Civic Intelligence

Harrison Center for Career Education

990 • Fiscal year 2019 • EIN 52-1435310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.YWCANCA.COM
2303 14th Street NW Suite 100Washington, DC 20009

(202) 628-5762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,483

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$17,948,587

Down $862,930 (-4.6%) from 2018

Net Assets

Down

$17,115,753

Down $333,988 (-1.9%) from 2018

Liabilities

Down

$832,834

Down $528,942 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$1,514,742

Down $264,255 (-15%) from 2018

Expenses

Down

$1,634,324

Down $237,923 (-13%) from 2018

Net Income

Down

-$119,582

Down $26,332 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,019,302Liabilities 2011: $30,420Net Assets 2011: $18,988,8822011Assets 2012: $19,008,510Liabilities 2012: $1,031,797Net Assets 2012: $17,976,7132012Assets 2013: $19,841,269Liabilities 2013: $1,114,891Net Assets 2013: $18,726,3782013Assets 2014: $21,185,108Liabilities 2014: $1,111,173Net Assets 2014: $20,073,9352014Assets 2015: $19,846,136Liabilities 2015: $1,093,028Net Assets 2015: $18,753,1082015Assets 2016: $18,420,725Liabilities 2016: $1,050,502Net Assets 2016: $17,370,2232016Assets 2017: $18,617,215Liabilities 2017: $1,168,494Net Assets 2017: $17,448,7212017Assets 2018: $18,811,517Liabilities 2018: $1,361,776Net Assets 2018: $17,449,7412018Assets 2019: $17,948,587Liabilities 2019: $832,834Net Assets 2019: $17,115,7532019Assets 2020: $17,872,070Liabilities 2020: $762,396Net Assets 2020: $17,109,6742020Assets 2021: $19,684,052Liabilities 2021: $7,992Net Assets 2021: $19,676,0602021Assets 2022: $17,675,139Liabilities 2022: $0Net Assets 2022: $17,675,1392022Assets 2023: $18,129,059Liabilities 2023: $0Net Assets 2023: $18,129,0592023

Highlighted filing

2019

Assets$17,948,587
Liabilities$832,834
Net Assets$17,115,753
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,604,893Expenses 2011: $970,852Net Income 2011: $1,634,0412011Expenses 2012: $1,144,6712012Revenue 2013: $1,111,512Expenses 2013: $1,406,345Net Income 2013: -$294,8332013Revenue 2014: $1,494,710Expenses 2014: $1,805,968Net Income 2014: -$311,2582014Revenue 2015: $1,676,426Expenses 2015: $1,986,331Net Income 2015: -$309,9052015Revenue 2016: $1,167,073Expenses 2016: $2,028,718Net Income 2016: -$861,6452016Revenue 2017: $1,331,815Expenses 2017: $2,245,377Net Income 2017: -$913,5622017Revenue 2018: $1,778,997Expenses 2018: $1,872,247Net Income 2018: -$93,2502018Revenue 2019: $1,514,742Expenses 2019: $1,634,324Net Income 2019: -$119,5822019Revenue 2020: $1,487,124Expenses 2020: $1,162,574Net Income 2020: $324,5502020Revenue 2021: $1,273,542Expenses 2021: $984,924Net Income 2021: $288,6182021Revenue 2022: $1,860,229Expenses 2022: $909,464Net Income 2022: $950,7652022Revenue 2023: $1,214,907Expenses 2023: $928,554Net Income 2023: $286,3532023

