2023-10-26T07:38:27-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 042104747 YWCA OF SOUTHEASTERN MASSACHUSETTS INC YWCA 5089993255 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 KENDYLL RAMOS TREASURER 5089993255 2023-10-06 1 KENDYLL RAMOS 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL FORTES 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 1592467 0 X WWW.YWCASEMA.ORG X 1911 MA ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 16 16 32 33 0 0 1954221 1297571 159881 130892 12364 37309 882 3116 2127348 1468888 0 0 0 0 705450 800777 0 0 0 760365 895121 1465815 1695898 661533 -227010 6332439 6990220 2536780 3397728 3795659 3592492 THE ORGANIZATION'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND THEIR FAMILIES, AND TO ELIMINATE RACISM. TO ACCOMPLISH THESE GOALS, THE YWCA PROVIDES A WIDE RANGE OF SERVICES IN FOUR AREAS: ADULT, YOUTH, HEALTH, AND RESIDENTIAL. 0 0 569089 15070 YWCA YOUTH SERVICES: YWKIDS SCHOOL AGE PROGRAM SERVES FAMILIES IN NEED ACKNOWLEDGE, RESPECT AND DESIGN WAYS TO ACCOMMODATE THE UNIQUENESS OF EACH CHILD SO THAT ALL MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. GIRLS EXCLUSIVE IS AN EXCITING PROGRAM FOR GIRLS AGE 10- 14. GIRLS EXPLORE THEIR SELF+IDENTITY, LEARN ABOUT NUTRITION, MAINTAINING A HEALTHY LIFESTYLE, LEARNING ABOUT BEING HOME ALONE, BABYSITTING, ETIQUETTE, SELF+ESTEEM, FINANCIAL LITERACY, AND RACIAL JUSTICE. THE PROGRAM MOTIVATES GIRLS TO STAY IN SCHOOL AND APPLY THEMSELVES TO THEIR STUDIES TO THE BEST OF THEIR INDIVIDUAL ABILITY. THEY LEARN ABOUT CAREERS AND THE NECESSARY EDUCATIONAL AND TRAINING AND ECONOMIC ADVANCEMENT. 577943 115822 ALSO PROVIDED IS A WIDOWED PERSONS PROGRAM, HEALTH AND WELLNESS INCLUDES HEALTH PROGRAMS AND ACTIVITIES WITH AN EMPHASIS ON BREAST, COLON, PROSTATE AND CERVICAL CANCER PREVENTION, DIABETES, CARDIOVASCULAR DISEASE, COVID VACCINE ACCESS, REPRODUCTIVE HEALTH AND NUTRITION. RESIDENTIAL SERVICES INCLUDES SINGLE ROOM OCCUPANCY LIVING FACILITIES FOR LOW-INCOME WOMEN AGE 18 AND OVER AT A WOMAN'S PLACE AND ANOTHER WOMAN'S PLACE. ADVOCACY RELATED TO MENSTRUAL ACCESS, MATERNAL HEALTH, AFFORDABLE CHILD CARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS. OUR MISSION IMPACT PROGRAMMING FOCUSES ON WOMEN'S EMPOWERMENT, FINANCIAL LITERACY, ANTI RACISM TRAINING AND LGBTQ+ TRAINING. 1147032 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 0 0 1 23 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LISA ROGERS 5089993255 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 GAIL FORTES EXECUTIVE DIRECTOR 40.00 X 91058 0 9106 LISA ROGERS FINANCE DIRECTOR 25.00 X 81988 0 8199 LINDSAY CARTER-MONTEIRO PRESIDENT 2.50 X X 0 0 0 PATRICIA GARCELON VICE-PRESIDENT 2.50 X X 0 0 0 KENDYLL RAMOS TREASURER 2.50 X X 0 0 0 CORDAY SILVA ASST TREASURER 2.50 X X 0 0 0 SHAI SPINOLA-RAMOS CLERK 2.50 X X 0 0 0 MARLENE CERRITOS- RIVAS DIRECTOR 2.50 X 0 0 0 ISABEL DA SILVA DIRECTOR 2.50 X 0 0 0 JAMILYN GORDON DIRECTOR 2.50 X 0 0 0 ISAURA TAVARES DIRECTOR 2.50 X 0 0 0 EMILY WESTGATE DIRECTOR 