2015-05-14T17:31:55-05:00 2014-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2013-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 6192390355 2015-05-13 1 ELSA A ROMERO P00485021 7604318440 2015-05-13 2013 2016-02-25 16:41:14Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 11473469 0 X WWW.YWCASANDIEGO.ORG X 1957 CA EMPOWER WOMEN, CHILDREN & FAMILIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE & HOMELESSNESS. 9 9 90 500 0 0 1381563 6060764 3171490 2873331 345763 2127009 13145 2209 4911961 11063313 0 0 0 0 2179348 2125250 0 0 220630 2257214 2026168 4436562 4151418 475399 6911895 6045262 12652045 694231 332362 5351031 12319683 X 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. 0 0 1317480 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. 1117669 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. 862110 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. 223609 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. 223609 3520868 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DONNA GOUGH 6192390355 1012 C STREET SAN DIEGO CA 92101 NIKKI VOGT BOARD PAST PRESIDENT 1.00 X X 0 0 0 LARRY WEST BOARD PRESIDENT 1.00 X X 0 0 0 SABRINA MARTUCCI JOHNSON BOARD VP & TREASURER 1.00 X X 0 0 0 ALISON FLEURY BOARD SECRETARY 1.00 X X 0 0 0 KALIA MULLIN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER BAUER BOARD MEMBER 1.00 X 0 0 0 MARLA MARSHALL BOARD MEMBER 1.00 X 0 0 0 CAROL HARTER MD BOARD MEMBER 1.00 X 0 0 0 JUSTINE NIELSEN BOARD MEMBER 1.00 X 0 0 0 HEATHER FINLAY CEO 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 210031 5850733 5319076 6060764 PROGRAM SERVICE REVENUE 900099 2645042 2645042 PROGRAM RENTAL INCOME 900099 187312 187312 OTHER PROGRAM RELATED INCOME 900099 40977 40977 2873331 7833 7833 2400000 280824 2119176 2119176 2119176 131541 210031 129332 2209 2209 11063313 2873331 0 2129218 X 100000 25000 15000 60000 1736197 1482787 153069 100341 77332 63418 5788 8126 211721 173629 15844 22248 4993 4993 32000 32000 511047 399022 99694 12331 402530 391393 7464 3673 8293 172 8121 303887 298214 3782 1891 66456 61306 2516 2634 NON-CASH DONATIONS 270287 269907 0 380 DIRECT PROGRAM SUPPLIES 178534 171602 6932 0 REPAIRS AND MAINTENANCE 62317 58237 3738 342 TRANSPORTATION COST 61299 57755 2326 1218 124525 68426 48653 7446 4151418 3520868 409920 220630 6262 376594 239680 2005715 482554 422559 78303 80664 55201 49836 10019127 5512399 4941814 4506728 0 5083520 125644 126429 115804 0 6045262 12652045 412669 289046 281562 43316 694231 332362 X 4892575 11760558 334356 435025 124100 124100 5351031 12319683 6045262 12652045 6911895 56757 0 X 0 1 X 1 1 1 X 1019492 1359537 1121822 1381563 1034021 5916435 1019492 1359537 1121822 1381563 1034021 5916435 417360 5499075 3105 2889 1283 1569 7833 16679 60991 48365 23526 13145 2209 148236 6081350 14201516 0.90430 0.82930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125644 785 126429 60252 63848 1544 125644 81834 1226 22808 60252 70135 11699 81834 60905 9230 70135 1.00000 0 0 9458743 5039174 4419569 560384 473225 87159 4506728 X 11342140 56757 93358 129332 279447 11062693 620 620 11063313 4373488 93358 129332 222690 4150798 620 620 4151418 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. COMPANY OF WOMEN 233362 123642 109720 10735 38147 47229 WALK-A-MILE IN HER SHOES 108210 86389 21821 2698 4300 26223 0 341572 210031 131541 13433 42447 73452 129332 2209 X 9942 RESALE VALUE X 210733 RESALE VALUE X 1 5026743 STOCK EXCHANGE X 48 13890 RESALE VALUE X TOYS 18 23631 RESALE VALUE X EVENT TICKETS 15 18111 RESALE VALUE X SUPPLIES - SC 8 10626 RESALE VALUE X JEWELRY 1 5400 RESALE VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION'S BROKERAGE FIRM SELLS THE STOCK DONATIONS. 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.