YWCA OF SAN DIEGO COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YWCA OF SAN DIEGO COUNTY (EIN 95-1661119)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-04
IRS object ID: 202010359349300226
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-04T13:05:04-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951661119	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YWCA OF SAN DIEGO COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YWCA	BusinessNameControlTxt
Phone	6192390355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 C STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER FINLAY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6192390355	PhoneNum
Signature	2020-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE R PINNELL	PreparerPersonNm
PTIN	P01691781	PTIN
Phone	9494506200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.73.111.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-30	IPDt
IP Tm	14:46:54	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	501780F77B10A69506FBCE79EB91F08DF8E19BD7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	501780F77B10A69506FBCE79EB91F08DF8E19BD7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER FINLAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 C STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,621,309	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YWCASANDIEGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,468,127	PYContributionsGrantsAmt
CY Contributions Grants	$3,361,858	CYContributionsGrantsAmt
PY Program Service Revenue	$1,572	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$139,344	PYInvestmentIncomeAmt
CY Investment Income	$190,537	CYInvestmentIncomeAmt
PY Other Revenue	-$59,154	PYOtherRevenueAmt
CY Other Revenue	-$35,981	CYOtherRevenueAmt
PY Total Revenue	$4,549,889	PYTotalRevenueAmt
CY Total Revenue	$3,516,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,136,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,958,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,757,612	PYOtherExpensesAmt
CY Other Expenses	$1,742,484	CYOtherExpensesAmt
PY Total Expenses	$3,893,853	PYTotalExpensesAmt
CY Total Expenses	$3,700,610	CYTotalExpensesAmt
PY Revenues Less Expenses	$656,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$184,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,456,457	TotalAssetsBOYAmt
Total Assets EOY	$12,447,660	TotalAssetsEOYAmt
Total Liabilities BOY	$303,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$245,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,153,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,202,168	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.YWCA OF SAN DIEGO COUNTY EMPOWERS WOMEN, MEN, AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. SERVING MORE THAN 8,200 INDIVIDUALS ANNUALLY, ITS GENDER-INCLUSIVE RESIDENTIAL PROGRAMS AND COMPREHENSIVE SERVICES INCLUDE SAFE HOUSING, COUNSELING, LEGAL ASSISTANCE, EMPLOYMENT SUPPORT, FINANCIAL LITERACY TRAINING, 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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,291,071	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$462,791	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$398,940	ExpenseAmt
Desc	CORTEZ HILL FAMILY CENTER PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR SINGLE-PARENT OR DUAL-PARENT HOMELESS FAMILIES WITH CHILDREN. IN THE 90-DAY PROGRAM, CLIENTS FOCUS ON STABILIZING THEIR FAMILY UNIT AND CONNECTING TO RESOURCES TO SECURE PERMANENT HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,152,802	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER FINLAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192390355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 C STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALISON FLEURY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARLA B MARSHALL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HIRAL SHAH
TREASURER & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SABRINA MARTUCCI JOHNSON
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
BARBARA NOERENBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY LAWHON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH RICE MAGET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE WALLACE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER FINLAY
CEO	40.00		Yes (X)	$149,629	$0	$11,777

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,629	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$286,678	FundraisingAmt
Government Grants	$2,206,714	GovernmentGrantsAmt
All Other Contributions	$868,466	AllOtherContributionsAmt
Noncash Contributions	$253,242	NoncashContributionsAmt
Total Contributions	$3,361,858	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,279	TotalRevenueColumnAmt
Exclusion	$182,279	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,258	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,258	TotalRevenueColumnAmt
Exclusion	$8,258	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$286,678	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,895	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,980	TotalRevenueColumnAmt
Exclusion	-$56,980	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,999	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,516,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,999	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,557	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,406	TotalAmt
Program Services	$16,141	ProgramServicesAmt
Management And General	$16,141	ManagementAndGeneralAmt
Fundraising	$129,124	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,469,210	TotalAmt
Program Services	$1,303,329	ProgramServicesAmt
Management And General	$62,019	ManagementAndGeneralAmt
Fundraising	$103,862	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$204,820	TotalAmt
Program Services	$161,889	ProgramServicesAmt
Management And General	$20,756	ManagementAndGeneralAmt
Fundraising	$22,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,690	TotalAmt
Program Services	$100,271	ProgramServicesAmt
Management And General	$5,568	ManagementAndGeneralAmt
Fundraising	$16,851	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$432,347	TotalAmt
Program Services	$415,941	ProgramServicesAmt
Management And General	$8,578	ManagementAndGeneralAmt
Fundraising	$7,828	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$294,840	TotalAmt
Program Services	$287,967	ProgramServicesAmt
Management And General	$3,429	ManagementAndGeneralAmt
Fundraising	$3,444	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,262	TotalAmt
Program Services	$58,217	ProgramServicesAmt
Management And General	$3,319	ManagementAndGeneralAmt
Fundraising	$1,726	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROG SERVICES/SUPPLIES	$642,264	$569,140	$48,115	$25,009
INKIND CONTRIBUTIONS	$253,242	$209,191	$3,280	$40,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,529	TotalAmt
