2024-05-16T17:11:56-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 940997420 YWCA OF SAN FRANCISCO & MARIN YWCA 4082954011 375 SOUTH THIRD STREET SAN JOSE CA 95112 TRACY WINGROVE PRESIDENT 4082954011 2024-05-16 TRACY WINGROVE 999009999 1 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X YWCA GOLDEN GATE SILICON VALLEY TRACY WINGROVE 375 SOUTH THIRD STREET SAN JOSE CA 95112 507005 0 X WWW.YOURYWCA.ORG X 1937 CA YWCA OF SAN FRANCISCO & MARIN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 13 11 0 11 0 0 67944 2080 0 0 25320 28055 430096 476870 523360 507005 0 0 0 0 0 0 0 0 0 412316 703683 412316 703683 111044 -196678 8355479 16728618 14095 7902927 8341384 8825691 YWCA OF SAN FRANCISCO & MARIN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 SINCE 2000, THE FIFTYPLUS EMPLOYMENT SUPPORT PROGRAM HAS EMPOWERED WOMEN OVER 50 TOWARD ECONOMIC SELF-SUFFICIENCY BY OFFERING JOB READINESS TRAINING AND JOB PLACEMENT SUPPORT. EACH YEAR WE SUPPORT AN AVERAGE OF 450 MATURE WOMEN IN THE SAN FRANCISCO BAY AREA WITH JOB READINESS CLASSES, COMPUTER SKILLS TRAINING, JOB CLUBS, EMPLOYER FORUMS, RESUME REVIEWS, MOCK INTERVIEWS AND ONE-ON-ONE SUPPORT THAT LEADS TO PLACEMENT AND RETENTION. THE PROGRAM HAS PROVEN SUCCESSFUL AT PREPARING OLDER JOB SEEKERS TO FIND AND SECURE STABLE EMPLOYMENT WHERE THEY EARN A LIVING WAGE, WHILE MINIMIZING THE AMOUNT OF TIME OUR CLIENTS ARE UNEMPLOYED. IN FY23, THIS PROGRAM WILL COMPLETE ITS FINAL MANAGEMENT TRANSITION TO YWCA GOLDEN GATE SILICON VALLEY UNDER THE 2019 LEGAL INTEGRATION. THE YWCA SAN FRANCISCO & MARIN OWNS A PROPERTY IN SAN FRANCISCO (YWCA APARTMENTS, INC.). THE PROJECT IS SUBSIDIZED UNDER SECTION 8 HOUSING ASSISTANCE PAYMENTS BY HUD. 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138765 1631 WILLOW ST STE 200 SAN JOSE CA 95125 TRACY WINGROVE PRESIDENT 0.75 X X 0 0 0 ELLA ZHENG VICE PRESIDENT 0.75 X X 0 0 0 LILY LIU SECRETARY 0.75 X X 0 0 0 LAURIE DEATON TREASURER 0.75 X X 0 0 0 JULIE PARK ASSISTANT TREASURER 0.75 X X 0 0 0 BARBARA WAKEFIELD PAST PRESIDENT 0.75 X X 0 0 0 ERICA DEMSTER MEMBER AT LARGE 0.75 X 0 0 0 GEA CARR MEMBER AT LARGE 0.75 X 0 0 0 HEATHER CAMERON MEMBER AT LARGE 0.75 X 0 0 0 JANE OKPALA MEMBER AT LARGE 0.75 X 0 0 0 MONIKA THAKUR MEMBER AT LARGE 0.75 X 0 0 0 ADRIANA CALDERA CHIEF EXECTUTIVE OFFICER 2.00 X 0 236123 40229 ANN MARIE PATE CHIEF FINANCIAL OFFICER 2.00 X 0 168331 43056 JENNIFER LOPES CHIEF PROGRAM OFFICER 4.00 X 0 143696 23453 0 548150 106738 0 0 1 0 0 2080 2080 28055 28055 476252 0 476252 476252 476252 OTHER 900099 618 618 618 507005 476252 0 28673 X 35200 35200 628309 628309 4688 4688 1747 1747 71 71 28019 28019 5504 5504 MISCELLANEOUS EXPENSES 145 145 703683 0 703683 0 354253 249742 23210 23264 15145 10971 6971 3076860 1684267 1420612 1392593 6377572 6778356 153716 8277692 8355479 16728618 7589 16000 6506 7886927 14095 7902927 X 8324011 8808318 17373 17373 8341384 8825691 8355479 16728618 X -196678 532673 -51031 199343 X 0 1 X 0 0 X 521840 385136 112402 67944 2080 1089402 126347 140136 266483 648187 525272 112402 67944 2080 1355885 0 0 0 1355885 115743 25275 15824 25641 28055 210538 115743 25275 15824 25641 28055 210538 268806 273702 334971 409266 476252 1762997 1032736 824249 463197 502851 506387 3329420 0.40720 0.58390 0.06320 0.10570 X 133338 133338 200007 50 50 33335 33335 50003 0 2780851 202401 108685 2874567 3250772 -367768 102153 2780851 2547665 802625 99518 3250772 2615383 56594 97006 27306 2547665 2627917 113855 95210 31179 2615383 1.00000 0 0 1008408 1008408 1955750 1667719 288031 17758 13912 3846 94944 2636 92308 1392593 DUE FROM APARTMENTS 20438 RIGHT OF USE ASSET 8257254 8277692 