2017-12-21T15:34:14-05:00 2017-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-07-01 590624450 YWCA OF GREATER MIAMI-DADE INC YWCA 3053779922 351 NW 5TH STREET MIAMI FL 33128 KERRY-ANN ROYES CEO 3053779922 2017-12-11 true MANUEL ALVAREZ P01404480 3054463177 2017-12-21 7CDF6428F7D5B223C7E7D81DAA881C79C044F2A7 55953A5B1E9CF870A6E54962B954B183B192A247 2016 2018-03-14 21:41:22Z KERRY-ANN ROYES 351 NW 5TH STREET MIAMI FL 33128 7259610 false X WWW.YWCA-MIAMI.ORG X 1919 FL PROVIDE SERVICES AND PROGRAMS FOR WOMEN, TEENS, CHILDREN, AND FAMILIES OF MIAMI-DADE COUNTY. 17 17 250 250 0 3975647 6239124 1065136 926177 81370 62818 31502 15318 5153655 7243437 0 0 4285285 4253484 0 211770 1386176 1576042 5671461 5829526 -517806 1413911 9830946 9558427 5430653 3376150 4400293 6182277 X 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. false false 3738647 3635921 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. 993694 1173196 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. 70801 62882 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. 157147 305040 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. 157147 305040 4960289 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 250 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X X KERRY-ANN ROYES 3053779922 351 NW 5TH STREET MIAMI FL 33128 ELENA M ADAMES DIRECTOR 0.50 X 0 0 0 CARMELITA CONCEPCION VICE PRESIDE 0.50 X X 0 0 0 ANA C CORRALES DE ROSANSKY PRESIDENT 0.50 X X 0 0 0 MARCELA CORTES DIRECTOR 0.50 X 0 0 0 MELISSA FLEITAS TREASURER 0.50 X X 0 0 0 CAROLINE M LOVINO DIRECTOR 0.50 X 0 0 0 LISA N MCGILL PAST PRESIDE 0.50 X X 0 0 0 CRISTINA MARTINHO SECRETARY 0.50 X X 0 0 0 NICHOLE SCOTT DIRECTOR 0.50 X 0 0 0 KATHY ORTIZ DIRECTOR 0.50 X 0 0 0 MAYLIN BADAL DIRECTOR 0.50 X 0 0 0 YANELIS MARTINO DIRECTOR 0.50 X 0 0 0 HEATHER KAMINSKY DIRECTOR 0.50 X 0 0 0 MONIQUE D SPENCE DIRECTOR 0.50 X 0 0 0 MONICA CHAN DIRECTOR 0.50 X 0 0 0 ANGELA DEGGS DIRECTOR 0.50 X 0 0 0 LILIA DIBELLO DIRECTOR 0.50 X 0 0 0 LEONOR E ROMERO CFO/COO 35.00 X 106057 0 7350 KERRY-ANN ROYES CEO 35.00 X 0 0 0 EILEEN MALONEY-SIMON PAST CEO 35.00 X 122744 0 0 228801 7350 2 true false false GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 256445 GERRITS CONSTRUCTION INC 8177 GLADES RD 206 BOCA RATON FL 33434 GEN. CONTRACTOR 123465 2 3174 48428 5942460 245062 6239124 PROGRAM & SERVICE FEES 624410 926177 926177 926177 56050 56050 6768 6768 6768 6768 15115 48428 16173 -1058 -1058 ADMINISTRATIVE FEES 900099 16376 16376 16376 7243437 942553 61760 128526 128526 3413095 3188087 98846 126162 388493 368657 14006 5830 323370 292975 20223 10172 270373 125841 110954 33578 97184 56053 41107 24 43416 27780 15636 236490 133864 96000 6626 146330 140388 5158 784 SPECIAL SERVICES 442200 432684 9516 MAINTENANCE/RENTAL 74631 49091 24746 794 TELEPHONE 54808 30338 24470 DUES & SUBSCRIPTIONS 47288 10070 34444 2774 163322 104461 33835 25026 5829526 4960289 657467 211770 147348 219138 536571 334336 712381 408075 38299 69137 7839139 2424842 5399817 5414297 2996530 3113444 9830946 9558427 439770 431053 2317971 111256 1500000 1475000 1172912 1358841 5430653 3376150 X 4400293 6152277 30000 4400293 6182277 9830946 9558427 1413911 368073 X false true X true true true X 3906756 3700996 3568550 3975647 6239124 21391073 3906756 3700996 3568550 3975647 6239124 21391073 21391073 134728 203516 173611 81370 56050 649275 33939 35901 38939 31502 31491 171772 22212120 0.96300 0.95180 X PART II, LINE 10 171,772 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316995 316995 2302220 1946853 355367 610411 477989 132422 4609513 4609513 5414297 LINE OF CREDIT 1358841 1358841 X 7800596 368073 172913 16173 557159 7243437 7243437 6018612 172913 16173 189086 5829526 5829526 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 WOMEN OF INFLUE 34720 21105 13615 9938 EMPOWER HER 27193 27193 6012 61913 48298 13615 15950 15950 -2335 true false false false false false false false false EILEEN MALONEY-SIMON PAST CEO 122744 122744 SCHEDULE J, PAGE 1, PART I, LINE 4 EILEEN MALONEY-SIMON 63,312 0 0 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 YWCA OF THE USA 1020 19TH STREET SUITE 750 WASHINGTON DC 20036 131624103 EMPOWER NY 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false