2024-04-17T13:24:41-05:00 2023-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-07-01 951661119 YWCA OF SAN DIEGO COUNTY YWCA 6192390355 1012 C STREET SAN DIEGO CA 92101 HEATHER FINLAY CEO 6192390355 2024-04-17 1 HEATHER FINLAY 999009999 0 WAYNE R PINNELL P01691781 9494506200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER FINLAY 1012 C STREET SAN DIEGO CA 92101 3167488 0 X WWW.YWCASANDIEGO.ORG X 1908 CA SEE SCHEDULE O. 5 5 21 350 0 0 3230447 2755459 0 0 427109 340827 -37467 -39373 3620089 3056913 0 0 0 0 1648866 1700194 0 0 568428 1635061 1473107 3283927 3173301 336162 -116388 14295007 14630006 259563 295013 14035444 14334993 X SEE SCHEDULE O.YWCA OF SAN DIEGO COUNTY EMPOWERS ADULTS AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. SERVING MORE THAN 5,500 INDIVIDUALS ANNUALLY, ITS GENDER-INCLUSIVE RESIDENTIAL PROGRAMS AND COMPREHENSIVE SERVICES INCLUDE SAFE HOUSING, COUNSELING, LEGAL ASSISTANCE, EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND HOUSING SERVICES. YWCA IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES RECOVER FROM TRAUMA, IMPROVE THEIR ECONOMIC STATUS, SECURE LASTING INDEPENDENCE, AND ULTIMATELY TRANSFORM THEIR LIVES 0 0 2452660 THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAMS ENCOMPASS A 24-HOUR CRISISAND REFERRAL HOTLINE, THE VI MCKINNEY EMERGENCY SHELTER, ANDTRANSITIONAL AND LONGER-TERM HOUSING SOLUTIONS TO HELP DOMESTICVIOLENCE SURVIVORS GAIN SAFETY, STABILITY AND SELF-SUFFICIENCY.SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, MENTALHEALTH COUNSELING, LEGAL SUPPORT, HOUSING ASSISTANCE, EMPLOYMENTSUPPORT, AND FINANCIAL AID TO ASSIST ADULT AND CHILD SURVIVORS INHEALING FROM TRAUMA, IMPROVING THEIR ECONOMIC AND HOUSING STABILITY,AND GAINING LASTING INDEPENDENCE. 2452660 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HEATHER FINLAY 6192390355 1012 C STREET SAN DIEGO CA 92101 MARLA B MARSHALL PRESIDENT 1.00 X X 0 0 0 HIRAL SHAH VP AND TREASURER 1.00 X X 0 0 0 BARBARA NOERENBERG SECRETARY 1.00 X X 0 0 0 DIANE WALLACE BOARD MEMBER 1.00 X 0 0 0 TRISHA KHALEGHI BOARD MEMBER 1.00 X 0 0 0 HEATHER FINLAY CEO 40.00 X 178203 0 15000 DONNA GOUGH COO 40.00 X 178620 0 14972 OLGA DIAZ SR. DIRECTOR, DV PROGRAMS 40.00 X 131885 0 4310 GAVON MORRIS CDO 40.00 X 115526 0 7608 604234 0 41890 4 0 1 0 0 178214 1493411 1083834 164142 2755459 340827 340827 67233 178214 110575 -43342 -43342 OTHER INCOME 900099 3969 3969 3969 3056913 0 0 301454 386649 174211 38665 173773 1100624 808896 36097 255631 106828 77928 4772 24128 106093 71789 4894 29410 279438 266691 4190 8557 249462 241926 3768 3768 96983 89117 2807 5059 PROG SERVICES/SUPPLIES 618828 601896 6835 10097 INKIND GOODS 164142 94848 27842 41452 64254 25358 22343 16553 3173301 2452660 152213 568428 13997 20498 1897602 1858858 429407 321648 3506 13248 10038184 7938124 2349522 2100060 9507258 10216897 93715 98797 14295007 14630006 242367 275392 17196 19621 259563 295013 X 13918813 14218362 116631 116631 14035444 14334993 14295007 14630006 -116388 445337 -29400 0 X 0 1 X 1 1 1 X 3075180 3121302 5318652 3230447 2755459 17501040 3075180 3121302 5318652 3230447 2755459 17501040 1621327 15879713 182279 205975 217511 427109 340827 1373701 29257 18785 2295 4582 3969 58888 18933629 0.83870 0.83300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63617 1257 1257 63617 63617 7 7 63617 63617 13 13 63617 63617 108 108 63617 63617 164 164 63617 1.00000 0 0 9673913 7584683 2089230 305639 305639 0 58632 47802 10830 2100060 SECURITY DEPOSITS 19621 19621 X 3472850 445337 445337 3027513 29400 29400 3056913 3173301 0 3173301 0 3173301 PART X, LINE 2: YWCA IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. YWCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. YWCA IS NOT A PRIVATE FOUNDATION. SPRING LUNCHEON 169419 113527 55892 88614 GOLF 76028 64687 11341 21961 245447 178214 67233 110575 110575 -43342 X X 0 0 0 0 0 0 0 0 0 HEATHER FINLAY CEO 178203 0 0 0 0 0 0 0 15000 0 193203 0 0 0 DONNA GOUGH COO 178620 0 0 0 0 0 0 0 14972 0 193592 0 0 0 X PROGRAM SUPPLIES 102 126068 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. AFTER DISTRIBUTION TO THE BOARD, FORM 990 IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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 PROCESS THE SALARY OF THE CEO IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND 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 UPON WRITTEN REQUEST.