REFUNDABLE SECURITY DEPOSITS 6506 OPERATING LEASE LIABILITY 7880421 7886927 X 993176 532673 4529 537202 455974 51031 51031 507005 708212 4529 4529 703683 0 703683 PART III, LINE 1A: THE ASSOCIATION'S MARIN WOMEN HALL OF FAME COLLECTION CONSISTS OF PHOTOGRAPHS, VIDEOS, A WEBSITE, AND OTHER BIOGRAPHICAL INFORMATION CONCERNING THE ONE HUNDRED TWENTY EIGHT INSPIRING WOMEN WHO HAVE BEEN INDUCTED TO THE MARIN WOMEN'S HALL OF FAME SINCE ITS INCEPTION IN 1987. THE HALL OF FAME'S MISSION IS TO IDENTIFY, RECOGNIZE, AND RECORD FOR POSTERITY THE LIVES AND ACCOMPLISHMENTS OF MARIN WOMEN WHO HAVE MADE A LASTING IMPACT ON THE COUNTY. IN THE EARLY SPRING EACH YEAR, WOMEN OF ACCOMPLISHMENT ARE INDUCTED INTO THE MARIN WOMEN'S HALL OF FAME. YWCA GOLDEN GATE SILICON VALLEY PROVIDES PROJECT MANAGEMENT FOR THIS EVENT. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X 0 0 0 0 0 0 0 0 0 ADRIANA CALDERA CHIEF EXECTUTIVE OFFICER 0 236123 0 0 0 0 0 18075 0 22154 0 276352 0 0 ANN MARIE PATE CHIEF FINANCIAL OFFICER 0 168331 0 0 0 0 0 13016 0 30040 0 211387 0 0 JENNIFER LOPES CHIEF PROGRAM OFFICER 0 143696 0 0 0 0 0 11416 0 12037 0 167149 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER RECEIVE A DRAFT COPY OF FORM 990. AFTER THEIR REVIEW, CORRECTIONS OR MODIFICATIONS, IF ANY, WILL BE MADE. FORM 990, PART VI, SECTION B, LINE 12C THE YWCA IS CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE BY HAVING OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY POTENTIAL INTERESTS PER ANNUAL. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 628,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,309. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE INFORMATION PREVIOUSLY REPORTED HAS CHANGED: -PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, BOX 4B NOW CONTAINS TEXT DESCRIBING A SECOND PROGRAM SERVICE AREA -PART IV, CHECKLIST OF REQUIRED SCHEDULES, BOX 4, NOW MARKED 'NO' -PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS, CONTAINS THE FOLLOWING CHANGES: -ADRIANA CALDERA AVERAGE HOURS PER WEEK NOW REFLECTS 2 HOURS -ADRIANA CALDERA ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATION NOW REFLECTS $40,229 -ANN MARIE PATE AVERAGE HOURS PER WEEK NOW REFLECTS 2 HOURS -ANN MARIE PATE ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATION NOW REFLECTS $43,056 -ADDED JENNIFER LOPES, CHIEF PROGRAM OFFICER, WITH AVERAGE HOURS PER WEEK AT 4 HOURS, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS OF $143,696 AND ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATION OF $23,453 -SCHEDULE D, PART V ENDOWMENT FUNDS, BOX 2A NOW REFLECTS 100% -SCHEDULE D, PART XIII SUPPLEMENTAL INFORMATION, UPDATED TEXT -SCHEDULE J, PART II, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: -ADRIANA CALDERA, COLUMN C, COLUMN D, AND COLUMN E NOW REFLECT $18,075, $22,154, AND $276,352, RESPECTIVELY -ANN MARIE PATE COLUMN C, COLUMN D, AND COLUMN E NOW REFLECT $13,016, $30,040, AND $212,387, RESPECTIVELY -ADDED JENNIFER LOPES, CHIEF PROGRAM OFFICER, COLUMN B(I), COLUMN C, COLUMN D, AND COLUMN E NOW REFLECT $143,696, $11,146, 12,037, AND $167,149, RESPECTIVELY FORM 990, PART XI, LINE 9: CUMULATIVE ADJUSTMENT 199,343. YWCA APARTMENTS INC 940 POWELL STREET SAN FRANCISCO CA 94108 942594189 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 YWCA OF SAN FRANCISCO & MARIN 1 YWCA GOLDEN GATE SILICON VALLEY 375 THIRD STREET SAN JOSE CA 95112 941186196 SERVING WOMEN, GIRLS, AND THEIR FAMILIES THROUGHOUT LIFE CA 501(C)(3) LINE 7 YWCA OF SAN FRANCISCO & MARIN 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 YWCA APARTMENTS INC J 204984 FAIR VALUE YWCA GOLDEN GATE SILICON VALLEY M 627435 FAIR VALUE