Totals
- Total revenue
- $645,057
- Total expenses
- $5,283,437
- Contributions and grants received
- $258,968
- Grants paid
- $5,089,486
- Program service revenue
- $339,289
- Investment income
- $0
- Other revenue
- $46,800
- Total assets, end of year
- $6,011,768
- Total liabilities, end of year
- $5,629,397
- Net assets or fund balances, end of year
- $382,371
- Program services expenses (Part IX)
- $5,117,656
- Management and general expenses
- $165,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,117,656
Program services were 96.9% 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.
-
1f · All other contributions, gifts and grants
$258,968
-
2a · Program service revenue: INCOME FROM LIMITED PA
total $186,508 · related or exempt $186,508
-
2b · Program service revenue: RENTAL REVENUE (LYTTON
total $152,781 · related or exempt $152,781
-
11a · Other revenue: MISCELLANEOUS
total $46,800 · excluded $46,800
-
11e · Other revenue, total
$46,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,089,486 · program services $5,089,486
-
11g · Fees: other
total $134,913 · management and general $134,913
-
16 · Occupancy
total $5,880 · program services $5,880
-
22 · Depreciation, depletion and amortization
total $6,914 · management and general $6,914
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $24,088 · program services $16,562 · management and general $7,526
-
24b · Other expenses: MISCELLANEOUS
total $15,920 · management and general $15,920
-
24c · Other expenses: TAXES AND LICENSES
total $6,236 · program services $5,728 · management and general $508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,197 · end of year $151,485
-
3 · Pledges and grants receivable
end of year $201,394
-
4 · Accounts receivable
end of year $97,829
-
9 · Prepaid expenses and deferred charges
beginning of year $34,499 · end of year $221,007
-
10a · Land, buildings and equipment: cost or other basis
$5,388,314
-
10b · Land, buildings and equipment: accumulated depreciation
$48,261
-
10c · Land, buildings and equipment, net
beginning of year $5,180,401 · end of year $5,340,053
-
17 · Accounts payable and accrued expenses
beginning of year $48,881 · end of year $43,446
-
18 · Grants payable
end of year $5,089,486
-
23 · Secured mortgages and notes payable
beginning of year $496,465 · end of year $496,465
-
27 · Net assets without donor restrictions
beginning of year $1,258,251 · end of year $382,371
-
28 · Net assets with donor restrictions
beginning of year $3,762,500 · end of year $0
Mission and programs · 2024
Mission
LEASE OF LAND/AIR RIGHTS FOR LOW-INCOME HOUSING AND ACQUIRE AND DEVELOP REAL ESTATE ASSETS TO ADVANCE A MISSION CONSISTENT WITH YWCA GOLDEN GATE SILICON VALLEY.
Activities or mission (Part I)
LEASE OF LAND/AIR RIGHTS FOR LOW-INCOME HOUSING, AND PROGRAMMATIC FACILITIES.
-
THE ORGANIZATION OWNS A PROPERTY THAT IS LEASED TO SUPPORT ITS PROGRAMMATIC ACTIVITIES.
Expenses $5,117,656 · Grants $5,089,486 · Revenue $339,289
As filed on the 2024 return.
Listed in Part VII
-
Ella ZhengELLA ZHENG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Danise JohnsonDANISE JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Carol DixonCAROL DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Janet NasburgJANET NASBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tracy WingroveTRACY WINGROVE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Erica DemsterERICA DEMSTER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mary MorrisMARY MORRIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mo De Nieva-MarshMO DE NIEVA-MARSH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Monika ThakurMONIKA THAKUR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ann Marie PateANN MARIE PATE
CHIEF FINANCIAL OFFICER
- Total calculated
- $247,835
- From this org
- $0
- From related orgs
- $213,137
- Other
- $34,698
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $213,137 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,925 related
- Nontaxable benefits
- $0 + $18,773 related
- Filer's total
- $0 + $247,835 related
-
Adriana Caldera BorofficeADRIANA CALDERA BOROFFICE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $298,494
- From this org
- $0
- From related orgs
- $260,221
- Other
- $38,273
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $260,221 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,467 related
- Nontaxable benefits
- $0 + $18,806 related
- Filer's total
- $0 + $298,494 related
-
Jennifer LopesJENNIFER LOPES
CHIEF PROGRAM OFFICER
- Total calculated
- $219,345
- From this org
- $0
- From related orgs
- $187,820
- Other
- $31,525
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $187,820 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,957 related
- Nontaxable benefits
- $0 + $17,568 related
- Filer's total
- $0 + $219,345 related
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 · 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
-
451 LYTTON AVENUE LLC
$0
ASSET TRANSFER PER RESTRUCTURING AGREEMENT
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.
-
YWCA GOLDEN GATE SILICON VALLEY
501(C)(3) · SERVING WOMEN, GIRLS, AND THEIR FAMILIES THROUGHOUT LIFE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611319349304056
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