YWCA SOUTH FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YWCA SOUTH FLORIDA INC (EIN 59-0624450)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-21
- IRS object ID
- 201743559349301214
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T15:34:14-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER MIAMI-DADE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 3053779922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 NW 5TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY-ANN ROYES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3053779922 | PhoneNum |
| Signature | 2017-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANUEL ALVAREZ | PreparerPersonNm |
| PTIN | P01404480 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2017-12-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7CDF6428F7D5B223C7E7D81DAA881C79C044F2A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55953A5B1E9CF870A6E54962B954B183B192A247 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY-ANN ROYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 NW 5TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,259,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCA-MIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES AND PROGRAMS FOR WOMEN, TEENS, CHILDREN, AND FAMILIES OF MIAMI-DADE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,975,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,239,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,065,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $926,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,502 | PYOtherRevenueAmt |
| CY Other Revenue | $15,318 | CYOtherRevenueAmt |
| PY Total Revenue | $5,153,655 | PYTotalRevenueAmt |
| CY Total Revenue | $7,243,437 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,285,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,253,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,386,176 | PYOtherExpensesAmt |
| CY Other Expenses | $1,576,042 | CYOtherExpensesAmt |
| PY Total Expenses | $5,671,461 | PYTotalExpensesAmt |
| CY Total Expenses | $5,829,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$517,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,413,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,830,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,558,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,430,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,376,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,400,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,182,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES AND PROGRAMS FOR WOMEN, TEENS, CHILDREN, AND FAMILIES OF MIAMI-DADE COUNTY IN FOCUSING OUR MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,738,647 | ExpenseAmt |
| Revenue | $3,635,921 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM - THE YWCA OPERATES AND MANAGES FIVE EARLY LEARNING CENTERS, IMPLEMENTING A WELL STRUCTURED, ANTI-BIASED DEVELOPMENTALLY APPROPRIATE CURRICULUM. EACH OF THESE CENTERS MEET STRICT NATIONALLY ESTABLISHED ACCREDITATION STANDARDS, SERVING APPROXIMATELY 634 CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. IN ADDITION, THE YWCA OPERATES FOUR SPECIALIZED DROP OFF CENTERS THAT PROVIDE INTERVENTION AND PREVENTION ACTIVITIES FOR APPROXIMATELY 2,651 CHILDREN, FROM INFANTS TO AGE 12, WHOSE FAMILIES ARE ATTENDING JUDICIAL HEARINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,694 | ExpenseAmt |
| Revenue | $1,173,196 | RevenueAmt |
| Desc | YOUTH PROGRAMS - THE ELEMENTARY AFTER SCHOOL DIVISION SUPERVISES THE YWCA LOCAL ELEMENTARY AFTER SCHOOL PROGRAMS, OPERATED ON-SITE AT LOCAL PUBLIC SCHOOLS. STARTED IN 1976, THIS PROGRAM MEETS THE NEEDS OF WORKING FAMILIES BY PROVIDING ELEMENTARY SCHOOL CHILDREN WITH A SAFE AND SUPERVISED ENVIRONMENT THAT INCLUDES AGE APPROPRIATE ACADEMIC AND ENRICHMENT ACTIVITIES DURING OUT OF SCHOOL TIME. CURRENTLY OPERATING IN TEN MIAMI-DADE COUNTY PUBLIC SCHOOLS AND CENTERS FROM SOUTH MIAMI TO NORTH MIAMI-DADE, THE YWCA SERVES APPROXIMATELY 765 CHILDREN DAILY. IN ADDITION, THE TEEN DIVISION IS COMMITTED TO PROVIDING LIFE ENRICHING EXPERIENCES FOR INNER- CITY YOUTH. THE YWCA PROVIDES QUALITY ENRICHMENT ACTIVITIES FOR PRE-TEENS AND TEENS THAT RESIDE IN LOW INCOME NEIGHBORHOODS WITH THE GOAL OF REDIRECTING THEM TOWARDS MORE POSITIVE PURSUITS, INCLUDING TECHNOLOGY, PEER COUNSELING, TUTORING, ATHLETICS, CULTURAL AND RECREATIONAL FIELD TRIPS. THESE PROGRAMS SERVE APPROXIMATELY 196 YOUTHS AND INCLUDE THE COMPUTER CLUBHOUSE, TEEN PREGNANCY PREVENTION, MENTORING, DROP-OUT PREVENTION AND OTHER ENHANCEMENTS AND SERVICES SPECIFICALLY DESIGNED TO HELP YOUTH MAKE POSITIVE CONTRIBUTIONS TO THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,801 | ExpenseAmt |
| Revenue | $62,882 | RevenueAmt |
