2018-05-10T07:49:54-05:00 2017-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-07-01 522028612 WASHINGTON AREA WOMEN'S FOUNDATION WASH 2023477737 1331 H STREET NW NO 1000 WASHINGTON DC 20005 JENNIFER LOCKWOOD-SHABAT PRESIDENT AND CEO 2023477737 2018-05-10 1 3019519090 2016 2022-09-23 18:48:47Z JENNIFER LOCKWOOD-SHABAT 1331 H STREET NW NO 1000 WASHINGTON DC 20005 3277858 0 X WWW.THEWOMENSFOUNDATION.ORG X 1997 DC SEE PART III, LINE 1. 16 16 14 45 0 0 2834823 2913160 0 0 39904 49263 -159522 -159934 2715205 2802489 934736 963288 0 0 988074 1255106 0 0 282976 771446 686024 2694256 2904418 20949 -101929 3322094 3235787 217039 226801 3105055 3008986 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. WE PURSUE 5 GOALS: CATALYZE INVESTMENT, EDUCATE, ADVOCATE, GENERATE RESOURCES AND TRUSTWORTHY STEWARDSHIP.1. "CATALYZE INVESTMENT" (SEE PART III FOR DESCRIPTION);2. "EDUCATE" (SEE PART III FOR DESCRIPTION);3. "ADVOCATE": (SEE PART III FOR DESCRIPTION);4. "GENERATE RESOURCES": ACQUIRE AND RETAIN THE NECESSARY FINANCIAL, HUMAN, SOCIAL, AND POLITICAL CAPITAL NECESSARY TO SUSTAIN OUR WORK AT ITS HIGHEST QUALITY; AND5. ENGAGE IN "TRUSTWORTHY STEWARDSHIP" OF THOSE RESOURCES. 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 1896122 963288 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. GRANTMAKING FOCUSES ON KEY AREAS OF: ASSET BUILDING, JOBS, AND EARLY CARE AND EDUCATION. 347196 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. 56745 ADVOCATE: INFLUENCE PUBLIC POLICIES THAT ENABLE AND SUPPORT ECONOMIC SECURITY. 2300063 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 2 0 1 14 1 0 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 BETH JOHNSON CHAIR 5.00 X X 0 0 0 DIARA M HOLMES SECRETARY 2.00 X X 0 0 0 ROSIE ALLEN-HERRING 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 (FROM 2/2017) 1.00 X 0 0 0 MARIA GOMEZ DIRECTOR (FROM 2/2017) 0.50 X 0 0 0 ROBERT GRIMM DIRECTOR 0.50 X 0 0 0 KIM HORN DIRECTOR 0.50 X 0 0 0 JANENE JACKSON DIRECTOR (FROM 2/2017) 0.50 X 0 0 0 DEBBI JARVIS DIRECTOR 0.50 X 0 0 0 JAMES MACGREGOR DIRECTOR (FROM 3/2016) 0.50 X 0 0 0 PINKIE MAYFIELD DIRECTOR 0.50 X 0 0 0 MICHELLE MCGUIRE DIRECTOR (FROM 2/2017) 0.50 X 0 0 0 KATE RUMBAUGH DIRECTOR 0.50 X 0 0 0 KAREN WAWRZASZEK DIRECTOR 1.00 X 0 0 0 JENNIFER LOCKWOOD-SHABAT PRESIDENT & CEO 47.00 X 203725 0 11549 VIRGINIE CAREY VP OF FINANCE & OPERATIONS 42.00 X 118295 0 7371 LINDA PAULSON VP OF PHILANTHROPIC ENGAGEMENT 42.00 X 118835 0 11097 440855 0 30017 3 0 1 0 0 632 814974 2097554 105557 2913160 40901 40901 264985 256623 8362 8362 8362 58812 814974 218746 -159934 -159934 2802489 0 0 -110671 963288 963288 218598 196738 10930 10930 857479 523149 199863 134467 30329 16252 7994 6083 64444 39997 13754 10693 84256 56190 16483 11583 21110 13395 4246 3469 288074 259242 12823 16009 45728 27736 7066 10926 74332 47736 4198 22398 181350 118140 38217 24993 11032 10494 590 -52 12433 8577 3360 496 6291 4317 1158 816 BAD DEBT EXPENSE/RECOVE 27150 27150 RESOURCES & MEMBERSHIP 15737 13224 466 2047 COMMUNITY OUTREACH 