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Nonprofiteer
← YWCA OF GLENDALE AND PASADENA

Form 990 for tax year 2023

Filed by YWCA OF GLENDALE AND PASADENA.

Totals

Total revenue
$3,153,933
Total expenses
$3,478,001
Contributions and grants received
$2,908,765
Grants paid
$0
Program service revenue
$27,626
Investment income
$50,972
Other revenue
$166,570
Total assets, end of year
$1,798,957
Total liabilities, end of year
$333,433
Net assets or fund balances, end of year
$1,465,524
Program services expenses (Part IX)
$1,994,357
Management and general expenses
$1,279,893
Fundraising expenses
$203,751
Program service expenses (Part III)
$1,994,357

Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $116,003

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $1,782,553

  • 1f · All other contributions, gifts and grants

    $960,209

  • 1g · Noncash contributions included above

    $79,664

  • 2a · Program service revenue: PROGRAM FEES

    total $27,626 · related or exempt $27,626

  • 3 · Investment income

    total $14,428 · excluded $14,428

  • 6a · Gross rents

    real property $180,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $180,240

  • 6d · Net rental income or loss

    total $180,240 · excluded $180,240

  • 7a · Gross sales of assets other than inventory

    securities $161,714

  • 7b · Less cost or other basis and sales expenses

    securities $125,170

  • 7c · Gain or loss

    securities $36,544

  • 7d · Net gain or loss

    total $36,544 · excluded $36,544

  • 8a · Fundraising events: gross income

    $26,000

  • 8a · Fundraising events: contributions included on line 1c

    $116,003

  • 8b · Fundraising events: direct expenses

    $49,754

  • 8c · Net income from fundraising events

    total -$23,754 · excluded -$23,754

  • 11d · All other revenue

    total $10,084 · related or exempt $10,084

  • 11e · Other revenue, total

    $10,084

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $390,105 · program services $215,672 · management and general $151,529 · fundraising $22,904

  • 7 · Other salaries and wages

    total $1,548,054 · program services $855,850 · management and general $601,315 · fundraising $90,889

  • 8 · Pension plan contributions

    total $26,514 · program services $14,658 · management and general $10,299 · fundraising $1,557

  • 9 · Other employee benefits

    total $133,856 · program services $74,003 · management and general $51,995 · fundraising $7,858

  • 10 · Payroll taxes

    total $159,217 · program services $88,024 · management and general $61,845 · fundraising $9,348

  • 11b · Fees: legal

    total $33,851 · management and general $33,851

  • 11c · Fees: accounting

    total $48,343 · program services $32,266 · management and general $15,669 · fundraising $408

  • 11e · Fees: professional fundraising services

    total $28,840 · fundraising $28,840

  • 11f · Fees: investment management

    total $3,008 · management and general $3,008

  • 11g · Fees: other

    total $65,868 · program services $14,385 · management and general $48,714 · fundraising $2,769

  • 12 · Advertising and promotion

    total $37,980 · program services $27,718 · fundraising $10,262

  • 13 · Office expenses

    total $105,488 · program services $61,471 · management and general $30,877 · fundraising $13,140

  • 14 · Information technology

    total $33,801 · program services $24,267 · management and general $7,990 · fundraising $1,544

  • 16 · Occupancy

    total $250,310 · program services $127,035 · management and general $119,345 · fundraising $3,930

  • 17 · Travel

    total $3,111 · program services $2,364 · management and general $690 · fundraising $57

  • 19 · Conferences, conventions and meetings

    total $10,780 · program services $5,330 · management and general $5,166 · fundraising $284

  • 22 · Depreciation, depletion and amortization

    total $157,291 · program services $122,687 · management and general $33,031 · fundraising $1,573

  • 24a · Other expenses: PROGRAM EXPENSES

    total $214,682 · program services $213,036 · management and general $1,578 · fundraising $68

  • 24b · Other expenses: DONATED GOODS

    total $79,664 · program services $79,664

  • 24c · Other expenses: DUES & SUBSCRIPTION

    total $73,140 · program services $25,764 · management and general $44,698 · fundraising $2,678

  • 24d · Other expenses: BOARD OF DIRECTORS

    total $57,229 · program services $108 · management and general $57,121

  • 24e · All other expenses

    total $16,869 · program services $10,055 · management and general $1,172 · fundraising $5,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,840 · end of year $223,410

  • 2 · Savings and temporary cash investments

    beginning of year $25,192 · end of year $5,204

  • 4 · Accounts receivable

    beginning of year $307,877 · end of year $299,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,085 · end of year $57,952

  • 10a · Land, buildings and equipment: cost or other basis

    $3,734,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,769,289

  • 10c · Land, buildings and equipment, net

    beginning of year $998,953 · end of year $964,741

  • 12 · Investments: other securities

    beginning of year $362,382 · end of year $248,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,741 · end of year $81,599

  • 19 · Deferred revenue

    beginning of year $4,100 · end of year $118,151

  • 24 · Unsecured notes and loans payable

    beginning of year $160,896 · end of year $133,683

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,436 · end of year $1,199,268

  • 28 · Net assets with donor restrictions

    beginning of year $425,156 · end of year $266,256

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

YWCA OF GLENDALE AND PASADENA IS DEDICATED BUILDING A SAFER AND MORE INCLUSIVE COMMUNITY.

