YWCA OF SAN DIEGO COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF SAN DIEGO COUNTY (EIN 95-1661119)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201120129349301162
- Schema version
- 2009v1.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-10T18:58:14-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA of San Diego County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YWCA | NameControl |
| Phone | 6192390355 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER FINLAY | Name |
| Title | CEO | Title |
| Phone | 6192390355 | Phone |
| Date Signed | 2010-12-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elsa A Romero | Name |
| Phone | 7604318440 | Phone |
| Date Prepared | 2010-12-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER FINLAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3882305 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.YWCASANDIEGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To increase safety, promote healing, foster empowerment, and give hope to women and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 334 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1755441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1019492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2648321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2584823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4427623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3668411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2599062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2487093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 424199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2095577 | OtherExpensePriorYear |
| Other Expenses Current Year | 1861854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4694639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4348947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -267016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -680536 | RevenuesLessExpensesCY |
| Total Assets BOY | 7253948 | TotalAssetsBOY |
| Total Assets EOY | 6899391 | TotalAssetsEOY |
| Total Liabilities BOY | 837248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1155745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6416700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5743646 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the YWCA is to increase safety, promote healing, foster empowerment, and give hope to women and families through innovative programs, services, and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1056800 | Expense |
| Revenue | 563881 | Revenue |
| Description | DOMESTIC VIOLENCE RECOVERY SERVICES INCLUDING HOUSING/SHELTER, CASE MANAGEMENT, COUSELING, LEGAL SERVICES, PERSONAL ASSISTANCE/SERVICES, AND CAREER COUNSELING. 493 CLIENTS SERVED. THE Domestic Violence Programs support the individual's journey from victim to survivor. The program includes a 30-day domestic violence emergency shelter, a 24-Hour emergency hotline, and two 18-month transitional living programs for victims of domestic violence and their families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1800863 | Expense |
| Revenue | 1717559 | Revenue |
| Description | HOMELESS RECOVERY SERVICES INCLUDING SHELTER, COUNSELING, CASE MANAGEMENT, PERSONAL ASSISTANCE/SERVICES, MEALS, AND CAREER COUNSELING. 712 CLIENTS SERVED.The Cortez Hill Family Center is one of only three residential programs for homeless families in the City of San Diego. Located in the Cortez Hill area of downtown SAN DIEGO, the center provides families with individual apartment-style housing. The program is 120 days in length and includes, Counseling and parenting classes, Job skill assessment, training and tutoring assistance, Educational and play activities for children, Financial management with mandatory savings plan, Medical assessments and services AND Access to the YWCA's Legal Services Department.PASSAGES is a three-stage structured program for homeless women. With a strong emphasis on counseling and career development, the program is designed to provide single homeless women with the tools necessary to obtain employment and permanent housing. Women receive three months of individual and group counseling and supportive services. Women focus on finding and maintaining employment, paying 30 percent of their income in rent each month. Women may stay up to one year in this stage, as they continue to work and gain the skills and confidence necessary for independent living. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286128 | Expense |
| Revenue | 256362 | Revenue |
| Description | legal services: Our experienced legal team help guide women, step by step, through the court system and we offer women pro per assistance and attorney representation (pro bono or on a sliding scale) to address the following situations:during domestic violence restraining orders, Custody and visitation, Child and spousal support, Divorce, paternity, and other family law issues, Providing information and referrals to counseling, shelter, immigration assistance, and job training. We also provide court escorts and crisis counseling, and our legal team includes individuals who are bilingual.101,114 CLIENTs SERVED, OF WHICH 71 ARE CURRENTLY IN ONE OF THE YWCA RESIDENTIAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97465 | Expense |
| Revenue | 47021 | Revenue |
| Description | COUNSELING and other SERVICES:Our caring team of professional counselors provides a wide range of services in a safe and confidential environment for individuals, children and couples. The topics they address include Self-esteem issues, Anger management, Relationship issues/conflicts, Stress management AND Grief counseling. Our counselors also facilitate support groups for survivors of domestic violence. Counseling is offered to the general public on a sliding scale. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 97465 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 47021 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3241256 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY LYNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192390355 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENJAMIN BUNN | ||||||
| president | 4.00 | X | X | 0 | 0 | 0 |
| Fred Baranowski | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| NIKKI VOGT | ||||||
| vice-President | 2.00 | X | X | 0 | 0 | 0 |
