2014-05-15T13:25:41-05:00 2013-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2012-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY 6192390355 2014-05-13 1 ELSA A ROMERO P00485021 7604318440 2014-05-13 2012 2015-11-30 17:44:51Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 5078691 0 X WWW.YWCASANDIEGO.ORG X 1957 CA EMPOWER WOMEN, CHILDREN & FAMILIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE & HOMELESSNESS. 12 12 99 500 0 0 1121822 1381563 3035479 3171490 1283 345763 23526 13145 4182110 4911961 0 0 0 0 2560523 2179348 0 0 291986 2183170 2257214 4743693 4436562 -561583 475399 6177701 6045262 1302069 694231 4875632 5351031 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 5,000 INDIVIDUALS ANNUALLY. 0 0 1416150 THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAM PROVIDES HOUSING, FOOD, CLOTHING, COUNSELING, HEALTH AND WELLNESS SERVICES, CONFLICT RESOLUTION SKILLS, LEGAL AND CAREER ASSISTANCE, FINANCIAL MANAGEMENT SKILLS AND SUPPORTIVE CHILDREN'S PROGRAMS INCLUDING ACADEMIC SUPPORT WITH TUTORING AND ADVOCACY, AND THERAPEUTIC RECREATIONAL AND CREATIVE ARTS ACTIVITIES THAT REDUCE THE TRAUMA CAUSED BY ABUSE AND SUPPORT FAMILIES IN BREAKING THE CYCLE OF VIOLENCE AND DEVELOPING INDEPENDENT LIVES. THE BECKY'S HOUSE EMERGENCY SHELTER PROGRAM INCLUDES A 24-HOUR DOMESTIC VIOLENCE HOTLINE AND FOUR TRANSITIONAL LIVING COMMUNITIES THAT SUPPORT PARTICIPANTS FOR 24 MONTHS. 1209689 PASSAGES: A MULTI-PHASE, 24 MONTH, TRANSITIONAL HOUSING PROGRAM FOR SINGLE HOMELESS WOMEN, PASSAGES OFFERS A CONTINUUM OF SERVICES DESIGNED TO IDENTIFY AND ADDRESS THE CAUSES OF HOMELESSNESS THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, GROUP AND INDIVIDUAL COUNSELING, CAREER DEVELOPMENT SERVICES, FINANCIAL ASSET BUILDING, AND HEALTH AND WELLNESS ACTIVITIES. HOMELESS WOMEN PROGRESS THROUGH THE PHASES OF PASSAGES AT THEIR OWN PACE, WITH EACH COMPONENT OF THE PROGRAM BUILDING ON THE INDEPENDENT LIVING SKILLS LEARNED IN THE PREVIOUS PHASE OF THE PROGRAM THAT LEAD TO SELF-SUFFICIENCY. 875634 CORTEZ HILL FAMILY CENTER: THE CORTEZ HILL FAMILY CENTER IS A 120 DAY PROGRAM THAT PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL ASSESSMENTS, GROUP AND INDIVIDUAL COUNSELING, PARENTING CLASSES, FINANCIAL LITERACY TRAINING, AND JOB PREPARATION ASSISTANCE TO HOMELESS FAMILIES TO HELP THEM GAIN ECONOMIC SELF-SUFFICIENCY. HOMELESS CHILDREN RECEIVE ACADEMIC SUPPORT, INCLUDING TUTORING AND ADVOCACY, AND THERAPEUTIC RECREATIONAL AND CREATIVE ARTS ACTIVITIES. 298008 298008 3799481 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 17 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 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 1.00 X X 0 0 0 LARRY WEST 1.00 X X 0 0 0 SABRINA MARTUCCI JOHNSON 1.00 X X 0 0 0 ALISON FLEURY 1.00 X X 0 0 0 KALIA MULLIN 1.00 X 0 0 0 MICHELLE BERGQUIST 1.00 X 0 0 0 ALEXANDER BAUER 1.00 X 0 0 0 MARLA MARSHALL 1.00 X 0 0 0 KATIE FREEMAN 1.00 X 0 0 0 CAROL HARTER MD 1.00 X 0 0 0 JUSTINE KLIPP 1.00 X 0 0 0 NANCY NELL 1.00 X 0 0 0 HEATHER FINLAY 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 17124 144678 1219761 407798 1381563 PROGRAM SERVICE REVENU 900099 2917785 2917785 PROGRAM RENTAL INCOME 900099 198869 198869 OTHER PROGRAM RELATED 900099 54836 54836 3171490 1569 1569 400000 55806 344194 344194 344194 