2017-05-04T10:45:51-07:00 2016-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2015-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 2017-05-04 true JULIE A FIRL P00085551 6192947200 X 2015 2021-01-29 14:40:06Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 3843142 false false X WWW.YWCASANDIEGO.ORG X 1957 CA empower women, men, and children to break the cycle of domestic violence and homelessness, and achieve self-sufficiency. 10 10 81 400 0 4011462 3496394 159002 135037 76459 118525 -51676 -44931 4195247 3705025 0 0 2127375 2127758 0 247355 2227392 2209016 4354767 4336774 -159520 -631749 12392779 11729736 261900 261337 12130879 11468399 X 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 8,400 individuals annually, its gender-inclusive residential programs and comprehensive services include safe housing, counseling, legal assistance, employment support, financial literacy training, and childrens activities. YWCA is committed to helping individuals and families recover from trauma, improve their economic status, secure lasting independence, and ultimately transform their lives. false false 1732051 99492 THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAM INCLUDES A 24-HOUR CRISIS AND REFERRAL HOTLINE, THE VI MCKINNEY BECKY'S HOUSE SHELTER, AND FOUR TRANSITIONAL LIVING COMMUNITIES THAT SUPPORT DOMESTIC VIOLENCE SURVIVORS IN ACHIEVING SAFETY, STABLE HOUSING AND SELF-SUFFICIENCY. SERVICES INCLUDE HOUSING, INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, LEGAL ASSISTANCE, CAREER DEVELOPMENT, EMPLOYMENT SUPPORT, LIFE SKILLS, FINANCIAL LITERACY TRAINING AND SUPPORTIVE CHILDREN'S ACTIVITIES TO ASSIST THE FAMILIES IN OVERCOMING TRAUMA, IMPROVING THEIR ECONOMIC STATUS AND DEVELOPING INDEPENDENT LIVES. 1122744 35545 THE PASSAGES PROGRAM FOR SINGLE, HOMELESS WOMEN OFFERS TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES TO ASSIST CLIENTS IN OVERCOMING BARRIERS TO ACHIEVE STABLE HOUSING AND SELF-SUFFICIENCY. SERVICES INCLUDE HOUSING, INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, CAREER DEVELOPMENT, LIFE SKILLS AND FINANCIAL LITERACY TRAINING TO SUPPORT THE WOMMEN IN OVERCOMING TRAUMA AND GAINING EMPLOYMENT AND PERMANENT HOUSING. 946814 Cortez Hill Family Center provides interim housing and supportive services for low-income, single-parent or dual-parent families with children. In the 120-day program, clients focus on stabilizing their family unit, increasing their income, and securing stable housing. 76266 3877875 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 12 0 true 81 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X DONNA GOUGH 6192390355 1012 C STREET SAN DIEGO CA 92101 LARRY WEST PAST PRESIDENT 1.00 0.00 X 0 0 0 SABRINA MARTUCCI JOHNSON President 1.00 0.00 X X 0 0 0 ALISON FLEURY Treasurer & Sec 1.00 0.00 X X 0 0 0 CAROL A HARTER BOARD MEMBER 1.00 0.00 X 0 0 0 MARLA B MARSHALL BOARD VICE PRES 1.00 0.00 X X 0 0 0 KALIA Y MULLIN BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTINE NIELSEN BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA NOERENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH RICE MAGET BOARD MEMBER 1.00 0.00 X 0 0 0 DIANNE WALLACE BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER FINLAY CEO 40.00 0.00 X 113500 0 8240 113500 8240 1 false false false 0 180105 2697467 618822 200604 3496394 PROGRAM RENTAL INCOME 900099 129283 129283 PROGRAM SERVICE FEES 900099 5754 5754 135037 118525 118525 0 0 0 0 85824 180105 138117 -52293 -52293 0 0 OTHER INCOME 900099 7362 7362 7362 3705025 142399 66232 0 0 0 0 113500 17025 17025 79450 0 1642524 1461920 68217 112387 0 235054 218588 4407 12059 136680 112979 6629 17072 0 0 0 0 0 0 0 0 0 0 0 692004 673646 14452 3906 18338 12428 4664 1246 0 0 0 0 317064 305852 7475 3737 69626 63902 2851 2873 OTHER EXPENSES 1111984 1011535 85824 14625 0 4336774 3877875 211544 247355 302659 171236 2042689 1821843 446461 483593 66389 2490 0 0 0 0 38401 57403 10121282 6029752 4408594 4091530 4955587 4966078 63617 63617 0 0 68382 71946 12392779 11729736 249175 252037 12725 9300 261900 261337 X 11641351 10926731 425911 478051 63617 63617 12130879 11468399 12392779 11729736 -631749 -15830 -14901 X false true X true true true X 3984366 4299348 8705806 4055657 3536915 24582092 0 0 3984366 4299348 8705806 4055657 3536915 24582092 0 24582092 1283 1569 7833 78288 118525 207498 23526 13145 2209 38880 11982 7362 19344 24847814 948968 0.98930 0.98960 X 63617 286 286 63617 126429 26 62838 63617 125644 785 126429 60252 63848 1544 125644 81834 1226 22808 60252 1.00000 false false false 9673913 5610094 4063819 447369 419658 27711 4091530 SECURITY DEPOSITS 9300 9300 X 3900614 -15830 88203 138117 210490 3690124 14901 14901 3705025 4563094 88203 138117 226320 4336774 4336774 Part V, Line 4: Intended uses of the endowment fund. To support program expenses. Part X : FIN48 Footnote 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 Return of Organization Exempt from Income Tax for the years ended June 30, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $138117 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $138117 false IN THE COMPANY OF WOMEN 167724 91100 76624 12267 38357 58434 WALK-A-MILE IN HER SHOES 98205 89005 9200 3235 5120 20704 265929 180105 85824 15502 43477 79138 138117 -52293 X gift cards 1 20000 FMV X entertainment PASSES 1 13333 FMV X Clothing & household 1 8105 FMV X HANDMADE QUILTS 1 17500 FMV X personal care 1 9940 FMV X personal care 1 8055 FMV X personal care 1 7641 FMV X JEWELRY 1 5531 FMV VARIOUS 283 110499 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Rapid Rehousing:Rapid Rehousing, provides assistance to homeless individuals and families that allows them to quickly move into permanent housing, improve household income and establish lasting independence. Clients receive a combination of financial assistance, case management and individualized support for a period of up to one year. Through partnerships with residential landlords, clients are connected with appropriate housing opportunities that allow them to obtain permanent housing as they focus on achieving long-term stability and self-sufficiency. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THERE IS NO COMPENSATION PROVIDED TO DIRECTORS, OR MEMBERS OFTHE BOARD. AS PART OF THE ANNUAL BUDGET PROCESS THE SALARY OF THE CEOIS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEEXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE SALARY AS PART OF THEBUDGET APPROVAL PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PUBLIC CAN OBTAIN COPIES OF YWCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 UPON WRITTEN REQUEST.