2011-01-10T18:58:14-06:00 2010-06-30 AKT LLP 5946 Priestly Drive Suite 200 Carlsbad CA 92008 990 2009-07-01 951661119 YWCA of San Diego County YWCA 6192390355 1012 C Street San Diego CA 92101 HEATHER FINLAY 6192390355 2010-12-14 1 Elsa A Romero 7604318440 2010-12-14 2009 2016-02-24 21:20:13Z HEATHER FINLAY 1012 C Street San Diego CA 92101 3882305 0 X WWW.YWCASANDIEGO.ORG X 1957 CA To increase safety, promote healing, foster empowerment, and give hope to women and families. 16 16 113 334 0 0 1755441 1019492 2648321 2584823 10762 3105 13099 60991 4427623 3668411 0 0 2599062 2487093 0 424199 2095577 1861854 4694639 4348947 -267016 -680536 7253948 6899391 837248 1155745 6416700 5743646 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. 0 0 1056800 563881 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. 1800863 1717559 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. 286128 256362 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. 97465 47021 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. 97465 47021 3241256 1 1 0 0 0 0 0 0 1 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 10 0 1 113 1 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X GARY LYNN 6192390355 1012 C STREET SAN DIEGO CA 92101 BENJAMIN BUNN 4.00 X X 0 0 0 Fred Baranowski 4.00 X X 0 0 0 NIKKI VOGT 2.00 X X 0 0 0 CHERYL TRONCELLITO 2.00 X X 0 0 0 Bob Coles 2.00 X 0 0 0 Sharon Majors-Lewis 1.00 X 0 0 0 Deborah Ragione 2.00 X 0 0 0 Norma Diaz 1.00 X 0 0 0 Thomas M Green PhD 1.00 X 0 0 0 Dianne Kernan 1.00 X 0 0 0 SUSAN FARRAR 1.00 X 0 0 0 ALISON FLEURY 1.00 X 0 0 0 CASEY GWINN JD 2.00 X 0 0 0 LYNNE HEIDEL 2.00 X 0 0 0 LYNELLE LYNCH 1.00 X 0 0 0 DAVID OBERHOLTZER 1.00 X 0 0 0 Gary D Lynn 40.00 X 82111 0 6603 Heather Finlay 40.00 X 90718 0 0 172829 0 6603 0 0 0 0 0 19743 16032 30000 953717 197460 1019492 PROGRAM FEES 2447341 2447341 RESIDENCE FEES 130745 130745 other program related 6737 6737 2584823 3105 3105 274885 16032 213894 60991 60991 3668411 2584823 0 64096 212687 41397 114598 56692 1839083 1436279 272672 130132 77860 48880 18469 10511 164788 114490 30625 19673 192675 148978 29655 14042 536577 450841 45593 40143 6708 3829 2681 198 124767 93176 22790 8801 183295 164269 14371 4655 95736 85813 7700 2223 10744 2749 2975 5020 23042 2302 20740 339291 279077 45448 14766 57696 48988 6594 2114 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 4348947 3241256 683492 424199 7288 5715 652720 370134 333491 535568 36286 52412 43131 59366 10023252 4324343 6031345 5698909 61483 61483 88204 115804 7253948 6899391 336210 432793 51348 30387 84396 192565 365294 500000 837248 1155745 X 6250601 5522081 104616 160082 61483 61483 6416700 5743646 7253948 6899391 X 0 1 1 X 1 1 X 1974995 3396945 2807620 1755441 1019492 10954493 1974995 3396945 2807620 1755441 1019492 10954493 1196626 9757867 21996 41379 22881 10762 3105 100123 3334 63208 66542 8662 8662 11129820 14095603 0.87670 0.86680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60905 9230 70135 75798 -14892 60906 0.00000 0.88000 0.12000 0 0 151612 151612 9447073 4003096 5443977 424567 321247 103320 5698909 3668411 4348947 -680536 7482 7482 -673054 4152454 7482 262667 213894 484043 3668411 0 3668411 4825508 262667 213894 476561 4348947 0 4348947 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. In the Company of Women 131674 12940 118734 461 6313 37556 500 21170 TRIBUTE FOr WOMEN AND INDUSTRY 75650 75650 993 2025 35522 300 18019 4 99625 3092 96533 4124 14170 18762 53979 306949 16032 290917 5578 22508 91840 800 93168 213894 77023 X 3 7500 ARTIST'S PRICE X 1585 RESALE VALUE X 122886 RESALE VALUE X 28 20008 RESALE VALUE X EQUIPMENT 11 11780 RESALE VALUE X TOYS 52 26235 RESALE VALUE X SUPPLIES 18 7466 RESALE VALUE 0 0 0 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.