YWCA OF SAN DIEGO COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YWCA OF SAN DIEGO COUNTY (EIN 95-1661119)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201531349349308663
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T17:31:55-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5946 PRIESTLY DRIVE SUITE 200	AddressLine1
City	CARLSBAD	City
State	CA	State
ZIP Code	92008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER FINLAY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6192390355	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELSA A ROMERO	PreparerPersonNm
PTIN	P00485021	PTIN
Phone	7604318440	PhoneNum
Preparation	2015-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$11,473,469	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	1957	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	EMPOWER WOMEN, CHILDREN & FAMILIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE & HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,381,563	PYContributionsGrantsAmt
CY Contributions Grants	$6,060,764	CYContributionsGrantsAmt
PY Program Service Revenue	$3,171,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,873,331	CYProgramServiceRevenueAmt
PY Investment Income	$345,763	PYInvestmentIncomeAmt
CY Investment Income	$2,127,009	CYInvestmentIncomeAmt
PY Other Revenue	$13,145	PYOtherRevenueAmt
CY Other Revenue	$2,209	CYOtherRevenueAmt
PY Total Revenue	$4,911,961	PYTotalRevenueAmt
CY Total Revenue	$11,063,313	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	$2,179,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,125,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,630	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,257,214	PYOtherExpensesAmt
CY Other Expenses	$2,026,168	CYOtherExpensesAmt
PY Total Expenses	$4,436,562	PYTotalExpensesAmt
CY Total Expenses	$4,151,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$475,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,911,895	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,045,262	TotalAssetsBOYAmt
Total Assets EOY	$12,652,045	TotalAssetsEOYAmt
Total Liabilities BOY	$694,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,351,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,319,683	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YWCA OF SAN DIEGO COUNTY IS TO EMPOWER WOMEN, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS AND ACHIEVE SELF-SUFFICIENCY. WE PROVIDE LIFE-SAVING SERVICES TO OVER 6,000 INDIVIDUALS ANNUALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,317,480	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,117,669	ExpenseAmt
Desc	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 WOMEN IN OVERCOMING TRAUMA AND GAINING EMPLOYMENT AND PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$862,110	ExpenseAmt
Desc	THE CORTEZ HILL FAMILY CENTER IS A 120 DAY PROGRAM FOR HOMELESS FAMILIES THAT MAINTAINS FAMILY UNITY TO OVERCOME BARRIERS TO ACHIEVE STABLE HOUSING AND SELF-SUFFICIENCY. SERVICES INCLUDE INTERIM HOUSING, FOOD, INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, EMPLOYMENT SUPPORT, LIFE SKILLS AND FINANCIAL LITERACY TRAINING TO ASSIST THE FAMILIES IN IMPROVING THEIR ECONOMIC STATUS AND GAINING PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$223,609	ExpenseAmt
Desc	LEGAL SERVICES: THE LEGAL SERVICES PROGRAM FOR DOMESTIC VIOLENCE SURVIVORS PROVIDES FAMILY LAW SERVICES, FREE OF CHARGE, INCLUDING ASSISTANCE WITH RESTRAINING ORDERS, DIVORCES, CHILD CUSTODY, AND CHILD AND SPOUSAL SUPPORT ISSUES ALONG WITH ESCORTS TO COURT HEARINGS AND ATTORNEY REPRESENTATION. ADDITIONALLY, MOBILE LEGAL CLINICS ARE CONDUCTED THROUGHOUT THE COUNTY FOR LOW INCOME FAMILIES.COUNSELING SERVICES: YWCA THERAPISTS PROVIDE COMPREHENSIVE GROUP AND INDIVIDUAL THERAPY IN A SAFE AND CONFIDENTIAL ENVIRONMENT FOR WOMEN, CHILDREN AND FAMILIES TO ENABLE THEM TO BREAK THE CYCLE OF VIOLENCE AND HOMELESSNESS. COUNSELORS PROVIDE GUIDANCE ON REGAINING SELF-ESTEEM, RESOLVING CONFLICTS, MANAGING STRESS, REDUCING TRAUMA, AND METHODS TO BUILD HEALTHY RELATIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$223,609	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,520,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	DONNA GOUGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6192390355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 C STREET	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NIKKI VOGT
BOARD PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY WEST
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SABRINA MARTUCCI JOHNSON
BOARD VP & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON FLEURY
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KALIA MULLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEXANDER BAUER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLA MARSHALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL HARTER MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUSTINE NIELSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER FINLAY
CEO	40.00		Yes (X)	$100,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$210,031	FundraisingAmt
All Other Contributions	$5,850,733	AllOtherContributionsAmt
Noncash Contributions	$5,319,076	NoncashContributionsAmt
Total Contributions	$6,060,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	900099	$2,645,042	$2,645,042
PROGRAM RENTAL INCOME	900099	$187,312	$187,312
OTHER PROGRAM RELATED INCOME	900099	$40,977	$40,977

