Form 990 for tax year 2023
Filed by YWCA GOLDEN GATE SILICON VALLEY.
Totals
- Total revenue
- $16,948,449
- Total expenses
- $17,823,888
- Contributions and grants received
- $14,801,378
- Grants paid
- $3,105,923
- Program service revenue
- $1,482,858
- Investment income
- $280,041
- Other revenue
- $384,172
- Total assets, end of year
- $12,465,815
- Total liabilities, end of year
- $2,714,563
- Net assets or fund balances, end of year
- $9,751,252
- Program services expenses (Part IX)
- $14,819,808
- Management and general expenses
- $2,097,912
- Fundraising expenses
- $906,168
- Program service expenses (Part III)
- $14,819,808
Program services were 83.1% 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
$269,827
-
1e · Government grants (contributions)
$13,535,838
-
1f · All other contributions, gifts and grants
$995,713
-
1g · Noncash contributions included above
$64,806
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,482,858 · related or exempt $1,482,858
-
3 · Investment income
total $178,097 · excluded $178,097
-
7a · Gross sales of assets other than inventory
securities $151,181 · other assets $57,845
-
7b · Less cost or other basis and sales expenses
securities $47,729 · other assets $59,353
-
7c · Gain or loss
securities $103,452 · other assets -$1,508
-
7d · Net gain or loss
total $101,944 · excluded $101,944
-
8a · Fundraising events: gross income
$531,584
-
8a · Fundraising events: contributions included on line 1c
$269,827
-
8b · Fundraising events: direct expenses
$531,584
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$373,634
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $373,634 · related or exempt $373,634
-
11a · Other revenue: MISCELLANEOUS
total $10,538 · excluded $10,538
-
11e · Other revenue, total
$10,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,349,173 · program services $1,349,173
-
2 · Grants to domestic individuals
total $1,756,750 · program services $1,756,750
-
5 · Compensation of officers, directors and key employees
total $961,400 · program services $344,986 · management and general $616,414
-
7 · Other salaries and wages
total $8,709,265 · program services $7,670,366 · management and general $498,422 · fundraising $540,477
-
8 · Pension plan contributions
total $367,817 · program services $336,216 · management and general $22,271 · fundraising $9,330
-
9 · Other employee benefits
total $915,640 · program services $784,470 · management and general $110,323 · fundraising $20,847
-
10 · Payroll taxes
total $807,720 · program services $688,803 · management and general $72,035 · fundraising $46,882
-
11b · Fees: legal
total $63,286 · management and general $63,286
-
11c · Fees: accounting
total $316,826 · management and general $316,826
-
11g · Fees: other
total $866,558 · program services $695,172 · management and general $70,229 · fundraising $101,157
-
12 · Advertising and promotion
total $110,460 · program services $41,382 · management and general $41,279 · fundraising $27,799
-
13 · Office expenses
total $197,204 · program services $131,430 · management and general $24,897 · fundraising $40,877
-
16 · Occupancy
total $482,519 · program services $418,088 · management and general $62,775 · fundraising $1,656
-
17 · Travel
total $111,790 · program services $104,338 · management and general $5,358 · fundraising $2,094
-
19 · Conferences, conventions and meetings
total $58,494 · program services $38,042 · management and general $18,818 · fundraising $1,634
-
22 · Depreciation, depletion and amortization
total $150,528 · program services $125,994 · management and general $14,482 · fundraising $10,052
-
23 · Insurance
