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Nonprofiteer
← PASADENA-FOOTHILL VALLEY YWCA

Form 990 for tax year 2022

Filed by PASADENA-FOOTHILL VALLEY YWCA.

Totals

Total revenue
$8,639
Total expenses
$50,382
Contributions and grants received
$71
Grants paid
$0
Program service revenue
$0
Investment income
$8,568
Other revenue
$0
Total assets, end of year
$871,190
Total liabilities, end of year
$12,500
Net assets or fund balances, end of year
$858,690
Program services expenses (Part IX)
$37,882
Management and general expenses
$12,500
Fundraising expenses
$0
Program service expenses (Part III)
$37,882

Program services were 75.2% 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

    $71

  • 3 · Investment income

    total $8,568 · excluded $8,568

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $50,000 · program services $37,500 · management and general $12,500

  • 24a · Other expenses: OTHER EXPENSES

    total $382 · program services $382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,310 · end of year $75,939

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

    $165,303

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

    $165,303

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $714,178 · end of year $795,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $128 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $105,182 · end of year $63,439

  • 28 · Net assets with donor restrictions

    beginning of year $714,178 · end of year $795,251

Mission and programs · 2022

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE YWCA DRAWSTOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION.

Activities or mission (Part I)

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE YWCA DRAWS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION.

  • YWCA PASADENA-FOOTHILL VALLEY'S GIRLS' EMPOWERMENT PROGRAMS WERE OPERATED BY PARENT ORGANIZATION, YWCA GLENDALE & PASADENA AND INCLUDE AFTER SCHOOL PROGRAMMING: GIRLS' CIRCLE (A STRUCTURED, WEEKLY AFTER SCHOOL SUPPORT GROUP FOR GIRLS 12-15 USING AN EVIDENCE-BASED CURRICULUM), CAMP ROSIE: GIRLS ON THE RISE (OUR SIGNATURE SUMMER CAMP FOCUSED ON STEAM EDUCATION AND HEALTHY RELATIONSHIPS WORKSHOPS FOR GIRLS 12-14), AND TECH GYRLS (YEAR ROUND CODING CAMPS, ROBOTICS WORKSHOPS AND STEAM MENTORING AND TUTORING FOR GIRLS 12-18). THESE INTERCONNECTED PROGRAMS ARE DESIGNED TO FOSTER CONNECTION, INCREASE PERSONAL AND COLLECTIVE STRENGTH, BUILD RESILIENCY PRACTICES, AND DEVELOP APPLIED KNOWLEDGE GROWTH SO GIRLS CAN DREAM BIG AND PURSUE CAREER PATHS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH. THE GIRLS SERVED THROUGH OUR EMPOWERMENT PROGRAMS ARE PRIMARILY STUDENTS OF COLOR; 33% ARE HISPANIC/LATINX; 29% ARE WHITE AND ARMENIAN; 16% ARE ASIAN; 12% ARE AFRICAN AMERICAN; 3% ARE MIDDLE EASTERN, 2% ARE NATIVE AMERICAN; 5% PREFERRED NOT TO SELFIDENTIFY. ALL GIRLS COME FROM FAMILIES WHO IDENTIFY AS LOW TO VERY LOW INCOME. FISCAL YEAR 20-21 WE SERVED 94 GIRLS FROM THE PASADENA COMMUNITY AND COLLECTIVELY WITH OUR PARENT ORGANIZATION, WE SERVED 208 GIRLS INCLUDING PROVIDING VIOLENCE PREVENTION EDUCATION TO 61 GIRLS.

    Expenses $37,882

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LUPE PEREZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • DEBORAH KINLEY

    BOARD TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • JENNIE MORALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TARA PETERSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $157,724
    From this org
    $0
    From related orgs
    $151,576
    Other
    $6,148
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,576 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,148 related
    Filer's total
    $0 + $157,724 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349306138

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