2024-05-15T11:14:58-05:00 2023-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-07-01 951644057 YWCA OF GLENDALE AND PASADENA YWCA 8182424155 735 E LEXINGTON DRIVE GLENDALE CA 91206 LORI KLEIN INTERIM CEO 8182424155 2024-05-14 1 LORI KLEIN 999009999 0 NANAZ BENYAMINI P00666808 3104773924 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI KLEIN 735 E LEXINGTON DRIVE GLENDALE CA 91206 3500186 0 X WWW.GLENDALEYWCA.ORG X 1926 CA YWCA GLENDALE AND PASADENA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE PROVIDE RESOURCES AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND THROUGH OUR EDUCATION AND PREVENTION EFFORTS WE EMPOWER WOMEN, GIRLS AND FAMILIES TO BUILD HEALTHY RELATIONSHIPS, ACHIEVE SELF SUFFICIENCY, AND LIVE FREE FROM VIOLENCE. OUR PROGRAMS INCLUDE A 24/7 CRISIS HOTLINE, A 16-BED DOMESTIC VIOLENCE EMERGENCY SHELTER, A DOMESTIC VIOLENCE COMMUNITY SERVICES CENTER THAT PROVIDES CASE MANAGEMENT, LEGAL SERVICES, ADULT AND CHILD COUNSELING, TRAUMA INFORMED CHILDCARE, AND HOUSING NAVIGATION SUPPORT, A VIOLENCE PREVENTION EDUCATION AND OUTREACH PROGRAM, A GIRLS EMPOWERMENT PROGRAM THAT OFFERS AFTER SCHOOL PROGRAMMING, SUMMER CAMP AND STEAM EDUCATION WORKSHOPS AND MENTORSHIP, AND A RACIAL JUSTICE PROGRAM THAT PROVIDE EDUCATION AND ADVOCACY FOR SYSTEMIC CHANGE. 13 13 65 21 0 0 3035704 2698070 36050 62695 478 39905 245431 174621 3317663 2975291 0 0 0 0 2305352 2462150 16249 0 208381 1304764 1319406 3626365 3781556 -308702 -806265 3041617 2093329 445760 303737 2595857 1789592 THE MISSION OF YWCA GLENDALE AND PASADENA IS TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE ACTUALIZE OUR MISSION THROUGH THE IMPLEMENTATION OF A THREE-PROGRAM PILLAR STRUCTURE: ENDING GENDER BASED VIOLENCE, 0 0 2782171 0 62695 THE ORGANIZATION SERVES 2145 SURVIVORS AND THEIR CHILDREN THROUGH OUR CASE MANAGEMENT, SHELTER, HOUSING, LEGAL, AND CLINICAL PROGRAMS. THE ORGANIZATION SERVES 289 HOUSEHOLDS THOUGH THE HOUSING PROGRAM, PROVIDING OVER $153,259 IN FINANCIAL ASSISTANCE. THOUGHT THE EMERGENCY SHELTER PROGRAM, THE ORGANIZATION SERVES 105 WOMEN AND CHILDREN. IT HAS SERVED 75,463 MEALS AND PROVIDED 4058 BED NIGHTS AND ANSWERED 1,092 HOTLINE CALLS. IT OFFERS 40 HOUR TRAINING OPPORTUNITIES, TRAINING CLOSE TO 75 COMMUNITY MEMBERS AND PROFESSIONALS. THE ORGANIZATION PROVIDES VIOLENCE PREVENTION TO 70 GIRLS FROM THE PASADENA COMMUNITY AND COLLECTIVELY WITH THE PARENT ORGANIZATION, SERVES 136 GIRLS. THE ORGANIZATION ENGAGED OVER 8000 PARTICIPANTS THROUGH EVENTS, DIRECT-ACTION CAMPAIGNS, AND EDUCATIONAL OPPORTUNITIES. 2782171 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LORI KLEIN 8182424155 735 E LEXINGTON DRIVE GLENDALE CA 91206 JESSICA FIRST BOARD PRESIDENT 1.75 X X 0 0 0 JILL WELTON TREASURER/VP OF INTERNAL AFFAIRS COMMITTEE 1.75 X X 0 0 0 SHUSHAN BARSEGYAN CO-VP OF GOVERNANCE COMMITTEE 1.75 X X 0 0 0 TC KIM CO-VP OF GOVERNANCE COMMITTEE 1.75 X X 0 0 0 VALERIE MERRITT SECRETARY 2.00 X X 0 0 0 RICHARD BENNETT BOARD MEMBER 1.75 X 0 0 0 ANITA CHAN BOARD MEMBER 1.00 X 0 0 0 SHELBY JIGGETTS-TIVONY BOARD MEMBER 1.00 X 0 0 0 MANE KHACHATRYAN BOARD MEMBER 1.00 X 0 0 0 MARIE LEMELLE BOARD MEMBER 1.00 X 0 0 0 MANUEL MAGPAPIAN BOARD MEMBER 1.00 X 0 0 0 TALINE SAAD BOARD MEMBER 1.00 X 0 0 0 WESLEY WALTON BOARD MEMBER 1.00 X 0 0 0 TARA PETERSON CEO 40.00 X 151576 0 6148 TORI LETLOUGH CHIEF ADMINISTRATIVE FINANCE OFFICER 40.00 X 119601 0 4729 LISA