Program Services	$30,716	ProgramServicesAmt
Management And General	$25,813	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,700,610	TotalAmt
Program Services	$3,152,802	ProgramServicesAmt
Management And General	$197,018	ManagementAndGeneralAmt
Fundraising	$350,790	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$272,372	BOYAmt
EOY	$6,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,452,892	BOYAmt
EOY	$1,467,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,525	BOYAmt
EOY	$405,247	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,941	BOYAmt
EOY	$27,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,038,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,852,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,480,327	BOYAmt
EOY	$3,185,487	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,731,719	BOYAmt
EOY	$7,212,923	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,617	BOYAmt
EOY	$63,617	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,064	BOYAmt
EOY	$79,344	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,456,457	BOYAmt
EOY	$12,447,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,077	BOYAmt
EOY	$213,458	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,109	BOYAmt
EOY	$32,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,186	BOYAmt
EOY	$245,492	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,762,930	BOYAmt
EOY	$11,959,463	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,724	BOYAmt
EOY	$242,705	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,617	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,153,271	BOYAmt
EOY	$12,202,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,456,457	BOYAmt
EOY	$12,447,660	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$184,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$253,917	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$20,824	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,055,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,536,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,823,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,443,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,075,180	CurrentTaxYearAmt
Total	$18,934,864	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,055,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,536,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,823,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,443,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,075,180	CurrentTaxYearAmt
Total	$18,934,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,934,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,279	CurrentTaxYearAmt
Total	$634,363	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,257	CurrentTaxYearAmt
Total	$82,707	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,651,934	TotalSupportAmt
Gross Receipts Rltd Activities	$341,484	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96350	PublicSupportCY170Pct
Public Support PY170	0.97940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	$801	InvestmentEarningsOrLossesAmt
Other Expenditures	$801	OtherExpendituresAmt
End Year Balance	$63,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	$286	InvestmentEarningsOrLossesAmt
Other Expenditures	$286	OtherExpendituresAmt
End Year Balance	$63,617	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,429	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,838	OtherExpendituresAmt
End Year Balance	$63,617	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,673,913	OtherCostOrOtherBasisAmt
Depreciation	$6,488,426	DepreciationAmt
Book Value	$3,185,487	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,493	OtherCostOrOtherBasisAmt
Depreciation	$364,493	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,185,487	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$32,034	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,034	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,002,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$253,917	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$147,845	DonatedServicesAndUseFcltsAmt
Other Revenue	$104,895	OtherRevenueAmt
Revenue Not Reported	$506,657	RevenueNotReportedAmt
Revenue Subtotal	$3,495,590	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,824	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,824	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,516,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,953,350	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$147,845	DonatedServicesUseFcltsAmt
Other Expenses Included	$104,895	OtherExpensesIncludedAmt
Expenses Not Reported	$252,740	ExpensesNotReportedAmt
Expenses Subtotal	$3,700,610	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,700,610	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 104,895.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 104,895.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IN THE COMPANY OF WOMEN	Event1Nm
Gross Receipts Event1	$260,490	GrossReceiptsEvent1Amt
Charitable Contri Event1	$215,746	CharitableContriEvent1Amt
Gross Revenue Event1	$44,744	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,926	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,818	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,477	OtherDirectExpensesEvent1Amt
Event2	WALK-A-MILE	Event2Nm
Gross Receipts Event2	$74,103	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,932	CharitableContriEvent2Amt
Gross Revenue Event2	$3,171	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,171	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$15,503	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$334,593	GrossReceiptsTotalAmt
Charitable Contributions Tot	$286,678	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,915	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,097	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,818	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$56,980	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,895	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,980	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HEATHER FINLAY	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$149,629	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,777	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,406	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58,308	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROG SUPPLIES	Desc
Contribution	730	ContributionCnt
Noncash Contributions Rpt F990	$211,222	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	YWCA OF SAN DIEGO COUNTY EMPOWERS WOMEN, MEN, AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY.
FORM 990, PART III, LINE 3	THE ORGANIZATION TERMINATED ITS CONTRACT TO OPERATE THE CORTEZ HILL FAMILY CENTER PROGRAM DURING FY2019.
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.