2022-04-29T15:48:44-05:00 2021-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2020-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 6192390355 2022-04-28 1 HEATHER FINLAY 999009999 WAYNE R PINNELL P01691781 9494506200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 5357227 0 X WWW.YWCASANDIEGO.ORG X 1908 CA SEE SCHEDULE O. 8 8 31 400 0 0 3121302 5137421 0 0 205975 217511 4435 -3370 3331712 5351562 0 0 0 0 1803228 1659009 0 0 352446 1568997 1578606 3372225 3237615 -40513 2113947 12661145 15690211 393394 375182 12267751 15315029 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 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 LIVES 0 0 2522325 THE 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. 187892 THE 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. 2710217 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 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 MARLA B MARSHALL PRESIDENT 1.00 X X 0 0 0 HIRAL SHAH VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 SABRINA MARTUCCI JOHNSON IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 BARBARA NOERENBERG SECRETARY 1.00 X X 0 0 0 WHITNEY HODGES BOARD MEMBER 1.00 X 0 0 0 DIANE WALLACE BOARD MEMBER 1.00 X 0 0 0 TRISHA KHALEGHI BOARD MEMBER 1.00 X 0 0 0 HEATHER FINLEY CEO 40.00 X 159217 0 13285 DONNA GOUGH COO 40.00 X 147964 0 13074 OLGA DIAZ DIRECTOR, DV AND HOUSING PROGRAMS 40.00 X 107626 0 3541 414807 0 29900 3 0 1 0 0 64323 1932612 3140486 166020 5137421 217511 217511 0 64323 5665 -5665 -5665 OTHER INCOME 900099 2295 2295 2295 5351562 2295 0 211846 346580 140724 42817 163039 1086684 937986 27546 121152 123136 95603 9346 18187 102609 79608 4504 18497 347275 338942 2894 5439 299048 271424 24180 3444 85011 80613 1629 2769 PROG SERVICES/SUPPLIES 659635 638565 7701 13369 INKIND CONTRIBUTIONS 166020 126142 33328 6550 21617 610 21007 3237615 2710217 174952 352446 7772 8712 1691146 1872453 401378 389610 16972 18868 10076625 7448886 2926787 2627739 7530585 10682780 86505 90049 12661145 15690211 198276 202999 195118 172183 393394 375182 X 12108536 15184518 159215 130511 12267751 15315029 12661145 15690211 2113947 961176 -27845 0 X 0 1 X 1 1 1 X 3823460 4443652 3075180 3121302 5318652 19782246 3823460 4443652 3075180 3121302 5318652 19782246 2164381 17617865 115927 139344 182279 205975 217511 861036 27651 6455 29257 18785 2295 84443 20727725 47445 0.85000 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63617 13 13 63617 63617 108 108 63617 63617 164 164 63617 63617 998 998 63617 63617 801 801 63617 0 0 9673913 7046174 2627739 344080 344080 0 58632 58632 0 2627739 SECURITY DEPOSITS 22733 PPP LOAN PAYABLE 149450 172183 X 6284893 961176 961176 5323717 27845 27845 5351562 3237615 0 3237615 0 3237615 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. WALK-A-MILE 64323 64323 5665 64323 64323 5665 5665 -5665 X X 0 0 0 0 0 0 0 0 0 HEATHER FINLEY CEO 159217 0 0 0 0 0 0 0 13285 0 172502 0 0 0 X PROG SUPPLIES 730 82104 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.