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,873,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,833	TotalRevenueColumnAmt
Exclusion	$7,833	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,400,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$280,824	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,119,176	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,119,176	TotalRevenueColumnAmt
Exclusion	$2,119,176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,541	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$210,031	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$129,332	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,209	TotalRevenueColumnAmt
Exclusion	$2,209	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,063,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,873,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,129,218	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$60,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,736,197	TotalAmt
Program Services	$1,482,787	ProgramServicesAmt
Management And General	$153,069	ManagementAndGeneralAmt
Fundraising	$100,341	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,332	TotalAmt
Program Services	$63,418	ProgramServicesAmt
Management And General	$5,788	ManagementAndGeneralAmt
Fundraising	$8,126	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,721	TotalAmt
Program Services	$173,629	ProgramServicesAmt
Management And General	$15,844	ManagementAndGeneralAmt
Fundraising	$22,248	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,993	TotalAmt
Management And General	$4,993	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Management And General	$32,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$511,047	TotalAmt
Program Services	$399,022	ProgramServicesAmt
Management And General	$99,694	ManagementAndGeneralAmt
Fundraising	$12,331	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$402,530	TotalAmt
Program Services	$391,393	ProgramServicesAmt
Management And General	$7,464	ManagementAndGeneralAmt
Fundraising	$3,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,293	TotalAmt
Program Services	$172	ProgramServicesAmt
Management And General	$8,121	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$303,887	TotalAmt
Program Services	$298,214	ProgramServicesAmt
Management And General	$3,782	ManagementAndGeneralAmt
Fundraising	$1,891	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,456	TotalAmt
Program Services	$61,306	ProgramServicesAmt
Management And General	$2,516	ManagementAndGeneralAmt
Fundraising	$2,634	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NON-CASH DONATIONS	$270,287	$269,907	$0	$380
DIRECT PROGRAM SUPPLIES	$178,534	$171,602	$6,932	$0
REPAIRS AND MAINTENANCE	$62,317	$58,237	$3,738	$342
TRANSPORTATION COST	$61,299	$57,755	$2,326	$1,218

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,525	TotalAmt
Program Services	$68,426	ProgramServicesAmt
Management And General	$48,653	ManagementAndGeneralAmt
Fundraising	$7,446	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,151,418	TotalAmt
Program Services	$3,520,868	ProgramServicesAmt
Management And General	$409,920	ManagementAndGeneralAmt
Fundraising	$220,630	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,262	BOYAmt
EOY	$376,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$239,680	BOYAmt
EOY	$2,005,715	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$482,554	BOYAmt
EOY	$422,559	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,303	BOYAmt
EOY	$80,664	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,201	BOYAmt
EOY	$49,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,019,127	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,512,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,941,814	BOYAmt
EOY	$4,506,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,083,520	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$125,644	BOYAmt
EOY	$126,429	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$115,804	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,045,262	BOYAmt
EOY	$12,652,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$412,669	BOYAmt
EOY	$289,046	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$281,562	BOYAmt
EOY	$43,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$694,231	BOYAmt
EOY	$332,362	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,892,575	BOYAmt
EOY	$11,760,558	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,356	BOYAmt
EOY	$435,025	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,100	BOYAmt
EOY	$124,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,351,031	BOYAmt
EOY	$12,319,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,045,262	BOYAmt
EOY	$12,652,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,911,895	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,757	NetUnrlzdGainsLossesInvstAmt
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	$1,019,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,359,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,381,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,021	CurrentTaxYearAmt
Total	$5,916,435	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,019,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,359,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,381,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,021	CurrentTaxYearAmt
