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Nonprofiteer
← YWCA OF SAN DIEGO COUNTY

Form 990 for tax year 2022

Filed by YWCA OF SAN DIEGO COUNTY.

Totals

Total revenue
$3,056,913
Total expenses
$3,173,301
Contributions and grants received
$2,755,459
Grants paid
$0
Program service revenue
$0
Investment income
$340,827
Other revenue
-$39,373
Total assets, end of year
$14,630,006
Total liabilities, end of year
$295,013
Net assets or fund balances, end of year
$14,334,993
Program services expenses (Part IX)
$2,452,660
Management and general expenses
$152,213
Fundraising expenses
$568,428
Program service expenses (Part III)
$2,452,660

Program services were 77.3% 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

    $178,214

  • 1e · Government grants (contributions)

    $1,493,411

  • 1f · All other contributions, gifts and grants

    $1,083,834

  • 1g · Noncash contributions included above

    $164,142

  • 3 · Investment income

    total $340,827 · excluded $340,827

  • 8a · Fundraising events: gross income

    $67,233

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

    $178,214

  • 8b · Fundraising events: direct expenses

    $110,575

  • 8c · Net income from fundraising events

    total -$43,342 · excluded -$43,342

  • 11a · Other revenue: OTHER INCOME

    total $3,969 · excluded $3,969

  • 11e · Other revenue, total

    $3,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,649 · program services $174,211 · management and general $38,665 · fundraising $173,773

  • 7 · Other salaries and wages

    total $1,100,624 · program services $808,896 · management and general $36,097 · fundraising $255,631

  • 9 · Other employee benefits

    total $106,828 · program services $77,928 · management and general $4,772 · fundraising $24,128

  • 10 · Payroll taxes

    total $106,093 · program services $71,789 · management and general $4,894 · fundraising $29,410

  • 16 · Occupancy

    total $279,438 · program services $266,691 · management and general $4,190 · fundraising $8,557

  • 22 · Depreciation, depletion and amortization

    total $249,462 · program services $241,926 · management and general $3,768 · fundraising $3,768

  • 23 · Insurance

    total $96,983 · program services $89,117 · management and general $2,807 · fundraising $5,059

  • 24a · Other expenses: PROG SERVICES/SUPPLIES

    total $618,828 · program services $601,896 · management and general $6,835 · fundraising $10,097

  • 24b · Other expenses: INKIND GOODS

    total $164,142 · program services $94,848 · management and general $27,842 · fundraising $41,452

  • 24e · All other expenses

    total $64,254 · program services $25,358 · management and general $22,343 · fundraising $16,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,997 · end of year $20,498

  • 2 · Savings and temporary cash investments

    beginning of year $1,897,602 · end of year $1,858,858

  • 3 · Pledges and grants receivable

    beginning of year $429,407 · end of year $321,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,506 · end of year $13,248

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

    $10,038,184

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

    $7,938,124

  • 10c · Land, buildings and equipment, net

    beginning of year $2,349,522 · end of year $2,100,060

  • 11 · Investments: publicly traded securities

    beginning of year $9,507,258 · end of year $10,216,897

  • 15 · Other assets

    beginning of year $93,715 · end of year $98,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,367 · end of year $275,392

  • 25 · Other liabilities

    beginning of year $17,196 · end of year $19,621

  • 27 · Net assets without donor restrictions

    beginning of year $13,918,813 · end of year $14,218,362

  • 28 · Net assets with donor restrictions

    beginning of year $116,631 · end of year $116,631

Mission and programs · 2022

Mission

SEE SCHEDULE O.YWCA OF SAN DIEGO COUNTY EMPOWERS ADULTS AND CHILDREN TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. SERVING MORE THAN 5,500 INDIVIDUALS ANNUALLY, ITS GENDER-INCLUSIVE RESIDENTIAL PROGRAMS AND COMPREHENSIVE SERVICES INCLUDE SAFE HOUSING, COUNSELING, LEGAL ASSISTANCE, EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND HOUSING SERVICES. YWCA IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES RECOVER FROM TRAUMA, IMPROVE THEIR ECONOMIC STATUS, SECURE LASTING INDEPENDENCE, AND ULTIMATELY TRANSFORM THEIR LIVES

Activities or mission (Part I)

SEE SCHEDULE O.

  • THE BECKY'S HOUSE DOMESTIC VIOLENCE PROGRAMS ENCOMPASS A 24-HOUR CRISISAND REFERRAL HOTLINE, THE VI MCKINNEY EMERGENCY SHELTER, ANDTRANSITIONAL AND LONGER-TERM HOUSING SOLUTIONS TO HELP DOMESTICVIOLENCE SURVIVORS GAIN SAFETY, STABILITY AND SELF-SUFFICIENCY.SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, MENTALHEALTH COUNSELING, LEGAL SUPPORT, HOUSING ASSISTANCE, EMPLOYMENTSUPPORT, AND FINANCIAL AID TO ASSIST ADULT AND CHILD SURVIVORS INHEALING FROM TRAUMA, IMPROVING THEIR ECONOMIC AND HOUSING STABILITY,AND GAINING LASTING INDEPENDENCE.

    Expenses $2,452,660

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

Listed in Part VII

  • MARLA B MARSHALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HIRAL SHAH

    VP AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA NOERENBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DIANE WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISHA KHALEGHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER FINLAY

    CEO

    Total calculated
    $193,203
    From this org
    $178,203
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,203
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,000
    Filer's total
    $193,203

  • DONNA GOUGH

    COO

    Total calculated
    $193,592
    From this org
    $178,620
    From related orgs
    $0
    Other
    $14,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,620
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,972
    Filer's total
    $193,592

  • OLGA DIAZ

    SR. DIRECTOR, DV PROGRAMS

    Total calculated
    $136,195
    From this org
    $131,885
    From related orgs
    $0
    Other
    $4,310
    Hours/week
    40

  • GAVON MORRIS

    CDO

    Total calculated
    $123,134
    From this org
    $115,526
    From related orgs
    $0
    Other
    $7,608
    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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202431089349301338

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