MARIN COO 40.00 X 0 0 0 271177 0 10877 2 0 1 0 0 89753 2262690 345627 29633 2698070 PROGRAM REVENUE - YWCA 900099 62695 62695 62695 26242 26242 169928 0 169928 169928 169928 475000 461337 13663 13663 13663 63558 89753 63558 0 OTHER INCOME 561499 4693 4693 4693 2975291 62695 0 214526 288832 216624 43325 28883 1757870 1502570 166150 89150 51642 43393 5277 2972 190245 160325 19194 10726 173561 145835 17738 9988 18544 2802 13268 2474 38426 5807 27493 5126 4538 4538 277837 41988 198787 37062 57716 56685 1031 23845 11527 11523 795 244045 131794 112227 24 4882 1512 2654 716 12724 3941 6916 1867 157918 123176 33163 1579 PROGRAM EXPENSE 229707 229707 DUES AND SUBSCRIPTIONS 79027 38198 38196 2633 TELEPHONE AND INTERNET 39993 19331 19331 1331 OTHER EXPENSES 27140 5596 18476 3068 103064 41360 52748 8956 3781556 2782171 791004 208381 324964 318840 250670 25192 537552 307877 59047 80085 3610952 2611999 1067044 998953 802340 362382 3041617 2093329 187787 138741 70862 4100 187111 160896 445760 303737 X 1822946 1364436 772911 425156 2595857 1789592 3041617 2093329 -806265 0 X 0 1 X 1 0 X 1954244 2212787 4110397 3035704 2698070 14011202 1954244 2212787 4110397 3035704 2698070 14011202 196696 13814506 258523 241977 210638 166009 196170 1073317 76001 76001 4693 4693 15165213 210725 0.91090 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58453 58453 58453 58453 58000 497 44 58453 1.00000 0 0 78549 78549 3532403 2611999 920404 998953 MUTUAL FUNDS 362382 F 362382 X 2970753 0 2970753 4538 4538 2975291 3777018 0 3777018 4538 4538 3781556 PART X, LINE 2: THE YWCA OF GLENDALE AND PASADENA AND YWCA PASADENA - FOOTHILL VALLEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370(1)(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X X X 0 REDCOMM CONSULTING 11470 ORION STREET RIVERSIDE CA 92505 GRANTWRITER 0 21965 0 21965 21965 21965 EVENTS 153311 89753 63558 63558 153311 89753 63558 63558 63558 0 X 0 0 0 0 0 0 0 0 0 TARA PETERSON CEO 151576 0 0 0 0 0 0 0 6148 0 157724 0 0 0 X IN-KIND - GOODS 1 29633 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FINAL IRS FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. THE AUDIT COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND TAX RETURNS (INCLUDING THE IRS FORM 990) FROM THE FIRST DRAFT PREPARED BY THE CPA AUDITOR UNTIL THE FINAL VERSION IS PREPARED. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FILING OF THE FINAL IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES DISCLOSURE BEFORE THE TRANSACTION IS ENTERED AND THEN GOES THROUGH A PROCESS FOR EITHER APPROVAL OR DISAPPROVAL BY THE BOARD OF DIRECTORS. THE POLICY IS MONITORED THROUGH VIGILANCE BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES. AN UPDATED CONFLICT OF INTEREST DISCLOSURE POLICY FORM IS COMPLETED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL: THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. CONCURRENT DOCUMENTATION: TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC BY UPLOADING DOCUMENTS ON CHARITY FINDER. FORM 990, PART VI, SECTION C, LINE 19 MEMBERS OF THE PUBLIC CAN REQUEST GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE ORGANIZATION'S WEBSITE. PASADENA-FOOTHILL VALLEY YWCA 2061 N LOS ROBLES AVENUE PASADENA CA 91104 951644059 CHARITABLE CA 501(C)(3) LINE 7 YWCA OF GLENDALE AND PASADENA 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PASADENA-FOOTHILL VALLEY YWCA M 50000 ACTUAL COST