2017-04-28T15:35:38-05:00 2016-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-07-01 521435310 HARRISON CENTER FOR CAREER EDUCATION % ROCHELLE HARGRAVES HARR 2026285762 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 TAMARA SMITH CEO 2028225000 2017-04-15 true ANNE SCHRANTZ CPA P00230625 3016529100 2015 2021-01-29 14:40:06Z Karen Williamson 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 1167073 false X WWW.YWCANCA.COM X 1949 DC we provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success 20 20 25 100 0 717287 809168 48 29481 934662 328424 24429 0 1676426 1167073 0 0 0 0 1061904 1118325 0 0 0 924427 910393 1986331 2028718 -309905 -861645 19846136 18420725 1093028 1050502 18753108 17370223 X We provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success. false false 2022113 29481 Our most significant programs include: adult education, job readiness, GED preparation, case management and student support, academic skills building, career exposure and planning, youth mentoring and Summer STEM camp for middle school girls. . 2022113 true true false false false false false false false true true true false false true true false true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 25 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false VA X X ROCHELLE HARGRAVES 2026260702 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 Karen Williamson President 2.0 2.0 X X 0 0 0 Natalia Wilson Vice President 2.0 2.0 X X 0 0 0 Jane Thompson Treasurer 2.0 2.0 X X 0 0 0 Mary Jean Collins Secretary 2.0 2.0 X X 0 0 0 Kathly Bradley Wells At Large 2.0 2.0 X X 0 0 0 Kelly Makins Baugh At Large 2.0 2.0 X X 0 0 0 Jenny Baragary MEMBER 1.0 1.0 X 0 0 0 Maureen Bryant MEMBER 1.0 1.0 X 0 0 0 Lis Driscoll MEMBER 1.0 1.0 X 0 0 0 Viola Gonzalez MEMBER 1.0 1.0 X 0 0 0 Artencia Hawkins Bell MEMBER 1.0 1.0 X 0 0 0 Elisabeth Lang MEMBER 1.0 1.0 X 0 0 0 Katherine LaVelle MEMBER 1.0 1.0 X 0 0 0 Marily Massey-Ball MEMBER 1.0 1.0 X 0 0 0 Cheryl Mayo MEMBER 1.0 1.0 X 0 0 0 Calesha Mitchel MEMBER 1.0 1.0 X 0 0 0 Anne Shelton MEMBER 1.0 1.0 X 0 0 0 Evelyn Sommers MEMBER 1.0 1.0 X 0 0 0 Annette Stanley MEMBER 1.0 1.0 X 0 0 0 Zillah Wesley MEMBER 1.0 1.0 X 0 0 0 Tamara Smith Chief Executive Officer 9.5 28.0 X 41975 125925 22046 Rochelle Hargraves CHIEF FINANCIAL &ADMIN OFFICER 9.5 28.0 X 34224 102674 6506 76199 228599 28552 0 false true false 0 555128 254040 809168 PROGRAM SERVICE FEES 28000 28000 PROGRAM -OTHER INCOME 1481 1481 29481 429890 429890 0 0 0 0 0 -101466 -101466 0 0 0 0 1167073 29481 328424 0 0 0 0 47486 47486 0 939574 939574 0 50970 44365 6605 80295 80295 16576 16576 0 0 0 0 78834 78834 0 0 27956 27956 0 0 376450 376450 13554 13554 0 0 0 0 0 91109 91109 0 OVERHEAD ALLOCATION 261665 261665 DUES & PUBLICATIONS 227 227 BANK CHARGES 3982 3982 MISC EVENT EXPENSES 13062 13062 26978 26978 2028718 2022113 6605 0 92042 722804 4633 0 159663 55323 4444 44500 0 0 0 0 0 0 0 0 34852 38125 1199295 405210 875566 794085 15090482 16206639 3145010 0 0 0 0 0 439444 559249 19846136 18420725 54950 43505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1038078 1006997 1093028 1050502 X 2259042 1804014 11220970 10293113 5273096 5273096 18753108 17370223 19846136 18420725 -861645 -521240 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16494064 -221608 605941 15666515 17274257 -173932 606261 16494064 15783699 2160039 669481 17274257 14829624 1523257 569182 15783699 15495270 -233256 432390 14829624 0.31000 0.69000 false false 1055624 357186 698438 46255 17765 28490 97416 30259 67157 794085 0 DEFERRED RENT 363387 DEFERRED LEASE INCENTIVE 643610 1006997 X 990/SCHEDULE D/PART X/LINE 2 -FIN 48 The HCCE IS A nonprofit organization under Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required as of June 30, 2016, as the HCCE DOES NOT HAVE taxable net unrelated business income. The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for tax years 2012 through 2015 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. 990/schedule d/part v/line 4 THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP AND OPERATIONS OF HCCE. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 HCCE PUBLISHES A NOTICE IN LOCAL NEWSPAPERS SCHEDULE E, PART I, LINE 6 HCCE RECEIVED FEDERAL FUNDS FROM THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION, THE DEPARTMENT OF EMPLOYMENT SERVICES, AND THE DEPARTMENT OF HUMAN SERVICES FOR THE YEAR ENDED JUNE 30, 2016 X X X false false false false false false false false false Tamara Smith Chief Executive Officer 41975 125925 1200 3600 4311 12935 47486 142460 PART 1, LINE 3 THE OFFICERS AND KEY EMPLOYEES OF THE YWCA- NCA PERFORM SERVICES FOR HCCE YWCA- NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION POLICIES AND PROCEDURES ARE MONITORED UNDER YWCA- NCA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA- NCA IS DETERMINED BASED ON SEVERAL FACTORS INCLUDING MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY TO THEIR BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C YWCA-NCA ACTS AS THE ADMINISTRATOR OF THE HCCE CHARITABLE TRUST. THE YWCA- NCA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS DISSEMINATED TO THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE ASKED TO SIGN AND RETURN THE DOCUMENT AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. IF A CONFLICT SHOULD EXIST, THE ENTIRE BOARD OF DIRECTORS WILL THEN DECIDE IF THE CONFLICT IS MATERIALLY SUFFICIENT TO WARRANT THAT BOARD MEMBER TO EITHER STEP DOWN OR REMAIN ON THE BOARD WITH LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO OFFICERS AND KEY EMPLOYEES OF THE HCCE. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA- NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA- NCA IS DETERMINED BASED ON MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE YWCA-NCA ACTS AS THE ADMINISTRATOR FOR THE HCCE CHARITABLE TRUST AND PROVIDES THE PUBLIC ACCESS TO HCCE'S FEDERAL FORM UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. YWCA OF THE NATIONAL CAPITAL AREA INC 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 SCHOOL DC 501(C)(3) LINE 2 NA false false false false false false false false false false false false false false true true false false false false