total $113,609 · program services $54,443 · management and general $56,529 · fundraising $2,637
-
24a · Other expenses: SUPPLIES
total $266,486 · program services $181,413 · management and general $10,001 · fundraising $75,072
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $129,378 · program services $83,650 · management and general $37,117 · fundraising $8,611
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $44,326 · program services $4,358 · management and general $38,275 · fundraising $1,693
-
24d · Other expenses: MISCELLANEOUS
total $26,281 · program services $5,897 · management and general $5,055 · fundraising $15,329
-
24e · All other expenses
total $18,378 · program services $4,837 · management and general $13,520 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,856,520 · end of year $819,394
-
2 · Savings and temporary cash investments
beginning of year $3,181,922 · end of year $1,791,295
-
3 · Pledges and grants receivable
beginning of year $2,509,247 · end of year $2,731,051
-
4 · Accounts receivable
beginning of year $263,862 · end of year $753,410
-
9 · Prepaid expenses and deferred charges
beginning of year $215,380 · end of year $248,411
-
10a · Land, buildings and equipment: cost or other basis
$5,661,553
-
10b · Land, buildings and equipment: accumulated depreciation
$3,475,117
-
10c · Land, buildings and equipment, net
beginning of year $2,097,253 · end of year $2,186,436
-
11 · Investments: publicly traded securities
beginning of year $2,715,531 · end of year $3,915,818
-
15 · Other assets
beginning of year $0 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,770,770 · end of year $2,053,868
-
19 · Deferred revenue
beginning of year $552,755 · end of year $660,695
-
27 · Net assets without donor restrictions
beginning of year $5,460,363 · end of year $6,166,196
-
28 · Net assets with donor restrictions
beginning of year $5,055,827 · end of year $3,585,056
Mission and programs · 2023
Mission
YWCA PROMOTES PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Activities or mission (Part I)
WE EMPOWER HEALING AND JUSTICE, ACHIEVE SOLUTIONS TO HOMELESSNESS, AND INSPIRE OPPORTUNITY AND ECONOMIC INDEPENDENCE.
-
THE YWCA GGSV SUPPORT SERVICES DEPARTMENT PROVIDE AN INTEGRATED CONTINUUM OF CRISIS RESPONSE AND PREVENTION SERVICES FOR SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SURVIVORS, WITH ABILINGUAL 24-HOUR SUPPORT LINE AND CRISIS INTERVENTION, SAFETY PLANNING, CLINICAL THERAPY AND SUPPORT GROUPS, ADVOCACY, AND LEGAL SERVICES.
Expenses $6,894,584 · Grants $1,418,231 · Revenue $163,305
-
CHILD CARE: PROVIDING FAMILIES WITH AFFORDABLE, LICENSED QUALITY CHILD CARE IS CRUCIAL TO ACHIEVING THE YWCA GGSV MISSION; ACCESS TO CHILD CARE IS CENTRAL TO WOMEN'S EMPOWERMENT, AND ACCESS TO EDUCATION FOR CHILDREN IS KEY TO ACHIEVING EQUALITY. THE YWCA GGSV'S EARLY LEARNING CURRICULUM IS ROOTED IN THE AGENCY'S VALUES, AND CENTERS ON BUILDING A COMMUNITY THAT PROMOTES PEACE AND JUSTICE. SERVING FAMILIES FOR 60 YEARS,THE YWCA GGSV OPERATES CHILD CARE CENTERS WHICH HAVE CURRENTLY SERVED OVER 110 CHILDREN EACH YEAR, RANGING IN AGE FROM 6 WEEKS TO ENTRY INTO FIRST GRADE.
Expenses $2,490,735 · Grants $5,004 · Revenue $486,635
-
HOUSING SERVICES: YWCA GOLDEN GATE SILICON VALLEY'S HOUSING TEAM WORKS FROM A HOUSING FIRST MODEL AND FOCUSES ON CLIENT EMPOWERMENT. IN ADDITION TO PROVIDING TEMPORARY FINANCIAL ASSISTANCE, PARTICIPANTS IN OUR HOUSING PROGRAMS WORK CLOSELY WITH A HOUSING SPECIALIST TO MITIGATE ANY BARRIERS TO SECURING HOUSING IN THE COMMUNITY. PARTICIPANTS ALSO COLLABORATE WITH A HOUSING ADVOCATE ON LONG-TERM PERSONAL AND FINANCIAL GOALS, INCLUDING A PLAN FOR MAINTAINING THEIR HOUSING AFTER THE PROGRAM SUBSIDY ENDS.
