2024-05-14T06:46:32-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 520893511 YWCA NATIONAL CAPITAL AREA YOUN 2026260700 2303 14TH STREET NW 100 WASHINGTON DC 20009 MONICA GRAY CEO 2026260700 2024-05-14 1 MONICA GRAY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA GRAY 2303 14TH STREET NW 100 WASHINGTON DC 20009 1585250 0 X WWW.YWCANCA.ORG X 1905 DC SEE PART III, LINE 1. 14 14 29 0 0 0 1767231 981062 37813 27065 118996 24222 7455 10531 1931495 1042880 580380 339944 0 0 1164625 1295665 0 0 464346 1011247 1184676 2756252 2820285 -824757 -1777405 2838021 3860661 4410278 7156456 -1572257 -3295795 X THE MISSION OF THE YWCA NATIONAL CAPITAL AREA IS TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. OUR VISION IS TO BE RECOGNIZED AS A PREEMINENT LEADER IN EMPOWERING WOMEN AND GIRLS OF COLOR. (CONTINUED ON SCHEDULE O) THROUGH OUR SIGNATURE PROGRAMS, STRATEGIC PARTNERSHIPS, NETWORK OF WOMEN, AND ADVOCACY, WE PROMOTE RACIAL AND SOCIAL JUSTICE AND PROVIDE EDUCATIONAL AND CAREER ADVANCEMENT SERVICES THAT TRANSFORM LIVES AND IMPROVE THE NATIONAL CAPITAL AREA COMMUNITY. 0 0 1099078 OTHER PROGRAMS - THE YWCA NCA FACILITATES ADVOCACY AND SOCIAL JUSTICE PROGRAMS. OUR ADVOCACY AND SOCIAL JUSTICE PROGRAMS AIM TO INCREASE AWARENESS AROUND ISSUES RELATED TO RACIAL AND GENDER EQUITY, FAMILY ECONOMIC SECURITY, HEALTH AND SAFETY FOR WOMEN AND GIRLS, AND DOMESTIC VIOLENCE PREVENTION AND AWARENESS. 476908 339944 27065 IN 2023 OUR PROGRAMS INCLUDED INTEGRATED ADULT EDUCATION AND TRAINING, WORKFORCE READINESS AND LIFE SKILLS DEVELOPMENT, YOUTH MENTORING, SOCIAL JUSTICE, AND ADVOCACY EFFORTS FOCUSED ON RACIAL AND GENDER EQUITY, FAMILY ECONOMIC SECURITY AND HEALTH AND SAFETY FOR WOMEN AND GIRLS. 1575986 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X MONICA GRAY 2026260700 2303 14TH STREET NW 100 WASHINGTON DC 20009 TYCELY WILLIAMS BOARD CHAIR 2.00 X X 0 0 0 SANDY WON BOARD VICE CHAIR 2.00 X X 0 0 0 AMIE WRIGHT TREASURER 2.00 X X 0 0 0 COROLE BURNETT SECRETARY 2.00 X X 0 0 0 TORRINE CREPPY BROOKS BOARD MEMBER 2.00 X 0 0 0 JENNIFER DRULINER BOARD MEMBER 2.00 X 0 0 0 TANIA GALARZA BOARD MEMBER 2.00 X 0 0 0 JENNIFER HAN BOARD MEMBER 2.00 X 0 0 0 REGAN LAMB BOARD MEMBER 2.00 X 0 0 0 ANNA RAVEN-HANSEN BOARD MEMBER 2.00 X 0 0 0 SHERRIE SAINT-AMANT BOARD MEMBER 2.00 X 0 0 0 TERESA SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 MICHA'LE SIMMONS BOARD MEMBER 2.00 X 0 0 0 ANUPA UPADHYAY BOARD MEMBER 2.00 X 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 28.00 9.50 X 155227 0 11233 EDWARD SUGGS DIRECTOR OF FINANCE 28.00 9.50 X 106740 0 9942 CLAIRE ROACH CHIEF OPERATING OFFICER 28.00 9.50 X 115333 0 17218 ALETHIA ADAMS CHIEF PROGRAM OFFICER 28.00 9.50 X 109954 0 10113 MEGAN THOMAS DIRECTOR OF DEVELOPMENT 28.00 9.50 X 104801 0 6513 592055 0 55019 5 0 1 0 0 1192 2058 698812 279000 981062 PROGRAM SERVICE FEES 900099 27065 27065 27065 58664 58664 507928 542370 -34442 -34442 -34442 OTHER REVENUE 900099 10531 10531 10531 1042880 27065 0 34753 339944 339944 211412 74342 111341 25729 916471 326194 409775 180502 19575 7450 8225 3900 55856 21169 24029 10658 92351 34264 41579 16508 1424 1424 121906 121906 3080 3080 231887 155796 35337 40754 985 836 149 173931 8355 158636 6940 52758 52758 256643 148584 69949 38110 3495 1713 1782 11090 1662 6574 2854 236 236 57441 5296 51768 377 45556 