  • YWCA OF GLENDALE AND PASADENA PROVIDES COMPREHENSIVE SERVICES TO OVER 2000 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES EACH YEAR. IMMEDIATE SUPPORT INCLUDES 24 HOUR HOTLINE AND WALK-IN SUPPORT, WHERE SURVIVORS CAN RECEIVE CRISIS MANAGEMENT SUPPORT, SAFETY PLANNING, EMOTIONAL SUPPORT, REFERRALS TO RESOURCES INCLUDING AN EMERGENCY SHELTER. FROM THE INITIAL ASSESSMENT, SURVIVORS ARE CONNECTED TO YWCA GP'S EXTENSIVE SERVICES AS APPROPRIATE. OUR LEGAL TEAM SUPPORT SURVIVORS NEEDING RESTRAINING ORDERS, CUSTODY OR CHILD SUPPORT ORDERS, FINALIZING THEIR DIVORCE, AMONG OTHER LEGAL SUPPORT. OUR CLINICAL TEAM PROVIDE INDIVIDUAL AND GROUP COUNSELING AND EDUCATION TO SUPPORT SURVIVORS' JOURNEY OF HEALING. (CONTINUED ON SCHEDULE O) OUR CASE MANAGEMENT TEAM CONNECT SURVIVORS WITH SERVICES AND RESOURCES TO BECOME ECONOMICALLY EMPOWERED AND LESS VULNERABLE TO ABUSE.FOR OVER 100 SURVIVORS AND THEIR CHILDREN FLEEING VIOLENT HOMES, IMMEDIATE EMERGENCY SHELTER IS PROVIDED WITH FOOD, TOILETRIES, CLOTHING, AND ALL OTHER ESSENTIALS DURING THEIR STAY, AND ARE PROVIDED WITH SUPPORT TO GRADUATE INTO THEIR OWN SAFE, NONVIOLENT HOMES. THEY ARE PROVIDED WITH ALL OF THE SERVICES LISTED ABOVE, INCLUDING LEGAL, COUNSELING AND CASE MANAGEMENT SUPPORT.YWCA GP ENGAGES WITH THOUSANDS OF COMMUNITY MEMBERS TO ELIMINATE RACISM AND EMPOWER WOMEN AND GIRLS. TO PREVENT DOMESTIC VIOLENCE HAPPENING IN THE FIRST PLACE, OUR COMMUNITY ENGAGEMENT TEAM WORKS TO EMPOWER WOMEN AND GIRLS THROUGH VARIOUS PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, SUMMER CAMP, ECONOMIC EMPOWERMENT WORKSHOPS, MENTORING AND LEADERSHIP DEVELOPMENT PROGRAMS, AND MORE. WE ALSO PROVIDE EDUCATION AND ENGAGEMENT TO RAISE COMMUNITY AWARENESS AND SUPPORT THROUGH KEY EVENTS LIKE PURPLE TIE EVENT DURING DOMESTIC VIOLENCE AWARENESS MONTH IN OCTOBER.

    Expenses $1,994,357 · Revenue $37,710

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Faissal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Chan

    VP OF INTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    1.75

  • Dalia V Lomeli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica First

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.75

  • Jessica Skylar

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Welton

    BOARD PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    1.75

  • Mane Khachatryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manuel Magpapian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Bennett

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1.75

  • Shelby Jiggetts-Tivony

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Shushan Barsegyan

    VP OF GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1.75

  • Taline Saad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wesley Walton

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chay Phu

    DIRECTOR OF FINANCE (AS OF 07/2023)

    Total calculated
    $44,757
    From this org
    $44,757
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Marin

    COO (UNTIL 6/2024)

    Total calculated
    $120,354
    From this org
    $120,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Klein

    INTERIM CEO (AS OF 04/2024)

    Total calculated
    $0
    Hours/week
    40

  • Tara Peterson

    CEO (UNTIL 03/2024)

    Total calculated
    $176,914
    From this org
    $163,271
    From related orgs
    $0
    Other
    $13,643
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $163,119
    Bonus
    $0
    Other
    $152
    Deferred
    $8,164
    Nontaxable benefits
    $5,479
    Filer's total
    $176,914

  • Tong Kim

    INTERIM COO (AS OF 6/2024)

    Total calculated
    $0
    Hours/week
    40

  • Jody Short

    DEVELOPMENT DIRECTOR (UNTIL 12/2023)

    Total calculated
    $123,904
    From this org
    $107,384
    From related orgs
    $0
    Other
    $16,520
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PASADENA-FOOTHILL VALLEY YWCA

    501(C)(3) · TO SUPPORT YWCA OF GLENDALE AND PASADENA'S MISSION · CA · controlled entity

    Directly controlled by YWCA OF GLENDALE AND PASADENA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349303572

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