. 8492 29564 38056 7915443 7953499 547675 136919 0 0 443597 459168 497721 547675 1948161 2922242 38336 21665 46776 38056 144833 110899 114792 124430 136919 487040 730560 20968 8818 18016 8492 56294 62548133 92226 5295249 2972030 64963578 58842038 67535 6587568 2949008 62548133 56841836 706567 4179984 2886349 58842038 62563563 98433 -3082783 2737377 56841836 55709370 488958 9065690 2700455 62563563 0.85850 0.10160 0.03990 0 0 1146065 1146065 5205439 4039818 1165621 63601 4630 58971 549135 314352 234783 2605440 DEFERRED RENTAL INCOME 201003 201003 X 9454300 1902315 87035 1989350 7464950 270813 270813 7735763 7769721 87035 87035 7682686 270813 270813 7953499 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 90000 0 0 0 0 0 0 90000 0 90000 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO WORLD YWCA 90000 WIRE N/A N/A 1 0 0 0 0 0 0 PART I, LINE 2: 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. 1 YWCA HOUSTON 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 741109658 501(C)(3) 40000 HURRICANE HARVEY REPAIR PROJECT GRANT YWCA GENESEE COUNTY 301 NORTH STREET BATAVIA NY 14020 160771077 501(C)(3) 19585 WELLNESS GRANT, CONSULTING SERVICES, AND TECHNICAL ASSISTANCE YWCA KAUAI COUNTY 3094 ELUA STREET LIHUE HI 96766 990073504 501(C)(3) 25000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA GREATER LAWRENCE 38 LAWRENCE STREET LAWRENCE MA 01840 042130847 501(C)(3) 20000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA WESTERN MASSSACHUSETTS ONE CLOUGH STREET SPRINGFIELD MA 01118 042103858 501(C)(3) 20000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 25000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA BILLINGS 909 WYOMING AVENUE BILLINGS MT 59101 810235415 501(C)(3) 25000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA BERGEN COUNTY 214 STATE STREET SUITE 207 HACKENSACK NJ 07601 221739117 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA EASTERN UNION COUNTY 1131 E JERSEY STREET ELIZABETH NJ 07201 221487399 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA GREENSBORO 1807 EAST WENDOVER AVENUE GREENSBORO NC 27405 560529936 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA LA CROSSE 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA METROPOLITAN CHICAGO ONE N LASALLE SUITE 1150 CHICAGO IL 60602 362179765 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA O'AHU 1040 RICHARDS STREET HONOLULU HI 96813 990073534 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA SAN ANTONIO 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA SOUTHERN ARIZONA 525 N BONITA AVENUE TUCSON AZ 85745 860098937 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA MAHONING VALLEY 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(C)(3) 25000 WE360 WOMENS EMPOWERMENT PROGRAM YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 50000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM YWCA LOWER CAPE FEAR 2815 S COLLEGE ROAD WILMINGTON NC 28412 560556766 501(C)(3) 50000 PURPLE PURSE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT PROGRAM 19 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 CASEY HARDEN CHIEF STRATEGY & OPERATIONS OFFICER 190540 0 10000 0 0 0 15782 0 20722 0 237044 0 0 0 TYCELY WILLIAMS VICE PRESIDENT - DEVELOPMENT 147076 0 8740 0 0 0 0 0 10085 0 165901 0 0 0 PART 1, LINE 7 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. X 7 33678 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. 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.