2017-01-09T10:32:35-06:00 2016-06-30 274677688 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL BAY DRIVE 18TH FLOOR MIAMI FL 33131 990 2015-07-01 590624450 YWCA OF GREATER MIAMI-DADE INC YWCA 3053779922 351 NW 5TH STREET MIAMI FL 331281615 EILEEN MALONEY-SIMON CEO (INTERIM) 3053739922 2017-01-09 1 RICK COVERT P00124528 3053735500 2015 2021-01-29 14:40:06Z LEONOR ROMEROCEOINTERIM 351 NW 5TH STREET MIAMI FL 331281615 5174349 0 X WWW.YWCA-MIAMI.ORG X 1919 FL PROVIDE SERVICES AND PROGRAMS FOR WOMEN, TEENS, CHILDREN, AND FAMILIES OF MIAMI-DADE COUNTY. 14 14 255 250 14908 -2965 3568550 3975647 986499 1065136 173611 81370 26211 31502 4754871 5153655 0 0 0 0 4008015 4285285 0 0 232302 1247028 1386176 5255043 5671461 -500172 -517806 10252114 9830946 5203639 5430653 5048475 4400293 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. 0 0 3714949 3213733 3629367 EARLY CHILDHOOD PROGRAMS: THE YWCA OPERATES AND MANAGES FIVE EARLY LEARNING CENTERS, IMPLEMENTING A WELL STRUCTURED ANTI-BIASED DEVELOPMENTALLY APPROPRIATE CURRICULUM SERVING 430 CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. IN ADDITION, THE YWCA OPERATES FOUR SPECIALIZED DROP OFF CENTERS PROVIDING PREVENTION ACTIVITIES FOR CHILDREN FROM INFANTS TO AGE 12 WHOSE PARENTS ARE ATTENDING JUDICIAL PROCEEDINGS. THE ABOVE SERVICES WERE PROVIDED TO 3,015 CHILDREN 0 TO 12 YEARS OF AGE. 708646 178215 953322 AFTER SCHOOL CARE: THE YWCA PROVIDES AFTER SCHOOL PROGRAMS ON SITE AT 10 ELEMENTARY PUBLIC SCHOOLS AND AT ONE INNER CITY RESIDENTIAL COMMUNITY.THE PROGRAM MEETS THE NEEDS OF WORKING FAMILIES BY PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT INCLUDES AGE APPROPRIATE ACADEMIC AND ENRICHMENT ACTIVITIES DURING OUT OF SCHOOL TIME. THE ABOVE SERVICES WERE PROVIDED TO 715 CHILDREN . 311570 310828 318412 YOUTH PROGRAMS: THE YWCA PROVIDES QUALITY ENRICHMENT ACTIVITIES FOR INNER CITY TWEENS AND TEENS WITH A GOAL OF REDIRECTING THEM TOWARDS MORE POSITIVE PURSUITS INCLUDING TECHNOLOGY, PEER COUNSELING, TUTORING, PARENTAL INVOLVEMENT, ATHLETICS, AND MENTORING, CULTURAL AND RECREATIONAL ACTIVITIES.SERVICES ARE PROVIDED DURING OUT OF SCHOOL TIME INCLUDING HOLIDAY BREAKS AND SUMMER AND INCLUDE MENTORING, TEEN PREGNANCY PREVENTION, ACADEMIC TUTORING, AND CONFLICT RESOLUTION AMONG OTHERS. THE ABOVE SERVICES WERE PROVIDED TO 150 INDIVIDUALS. 124669 115619 119721 FAMILY WELLNESS PROGRAMS: THE YWCA HAS BEEN ACTIVE IN THE FIGHT AGAINST BREAST AND CERVICAL CANCER SINCE 1994 AND THROUGH THIS PROGRAM UNINSURED AND UNDERINSURED MINORITY INDIVIDUALS LIVING IN MIAMI-DADE, BROWARD, AND MONROE COUNTIES CAN OBTAIN HEALTH SCREENINGS INCLUDING CLINICAL BREAST EXAMS, SCREENING MAMMOGRAMS, CERVICAL SCREENINGS, AND FOLLOW-UP SERVICES. IN ADDITION, THE PROGRAM PROVIDES EDUCATION AND REFERRAL SERVICES TO INDIVIDUALS AND GROUPS THROUGHOUT THESE COMMUNITIES INCLUDING IN DETENTION FACILITIES. THE ABOVE SERVICES WERE PROVIDED TO 2,590 INDIVIDUALS . 