124069 144678 110924 13145 13145 4911961 3171490 0 358908 X 100000 25000 15000 60000 1854475 1564466 212465 77544 19728 16311 2094 1323 205145 166613 14991 23541 9774 9774 34175 24864 3327 5984 456636 456636 83786 66778 12932 4076 24943 17130 6681 1132 378616 367443 7342 3831 15865 719 15146 345244 309461 15290 20493 62483 56942 2952 2589 NON-CASH DONATIONS 407798 359349 1451 46998 DIRECT PROGRAM SUPPLIES 210417 208972 1239 206 REPAIRS AND MAINTENANCE 87476 79326 6398 1752 TRANSPORTATION COST 66732 60591 4471 1670 73269 18880 13542 40847 4436562 3799481 345095 291986 6221 6262 270060 239680 297848 482554 78098 78303 71152 55201 10150327 5208513 5278035 4941814 60483 125644 115804 115804 6177701 6045262 735225 412669 29491 0 287353 281562 250000 0 1302069 694231 X 4648579 4892575 166570 334356 60483 124100 4875632 5351031 6177701 6045262 475399 0 X X 0 1 X 1 1 1 X 1755441 1019492 1359537 1121822 1381563 6637855 1755441 1019492 1359537 1121822 1381563 6637855 995815 5642040 10762 3105 2889 1283 1569 19608 60991 48365 23526 13145 146027 6803490 13989605 0.82930 0.81070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60252 63848 1544 125644 81834 1226 22808 60252 70135 11699 81834 60905 9230 70135 75798 -14892 60906 1.00000 0 0 151612 151612 9458743 4775564 4683179 539972 432949 107023 4941814 X 5136629 113744 110924 224668 4911961 0 4911961 4661230 113744 110924 224668 4436562 0 4436562 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 YEAR ENDED JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 110,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 110,924. COMPANY OF WOMEN 196247 101182 95065 10400 34755 40073 WALK-A-MILE IN HER SHOES 67528 43496 24032 2408 3180 20108 263775 144678 119097 12808 37935 60181 110924 8173 X 3240 RESALE VALUE X 348449 RESALE VALUE X 86 6011 RESALE VALUE X TOYS 86 31589 RESALE VALUE X SUPPLIES 86 6018 RESALE VALUE X JEWELRY 86 680 RESALE VALUE 0 1 0 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 EACH YEAR, 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. OTHER FEES FORM 990, PART IX, LINE 11G SUBRECIPIENT CONTRACTS: PROGRAM SERVICE EXPENSES 456,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,636. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PRIOR YEAR. OTHER YWCA PROGRAM SERVICES: LEGAL ADVOCACY PROGRAM: THE LEGAL ADVOCACY PROGRAM PROVIDES HOLISTIC FAMILY LAW SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, STALKING, DATING VIOLENCE, AND SEXUAL ASSAULT TO INSURE THAT FAMILIES ARE PROTECTED FROM ABUSE. SERVICES INCLUDE THE PREPARATION AND FILING OF TEMPORARY RESTRAINING ORDERS, SPOUSAL AND CHILD SUPPORT ACTIONS, ACCOMPANIMENT TO COURT HEARINGS, AND ADVOCACY SERVICES TO IMPROVE ACCESS TO RESOURCES AND CREATING OPTIONS FOR VICTIMS SEEKING SAFE AND HEALTHY LIVES. MOBILE CLINICS ARE PROVIDED TO UNDERSERVED POPULATIONS THROUGHOUT THE COUNTY. COUNSELING: YWCA COUNSELORS 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 DOMESTIC VIOLENCE AND HOMELESSNESS. COUNSELORS PROVIDE GUIDANCE ON REGAINING SELF-ESTEEM, RESOLVING CONFLICTS, MANAGING STRESS, REDUCING TRAUMA, AND METHODS TO BUILD HEALTHY RELATIONSHIPS WITH OTHERS. YWCA COUNSELING STAFF ALSO FACILITATES SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE. COUNSELING IS OFFERED TO THE GENERAL PUBLIC ON A SLIDING SCALE.