| CHERYL TRONCELLITO | ||||||
| secretary | 2.00 | X | X | 0 | 0 | 0 |
| Bob Coles | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Sharon Majors-Lewis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Deborah Ragione | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Norma Diaz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Thomas M Green PhD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dianne Kernan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FARRAR | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ALISON FLEURY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CASEY GWINN JD | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| LYNNE HEIDEL | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| LYNELLE LYNCH | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DAVID OBERHOLTZER | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gary D Lynn | ||||||
| CFO | 40.00 | X | 82111 | 0 | 6603 | |
| Heather Finlay | ||||||
| CEO | 40.00 | X | 90718 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6603 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 19743 | FederatedCampaigns |
| Fundraising Events | 16032 | FundraisingEvents |
| Government Grants | 30000 | GovernmentGrants |
| All Other Contributions | 953717 | AllOtherContributions |
| Noncash Contributions | 197460 | NoncashContributions |
| Total Contributions | 1019492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 2447341 | 2447341 |
| RESIDENCE FEES | 130745 | 130745 |
| other program related | 6737 | 6737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2584823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3105 | TotalRevenueColumn |
| Exclusion | $3,105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 274885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16032 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 213894 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60991 | TotalRevenueColumn |
| Exclusion | $60,991 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3668411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2584823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,096 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212687 | Total |
| Program Services | 41397 | ProgramServices |
| Management And General | 114598 | ManagementAndGeneral |
| Fundraising | 56692 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839083 | Total |
| Program Services | 1436279 | ProgramServices |
| Management And General | 272672 | ManagementAndGeneral |
| Fundraising | 130132 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77860 | Total |
| Program Services | 48880 | ProgramServices |
| Management And General | 18469 | ManagementAndGeneral |
| Fundraising | 10511 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164788 | Total |
| Program Services | 114490 | ProgramServices |
| Management And General | 30625 | ManagementAndGeneral |
| Fundraising | 19673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192675 | Total |
| Program Services | 148978 | ProgramServices |
| Management And General | 29655 | ManagementAndGeneral |
| Fundraising | 14042 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536577 | Total |
| Program Services | 450841 | ProgramServices |
| Management And General | 45593 | ManagementAndGeneral |
| Fundraising | 40143 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6708 | Total |
| Program Services | 3829 | ProgramServices |
| Management And General | 2681 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124767 | Total |
| Program Services | 93176 | ProgramServices |
| Management And General | 22790 | ManagementAndGeneral |
| Fundraising | 8801 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183295 | Total |
| Program Services | 164269 | ProgramServices |
| Management And General | 14371 | ManagementAndGeneral |
| Fundraising | 4655 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95736 | Total |
| Program Services | 85813 | ProgramServices |
| Management And General | 7700 | ManagementAndGeneral |
| Fundraising | 2223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10744 | Total |
| Program Services | 2749 | ProgramServices |
| Management And General | 2975 | ManagementAndGeneral |
| Fundraising | 5020 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23042 | Total |
| Program Services | 2302 | ProgramServices |
| Management And General | 20740 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339291 | Total |
| Program Services | 279077 | ProgramServices |
| Management And General | 45448 | ManagementAndGeneral |
| Fundraising | 14766 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57696 | Total |
| Program Services | 48988 | ProgramServices |
| Management And General | 6594 | ManagementAndGeneral |
| Fundraising | 2114 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| non-cash | 189787 | 79892 | 0 | 109895 |
| DIRECT PROGRAM SUPPLIES | 156495 | 154843 | 1362 | 290 |
| REPAIRS AND MAINTENANCE | 89060 | 75633 | 11420 | 2007 |
| SERVICE FEES | 25514 | 9820 | 12657 | 3037 |
| YWCA REGIONAL DUES | 23142 | 0 | 23142 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4348947 | Total |
| Program Services | 3241256 | ProgramServices |
| Management And General | 683492 | ManagementAndGeneral |
| Fundraising | 424199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288 | BOY |
| EOY | 5715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652720 | BOY |
| EOY | 370134 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333491 | BOY |
| EOY | 535568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36286 | BOY |
| EOY | 52412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43131 | BOY |
| EOY | 59366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10023252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4324343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6031345 | BOY |
| EOY | 5698909 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61483 | BOY |
| EOY | 61483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88204 | BOY |
| EOY | 115804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253948 | BOY |
| EOY | 6899391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336210 | BOY |
| EOY | 432793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51348 | BOY |
| EOY | 30387 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84396 | BOY |
| EOY | 192565 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365294 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837248 | BOY |
