2021-03-17T17:59:24-05:00 2020-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2019-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 6192390355 2021-03-16 1 WAYNE R PINNELL P01691781 9494506200 2019 2022-09-23 18:48:47Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 3349933 0 X WWW.YWCASANDIEGO.ORG X 1908 CA SEE SCHEDULE O. 8 8 35 400 0 0 3361858 3121302 0 0 190537 205975 -35981 4435 3516414 3331712 0 0 0 0 1958126 1803228 0 0 334648 1742484 1568997 3700610 3372225 -184196 -40513 12447660 12661145 245492 393394 12202168 12267751 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 2491980 A. THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAMS INCLUDE A 24-HOUR CRISIS AND REFERRAL HOTLINE, THE VI MCKINNEY EMERGENCY SHELTER, AND THREE TRANSITIONAL LIVING COMMUNITIES THAT SUPPORT DOMESTIC VIOLENCE SURVIVORS IN ACHIEVING SAFETY, STABLE HOUSING AND SELF-SUFFICIENCY. SERVICES INCLUDE SAFE HOUSING, CASE MANAGEMENT, COUNSELING, RENTAL ASSISTANCE, EMPLOYMENT SERVICES, LIFE SKILLS DEVELOPMENT, LEGAL ASSISTANCE AND SUPPORTIVE CHILDREN'S ACTIVITIES TO ASSIST SURVIVORS IN OVERCOMING TRAUMA, IMPROVING THEIR ECONOMIC STATUS AND DEVELOPING INDEPENDENT LIVES. 347471 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. 0 2839451 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 6 0 1 35 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 ALISON FLEURY PRESIDENT 1.00 X X 0 0 0 MARLA B MARSHALL VICE PRESIDENT 1.00 X X 0 0 0 HIRAL SHAH 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 0 0 0 TRACY LAWHON BOARD MEMBER 1.00 X 0 0 0 WHITNEY HODGES BOARD MEMBER 1.00 X 0 0 0 DIANE WALLACE BOARD MEMBER 1.00 X 0 0 0 HEATHER FINLAY CEO 40.00 X 159707 0 12859 DONNA GOUGH COO 40.00 X 147674 0 13037 307381 0 25896 2 0 1 0 0 125908 2060520 934874 110932 3121302 205975 205975 3871 125908 18221 -14350 -14350 OTHER INCOME 900099 18785 18785 18785 3331712 18785 0 191625 333279 137790 49399 146090 1184824 1052643 28861 103320 176046 125499 22525 28022 109079 87331 5287 16461 370812 361237 3698 5877 296919 269295 24180 3444 73543 68607 2825 2111 PROG SERVICES/SUPPLIES 699082 671234 12410 15438 INKIND CONTRIBUTIONS 110932 65315 31732 13885 17709 500 17209 3372225 2839451 198126 334648 6761 7772 1467273 1691146 405247 401378 27008 16972 10076625 7149838 3185487 2926787 7276540 7530585 79344 86505 12447660 12661145 213458 198276 32034 195118 245492 393394 X 11959463 12108536 242705 159215 12202168 12267751 12447660 12661145 -40513 127899 -21803 0 X 0 1 X 1 1 1 X 3536915 3823460 4443652 3075180 3121302 18000509 3536915 3823460 4443652 3075180 3121302 18000509 18000509 118525 115927 139344 182279 205975 762050 7362 27651 6455 29257 18785 89510 18852069 182482 0.95480 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63617 108 108 63617 63617 164 164 63617 63617 998 998 63617 63617 801 801 63617 63617 286 286 63617 0 0 9673913 6747126 2926787 344080 344080 0 58632 58632 0 2926787 SECURITY DEPOSITS 45668 PPP LOAN PAYABLE 149450 195118 X 3494604 127899 38575 18221 184695 3309909 21803 21803 3331712 3429021 38575 18221 56796 3372225 0 3372225 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,221. WALK-A-MILE 78019 74148 3871 3871 14350 51760 51760 129779 125908 3871 3871 14350 18221 -14350 X X 0 0 0 0 0 0 0 0 0 HEATHER FINLAY CEO 159707 0 0 0 0 0 0 0 12859 0 172566 0 0 0 DONNA GOUGH COO 147674 0 0 0 0 0 0 0 13037 0 160711 0 0 0 X PROG SUPPLIES 730 67496 FMV 0 1 0 FORM 990, PART I, LINE 1 YWCA OF SAN DIEGO COUNTY EMPOWERS ADULTS AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. 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.