Expenses $3,166,316 · Grants $1,682,688
-
EMPLOYABILITY AND ENTREPRENEURSHIP PROGRAMS PREPARE JOB SEEKERS TO FIND AND SECURE STABLE EMPLOYMENT, WHILE MINIMIZING THE AMOUNT OF TIME THEY ARE UNEMPLOYED. WE OFFER WORKSHOPS & FORUMS, ONE-ON-ONE ASSISTANCE AND PLACEMENT SERVICES IN MARIN. BEGINNING APRIL 2022, BLOOM (FORMERLY IMAGE FOR SUCCESS) IS A PROGRAM OF YWCA GOLDEN GATE SILICON VALLEY THAT PROVIDES TWO WEEKS FREE CLOTHING, HYGIENE KIT, UNDERGARMENTS, SHOES AND ACCESSORIES TO THOSE IN NEED SEEKING A LIFE OF SELF-RELIANCE. BLOOM SERVES LOW-INCOME & UNDERPRIVILEGED WORKING POPULATIONS REFERRED BY SUPPORTING SOCIAL SERVICES AGENCIES AT NO COST. REPORTING, TRAINING AND OPERATIONS TO SUPPORT THE CONTINUUM OF SERVICES TO SURVIVORS.
Expenses $2,268,173 · Revenue $1,206,552
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY WINGROVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ELLA ZHENG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
LILY LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
LAURIE DEATON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
BARBARA WAKEFIELD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
ANN HOSEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
DENISE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ANNE WOO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET NASBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
ERICA DEMSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GEA CARR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CAMERON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMIE ARREOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JANE OKPALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KAREN ASHLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KATE MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MARY MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MAUREEN MO DE NIEVA-MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
MONIKA THAKUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
SHERRY GEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
SUSAN WALSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ANN MARIE PATE
CHIEF FINANCIAL OFFICER
- Total calculated
- $224,246
- From this org
- $189,998
- From related orgs
- $0
- Other
- $34,248
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $189,998
- Bonus
- $0
- Other
- $0
- Deferred
- $14,414
- Nontaxable benefits
- $19,834
- Filer's total
- $224,246
-
ADRIANA CALDERA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $284,373
- From this org
- $242,568
- From related orgs
- $0
- Other
- $41,805
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $242,568
- Bonus
- $0
- Other
- $0
- Deferred
- $18,469
- Nontaxable benefits
- $23,336
- Filer's total
- $284,373
-
AMIE MCCLANE
CHIEF OPERATING OFFICER
- Total calculated
- $188,487
- From this org
- $160,200
- From related orgs
- $0
- Other
- $28,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,200
- Bonus
- $0
- Other
- $0
- Deferred
- $13,837
- Nontaxable benefits
- $14,450
- Filer's total
- $188,487
-
JENNIFER LOPES
CHIEF PROGRAM OFFICER
- Total calculated
- $177,742
- From this org
- $150,971
- From related orgs
- $0
- Other
- $26,771
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $150,971
- Bonus
- $0
- Other
- $0
- Deferred
- $11,900
- Nontaxable benefits
- $14,871
- Filer's total
- $177,742
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
-
$602,850
FUNDING FOR CONSTRUCTION OF FACILITIES FOR DIRECT SERVICES
-
$371,016
VICTIMS OF VIOLANCE SUPPORT SERVICES
-
$354,717
VICTIMS OF VIOLANCE SUPPORT SERVICES
-
$20,589
VICTIMS OF VIOLANCE SUPPORT SERVICES
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.
-
501(C)(3) · LEASING PROPERTY (RESIDENTIAL) · CA · controlled entity
-
501(C)(3) · COMMUNITY SERVICES · CA
-
501(C)(3) · HOUSING FOR ELDERLY AND DISABLED PERSONS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349310310
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