2.50 X 0 0 0 NATHALIE CONCEPCION DIRECTOR 2.50 X 0 0 0 MALI LIM DIRECTOR 2.50 X 0 0 0 JEAN LIM CUDJOE DIRECTOR 2.50 X 0 0 0 INE OGAGAN DIRECTOR 2.50 X 0 0 0 ELIZETE PERRY DIRECTOR 2.50 X 0 0 0 LESLIE POULIN DIRECTOR 2.50 X 0 0 0 173046 0 17305 0 0 0 0 0 25000 250 17914 498197 756210 1297571 PROGRAM SERVICE FEES 624100 130892 130892 130892 38967 38967 110694 112352 -1658 -1658 -1658 8826 17914 11227 -2401 -2401 OTHER INCOME 624100 5517 5517 5517 1468888 130892 0 40425 190521 20794 169727 498557 403921 94636 39786 18643 21143 14033 782 13251 57880 42259 15621 24095 24095 5340 5340 89691 51789 37902 195 145 50 19792 2260 17532 162847 117565 45282 136390 133338 3052 24293 10938 13355 16720 16718 2 176924 168034 8890 32225 32225 CLEANING 38955 29805 9150 PROGRAM EXPENSE 34606 34545 61 OTHER 32241 22508 9733 STIPENDS 29750 29750 71057 43238 27819 1695898 1147032 548866 0 556578 309204 440159 466557 294335 112011 3708 11477 6520333 1209030 4283205 5311303 528129 553343 226325 226325 6332439 6990220 52765 98199 167 534 2483848 3298995 2536780 3397728 X 3171241 3221494 624418 370998 3795659 3592492 6332439 6990220 -227010 23843 0 X 0 1 X 1 0 X 1698214 960269 1295156 1938392 1297571 7189602 113019 112059 150974 175710 130892 682654 1811233 1072328 1446130 2114102 1428463 7872256 2720 220 950 275 4165 0 2720 220 950 275 4165 7868091 5802 6301 4778 10696 38967 66544 5802 6301 4778 10696 38967 66544 5502 4429 1422 2255 5517 19125 1822537 1083058 1452330 2127053 1472947 7957925 0.98870 0.99250 0.00840 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,502. 2019 AMOUNT: $ 4,429. 2020 AMOUNT: $ 1,422. 2021 AMOUNT: $ 2,255. 2022 AMOUNT: $ 5,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140876 140876 140876 140876 140876 140876 140876 140876 140876 140876 1.00000 0 0 234555 234555 5947334 1065884 4881450 258764 81579 177185 79680 61567 18113 5311303 1498618 23843 23843 1474775 5340 -11227 -5887 1468888 1701785 0 1701785 5340 -11227 -5887 1695898 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS MADE OF PERMANENTLY DONOR-RESTRICTED FUNDS, OF WHICH THE EARNINGS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 -11,227. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 -11,227. RED DRESS EVENT 23455 17914 5541 2626 5270 645 860 1 3285 3285 1826 26740 17914 8826 2626 5270 645 2686 11227 -2401 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY TO APPROVE 990 AND FINANCIAL STATEMENTS ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS THAT MAY ARISE OVER THE COURSE OF THE YEAR ARE REQUIRED TO BE DISCLOSED. IF A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE GOVERNING BOARD SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE PROCESS IS OVERSEEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION AND INCREASES ARE REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS. MAJORITY VOTE IS REQUIRED IN ORDER FOR A COMPENSATION CHANGE TO BE APPROVED. THE LAST TIME A COMPENSATION STUDY WAS PERFORMED WAS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.