2025-05-07T12:10:48-05:00 2024-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 6192390355 2025-05-07 1 0 WAYNE R PINNELL P01691781 9494506200 2023 2025-03-06 01:10:19Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 2703262 0 X WWW.YWCASANDIEGO.ORG X 1908 CA SEE SCHEDULE O. 5 5 21 350 0 0 2755459 2211463 0 0 340827 425798 -39373 -25648 3056913 2611613 0 0 0 0 1700194 1636625 0 0 482968 1473107 1107100 3173301 2743725 -116388 -132112 14630006 15388912 295013 397673 14334993 14991239 X SEE SCHEDULE O.YWCA OF SAN DIEGO COUNTY EMPOWERS ADULTS AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. SERVING MORE THAN 5,500 INDIVIDUALS ANNUALLY, ITS GENDER-INCLUSIVE RESIDENTIAL PROGRAMS AND COMPREHENSIVE SERVICES INCLUDE SAFE HOUSING, COUNSELING, LEGAL ASSISTANCE, EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND HOUSING SERVICES. YWCA IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES RECOVER FROM TRAUMA, IMPROVE THEIR ECONOMIC STATUS, SECURE LASTING INDEPENDENCE, AND ULTIMATELY TRANSFORM THEIR LIVES 0 0 2151847 THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAMS ENCOMPASS A 24-HOUR CRISISAND REFERRAL HOTLINE, THE VI MCKINNEY EMERGENCY SHELTER, ANDTRANSITIONAL AND LONGER-TERM HOUSING SOLUTIONS TO HELP DOMESTICVIOLENCE SURVIVORS GAIN SAFETY, STABILITY AND SELF-SUFFICIENCY.SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, MENTALHEALTH COUNSELING, LEGAL SUPPORT, HOUSING ASSISTANCE, EMPLOYMENTSUPPORT, AND FINANCIAL AID TO ASSIST ADULT AND CHILD SURVIVORS INHEALING FROM TRAUMA, IMPROVING THEIR ECONOMIC AND HOUSING STABILITY,AND GAINING LASTING INDEPENDENCE. 2151847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HEATHER FINLAY 6192390355 1012 C STREET SAN DIEGO CA 92101 TRISHA KHALEGHI PRESIDENT 1.00 X X 0 0 0 HIRAL SHAH VICE PRESIDENT 1.00 X X 0 0 0 REBECCA BODEMANN TREASURER & SECRETARY 1.00 X X 0 0 0 DIANE WALLACE BOARD MEMBER 1.00 X 0 0 0 HEIDI MATHER BOARD MEMBER 1.00 X 0 0 0 HEATHER FINLAY CEO 40.00 X 175581 0 16374 DONNA GOUGH COO 40.00 X 177946 0 16374 OLGA DIAZ SR. DIRECTOR, DV PROGRAMS 40.00 X 131639 0 10295 485166 0 43043 3 0 1 0 0 167757 1323796 719910 49512 2211463 425798 425798 62842 167757 91649 -28807 -28807 OTHER INCOME 900099 3159 3159 3159 2611613 0 0 400150 385770 174119 38577 173074 1040556 819267 23179 198110 108587 86592 3015 18980 101712 71989 4391 25332 231217 218570 3748 8899 248508 241068 3720 3720 92483 85507 3322 3654 PROG SERVICES/SUPPLIES 431539 416121 6481 8937 INKIND GOODS 49512 19315 30197 53841 19299 22477 12065 2743725 2151847 108910 482968 20498 16381 1858858 2021681 321648 310501 13248 14467 10038184 8186632 2100060 1851552 10216897 11066899 98797 107431 14630006 15388912 275392 372680 19621 24993 295013 397673 X 14218362 14874608 116631 116631 14334993 14991239 14630006 15388912 -132112 820006 -31648 0 X X 0 1 X 1 1 1 X 3121302 5318652 3230447 2755459 2246397 16672257 3121302 5318652 3230447 2755459 2246397 16672257 1633555 15038702 205975 217511 427109 340827 425798 1617220 18785 2295 4582 3969 3159 32790 18322267 0.82080 0.83870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63617 3677 3677 63617 63617 1257 1257 63617 63617 7 7 63617 63617 13 13 63617 63617 108 108 63617 1.00000 0 0 9673913 7825524 1848389 305639 305639 0 58632 55469 3163 1851552 SECURITY DEPOSITS 24993 24993 X 3434905 820006 34934 854940 2579965 31648 31648 2611613 2778659 34934 34934 2743725 0 2743725 PART X, LINE 2: YWCA IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. YWCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. YWCA IS NOT A PRIVATE FOUNDATION. YWCAS RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS ARE FILED. SPRING LUNCHEON 148385 101349 47036 66039 GOLF 82214 66408 15806 25610 230599 167757 62842 91649 91649 -28807 X X 0 0 0 0 0 0 0 0 0 HEATHER FINLAY CEO 175581 0 0 0 0 0 0 0 16374 0 191955 0 0 0 DONNA GOUGH COO 177946 0 0 0 0 0 0 0 16374 0 194320 0 0 0 X PROGRAM SUPPLIES 1 49512 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. AFTER DISTRIBUTION TO THE BOARD, FORM 990 IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL MEETING EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PROVIDED TO DIRECTORS, OR MEMBERS OF THE BOARD. AS PART OF THE ANNUAL BUDGET PROCESS THE SALARY OF THE CEO IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE SALARY AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN OBTAIN COPIES OF YWCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.