Highlighted filing

2019

Revenue$1,514,742
Expenses$1,634,324
Net Income-$119,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$7,209,143
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,733,083$13,686,074▼ $4,047,009
Cash and Non-Interest-Bearing Accounts$448,246$2,893,479▲ $2,445,233
Land, Buildings, and Equipment, Net$620,355$547,009▼ $73,346
Accounts Receivable$9,000--
Pledges and Grants Receivable$833--
Total Assets$18,811,517$17,948,587▼ $862,930
Other Assets Total$0$822,025▲ $822,025
Liabilities
Other Liabilities$1,341,974$832,834▼ $509,140
Accounts Payable and Accrued Expenses$19,802--
Total Liabilities$1,361,776$832,834▼ $528,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,983,552$10,807,495▼ $176,057
Permanently Rstr Net Assets$5,273,096$5,273,096→ $0
Unrestricted Net Assets$1,193,093$1,035,162▼ $157,931
Total Net Assets Fund Balance$17,449,741$17,115,753▼ $333,988
Total Liabilities and Net Assets / Fund Balance$18,811,517$17,948,587▼ $862,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,812$527,812$1,055,624
Equipment$12,533$113,929$126,462
Other Land Buildings$6,664$25,784$32,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,256,647-▲ $502,035$678,092$16,080,590
2017$16,363,381-▲ $905,913$1,012,647$16,256,647
2016$15,666,515-▲ $1,606,669$909,803$16,363,381
2015$16,494,064-▼ $221,608$605,941$15,666,515
2014$17,274,257-▼ $173,932$606,261$16,494,064
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GrayChief Executive OfficerPT$39,124$2,747$41,871

Board Members and Trustees

NameTitle
Kathy Bradley-wellsChair
Katherine LavelleVice Chair
Judi SingletaryAt-large
MICHA'LE SIMMONSAt-large
Calesha MitchellMember
Carole BurnettMember
Jane ThompsonMember
Karen WilliamsonMember
Kelly Makins-baughMember
Lis DriscollMember
Marilyn Massey-ballMember
Maureen BryantMember
Viola GonzalezMember
Anna Raven-hansenSecretary
Rosemary MarcussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,861
Program Service Revenue
$0
Investment Income
$847,958
Other Revenue
$9,923
All Other Contributions
$3,266
Change in Net Assets
$-119,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,110
Salaries, Compensation, and Employee Benefits$673,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,635--$525,635
Occupancy$389,461$-65,202-$324,259
Fees for Service Investment Mgmnt Fees-$87,862-$87,862
Depreciation Depletion$7,623$74,901-$82,524
Fees for Services Other$75,988--$75,988
Payroll Taxes$50,089--$50,089
Other Employee Benefits$46,116--$46,116
Current Officers, Directors, Trustees, and Key Employees$41,871--$41,871
Office Expenses$8,492$3,790-$12,282
Pension Plan Contributions$9,503--$9,503
Advertising$8,424--$8,424
Other Expenses$6,465$-7,676-$6,465
All Other Expenses$2,122--$2,122
Travel$1,194--$1,194
Conferences and Meetings$768--$768
Fees for Services Accounting-$466-$466
Total Functional Expenses$1,540,183$94,141$0$1,634,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$457,435
Deferred Rent$375,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy to its board of directors for review prior to filing the tax return.”

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 employees 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Center for Career Education
EIN
52-1435310
Phone
2026285762
Address
2303 14TH STREET NW SUITE 100, WASHINGTON, DC 20009

Signing Officer

Name
Monica Gray
Title
CEO
Phone
2026285762
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Gray
Formed
1949
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Financial Statement Notes

PART V, LINE 4:

“The funds are devoted to the maintenance, upkeep, and operation of the organization.”

PART X, LINE 2:

