2023-11-15T11:27:32-05:00 2022-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2022-01-01 030583491 Yuma Study Center YUMA 4101 Yuma Street NW Washington DC 20016 Sharon Hefferan Executive Direc 2023866905 2023-11-10 true Sharon Hefferan John Mullins P01429307 2027706371 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brenda Royden 1702952 false X www.yumadc.org X 2006 DC See Schedule O. 12 11 11 20 0 0 954034 1367166 112927 91857 13538 9572 187343 211908 1267842 1680503 0 0 342441 368972 0 40081 949542 979130 1291983 1348102 -24141 332401 17833358 16980682 3494588 2333919 14338770 14646763 X See Schedule O. false false 1053870 91857 The Organization served as a provider of educational leadership programs for women and girls, grouped in categories of clubs for middle and high school girls, professional women, mothers, and seniors. Ongoing programs included the Yuma Prep monthly high school program, an annual Integrate Work Conference for professionals and a Motherhood Conference. In addition, the organization held evening networking for professional women of all ages. A program for women 60 and beyond brought together senior women, yet open to all ages. Spiritual retreats and monthly recollections continued to be offered, with an increasingly high number of participants from year to year. 1053870 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 11 true false false false false false true true false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false X The Organization 2023866905 4101 Yuma Street NW Washington DC 20016 Sharon Hefferan Executive Director 40.00 0.00 X 71000 0 0 Diane Major Director 1.00 0.00 X 0 0 0 Alice Holian Trustee 1.00 0.00 X 0 0 0 Elizabeth Bergin Director 1.00 0.00 X 0 0 0 Muthoni Ngatia Director 1.00 0.00 X 0 0 0 Peter Pandolfo Trustee 1.00 0.00 X 0 0 0 Dorothy Maloney Trustee 1.00 0.00 X 0 0 0 Samantha Williams Director 1.00 0.00 X 0 0 0 Jerome Breed President 2.00 0.00 X X 0 0 0 Brenda Royden Trustee 2.00 0.00 X X 0 0 0 Mariano Diaz-Bonilla Treasurer 2.00 0.00 X X 0 0 0 Suzanna Pinto Secretary 2.00 0.00 X X 0 0 0 71000 0 0 0 false false false 1367166 1367166 Instructional Support 611710 91857 91857 91857 9572 9572 101799 22449 79350 79350 Expense reimbursement 900099 132558 132558 132558 1680503 224415 0 88922 71000 46150 18460 6390 256619 166803 66721 23095 14165 9207 3683 1275 27188 17672 7069 2447 21174 21174 43496 33636 2986 6874 5679 4827 852 22769 19354 3415 185131 157361 27770 525 525 33838 31795 2043 104190 88561 15629 528440 449174 79266 33888 28805 5083 1348102 1053870 254151 40081 90401 73521 434216 218948 98356 22049652 5371712 17194975 16677940 15410 10273 17833358 16980682 28864 23270 3465724 2310649 3494588 2333919 X 14338770 14646763 14338770 14646763 17833358 16980682 332401 -24408 0 X false true X true false X 414865 664034 637730 859386 1367166 3943181 414865 664034 637730 859386 1367166 3943181 3943181 22524 21204 22142 13538 9572 88980 227217 89410 222968 106988 132558 779141 4811302 0.81960 0.75740 X General Explanation Attachment For 2018 consists of $177,992 program service revenue and $49,225 insurance reimbursement. For 2019 consists of $89,410 program service revenue. For 2020 consists of $60,428 program service revenue, $49,800 loan forgiveness, and $112,740 expense reimbursements. For 2021 consists of $106,998 expense reimbursements. For 2022 consists of $132,558 expense reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382400 1382400 19993267 4907322 15085945 673985 464390 209595 16677940 X 1664410 -24408 8315 -16093 1680503 1680503 1356417 8315 8315 1348102 1348102 Footnote for uncertain tax position under FIN 48 (Part X) YSC is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. YSC has determined that each entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T)with the IRS.YSC has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. YSC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. YSCs Form 990 are no longer subject to tax examination for years before 2019. Annual benef 85908 85908 19874 Oktoberfest 9398 9398 350 1 6493 6493 2225 101799 101799 22449 22449 79350 Form 990 governing body review Part VI line 11 The Form 990 is prepared by a Certified Public Accountant and then reviewed by the Executive Director and members of the governing body, prior to filing with the Internal Revue Service (IRS). Conflict of interest policy compliance Part VI line 12c Annually, directors and officers are required to disclose any potential conflicts of interest when a potential conflict arises, and annually. CEO executive director top management comp Part VI line 15a Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations. Other officer or key employee compensation Part VI line 15b Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations. Governing documents etc available to public Part VI line 19 Available upon request. Part III response or note to any other line in Part III Part III, Line 1 - Organizations MissionThe mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.