2024-05-14T06:43:07-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521435310 HARRISON CENTER FOR CAREER EDUCATION HARR 2026260700 2303 14TH STREET NW 100 WASHINGTON DC 20009 MONICA GRAY CHIEF EXECUTIVE OFFICER 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 4041114 0 X WWW.YWCANCA.ORG X 1949 DC SEE PART III, LINE 1. 14 14 0 0 0 0 580380 339944 27000 27000 1252675 846799 174 1164 1860229 1214907 0 0 0 0 298930 297464 0 0 0 610534 631090 909464 928554 950765 286353 17675139 18129059 0 0 17675139 18129059 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. 0 1 784310 27000 OUR MOST SIGNIFICANT PROGRAMS INCLUDE: ADULT EDUCATION, JOB READINESS, CASE MANAGEMENT AND STUDENT SUPPORT, ACADEMIC SKILLS BUILDING, CAREER EXPOSURE AND PLANNING. 784310 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 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 2.00 X 0 0 0 SANDY WON BOARD VICE CHAIR 2.00 2.00 X 0 0 0 AMIE WRIGHT TREASURER 2.00 2.00 X 0 0 0 CAROLE BURNETT SECRETARY 2.00 2.00 X 0 0 0 TORRINE CREPPY BROOKS BOARD MEMBER 2.00 2.00 X 0 0 0 JENNIFER DRULINER BOARD MEMBER 2.00 2.00 X 0 0 0 TANIA GALARZA BOARD MEMBER 2.00 2.00 X 0 0 0 JENNIFER HAN BOARD MEMBER 2.00 2.00 X 0 0 0 REGAN LAMB BOARD MEMBER 2.00 2.00 X 0 0 0 ANNA RAVEN-HANSEN BOARD MEMBER 2.00 2.00 X 0 0 0 SHERRIE SAINT-AMANT BOARD MEMBER 2.00 2.00 X 0 0 0 TERESA SCHWARTZ BOARD MEMBER 2.00 2.00 X 0 0 0 MICHA'LE SIMMONS BOARD MEMBER 2.00 2.00 X 0 0 0 ANUPA UPADHYAY BOARD MEMBER 2.00 2.00 X 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 9.50 28.00 X 0 155227 11233 EDWARD SUGGS DIRECTOR OF FINANCE 9.50 28.00 X 0 106740 9942 CLAIRE ROACH CHIEF OPERATING OFFICER 9.50 28.00 X 0 115333 17218 ALETHIA ADAMS CHIEF PROGRAM OFFICER 9.50 28.00 X 0 109954 10113 MEGAN THOMAS DIRECTOR OF DEVELOPMENT 9.50 28.00 X 0 104801 6513 0 592055 55019 0 0 1 0 0 339944 339944 PROGRAM SERVICE FEE 900099 27000 27000 27000 535207 535207 3137799 2826207 311592 311592 311592 OTHER REVENUE 900099 1164 1164 1164 1214907 27000 0 847963 95964 95964 160488 160488 3748 3748 13371 13371 23893 23893 69500 69500 337 337 4370 4370 351166 351166 71953 1579 70374 ALLOCATION - M & G 131211 131211 DUES & SUBSCRIPTIONS 1800 1800 PAYROLL SERVICE FEES 753 753 928554 784310 144244 0 6050 249103 167487 177119 1183959 933516 322396 250443 13895530 12948832 3283676 4503562 17675139 18129059 0 0 X 2266734 6503934 15408405 11625125 17675139 18129059 17675139 18129059 286353 167567 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15408405 1039352 4822632 11625125 17916950 -1869389 639156 15408405 15577524 3002489 663063 17916950 16080590 179478 682544 15577524 16256647 502035 678092 16080590 0.45000 0.55000 0 0 1055624 809311 246313 17435 17435 0 110900 106770 4130 250443 DUE FROM AFFILIATE 4503562 4503562 X 1312974 167567 167567 1145407 69500 69500 1214907 859054 0 859054 69500 69500 928554 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 HCCE DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. SCHEDULE E, PART I, LINE 6 HCCE WAS A SUB-RECIPIENT OF FUNDS FROM THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION AND THE DEPARTMENT OF HUMAN SERVICES FOR THE YEAR ENDED JUNE 30, 2022. 0 0 0 0 0 0 0 0 0 MONICA GRAY CHIEF EXECUTIVE OFFICER 0 155227 0 0 0 0 0 4839 0 6394 0 166460 0 0 PART I, 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 THE COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE. THE COMPENSATION POLICIES AND PROCEDURES ARE MONITORED BY 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 III, LINE 3 THE GED PREPARATION PROGRAM WAS DISCONTINUED. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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 YWCA-NCA ACTS AS THE GOVERNING BODY OF HCCE. 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 HCCE DOES NOT EMPLOY ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA, A RELATED ENTITY, PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEE'S 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. THE LAST PERFORMANCE REVIEW TOOK PLACE JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 SCHOOL DC 501(C)(3) LINE 2 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0