| Desc | FAMILY SERVICES - THIS PROGRAM OFFERS SERVICES TO FAMILIES THAT ASSIST THEM IN IMPROVING THEIR QUALITY OF LIFE. SERVICES INCLUDE THE ECONOMIC EMPOWERMENT PROGRAM, DESIGNED TO EDUCATE LOW AND MIDDLE INCOME WOMEN AND FAMILIES IN ALL ASPECTS OF FINANCIAL MATTERS AND ASSIST THEM TO DEVELOP SOLID SAVINGS PRACTICES.THE ECONOMIC EMPOWERMENT PROGRAM CONTINUES THE FINANCIAL EDUCATIONAL COMPONENT, CASE MANAGEMENT, AND FINANCIAL PLANNING COUPLED WITH CLIENT INCENTIVE. UNDER THIS PROGRAM, APPROXIMATELY 151 WOMEN AND FAMILIES WERE SERVED. IN ADDITION, FAMILY SERVICES PROVIDES HOLIDAY ACTIVITIES THAT INCLUDE MEALS AND GIFTS TO FAMILIES IN NEED, AND SPECIAL NEIGHBORHOOD EVENTS THAT PROVIDE ACTIVITIES FOR THE WHOLE FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,147 | ExpenseAmt |
| Revenue | $305,040 | RevenueAmt |
| Desc | FAMILY WELLNESS SERVICES - HAVING ACTIVELY JOINED IN THE FIGHT AGAINST BREAST AND CERVICAL CANCER SINCE 1994, THE FAMILY WELLNESS PROGRAM PROVIDES MUCH NEEDED HEALTH SERVICES FOR FREE OR AT MINIMUM CHARGE TO UNINSURED MINORITY INDIVIDUALS LIVING IN MIAMI-DADE, BROWARD, AND MONROE COUNTIES. THE PROGRAM PROVIDES CLINICAL BREAST EXAMS, SCREENING MAMMOGRAMS, CERVICAL SCREENING, RE-SCREENINGS, EDUCATION, CASE MANAGEMENT, AND FOLLOW-UP SERVICES SERVING OVER 1,544 INDIVIDUALS. IN PARTNERSHIP WITH SEE FOUNDATION, INC. AND COMMUNITY PARTNERS, THE WALKING TO WELLNESS INITIATIVE BEGAN IN JANUARY 2016, AS A PILOT PHASE TO DEVELOP SOCIAL SUPPORTIVE, SELF-SUSTAINABLE WALKING GROUPS IN THE MIAMI GARDENS COMMUNITY. THIS PILOT CONCLUDED IN JUNE 2017. THE LIVING HEALTHY MIAMI GARDENS COLLABORATIVE GLEANED MANY NEW LESSONS-LEARNED RECOMMENDATIONS FOR SUCCESSFUL FUTURE IMPLEMENTATION OF SUTAINABLE COMMUNITY WELLNESS STRATEGIES. MIAMI GARDENS DEVELOPMENT PROJECT - IN 2001, THE YWCA ACQUIRED PROPERTY LOCATED IN MIAMI GARDENS. THE PROPERTY IS APPROXIMATELY 9.75 ACRES IN SIZE AND CAN ACCOMMODATE UP TO 117,000 GROSS SQUARE FEET OF BUILDING SPACE. THE YWCA COMPLETED THE INTERGENERATIONAL CENTER DURING THE YEAR ENDED JUNE 30, 2017 AND THE RELATED EXPENSES ARE REFLECTED IN THIS FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157,147 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $305,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,960,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY-ANN ROYES | PersonNm |
| Phone | 3053779922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 NW 5TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ELENA M ADAMES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARMELITA CONCEPCION | |||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANA C CORRALES DE ROSANSKY | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCELA CORTES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FLEITAS | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLINE M LOVINO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA N MCGILL | |||||||
| PAST PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRISTINA MARTINHO | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLE SCOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ORTIZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAYLIN BADAL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YANELIS MARTINO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KAMINSKY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE D SPENCE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONICA CHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DEGGS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LILIA DIBELLO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEONOR E ROMERO | |||||||
| CFO/COO | 35.00 | $106,057 | $0 | $7,350 | Yes (X) | ||
| KERRY-ANN ROYES | |||||||
| CEO | 35.00 | $0 | $0 | $0 | Yes (X) | ||
| EILEEN MALONEY-SIMON | |||||||
| PAST CEO | 35.00 | $122,744 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,801 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREATER MIAMI CATERERS INC | |||||
| 4001 NW 31ST AVE | MIAMI | FL | 33142 | CATERING | $256,445 |
| GERRITS CONSTRUCTION INC | |||||
| 8177 GLADES RD 206 | BOCA RATON | FL | 33434 | GEN. CONTRACTOR | $123,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,174 | MembershipDuesAmt |
| Fundraising | $48,428 | FundraisingAmt |
| Government Grants | $5,942,460 | GovernmentGrantsAmt |
| All Other Contributions | $245,062 | AllOtherContributionsAmt |
| Total Contributions | $6,239,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & SERVICE FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $926,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $926,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,050 | TotalRevenueColumnAmt |
| Exclusion | $56,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,768 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,768 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,768 | TotalRevenueColumnAmt |