2062 1588 231 243 REGISTRATION FEES 725 725 2904418 2300063 321379 282976 X 3911 3324 0 587 493535 475640 1330968 581741 291969 814065 61758 62498 203506 178909 23103 24597 972639 1128891 119405 121793 28717 26562 3322094 3235787 105015 119610 112024 107191 217039 226801 X 1524648 1020124 1580407 1988862 3105055 3008986 3322094 3235787 -101929 5860 0 X 0 1 X 1 0 X 2926592 2906037 2254392 2834823 2913160 13835004 2926592 2906037 2254392 2834823 2913160 13835004 4759189 9075815 417 4528 9172 41621 40901 96639 13931643 0.65150 0.60570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 300467 175012 294691 1 1 35564 27989 7575 88435 71413 17022 79507 79507 0 24597 DEFERRED RENT 107191 107191 X 3191812 5860 164717 218746 389323 2802489 0 2802489 3287881 164717 218746 383463 2904418 0 2904418 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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 218,746. 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 218,746. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. LEADERSHIP LUNCH 2016 873786 814974 58812 35320 17483 50862 115081 873786 814974 58812 35320 17483 50862 115081 218746 -159934 1 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL 2315 18TH PLACE NE WASHINGTON DC 20018 521730021 501(C)(3) 37000 BASIC EDUCATION & WORKFORCE DEVELOPMENT SERVICES FOR WOMEN ($30,000) DIGITAL LITERACY EFFORTS FOR WOMEN PURSUING BASIC EDUCATION & WORKFORCE DEVELOPMENT ($7,000) CAPITAL AREA ASSET BUILDERS 1100 H STREET NW SUITE 200 WASHINGTON DC 20005 522002672 501(C)(3) 54000 BUSINESS PLANNING & DEVELOPMENT FOR LOW-INCOME WOMEN TO ACHIEVE BUSINESS OWNERSHIP ($40,000) FUNDS YOUTH DEVELOPMENT PGM FOR GIRLS (FINANCIAL RITES OF PASSAGE FOR YOUNG WOMEN) ($14,000) COMMUNITIES IN SCHOOLS (CIS) OF THE NATION'S CAPITAL 1023 31ST ST NW SUITE 510 WASHINGTON DC 20007 721581607 501(C)(3) 14000 FUNDS YOUTH DEV. PGM FOR GIRLS (INTEGRATED STUDENT SUPPORTS FOR GIRLS AT HART MS) COMMUNITY TAX AID INC 1000 VERMONT AVE NW 920 WASHINGTON DC 20005 521557807 501(C)(3) 35000 HELPS LOW-INCOME WOMEN REDUCE THEIR TAX LIABILITIES & AVOID PREDATORY PRODUCTS DC APPLESEED 1111 14TH STREET NW WASHINGTON DC 20005 521891162 501(C)(3) 50000 ADVOCATE HIGH-QUALITY CHILD CARE FOR LOW-INCOME FAMILIES (WORKS W/ DC FISCAL POLICY INSTITUTE) DC SCORES 1224 M STREET NW SUITE 200 WASHINGTON DC 20005 522230721 501(C)(3) 14000 TO FUND DC SCORES GIRLS SOCCER LEAGUE PROGRAM DOORWAYS FOR WOMEN AND FAMILIES PO BOX 100185 ARLINGTON VA 22210 541087829 501(C)(3) 50000 TO SUPPORT DOORWAYS' FINANCIAL INDEPENDENCE TRACK (FIT) FAIRFAX FUTURES GOVERNMENT CENTER PARKWAY 920 FAIRFAX VA 22305 201044785 501(C)(3) 30000 IMPROVE THE QUALITY OF THE FAMILY CHILD CARE WORKFORCE IN FAIRFAX CO. GOODWILL OF GREATER WASHINGTON 2200 SOUTH DAKOTA AVENUE NE WASHINGTON DC 20018 530196588 501(C)(3) 45000 SUPPORT WORKFORCE DEVELOPMENT SERVICES FOR LOW-INCOME WOMEN GREATER WASHINGTON WORKFORCE DEVELOPMENT COLLABORATIVE 1325 G STREET NW - SUITE 480 WASHINGTON DC 20005 237343119 501(C)(3) 15000 TO PARTICIPATE IN