2026-05-15T15:26:17-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 951641967 YWCA of San Gabriel Valley YWCA 6269602995 101 S Barranca Avenue Covina CA 91723 Debra Ward CEO 2026-05-15 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Debra Ward 101 S Barranca Avenue Covina CA 91723 12480319 false X www.ywcasgv.org X 1935 CA The YWCA San Gabriel Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 14 14 123 137 0 10735575 12055643 342349 213100 38449 204510 315323 7066 11431696 12480319 0 0 5582888 5470239 39306 0 0 6841101 7054855 12463295 12525094 -1031599 -44775 10945091 10856142 6457455 6652610 4487636 4203532 X The YWCA San Gabriel Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. false false 9250000 Case Management Services are available to both our Senior Services and Domestic Violence clients. For homebound seniors through our Telephone Reassurance process, calls were provided to 7,284 clients which included emotional support check-in calls to combat loneliness, promote a sense of security, and improve clients mental wellbeing. For survivors of domestic violence enrolled in both our residential and non-residential program, 478 participants received advocacy, counseling, homemaking and personal care support, assistance with securing medical equipment, Social Security and Supplemental Security Income (SSI), Medi-Cal health benefits, or CalFresh food assistance support, subsidized housing support (based on availability), transportation, and utility payment assistance.See Schedule O for more detail. 2100000 YWCA San Gabriel Valleys WINGS Domestic Violence and Prevention Services Programprovides services to domestic violence survivors and their children. Servicesinclude: emergency shelter, emergency food and clothing, case management, legaladvocacy, housing placement, outreach and education, and individual and groupcounseling. More than 2,000 clients were served with the goal of empowering,educating and supporting individuals to build a future free from violence. Theemergency shelter program is the second largest residential domestic violencefacility in Los Angeles County and promotes inclusivity, accepting all survivors ofdomestic violence, including men and members of the LGBTQ+ community.See Schedule O for further details. 650000 Youth Program Serving young adults between the ages of 14-26, the program offers free specialized and age-appropriate supportive case management for the purpose of assisting with employment, education, life skills goals, and how to be peer social justice advocate. During the reporting period funding was secured to provide a mix of evidence-based, emerging, and promising practices promoting positive youth development, youth leadership and organizing efforts around anti-violence and peace promotion. The goal was to empower growth, provide mental health workshops, trauma-informed care webinars, financial literacy education, 40- Hour DV Advocacy Training, Mental Health First Aid Training, Pathways to Empowerment Program, and QPR Suicide Prevention Training. There were 329 individuals who participated in the Youth Services Program with 109 falling between the ages of 17 years and younger, 34 between the ages of 18-29 and 23 who declined to report their age. A second accomplishment during the year was a partnership with IGT Global, a gaming company which provided software, hardware and furnishing for a state of the art computer lab. Working with volunteer IT professionals and software programmers, the center, while focused initially towards youth is available to community residents of all ages. 375000 The Racial and Social Justice Program - The YWCA San Gabriel Valley (YWCA-SGV) has continued the mission to eliminate racism through internal and external efforts centered on racial and social justice (RSJ), equity, social change, and systems change. Internally, this initiative has produced nine (9) RSJ staff sessions, where staff members engaged with information on social determinants of health, empathy, compassion, and ways to interject this content into service delivery. There was also an all-staff training, with two national trainers facilitating a full-day training entitled Reshaping our Social Conditioning in Community. Both the RSJ staff sessions and all-staff training had 80% participation from the approximate 100 staff members. See Schedule O for further details. 150094 We Empowerment Center is a dynamic community resource hub, providing an array of services and resources in multiple languages (i.e., English, Spanish, and Mandarin) and to various age groups, including youths, teens, adults, and seniors. The program offered skills and workforce development services along wot community events, health education and wellness activities while celebrating cultural diversity. Approximately 1,540 individual participated in various events which included an Hispanic Heritage event in September 2023 that hosted 295 attendees and 15 community partners. Another examples was a Multicultural Fair in May 2024 where 440 people attended along with 28 vendors. The goal of the WE Empowerment Center is to empower individuals and ignite a positive transformation within our community. 525094 12525094 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 26 0 false 123 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true true false true true true true true true true true false CA X X Debra Ward 6269602995 101 S Barranca Avenue Covina CA 91723 X Jeanette Flores President 4.00 0.00 X X 0 0 0 Gabriela Chavarria Past President 2.00 0.00 X X 0 0 0 Kristin McGuire Vice President 2.00 0.00 X X 0 0 0 Teresa Figueras Treasurer 2.00 0.00 X X 0 0 0 Rosie Richardson Secretary 2.00 0.00 X X 0 0 0 Doris Blum Member/Emeritus 2.00 0.00 X 0 0 0 Scott Chamberlain Member 2.00 0.00 X 0 0 0 Denaee Amaya Member 2.00 0.00 X 0 0 0 Barbara Nakaoka Member 2.00 0.00 X 0 0 0 Victoria Castanon Member 2.00 0.00 X 0 0 0 Nicole J Jones Member 2.00 0.00 X 0 0 0 Gayle Claiborne Member 2.00 0.00 X 0 0 0 Karen Davis Member 2.00 0.00 X 0 0 0 Noel Russell-Unterburger Member 2.00 0.00 X 0 0 0 Debra Ward CEO 40.00 0.00 X 0 0 0 0 false false false 0 11008811 1046832 45401 12055643 Classes 900099 9350 9350 Other Program Revenue 900099 