| Exclusion | $6,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,115 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,173 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,058 | TotalRevenueColumnAmt |
| Exclusion | -$1,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,243,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $942,553 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,760 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,526 | TotalAmt |
| Management And General | $128,526 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,095 | TotalAmt |
| Program Services | $3,188,087 | ProgramServicesAmt |
| Management And General | $98,846 | ManagementAndGeneralAmt |
| Fundraising | $126,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,493 | TotalAmt |
| Program Services | $368,657 | ProgramServicesAmt |
| Management And General | $14,006 | ManagementAndGeneralAmt |
| Fundraising | $5,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,370 | TotalAmt |
| Program Services | $292,975 | ProgramServicesAmt |
| Management And General | $20,223 | ManagementAndGeneralAmt |
| Fundraising | $10,172 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,373 | TotalAmt |
| Program Services | $125,841 | ProgramServicesAmt |
| Management And General | $110,954 | ManagementAndGeneralAmt |
| Fundraising | $33,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,184 | TotalAmt |
| Program Services | $56,053 | ProgramServicesAmt |
| Management And General | $41,107 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,416 | TotalAmt |
| Program Services | $27,780 | ProgramServicesAmt |
| Management And General | $15,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,490 | TotalAmt |
| Program Services | $133,864 | ProgramServicesAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
| Fundraising | $6,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,330 | TotalAmt |
| Program Services | $140,388 | ProgramServicesAmt |
| Management And General | $5,158 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL SERVICES | $442,200 | $432,684 | $9,516 | |
| MAINTENANCE/RENTAL | $74,631 | $49,091 | $24,746 | $794 |
| TELEPHONE | $54,808 | $30,338 | $24,470 | |
| DUES & SUBSCRIPTIONS | $47,288 | $10,070 | $34,444 | $2,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,322 | TotalAmt |
| Program Services | $104,461 | ProgramServicesAmt |
| Management And General | $33,835 | ManagementAndGeneralAmt |
| Fundraising | $25,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,526 | TotalAmt |
| Program Services | $4,960,289 | ProgramServicesAmt |
| Management And General | $657,467 | ManagementAndGeneralAmt |
| Fundraising | $211,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,348 | BOYAmt |
| EOY | $219,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,571 | BOYAmt |
| EOY | $334,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,381 | BOYAmt |
| EOY | $408,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,299 | BOYAmt |
| EOY | $69,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,839,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,424,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399,817 | BOYAmt |
| EOY | $5,414,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,530 | BOYAmt |
| EOY | $3,113,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,946 | BOYAmt |
| EOY | $9,558,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,770 | BOYAmt |
| EOY | $431,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,971 | BOYAmt |
| EOY | $111,256 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,475,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,912 | BOYAmt |
| EOY | $1,358,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,653 | BOYAmt |
| EOY | $3,376,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,293 | BOYAmt |
| EOY | $6,152,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,293 | BOYAmt |
| EOY | $6,182,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,946 | BOYAmt |
| EOY | $9,558,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,413,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,073 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,906,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,975,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,239,124 | CurrentTaxYearAmt |
| Total | $21,391,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,975,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,239,124 | CurrentTaxYearAmt |
| Total | $21,391,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,391,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,050 | CurrentTaxYearAmt |
| Total | $649,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,491 | CurrentTaxYearAmt |
| Total | $171,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,212,120 | TotalSupportAmt |