“Hcce is a nonprofit organization under section 501(c)(3) of the internal revenue code, and is exempt from federal taxes on income other than net unrelated business income. Unrelated business income tax for hcce was de minimis for the tax year ended june 30, 2019 and was $0 for the tax year ended june 30, 2018. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended june 30, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2019, the statute of limitations for tax years 2015 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019802
IRS990/AccountsReceivableGrp/BOYAmt09000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt08424
IRS990/AdvertisingGrp/TotalAmt08424
IRS990/AllOtherContributionsAmt03266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02122
IRS990/AllOtherExpensesGrp/TotalAmt02122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02026260702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 14TH STREET NW SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448246
IRS990/CashNonInterestBearingGrp/EOYAmt02893479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0768
IRS990/ConferencesMeetingsGrp/TotalAmt0768
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0847958
IRS990/CYOtherExpensesAmt0961110
IRS990/CYOtherRevenueAmt09923
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119582
IRS990/CYSalariesCompEmpBnftPaidAmt0673214
IRS990/CYTotalExpensesAmt01634324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07623
IRS990/DepreciationDepletionGrp/TotalAmt082524
IRS990/Desc0OUR MOST SIGNIFICANT PROGRAMS INCLUDE: ADULT EDUCATION, JOB READINESS, GED PREPARATION, CASE MANAGEMENT AND STUDENT SUPPORT, ACADEMIC SKILLS BUILDING, CAREER EXPOSURE AND PLANNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01540183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0466
IRS990/FeesForServicesAccountingGrp/TotalAmt0466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075988
IRS990/FeesForServicesOtherGrp/TotalAmt075988
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt087862
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt087862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt159.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510986
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BRADLEY-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LIS DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIOLA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MAKINS-BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY MARCUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MASSEY-BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CALESHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA RAVEN-HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHA'LE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDI SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1539124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117373
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0354438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06048839
IRS990/GrossReceiptsAmt07209143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0493520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017733083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013686074
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547009
IRS990/LandBldgEquipCostOrOtherBssAmt01214534
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05694401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE WOMEN AND GIRLS OF COLOR ACROSS THE NATIONAL CAPITAL AREA WITH THE RESOURCES AND SUPPORT NECESSARY TO ACHIEVE PERSONAL, EDUCATIONAL AND PROFESSIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017449741
IRS990/NetAssetsOrFundBalancesEOYAmt017115753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-214406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-65202
IRS990/OccupancyGrp/ProgramServicesAmt0389461
IRS990/OccupancyGrp/TotalAmt0324259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt08492
IRS990/OfficeExpensesGrp/TotalAmt012282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0822025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046116
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-7676
IRS990/OtherExpensesGrp/ProgramServicesAmt0297117
IRS990/OtherExpensesGrp/ProgramServicesAmt149672
IRS990/OtherExpensesGrp/ProgramServicesAmt219643
IRS990/OtherExpensesGrp/ProgramServicesAmt36465
IRS990/OtherExpensesGrp/TotalAmt0289441
IRS990/OtherExpensesGrp/TotalAmt149672
IRS990/OtherExpensesGrp/TotalAmt219643
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherLiabilitiesGrp/BOYAmt01341974
IRS990/OtherLiabilitiesGrp/EOYAmt0832834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09923
IRS990/OtherRevenueTotalAmt09923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050089
IRS990/PayrollTaxesGrp/TotalAmt050089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09503
IRS990/PensionPlanContributionsGrp/TotalAmt09503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05273096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05273096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985604
IRS990/PYOtherExpensesAmt0809168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93250
IRS990/PYSalariesCompEmpBnftPaidAmt01063079
IRS990/PYTotalExpensesAmt01872247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0653595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09923
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016256647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016080590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502035
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0678092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016363381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016256647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0905913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01012647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015666515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016363381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01606669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0909803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016494064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015666515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0605941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017274257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016494064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0606261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HCCE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX FOR HCCE WAS DE MINIMIS FOR THE TAX YEAR ENDED JUNE 30, 2019 AND WAS $0 FOR THE TAX YEAR ENDED JUNE 30, 2018. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547009
IRS990ScheduleD/TotalLiabilityAmt0832834
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,948,587
Liabilities
$832,834
Net assets
$17,115,753
Revenue
$1,514,742
Expenses
$1,634,324
Net income
-$119,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$1.21$0.93$0.29
2022Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$1.86$0.91$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$1.27$0.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.76$17.1$1.49$1.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.83$17.1$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.36$17.4$1.78$1.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.17$17.4$1.33$2.25$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.05$17.4$1.17$2.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.09$18.8$1.68$1.99$0.31
2014Summary only. Only limited summary data is available for this year.$21.2$1.11$20.1$1.49$1.81$0.31
2013Summary only. Only limited summary data is available for this year.$19.8$1.11$18.7$1.11$1.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.03$18.0$1.14
2011Summary only. Only limited summary data is available for this year.$19.0$0.03$19.0$2.60$0.97$1.63