45556 PROGRAM SUPPLIES 196194 164773 24143 7278 DUES & SUBS 34054 24923 7669 1462 PROGRAM MANAGEMENT EXPE 27000 27000 TAXES 17754 597 17157 -50758 234801 -412902 127343 2820285 1575986 779953 464346 52502 462895 543095 420224 25617 5681 366179 150649 348463 59060 860047 684559 187552 175488 1314613 892055 0 1694609 2838021 3860661 264612 257938 4145666 6898518 4410278 7156456 X -1853276 -3555403 281019 259608 -1572257 -3295795 2838021 3860661 -1777405 53867 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274469 14252 34794 253927 311171 -22437 14265 274469 301432 22587 12848 311171 306626 4094 9288 301432 304795 11050 9219 306626 0.00000 1.00000 0.00000 0 0 526127 403364 122763 154632 108750 45882 179288 172445 6843 175488 OPERATING RIGHT-OF-USE ASSET 1691124 FINANCE RIGHT-OF-USE ASSET 3485 1694609 DUE TO AFFILIATE 4503562 OPERATING LEASE LIABILTY 2391421 FINANCE LEASE LIABILITY 3535 6898518 X 1093667 53867 53867 1039800 3080 3080 1042880 2817205 0 2817205 3080 3080 2820285 PART V, LINE 4: THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 YWCA-NCA PUBLISHES A NOTICE ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 YWCA-NCA DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. SCHEDULE E, PART I, LINE 6 YWCA-NCA RECEIVED STATE FUNDING FROM DC DHS AND OSSE FOR THE YEAR ENDED JUNE 30, 2022. DURING THE CURRENT YEAR IT ALSO RECEIVED SUPPORT FROM THE SMALL BUSINESS ADMINISTRATION. 1 HARRISON CENTER FOR CAREER EDUCATION 2301 14TH STREET NW SUITE 100 WASHINGTON DC 20009 521435310 501C3 339944 0 GENERAL CONTRIBUTION 1 0 PART I, LINE 2: WE MONITOR GRANTS BY BEING IN COMPLIANCE WITH ALL REPORTING REQUIREMENTS REQUESTED BY FUNDERS, I.E., DATA MANAGEMENT, FINANCIAL REPORTING AND AUDITED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 155227 0 0 0 0 0 4839 0 6394 0 166460 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN OR GIRL OVER THE AGE OF SEVENTEEN MAY BECOME A VOTING MEMBER OF YWCA-NCA. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS AS A CORPORATE BODY ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF YWCA-NCA. FOR ELECTION PURPOSES ONLY, EACH MEMBER RECEIVES ONE BALLOT TO CAST THEIR VOTE. FORM 990, PART VI, SECTION B, LINE 11B YWCA-NCA HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. ONCE A DRAFT IS PRESENTED, THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS. AFTER THE FEDERAL FROM 990 IS REVIEWED AND APPROVED, IT IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY 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 INEREST 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 OF DIRECTORS WITH LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES 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. THE LAST PERFORMANCE REVIEW TOOK PLACE JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 YWCA-NCA USES ITS INTERNAL WEBSITE (PORTAL) AND ANNUAL MEETING AS A MEANS TO MAKE ITS GOVERNING DOCUMENTS PUBLIC. SPECIFIC DOCUMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, FOUNDATIONS, AND VARIOUS PUBLIC ENTITIES. HARRISON CENTER FOR CAREER EDUCATION 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 521435310 SCHOOL DC 501(C)(3) LINE 2 YWCA 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HCCE B 339944 ACTUAL AMOUNT HCCE O 298217 ACTUAL AMOUNT HCCE E 4503562 ACTUAL AMOUNT HCCE N 784310 ACTUAL AMOUNT