THE COLLABORATIVE LA COCINA VA 1500 N GLEBE ROAD ARLINGTON VA 22207 462037695 501(C)(3) 15000 SUPPORT WORKFORCE DEVELOPMENT FOR LOW INCOME IMMIGRANT WOMEN MEN CAN STOP RAPE 1130 6TH STREET NW SUITE 100 WASHINGTON DC 20001 522007652 501(C)(3) 14000 TO FUND YOUTH DEVELOPMENT PROGRAM FOR GIRLS MONTGOMERY MOVING FORWARDNONPROFIT MONTGOMERY C/O WRAG - 1400 16TH STREET NW WASHINGTON DC 20036 521756853 501(C)(3) 25000 ADVOCATE FOR HIGH QUALITY EARLY CARE & EDUCATION FOR LOW-INCOME FAMILIES IN MONTGOMERY CO. NEW ENDEAVORS BY WOMEN 611 N ST NW WASHINGTON DC 20001 521547845 501(C)(3) 5187 GENERAL OPERATING SUPPORT NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC 4001 WAKEFIELD CHAPEL ROAD ANNANDALE VA 220032610 510249730 501(C)(3) 50000 SUPPORTS COLLEGE PATHWAYS INITIATIVE'S 2-GENERATION WORK ($40,000) SUPPORT LOW-INCOME WOMEN PURSUING IT-RELATED CREDENTIALS ($10,000) NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE STE 100 OAKTON VA 22124 540791977 501(C)(3) 50000 EDUCATION, TRAINING, JOB PLACEMENT FOR LOW-INCOME WOMEN IN TRAINING FUTURES PGM PRINCE GEORGE'S CHILD RESOURCE CENTER 9475 LOTTSFORD ROAD SUITE 202 LARGO MD 20744 521772595 501(C)(3) 50000 SUPPORT THE JOINING VOICES, AN ADVOCACY PROJECT FOR LOW-INCOME CHILDREN & FAMILIES PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION 301 LARGO ROAD LARGO MD 20774 521429938 501(C)(3) 40000 WOMEN'S ACADEMIC SUCCESS ADVISORY COMMITTEE/REMOVE BARRIERS TO COLLEGE SUCCESS QUALITY COLLABORATIVE C/O ACT FOR ALEXANDRIA 1421 PRINCE STREET ALEXANDRIA VA 22314 264322369 501(C)(3) 20000 SUPPORTS THE QUALITY COLLABORATIVES PROFESSIONAL DEVELOPMENT PILOT SISTER MENTORSEDUSEED 901 K STREET NW WASHINGTON DC 20001 522235026 501(C)(3) 5187 GENERAL OPERATING SUPPORT SOME (SO OTHERS MIGHT EAT) 71 O STREET NW WASHINGTON DC 20001 237098123 501(C)(3) 45000 SUPPORTS TRAINING, EDUCATION, ETC. FOR LOW-INCOME WOMEN THRU CTR FOR EMPLOYMENT TRAINING TECHBRIDGE GIRLS 801 7TH ST NW WASHINGTON DC 20024 274162514 501(C)(3) 14000 FUNDS TECHBRIDGE WDC AFTER SCHOOL PGM FOR GIRLS THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 1201 15TH STREET NW - SUITE 420 WASHINGTON DC 20005 237343119 501(C)(3) 130000 GENERAL OPERATING SUPPORT THE TRAINING SOURCE INC 59 YOST PLACE SEAT PLEASANT MD 20743 521843341 501(C)(3) 30000 SUPPORTS JOB TRAINING AND SUPPORTIVE SERVICES FOR LOW-INCOME WOMEN VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA ROAD SUITE 109 HENRICO VA 23229 541726265 501(C)(3) 30000 SUPPORT ADVOCACY THAT WILL ADVANCE & ALIGN EARLY CHILDHOOD EDUCATION IN VA YEAR UP 1901 S BELL STREET SUITE 100 ARLINGTON VA 22202 043534407 501(C)(3) 35000 TO SUPPORT EDUCATION AND TRAINING OF YOUNG LOW-INCOME WOMEN YWCA OF THE NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 30000 SUPPORTS THE EMPOWER GENERATIONS PGM 27 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 203725 0 0 0 0 0 10181 0 1368 0 215274 0 0 0 X 6 70237 FMV X PURSES 1 35320 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 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.