2025-05-14T14:50:26-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 940997420 YWCA OF SAN FRANCISCO & MARIN YWCA 4082954011 375 SOUTH THIRD STREET SAN JOSE CA 95112 TRACY WINGROVE PRESIDENT 4082954011 2025-05-14 1 ARMEN GRIGORIAN P01582463 2136393550 2023 2025-03-06 01:10:19Z TRACY WINGROVE 375 SOUTH THIRD STREET SAN JOSE CA 95112 492906 0 X WWW.YOURYWCA.ORG X 1937 CA WE EMPOWER HEALING AND JUSTICE, ACHIEVE SOLUTIONS TO HOMELESSNESS, AND INSPIRE OPPORTUNITY AND ECONOMIC INDEPENDENCE. 9 9 0 9 0 0 2080 0 0 0 28055 33001 476870 459905 507005 492906 0 0 0 0 0 0 0 0 0 703683 694176 703683 694176 -196678 -201270 16728618 16920423 7902927 7731201 8825691 9189222 YWCA PROMOTES PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95125 TRACY WINGROVE PRESIDENT 0.33 2.67 X X 0 0 0 ELLA ZHENG VICE PRESIDENT 0.33 2.17 X X 0 0 0 LILY LIU SECRETARY 0.33 2.17 X X 0 0 0 LAURIE DEATON TREASURER 0.33 2.17 X X 0 0 0 BARBARA WAKEFIELD PAST PRESIDENT 0.33 1.67 X X 0 0 0 ERICA DEMSTER MEMBER AT LARGE 0.33 1.17 X 0 0 0 MONIKA THAKUR MEMBER AT LARGE 0.33 1.67 X 0 0 0 MO DE NIEVA-MARSH MEMBER AT LARGE 0.33 1.67 X 0 0 0 MARY MORRIS MEMBER AT LARGE 0.33 1.17 X 0 0 0 ADRIANA CALDERA CHIEF EXECTUTIVE OFFICER 2.00 34.00 X 0 242568 41805 ANN MARIE PATE CHIEF FINANCIAL OFFICER 2.00 28.00 X 0 189998 34248 JENNIFER LOPES CHIEF PROGRAM OFFICER 4.00 20.00 X 0 150971 26771 0 583537 102824 0 0 1 0 0 33001 33001 459677 0 459677 459677 459677 OTHER 900099 228 228 228 492906 459677 0 33229 X 37351 37351 616944 616944 4799 4799 71 71 28315 28315 6504 6504 MISCELLANEOUS EXPENSES 192 192 694176 0 694176 0 249742 101067 23264 23377 6971 6969 3076476 1694824 1392593 1381652 6778356 7114021 8277692 8293337 16728618 16920423 16000 12003 7886927 7719198 7902927 7731201 X 8808318 9189222 17373 0 8825691 9189222 16728618 16920423 -201270 617307 -52506 0 X 0 1 X 0 0 X 385136 112402 67944 2080 0 567562 413838 334971 409266 476252 459677 2094004 798974 447373 477210 478332 459677 2661566 0 0 0 2661566 25275 15824 25641 28055 33001 127796 25275 15824 25641 28055 33001 127796 824249 463197 502851 506387 492678 2789362 0.95420 0.40720 0.04580 0.06320 X 0 2874567 210585 110861 2974291 2780851 202401 108685 2874567 3250772 -367768 102153 2780851 2547665 802625 99518 3250772 2615383 56594 97006 27306 2547665 1.00000 0 0 1008408 1008408 1967376 1694824 272552 100692 100692 1381652 DUE FROM APARTMENTS 32389 RIGHT OF USE ASSET 8260948 8293337 REFUNDABLE SECURITY DEPOSITS 6506 OPERATING LEASE LIABILITY 7712692 7719198 X 1057707 617307 617307 440400 52506 52506 492906 694176 0 694176 0 694176 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, 2024. GENERALLY, THE ORGANIZATION'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 242568 0 0 0 0 0 18469 0 23336 0 284373 0 0 ANN MARIE PATE CHIEF FINANCIAL OFFICER 0 189998 0 0 0 0 0 14414 0 19834 0 224246 0 0 JENNIFER LOPES CHIEF PROGRAM OFFICER 0 150971 0 0 0 0 0 11900 0 14871 0 177742 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. 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 616,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,944. 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 0 1 0 0 0 0 0 0 YWCA APARTMENTS INC J 208290 FAIR VALUE YWCA GOLDEN GATE SILICON VALLEY M 616944 FAIR VALUE