91 91 Senior Services 624210 203659 203659 213100 49004 49004 0 0 50 50 50 50 155506 155506 155506 155506 0 0 0 Other Revenue 900099 7016 7016 7016 12480319 375672 49004 0 0 0 0 0 0 4464385 4464385 234958 234958 417899 417899 352997 352997 0 34368 34368 0 0 0 11352 11352 172566 172566 0 65581 65581 164420 164420 0 34928 34928 3962 3962 0 37358 37358 123553 123553 0 0 247679 247679 Housing and Food 4579903 4579903 Depreciation Expense 256941 256941 Program Supplies 186848 186848 Repairs and Maintenance 164616 164616 970780 970780 12525094 12525094 0 0 947672 639040 334977 468566 1091348 1123021 0 0 0 0 0 233932 220954 8826800 2241204 6660350 6585596 1676812 1818965 0 0 0 0 10945091 10856142 1191980 966197 1000 674524 3727960 3561298 1536515 1450591 6457455 6652610 X 3851370 3550922 636266 652610 4487636 4203532 10945091 10856142 X -44775 84996 -324325 X false false true false X 16000994 13723507 15187903 10733695 12010242 67656341 0 0 16000994 13723507 15187903 10733695 12010242 67656341 0 67656341 6276 7264 28623 38449 49004 129616 0 195095 139368 152264 315023 7016 808766 68594723 221125 0.98630 0.98600 X 2477063 2477063 3517264 701282 2815982 1091475 486826 604649 1270185 657294 612891 470813 395802 75011 6585596 Accountability for Govt-Funded Assets 914775 Accrued Payroll and Related Liabilities 535816 1450591 X 13305226 84996 739911 824907 12480319 12480319 13265005 739911 739911 12525094 12525094 Part X : FIN48 Footnote YWCASGV is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).YWCASGV has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, YWCASGV had no material unrecognized tax benefits, tax penalties or interest.YWCASGVs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.YWCASGV's Form 199, California Exempt Organization Return, for each of the tax years ended June 30; 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X Goods 1 45401 FMV false false false Form 990, Part VI, Section B, Line 11b Before being filed, the IRS Form 990 is first reviewed by management and the Board. The Board will review and approve the final draft prior to filling. Form 990, Part VI, Section B, Line 12c Annually all board members complete questionnaires regarding conflicts of interest. The board reviews and monitors for potential conflicts. Form 990, Part VI, Section B, Line 15a A local salary survey of non-profit Executive Directors is used to determine appropriate salary. The salary is reviewed and approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section B, Line 15b A local salary survey of non-profit Executive Directors (Officers and Key Employees) is used to determine appropriate salary. The salary is reviewed and approved by the Executive Director. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon written request. Form 990, Part XI, Line 9 Book/tax difference = -$324325 Form 990, Part III, Line 4a - Program Service Accomplishments Elderly Nutrition Program within our Senior Services Department operated two food service programs during the period of 7/1/2023 - 6/30/2024: (1) Congregate Meals or In-person Dining and (2) Home Delivered Meals. For the Congregate Meals there were 377,520 meals served at 21 cities and 389,374 frozen meals delivered directly to seniors at their home. Collectively, a total of 766,894 meals were served, less than the number of meals served in the prior year. While there was an overall decline in the total meals served, we were successfully able to retain clients after the COVID Emergency Order was lifted by incorporating a change in our service delivery model which included grab and go meals resulting in a 4% in Home Delivered Meals. Our goal is to enhance the quality of life for seniors in the San Gabriel Valley by providing compassionate support that, in addition to nutritious meals, includes healthy aging and wellness programs plus opportunities for social connection, fostering independence, dignity, and overall well-being.Total Program Senior Services Expenses: $ 9,202,341 Form 990, Part III, Line 4b - Program Service Accomplishments Domestic Violence Program provided the following services during the 7/1/23 to 6/30/24 fiscal year: served 213 Emergency Shelter clients; 34 Transitional housing clients and 61 clients who had housing needs. The program also provided 6,176 shelter bed nights; outreach to 276 Outreach clients; issued 75 temporary restraining orders; conducted 837 group counseling sessions; 4,758 individual adult counseling sessions and 215 individual children counseling sessions. There were 1,984 crisis helpline calls and 208 community presentations on DV Prevention which reached about 15,813 participants.Total Domestic Violence Services Expenses: $ 2,063,039 Form 990, Part III, Line 4c - Program Service Accomplishments Additionally, the RSJ Taskforce grew to twelve (12) members, helping to initiate the first RSJ Multicultural Fair for the community, which brought out over 500 attendees. Externally, the agency collaborated with the Los Angeles County Office of Education (LACOE) offering knowledge and resources on social justice for families impacted by the juvenile justice system, facilitating space for 18 parents to learn about systemic advocacy and racial and social justice. Additionally, as the Backbone agency for the San Gabriel Valley African American Infant and Maternal Mortality Community Action Team (SGV AAIMM CAT), YWCA-SGV has partnered with the Los Angeles County Department of Public Health and community members to uplift racial and health equity, producing 32 workgroup members and 60 community action team participants. These workgroups and community action team helped reach 27 pregnant moms and 130 event attendees, sharing information on health equity, racial equity, birth equity, in addition to providing maternity items (e.g. diapers, wipes, car seats, strollers, breast pumps, formula, baby clothes, etc.). Lastly, to help address civil rights issues on college campuses, the YWCA-SGV has worked with the Claremont Colleges and their Title IX offices, training 7 student advocates, 150 athletes, in addition to delivering 18 individual education meetings to students identified as perpetrators of sexual misconduct. Total Program Service Expenses: $360,768