YWCA OF SAN DIEGO COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YWCA OF SAN DIEGO COUNTY (EIN 95-1661119)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201341339349304879
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T18:33:53-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930623286EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15946 PRIESTLY DRIVE SUITE 200AddressLine1
CityCARLSBADCity
StateCAState
ZIP Code92008ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951661119EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YWCA OF SAN DIEGO COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYWCANameControl
Phone6192390355Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEATHER FINLAYName
TitleCEOTitle
Phone6192390355Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELSA A ROMEROName
PTINP00485021PTIN
Phone7604318440Phone
Date Prepared2013-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHEATHER FINLAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4300607GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YWCASANDIEGO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionEMPOWER WOMEN, CHILDREN & FAMILIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE & HOMELESSNESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees98TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1359534ContributionsGrantsPriorYear
Contributions Grants Current Year1121822ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2536393ProgramServiceRevenuePriorYear
Program Service Revenue CY3035479ProgramServiceRevenueCY
Investment Income Prior Year2889InvestmentIncomePriorYear
Investment Income Current Year1283InvestmentIncomeCurrentYear
Other Revenue Prior Year48365OtherRevenuePriorYear
Other Revenue Current Year23526OtherRevenueCurrentYear
Total Revenue Prior Year3947181TotalRevenuePriorYear
Total Revenue Current Year4182110TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2539940SalariesEtcPriorYear
Salaries Etc Current Year2560523SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year343008TotalFundrsngExpCurrentYear
Other Expense Prior Year1723277OtherExpensePriorYear
Other Expenses Current Year2183170OtherExpensesCurrentYear
Total Expenses Prior Year4263217TotalExpensesPriorYear
Total Expenses Current Year4743693TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-316036RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-561583RevenuesLessExpensesCY
Total Assets BOY6614384TotalAssetsBOY
Total Assets EOY6177701TotalAssetsEOY
Total Liabilities BOY1177169TotalLiabilitiesBOY
Total Liabilities EOY1302069TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5437215NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4875632NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 5,700 INDIVIDUALS ANNUALLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1443384Expense
DescriptionTHE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1236887Expense
DescriptionPASSAGES: 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense970843Expense
DescriptionCORTEZ 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense287745Expense
Revenue3035479Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp287745TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3035479TotalOfOtherProgramServiceRev
Total Program Service Expense3938859TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees98NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DONNA GOUGHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6192390355TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11012 C STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LARRY WEST
BOARD VICE PRESIDENT1.00XX000
FRED BARANOWSKI
BOARD TREASURER1.00XX000
NIKKI VOGT
BOARD PRESIDENT1.00XX000
ALISON FLEURY
SECRETARY1.00XX000
SABRINA MARTUCCI JOHNSON
BOARD MEMBER1.00X000
GAY ROWAN
BOARD MEMBER1.00X000
KALIA MULLIN
BOARD MEMBER1.00X000
CHERYL TRONCELLITO
BOARD MEMBER1.00X000
MICHELLE BERGQUIST
BOARD MEMBER1.00X000
JUSTINE NIELSON
BOARD MEMBER1.00X000
ALEXANDER BAUER
BOARD MEMBER1.00X000
SHARON MAJORS-LEWIS
BOARD MEMBER1.00X000
MARLA MARSHALL
BOARD MEMBER1.00X000
KATIE FREEMAN
BOARD MEMBER1.00X000
CAROL HARTER MD
BOARD MEMBER1.00X000
HEATHER FINLAY
CEO40.00X10000000
FieldValueIRS element (for citing)
Total Reportable Comp From Org100000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns12658FederatedCampaigns
Fundraising Events121467FundraisingEvents
All Other Contributions987697AllOtherContributions
Noncash Contributions410746NoncashContributions
Total Contributions1121822TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENU90009928625442862544
RESIDENCE FEES900099154352154352
OTHER PROGRAM RELATED9000991858318583
FieldValueIRS element (for citing)
Total Program Service Revenue3035479TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1283TotalRevenueColumn
Exclusion$1,283ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events142023GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events121467CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses118497FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23526TotalRevenueColumn
Exclusion$23,526ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4182110TotalRevenueColumn
Related Or Exempt Function Income3035479RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24,809ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total100000Total
Program Services25000ProgramServices
Management And General15000ManagementAndGeneral
Fundraising60000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2019195Total
Program Services1642275ProgramServices
Management And General259100ManagementAndGeneral
Fundraising117820Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37362Total
Program Services37362ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total122575Total
Program Services118028ProgramServices
Fundraising4547Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total281391Total
Program Services238632ProgramServices
Management And General27742ManagementAndGeneral
Fundraising15017Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1967Total
Program Services1668ProgramServices
Management And General104ManagementAndGeneral
Fundraising195Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35900Total
Program Services30446ProgramServices
Management And General1901ManagementAndGeneral
Fundraising3553Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total470629Total
Program Services399130ProgramServices
Management And General24927ManagementAndGeneral
Fundraising46572Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2563Total
Program Services935ProgramServices
Management And General240ManagementAndGeneral
Fundraising1388Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total126284Total
Program Services86629ProgramServices
Management And General21196ManagementAndGeneral
Fundraising18459Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24890Total
Program Services21109ProgramServices
Management And General1318ManagementAndGeneral
Fundraising2463Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total315873Total
Program Services293920ProgramServices
Management And General17139ManagementAndGeneral
Fundraising4814Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5948Total
Program Services1921ProgramServices
Management And General3004ManagementAndGeneral
Fundraising1023Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total22945Total
Program Services1266ProgramServices
Management And General21679ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total355581Total
Program Services307463ProgramServices
Management And General29362ManagementAndGeneral
