YWCA OF SAN DIEGO COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YWCA OF SAN DIEGO COUNTY (EIN 95-1661119)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-29
IRS object ID
202221199349302207
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-29T15:48:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951661119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YWCA OF SAN DIEGO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYWCABusinessNameControlTxt
Phone6192390355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER FINLAYPersonNm
Person TitleCEOPersonTitleTxt
Phone6192390355PhoneNum
Signature2022-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastFINLAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE R PINNELLPreparerPersonNm
PTINP01691781PTIN
Phone9494506200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER FINLAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,357,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWCASANDIEGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,121,302PYContributionsGrantsAmt
CY Contributions Grants$5,137,421CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$205,975PYInvestmentIncomeAmt
CY Investment Income$217,511CYInvestmentIncomeAmt
PY Other Revenue$4,435PYOtherRevenueAmt
CY Other Revenue-$3,370CYOtherRevenueAmt
PY Total Revenue$3,331,712PYTotalRevenueAmt
CY Total Revenue$5,351,562CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,803,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,659,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$352,446CYTotalFundraisingExpenseAmt
PY Other Expenses$1,568,997PYOtherExpensesAmt
CY Other Expenses$1,578,606CYOtherExpensesAmt
PY Total Expenses$3,372,225PYTotalExpensesAmt
CY Total Expenses$3,237,615CYTotalExpensesAmt
PY Revenues Less Expenses-$40,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,113,947CYRevenuesLessExpensesAmt
Total Assets BOY$12,661,145TotalAssetsBOYAmt
Total Assets EOY$15,690,211TotalAssetsEOYAmt
Total Liabilities BOY$393,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,267,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,315,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 7,000 INDIVIDUALS ANNUALLY, ITS GENDER-INCLUSIVE RESIDENTIAL PROGRAMS AND COMPREHENSIVE SERVICES INCLUDE SAFE HOUSING, COUNSELING, LEGAL ASSISTANCE, EMPLOYMENT SUPPORT, HOUSING ASSISTANCE, AND CHILDREN'S ACTIVITIES. YWCA IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES RECOVER FROM TRAUMA, IMPROVE THEIR ECONOMIC STATUS, SECURE LASTING INDEPENDENCE, AND ULTIMATELY TRANSFORM THEIR LIVESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,522,325ExpenseAmt
DescTHE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAMS ENCOMPASS A 24-HOUR CRISIS AND REFERRAL HOTLINE, THE VI MCKINNEY EMERGENCY SHELTER, AND TRANSITIONAL AND LONGER-TERM HOUSING SOLUTIONS TO HELP DOMESTIC VIOLENCE SURVIVORS GAIN SAFETY, STABILITY AND SELF-SUFFICIENCY. SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, MENTAL HEALTH COUNSELING, LEGAL SUPPORT, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT, AND FINANCIAL AID TO ASSIST ADULT AND CHILD SURVIVORS IN HEALING FROM TRAUMA, IMPROVING THEIR ECONOMIC AND HOUSING STABILITY, AND GAINING LASTING INDEPENDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,892ExpenseAmt
DescTHE RAPID REHOUSING PROGRAM PROVIDES ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES THAT ALLOWS THEM TO QUICKLY MOVE INTO PERMANENT HOUSING, IMPROVE HOUSEHOLD INCOME AND ESTABLISH LASTING INDEPENDENCE. SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL ASSISTANCE, EMPLOYMENT SERVICES AND LIFE SKILLS DEVELOPMENT. THROUGH PARTNERSHIPS WITH RESIDENTIAL LANDLORDS, CLIENTS ARE CONNECTED TO HOUSING OPPORTUNITIES THAT HELP THEM GAIN PERMANENT HOUSING AS THEY FOCUS ON ACHIEVING LONG-TERM STABILITY AND SELF-SUFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,710,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER FINLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192390355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARLA B MARSHALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HIRAL SHAH
VICE PRESIDENT AND TREASURER1.00Yes (X)Yes (X)$0$0$0
SABRINA MARTUCCI JOHNSON
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
BARBARA NOERENBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WHITNEY HODGES
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
TRISHA KHALEGHI
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER FINLEY
CEO40.00Yes (X)$159,217$0$13,285
DONNA GOUGH
COO40.00$147,964$0$13,074Yes (X)
OLGA DIAZ
DIRECTOR, DV AND HOUSING PROGRAMS40.00$107,626$0$3,541Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$414,807TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,323FundraisingAmt
Government Grants$1,932,612GovernmentGrantsAmt
All Other Contributions$3,140,486AllOtherContributionsAmt
Noncash Contributions$166,020NoncashContributionsAmt
Total Contributions$5,137,421TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,511TotalRevenueColumnAmt
Exclusion$217,511ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,323ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,665TotalRevenueColumnAmt
Exclusion-$5,665ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,295TotalRevenueColumnAmt
Related Or Exempt Func Income$2,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,351,562TotalRevenueColumnAmt
Related Or Exempt Func Income$2,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$211,846ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,580TotalAmt
Program Services$140,724ProgramServicesAmt
Management And General$42,817ManagementAndGeneralAmt
Fundraising$163,039FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,086,684TotalAmt
Program Services$937,986ProgramServicesAmt
Management And General$27,546ManagementAndGeneralAmt
Fundraising$121,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,136TotalAmt
Program Services$95,603ProgramServicesAmt
Management And General$9,346ManagementAndGeneralAmt
Fundraising$18,187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,609TotalAmt
Program Services$79,608ProgramServicesAmt
Management And General$4,504ManagementAndGeneralAmt
Fundraising$18,497FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,275TotalAmt
Program Services$338,942ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt
Fundraising$5,439FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,048TotalAmt
Program Services$271,424ProgramServicesAmt
Management And General$24,180ManagementAndGeneralAmt
Fundraising$3,444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,011TotalAmt