51837 64903 76203 FAMILY SERVICES 12692 0 0 MIAMI GARDENS DEVELOPMENT 189198 180522 195924 4924363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 255 0 1 255 1 1 1 0 0 0 0 1 1 0 1 1 1 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LEONOR ROMERO CEO INTERIM 3053779922 351 NW 5 STREET MIAMI FL 33128 MAYLIN BADAL DIRECTOR 0.50 X 0 0 0 CAROLINE LOVINO DIRECTOR 0.50 X 0 0 0 MARCELA CORTES DIRECTOR 0.50 X 0 0 0 NICHOLE SCOTT DIRECTOR 0.50 X 0 0 0 MARQUISTA SHIPMAN DIRECTOR 0.50 X 0 0 0 MELISSA FLEITAS DIRECTOR 0.50 X 0 0 0 ELENA ADAMES DIRECTOR 0.50 X 0 0 0 CRISTINA MARTINHO DIRECTOR 0.50 X 0 0 0 SHERRIL COLOMBO DIRECTOR 0.50 X 0 0 0 KATHY ORTIZ DIRECTOR 0.50 X 0 0 0 CARMELITA CONCEPCION SECRETARY 0.50 X 0 0 0 ANA CAROLINA CORRALES VICE PRESIDENT 0.50 X 0 0 0 LISA MCGILL PRESIDENT 0.50 X 0 0 0 EILEEN MALONEY-SIMON IMMEDIATE PAST CEO/EXECUTIVE 35.00 X 119701 0 7631 JOSEPHINE SCOTT TREASURER 0.50 X 0 0 0 LEONOR ROMERO CEO (INTERIM) @6/28/16 35.00 X 0 0 0 119701 0 7631 1 0 0 0 GREATER MIAMI CATERERS 4001 NW 31ST AVENUE MIAMI FL 33142 CATERING SERVICES 243890 GERRITS CONSTRUCTION 8177 GLADE ROAD SUITE 206 BOCA RATON FL 33434 GENERAL CONTRACTOR 212016 ARC LLC 3125 SKYWAY CIRCLE MELBOURNE FL 32934 EQUIPMENT 150650 3 9701 59920 3371591 534435 0 3975647 PROGRAM & SERVICE FEES 624410 1065136 1065136 1065136 78780 78780 2590 0 2590 2590 2590 36700 59920 20694 16006 16006 ADMINISTRATIVE FEES 900099 15496 588 14908 15496 5153655 1065724 14908 97376 119701 119701 3482533 3225144 113337 144052 355930 334197 16756 4977 327121 295940 18761 12420 217002 128528 63275 25199 77289 61998 15291 6303 6303 98318 14197 84121 203399 208609 -6819 1609 SPECIAL SERVICES 445261 426940 8326 9995 TRANSPORTATION 59341 56703 276 2362 MAINTENANCE/RENTAL 57193 48156 8243 794 DUES AND SUBSCRIPTIONS 51375 14616 31075 5684 170695 109335 36150 25210 5671461 4924363 514796 232302 232024 147348 399827 536571 907774 712381 45329 38299 7588169 2188352 4887744 5399817 3779416 2996530 10252114 9830946 821102 439770 2320142 2317971 2062395 2672912 5203639 5430653 X 5048475 4400293 5048475 4400293 10252114 9830946 -517806 -130376 0 X X 0 1 X 1 1 1 X 2507019 3906756 3700996 3568550 3975647 17658968 2507019 3906756 3700996 3568550 3975647 17658968 17658968 108617 134728 203516 173611 81370 701842 51428 33939 35901 38939 31502 191709 18552519 0.95180 0.94620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316995 316995 2302220 1730473 571747 920942 457879 463063 4048012 4048012 5399817 LINE OF CREDIT 1172912 BOND CRA 1500000 2672912 X 5224925 -130376 201646 71270 5153655 0 5153655 5873107 201646 201646 5671461 0 5671461 PART X, LINE 2: 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 2012. WOMAN OF INFLUENCE 33716 24365 9351 9351 COURT CARE 21875 15220 6655 6655 20335 20335 0 75926 59920 16006 16006 16006 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG AND DIRECTLY THROUGH THE ENTITY UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE AGENCY'S INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YWCA OF THE USA 1020 19TH STREET SUITE 750 WASHINGTON DC 20036 131624103 TO EMPOWER WOMEN AND ELIMINATE RACISM NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0