Total	$5,916,435	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$417,360	SubstantialContributorsTotAmt
Public Support Total170	$5,499,075	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,833	CurrentTaxYearAmt
Total	$16,679	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,209	CurrentTaxYearAmt
Total	$148,236	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,081,350	TotalSupportAmt
Gross Receipts Rltd Activities	$14,201,516	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90430	PublicSupportCY170Pct
Public Support PY170	0.82930	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	$125,644	BeginningYearBalanceAmt
Investment Earnings Or Losses	$785	InvestmentEarningsOrLossesAmt
End Year Balance	$126,429	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,252	BeginningYearBalanceAmt
Contributions	$63,848	ContributionsAmt
Investment Earnings Or Losses	$1,544	InvestmentEarningsOrLossesAmt
End Year Balance	$125,644	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,834	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,226	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,808	OtherExpendituresAmt
End Year Balance	$60,252	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,135	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,699	InvestmentEarningsOrLossesAmt
End Year Balance	$81,834	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,905	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,230	InvestmentEarningsOrLossesAmt
End Year Balance	$70,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$9,458,743	OtherCostOrOtherBasisAmt
Depreciation	$5,039,174	DepreciationAmt
Book Value	$4,419,569	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,384	OtherCostOrOtherBasisAmt
Depreciation	$473,225	DepreciationAmt
Book Value	$87,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,506,728	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,342,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$56,757	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$93,358	DonatedServicesAndUseFcltsAmt
Other Revenue	$129,332	OtherRevenueAmt
Revenue Not Reported	$279,447	RevenueNotReportedAmt
Revenue Subtotal	$11,062,693	RevenueSubtotalAmt
Investment Expenses Not Incld	$620	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$620	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,063,313	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,373,488	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,358	DonatedServicesUseFcltsAmt
Other Expenses Included	$129,332	OtherExpensesIncludedAmt
Expenses Not Reported	$222,690	ExpensesNotReportedAmt
Expenses Subtotal	$4,150,798	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$620	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$620	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,151,418	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 129,332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 129,332.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	COMPANY OF WOMEN	NameOfEvent1Amt
Gross Receipts Event1	$233,362	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,642	CharitableContriEvent1Amt
Gross Revenue Event1	$109,720	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,735	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,147	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$47,229	OtherDirectExpensesEvent1Amt
Name Of Event2	WALK-A-MILE IN HER SHOES	NameOfEvent2Amt
Gross Receipts Event2	$108,210	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,389	CharitableContriEvent2Amt
Gross Revenue Event2	$21,821	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,698	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,300	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$26,223	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$341,572	GrossReceiptsTotalAmt
Charitable Contributions Tot	$210,031	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,541	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,433	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,447	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$73,452	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$129,332	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,209	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$210,733	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,026,743	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$13,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	18	$23,631	RESALE VALUE
Yes (X)	EVENT TICKETS	15	$18,111	RESALE VALUE
Yes (X)	SUPPLIES - SC	8	$10,626	RESALE VALUE
Yes (X)	JEWELRY	1	$5,400	RESALE VALUE

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S BROKERAGE FIRM SELLS THE STOCK DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION REVISED ITS BYLAWS ON MARCH 26, 2014.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. AFTER DISTRIBUTION TO THE BOARD THE 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 DEVELOPMENT THE SALARY OF THE CEO IS REVIEWED AND PROPOSED BY THE FINANCE COMMITTEE AND APPROVED BY 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 BY REQUESTS TO THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11G	SUBRECIPIENT CONTRACTS: PROGRAM SERVICE EXPENSES 346,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,224. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 52,798. MANAGEMENT AND GENERAL EXPENSES 99,694. FUNDRAISING EXPENSES 12,331. TOTAL EXPENSES 164,823.