| EOY | 1155745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250601 | BOY |
| EOY | 5522081 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104616 | BOY |
| EOY | 160082 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61483 | BOY |
| EOY | 61483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6416700 | BOY |
| EOY | 5743646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253948 | BOY |
| EOY | 6899391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1974995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3396945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2807620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019492 | CurrentTaxYear |
| Total | 10954493 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1974995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3396945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2807620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019492 | CurrentTaxYear |
| Total | 10954493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1196626 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9757867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3105 | CurrentTaxYear |
| Total | 100123 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3334 | CurrentTaxYearMinus3Years |
| Current Tax Year | 63208 | CurrentTaxYear |
| Total | 66542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8662 | CurrentTaxYearMinus3Years |
| Total | 8662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11129820 | TotalSupport |
| Gross Receipts From Admissions Etc | 14095603 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60905 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70135 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75798 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14892 | InvestmentEarningsOrLosses |
| End Of Year Balance | 60906 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151612 | OtherCostOrOtherBasis |
| Book Value | 151612 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9447073 | OtherCostOrOtherBasis |
| Depreciation | 4003096 | Depreciation |
| Book Value | 5443977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424567 | OtherCostOrOtherBasis |
| Depreciation | 321247 | Depreciation |
| Book Value | 103320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5698909 | TotalOfBookValueLandBuildings |
| Total Revenue | 3668411 | TotalRevenue |
| Total Expenses | 4348947 | TotalExpenses |
| Excess Or Deficit For Year | -680536 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7482 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7482 | TotalAdjustments |
| Excess Or Deficit Per FS | -673054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4152454 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7482 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 262667 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 213894 | OtherRevenues |
| Revenue Not Rptd F990 | 484043 | RevenueNotRptdF990 |
| Revenue Subtotal | 3668411 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3668411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4825508 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 262667 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 213894 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 476561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4348947 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4348947 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE: 213894. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REALTED REVENUE: 213894. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | In the Company of Women | NameOfEvent1 |
| Gross Receipts Event1 | 131674 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12940 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 118734 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 461 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6313 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37556 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIBUTE FOr WOMEN AND INDUSTRY | NameOfEvent2 |
| Gross Receipts Event2 | 75650 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 75650 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 993 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2025 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35522 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 18019 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99625 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3092 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 96533 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4124 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14170 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18762 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 53979 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 306949 | GrossReceiptsTotal |
| Charitable Contributions Total | 16032 | CharitableContributionsTotal |
| Gross Revenue Total Events | 290917 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5578 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22508 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 91840 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 93168 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 213894 | DirectExpenseSummaryEvents |
| Net Income Summary | 77023 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ARTIST'S PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1585 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 122886 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20008 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 11 | 11780 | RESALE VALUE |
| X | TOYS | 52 | 26235 | RESALE VALUE |
| X | SUPPLIES | 18 | 7466 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD THE FORM 990 IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR, AS PART OF THE ANNUAL AUDIT, EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A 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 salaries of the CEO and the Director of Finance are reviewed and proposed by the Finance Committee and approved by the Executive Committee. The full Board approves the salaries 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 on interest policy, finanical statements and 990 by requests to the main office during normal business hours. |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Comments