| Public Support CY170 | 0.96300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95180 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 171,772 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,995 | OtherCostOrOtherBasisAmt |
| Book Value | $316,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,302,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,853 | DepreciationAmt |
| Book Value | $355,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,989 | DepreciationAmt |
| Book Value | $132,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,609,513 | OtherCostOrOtherBasisAmt |
| Book Value | $4,609,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,414,297 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,358,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,358,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,800,596 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,173 | OtherRevenueAmt |
| Revenue Not Reported | $557,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,243,437 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,243,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,018,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,913 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,173 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $189,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,829,526 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,829,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE YWCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE YWCA RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE YWCA FILES TAX RETURNS. THE YWCA IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 16,173 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 16,173 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF INFLUE | Event1Nm |
| Gross Receipts Event1 | $34,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,615 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,938 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPOWER HER | Event2Nm |
| Gross Receipts Event2 | $27,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,193 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,012 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,298 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,615 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,335 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN MALONEY-SIMON | PersonNm |
| Title | PAST CEO | TitleTxt |
| Base Compensation Filing Org | $122,744 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $122,744 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EILEEN MALONEY-SIMON 63,312 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | REDIRECTING THEM TOWARDS MORE POSITIVE PURSUITS, INCLUDING TECHNOLOGY, PEER COUNSELING, TUTORING, ATHLETICS, CULTURAL AND RECREATIONAL FIELD TRIPS. THESE PROGRAMS SERVE APPROXIMATELY 196 YOUTHS AND INCLUDE THE COMPUTER CLUBHOUSE, TEEN PREGNANCY PREVENTION, MENTORING, DROP-OUT PREVENTION AND OTHER ENHANCEMENTS AND SERVICES SPECIFICALLY DESIGNED TO HELP YOUTH MAKE POSITIVE CONTRIBUTIONS TO THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY WELLNESS SERVICES - HAVING ACTIVELY JOINED IN THE FIGHT AGAINST BREAST AND CERVICAL CANCER SINCE 1994, THE FAMILY WELLNESS PROGRAM PROVIDES MUCH NEEDED HEALTH SERVICES FOR FREE OR AT MINIMUM CHARGE TO UNINSURED MINORITY INDIVIDUALS LIVING IN MIAMI-DADE, BROWARD, AND MONROE COUNTIES. THE PROGRAM PROVIDES CLINICAL BREAST EXAMS, SCREENING MAMMOGRAMS, CERVICAL SCREENING, RE-SCREENINGS, EDUCATION, CASE MANAGEMENT, AND FOLLOW-UP SERVICES SERVING OVER 1,544 INDIVIDUALS. IN PARTNERSHIP WITH SEE FOUNDATION, INC. AND COMMUNITY PARTNERS, THE WALKING TO WELLNESS INITIATIVE BEGAN IN JANUARY 2016, AS A PILOT PHASE TO DEVELOP SOCIAL SUPPORTIVE, SELF-SUSTAINABLE WALKING GROUPS IN THE MIAMI GARDENS COMMUNITY. THIS PILOT CONCLUDED IN JUNE 2017. THE LIVING HEALTHY MIAMI GARDENS COLLABORATIVE GLEANED MANY NEW LESSONS-LEARNED RECOMMENDATIONS FOR SUCCESSFUL FUTURE IMPLEMENTATION OF SUTAINABLE COMMUNITY WELLNESS STRATEGIES. MIAMI GARDENS DEVELOPMENT PROJECT - IN 2001, THE YWCA ACQUIRED PROPERTY LOCATED IN MIAMI GARDENS. THE PROPERTY IS APPROXIMATELY 9.75 ACRES IN SIZE AND CAN ACCOMMODATE UP TO 117,000 GROSS SQUARE FEET OF BUILDING SPACE. THE YWCA COMPLETED THE INTERGENERATIONAL CENTER DURING THE YEAR ENDED JUNE 30, 2017 AND THE RELATED EXPENSES ARE REFLECTED IN THIS FUND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG AND DIRECTLY THROUGH THE ENTITY UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 16,173 SPECIAL EVENTS -16,173 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF THE USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET SUITE 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624103 | EIN |
| Primary Activities | EMPOWER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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