Fundraising18756Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total59802Total
Program Services54331ProgramServices
Management And General2956ManagementAndGeneral
Fundraising2515Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
NON-CASH DONATIONS41074637157681538355
DIRECT PROGRAM SUPPLIES166330165770124436
REPAIRS AND MAINTENANCE883128101552622035
TRANSPORTATION COST7291460263105822069

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22486Total
Program Services120ProgramServices
Management And General19375ManagementAndGeneral
Fundraising2991Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4743693Total
Program Services3938859ProgramServices
Management And General461826ManagementAndGeneral
Fundraising343008Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54784BOY
EOY6221EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY326235BOY
EOY270060EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY397161BOY
EOY297848EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY83197BOY
EOY78098EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY121162BOY
EOY71152EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10301987LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5023952LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5455558BOY
EOY5278035EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY60483BOY
EOY60483EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY115804BOY
EOY115804EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6614384BOY
EOY6177701EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY508098BOY
EOY735225EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY53850BOY
EOY29491EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY365221BOY
EOY287353EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY250000BOY
EOY250000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1177169BOY
EOY1302069EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5252654BOY
EOY4648579EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY124078BOY
EOY166570EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60483BOY
EOY60483EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5437215BOY
EOY4875632EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6614384BOY
EOY6177701EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-561583ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2807620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1755441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1019492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1359537CurrentTaxYearMinus1Year
Current Tax Year1121822CurrentTaxYear
Total8063912Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2807620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1755441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1019492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1359537CurrentTaxYearMinus1Year
Current Tax Year1121822CurrentTaxYear
Total8063912Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1385219AmountsSubstContributorsTotal
Public Support Total1706678693PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10762CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2889CurrentTaxYearMinus1Year
Current Tax Year1283CurrentTaxYear
Total40920Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years60991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48365CurrentTaxYearMinus1Year
Current Tax Year23526CurrentTaxYear
Total132882Total
FieldValueIRS element (for citing)
Total Support8237714TotalSupport
Gross Receipts From Admissions Etc13777961GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance81834BeginningOfYearBalance
Investment Earnings Or Losses1226InvestmentEarningsOrLosses
Other Expenditures22808OtherExpenditures
End Of Year Balance60252EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance70135BeginningOfYearBalance
Investment Earnings Or Losses11699InvestmentEarningsOrLosses
End Of Year Balance81834EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance60905BeginningOfYearBalance
Investment Earnings Or Losses9230InvestmentEarningsOrLosses
End Of Year Balance70135EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance75798BeginningOfYearBalance
Investment Earnings Or Losses-14892InvestmentEarningsOrLosses
End Of Year Balance60906EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis151612OtherCostOrOtherBasis
Book Value151612BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9630373OtherCostOrOtherBasis
Depreciation4618862Depreciation
Book Value5011511BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis520002OtherCostOrOtherBasis
Depreciation405090Depreciation
Book Value114912BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5278035TotalOfBookValueLandBuildings
Total Revenue4182110TotalRevenue
Total Expenses4743693TotalExpenses
Excess Or Deficit For Year-561583ExcessOrDeficitForYear
Excess Or Deficit Per FS-561583ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4524427TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities223820DonatedSrvcAndUseOfFacilities
Other Revenues118497OtherRevenues
Revenue Not Rptd F990342317RevenueNotRptdF990
Revenue Subtotal4182110RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904182110TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5086010TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities223820DonatedServicesUseOfFacilities
Other Expenses Included118497OtherExpensesIncluded
Expenses Not Rptd F990342317ExpensesNotRptdF990
Expenses Subtotal4743693ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904743693TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2012.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 118,497.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 118,497.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COMPANY OF WOMENNameOfEvent1
Gross Receipts Event1177588GrossReceiptsEvent1
Charitable Contributions Event190478CharitableContributionsEvent1
Gross Revenue Event187110GrossRevenueEvent1
Rent Facility Costs Event18800RentFacilityCostsEvent1
Food And Beverage Event133544FoodAndBeverageEvent1
Other Direct Expenses Event140053OtherDirectExpensesEvent1
Name Of Event2WALK-A-MILE IN HER SHOESNameOfEvent2
Gross Receipts Event285902GrossReceiptsEvent2
Charitable Contributions Event230989CharitableContributionsEvent2
Gross Revenue Event254913GrossRevenueEvent2
Rent Facility Costs Event22512RentFacilityCostsEvent2
Food And Beverage Event27361FoodAndBeverageEvent2
Other Direct Expenses Event226227OtherDirectExpensesEvent2
Gross Receipts Total263490GrossReceiptsTotal
Charitable Contributions Total121467CharitableContributionsTotal
Gross Revenue Total Events142023GrossRevenueTotalEvents
Rent Facility Costs Total Events11312RentFacilityCostsTotalEvents
Food And Beverage Total Events40905FoodAndBeverageTotalEvents
Other Direct Expenses Total Events66280OtherDirectExpensesTotalEvents
Direct Expense Summary Events118497DirectExpenseSummaryEvents
Net Income Summary23526NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9902630NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990339236NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions32NumberOfContributions
Noncash Contribs Rptd F9902708NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEQUIPMENT87907RESALE VALUE
XTOYS6728265RESALE VALUE
XSUPPLIES272646RESALE VALUE
XJEWELRY41329RESALE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH YEAR, AS PART OF THE ANNUAL BOARD MEETING, EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15THERE 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 19THE 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 XII, LINE 2CTHERE HAVE NOT BEEN ANY CHANGES.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.