2025-10-06T10:44:15-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 042104747 YWCA OF SOUTHEASTERN MASSACHUSETTS INC YWCA 5089993255 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 KENDYLL RAMOS TREASURER 5089993255 2025-10-01 1 0 DANIELLE NIHILL P01350943 7819821001 2025-09-23 2024 2025-03-06 01:10:19Z GAIL FORTES 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 1918042 0 X WWW.YWCASEMA.ORG X 1911 MA ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 14 12 26 18 0 0 1560416 1520331 197213 276476 30622 50497 4287 16074 1792538 1863378 0 0 0 0 819182 975617 0 0 0 996738 904525 1815920 1880142 -23382 -16764 7060377 7036610 3441036 3406001 3619341 3630609 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 643108 0 14853 YWCA YOUTH SERVICES: YWKIDS SCHOOL AGE PROGRAM SERVES FAMILIES IN NEED SO THAT EACH CHILD MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. 637920 0 261623 ALSO PROVIDED IS MENTAL HEALTH SERVICES FOR YOUTH AND ADULTS, A WIDOWED PERSONS PROGRAM, BOARD LEADERSHIP TRAINING, FINANCIAL LITERACY, AND RACIAL JUSTICE. 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 INCLUDE SINGLE ROOM OCCUPANCY LIVING FACILITIES FOR LOW-INCOME WOMEN AGE 18 AND OVER AT A WOMAN'S PLACE AND ANOTHER WOMAN'S PLACE, AND DRAYTON HOUSE. ADVOCACY RELATED TO MENSTRUAL ACCESS, MATERNAL HEALTH, AFFORDABLE CHILDCARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS. 1281028 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 20 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 14 12 1 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 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 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 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 MIA CORREIA DIRECTOR AS OF 01/2025 2.50 X 0 0 0 VIVIAN SMITH-BARNES DIRECTOR AS OF 01/2025 2.50 X 0 0 0 MARLENE CERRITOS- RIVAS DIRECTOR UNTIL 12/2024 2.50 X 0 0 0 EMILY WESTGATE DIRECTOR UNTIL 12/2024 2.50 X 0 0 0 NATHALIE CONCEPCION DIRECTOR UNTIL 12/2024 2.50 X 0 0 0 LESLIE POULIN DIRECTOR UNTIL 12/2024 2.50 X 0 0 0 GAIL FORTES EXECUTIVE DIRECTOR 40.00 X 105192 0 10519 LISA ROGERS FINANCE DIRECTOR 25.00 X 80053 0 8005 185245 0 18524 1 0 0 0 0 25000 1982 31327 641076 820946 1520331 PROGRAM SERVICE FEES 624100 276476 276476 276476 48625 48625 34760 32888 1872 1872 1872 21090 31327 21776 -686 -686 OTHER INCOME 624100 16760 16760 16760 1863378 276476 0 66571 222188 134958 87230 621814 377694 244120 34983 21249 13734 21333 12958 8375 75299 45737 29562 9101 9101 25360 25360 7377 7377 80796 79901 895 425 237 188 48240 26887 21353 194836 117838 76998 145428 143296 2132 16085 8965 7120 49344 34208 15136 200926 192277 8649 46236 27792 18444 DUES & SUBSCRIPTIONS 22188 12367 9821 MEALS 15985 15751 234 FIELD TRIPS 11082 10920 162 31116 17993 13123 1880142 1281028 599114 0 229199 6269 382081 930061 382853 124405 17223 16826 6810956 1626256 5296401 5184700 711295 774349 41325 0 7060377 7036610 147730 124028 3747 2193 3284681 3274898 4878 4882 3441036 3406001 X 3250970 3187285 368371 443324 3619341 3630609 7060377 7036610 -16764 28032 0 X 0 1 X 1 0 X 1295156 1938392 1297571 1555687 1520331 7607137 150974 175710 130892 197213 276476 931265 1446130 2114102 1428463 1752900 1796807 8538402 950 275 1225 0 950 275 1225 8537177 4778 10696 38967 29844 48625 132910 4778 10696 38967 29844 48625 132910 1422 2255 5517 9016 37850 56060 1452330 2127053 1472947 1791760 1883282 8727372 0.97820 0.98550 0.01520 0.01140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,422. 2021 AMOUNT: $ 2,255. 2022 AMOUNT: $ 5,517. 2023 AMOUNT: $ 9,016. 2024 AMOUNT: $ 16,760. FUNDRAISING INCOME - 2024 AMOUNT: $ 21,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140876 140876 140876 140876 140876 140876 140876 140876 140876 140876 1.00000 0 0 234555 234555 6136196 1367369 4768827 330695 180177 150518 109510 78710 30800 5184700 TENANT SECURITY DEPOSITS 4882 4882 1905809 28032 28032 1877777 7377 -21776 -14399 1863378 1894541 0 1894541 7377 -21776 -14399 1880142 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 -21,776. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 -21,776. RED DRESS EVENT 40103 31082 9021 13428 WOMEN OF DISTINCTION 12314 245 12069 8348 52417 31327 21090 21776 21776 -686 0 0 0 0 0 0 0 1 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR RECEIVED A BONUS OF $2,500. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF OFFICERS OF THE BOARD OF DIRECTORS AND NOT MORE THAN THREE ADDITIONAL BOARD MEMBERS HAS THE AUTHORITY TO APPROVE THE FORM 990 AND FINANCIAL STATEMENTS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 MALI LIM AND JEAN LIM HAVE A FAMILY RELATIONSHIP 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 THE 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 THE 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.