Program Services$80,613ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$2,769FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROG SERVICES/SUPPLIES$659,635$638,565$7,701$13,369
INKIND CONTRIBUTIONS$166,020$126,142$33,328$6,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,617TotalAmt
Program Services$610ProgramServicesAmt
Management And General$21,007ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,237,615TotalAmt
Program Services$2,710,217ProgramServicesAmt
Management And General$174,952ManagementAndGeneralAmt
Fundraising$352,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,772BOYAmt
EOY$8,712EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,691,146BOYAmt
EOY$1,872,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$401,378BOYAmt
EOY$389,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,972BOYAmt
EOY$18,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,076,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,448,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,926,787BOYAmt
EOY$2,627,739EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,530,585BOYAmt
EOY$10,682,780EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,505BOYAmt
EOY$90,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,661,145BOYAmt
EOY$15,690,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,276BOYAmt
EOY$202,999EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,118BOYAmt
EOY$172,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,394BOYAmt
EOY$375,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,108,536BOYAmt
EOY$15,184,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,215BOYAmt
EOY$130,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,267,751BOYAmt
EOY$15,315,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,661,145BOYAmt
EOY$15,690,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,113,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$961,176NetUnrlzdGainsLossesInvstAmt
Investment Expense-$27,845InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,823,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,443,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,075,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,121,302CurrentTaxYearMinus1YearAmt
Current Tax Year$5,318,652CurrentTaxYearAmt
Total$19,782,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,823,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,443,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,075,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,121,302CurrentTaxYearMinus1YearAmt
Current Tax Year$5,318,652CurrentTaxYearAmt
Total$19,782,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,164,381SubstantialContributorsTotAmt
Public Support Total170$17,617,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,975CurrentTaxYearMinus1YearAmt
Current Tax Year$217,511CurrentTaxYearAmt
Total$861,036TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,785CurrentTaxYearMinus1YearAmt
Current Tax Year$2,295CurrentTaxYearAmt
Total$84,443TotalAmt
FieldValueIRS element (for citing)
Total Support$20,727,725TotalSupportAmt
Gross Receipts Rltd Activities$47,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85000PublicSupportCY170Pct
Public Support PY1700.95480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,617BeginningYearBalanceAmt
Investment Earnings Or Losses$13InvestmentEarningsOrLossesAmt
Other Expenditures$13OtherExpendituresAmt
End Year Balance$63,617EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,617BeginningYearBalanceAmt
Investment Earnings Or Losses$108InvestmentEarningsOrLossesAmt
Other Expenditures$108OtherExpendituresAmt
End Year Balance$63,617EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,617BeginningYearBalanceAmt
Investment Earnings Or Losses$164InvestmentEarningsOrLossesAmt
Other Expenditures$164OtherExpendituresAmt
End Year Balance$63,617EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,617BeginningYearBalanceAmt
Investment Earnings Or Losses$998InvestmentEarningsOrLossesAmt
Other Expenditures$998OtherExpendituresAmt
End Year Balance$63,617EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,617BeginningYearBalanceAmt
Investment Earnings Or Losses$801InvestmentEarningsOrLossesAmt
Other Expenditures$801OtherExpendituresAmt
End Year Balance$63,617EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,673,913OtherCostOrOtherBasisAmt
Depreciation$7,046,174DepreciationAmt
Book Value$2,627,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,080OtherCostOrOtherBasisAmt
Depreciation$344,080DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,632OtherCostOrOtherBasisAmt
Depreciation$58,632DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,627,739TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$22,733
PPP LOAN PAYABLE$149,450
FieldValueIRS element (for citing)
Total Liability$172,183TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,284,893TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$961,176NetUnrealizedGainsInvstAmt
Revenue Not Reported$961,176RevenueNotReportedAmt
Revenue Subtotal$5,323,717RevenueSubtotalAmt
Investment Expenses Not Incld$27,845InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,845RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,351,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,237,615TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,237,615ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,237,615TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationYWCA 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-MILEEvent1Nm
Gross Receipts Event1$64,323GrossReceiptsEvent1Amt
Charitable Contri Event1$64,323CharitableContriEvent1Amt
Other Direct Expenses Event1$5,665OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,323GrossReceiptsTotalAmt
Charitable Contributions Tot$64,323CharitableContributionsTotAmt
Oth Direct Expnss Total Events$5,665OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,665DirectExpenseSummaryEventsAmt
Net Income Summary-$5,665NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHEATHER FINLEYPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$159,217BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,285NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,502TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROG SUPPLIESDesc
Contribution730ContributionCnt
Noncash Contributions Rpt F990$82,104NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CAS 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 15THERE 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 19THE PUBLIC CAN OBTAIN COPIES OF YWCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 UPON WRITTEN REQUEST.

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