Form 990 for tax year 2022
Filed by YWCA THIRD STREET INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 16 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- AMIE MCCLANE
Totals
- Total revenue
- $562,640
- Total expenses
- $137,319
- Contributions and grants received
- $350,000
- Grants paid
- $0
- Program service revenue
- $212,640
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,794,101
- Total liabilities, end of year
- $506,236
- Net assets or fund balances, end of year
- $4,287,865
- Program services expenses (Part IX)
- $8,798
- Management and general expenses
- $128,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,798
Program services were 6.4% 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
$350,000
-
2a · Program service revenue: RENTAL REVENUE (LYTTON
total $212,640 · related or exempt $212,640
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $53,168 · management and general $53,168
-
16 · Occupancy
total $4,607 · management and general $4,607
-
22 · Depreciation, depletion and amortization
total $8,798 · program services $8,798
-
24a · Other expenses: TAXES AND LICENSES
total $70,259 · management and general $70,259
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $309 · management and general $309
-
24c · Other expenses: MISCELLANEOUS
total $178 · management and general $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,480 · end of year $83,174
-
10a · Land, buildings and equipment: cost or other basis
$4,744,436
-
10b · Land, buildings and equipment: accumulated depreciation
$33,509
-
10c · Land, buildings and equipment, net
beginning of year $4,101,284 · end of year $4,710,927
-
17 · Accounts payable and accrued expenses
beginning of year $1,238 · end of year $3,974
-
19 · Deferred revenue
beginning of year $17,720 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $496,465 · end of year $496,465
-
25 · Other liabilities
beginning of year $5,797 · end of year $5,797
-
27 · Net assets without donor restrictions
beginning of year $100,044 · end of year $525,365
-
28 · Net assets with donor restrictions
beginning of year $3,762,500 · end of year $3,762,500
Mission and programs · 2022
Mission
LEASE OF LAND/AIR RIGHTS FOR LOW-INCOME HOUSING AND ACQUIRE AND DEVELOP REAL ESTATE ASSETS TO ADVANCE A MISSION CONSISTENT WITH ELIMINATING RACISM AND EMPOWERING WOMEN.
Activities or mission (Part I)
LEASE OF LAND/AIR RIGHTS FOR LOW-INCOME HOUSING, AND PROGRAMMATIC FACILITIES.
-
THE ORGANIZATION IS THE OWNER OF PROPERTY WHICH IT LEASES PROGRAMMATIC FACILITIES.
Expenses $8,798 · Revenue $212,640
As filed on the 2022 return.
Listed in Part VII
-
TRACY WINGROVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ELLA ZHENG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LILY LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LAURIE DEATON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JULIE PARK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BARBARA WAKEFIELD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ERICA DEMSTER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
GEA CARR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
HEATHER CAMERON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JANE OKPALA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MONIKA THAKUR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ANN MARIE PATE
CHIEF FINANCIAL OFFICER
- Total calculated
- $211,387
- From this org
- $0
- From related orgs
- $168,331
- Other
- $43,056
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,331 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,016 related
- Nontaxable benefits
- $0 + $30,040 related
- Filer's total
- $0 + $211,387 related
-
ADRIANA CALDERA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $276,352
- From this org
- $0
- From related orgs
- $236,123
- Other
- $40,229
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $236,123 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,075 related
- Nontaxable benefits
- $0 + $22,154 related
- Filer's total
- $0 + $276,352 related
-
AMIE MCCLANE
CHIEF OPERATING OFFICER
- Total calculated
- $199,796
- From this org
- $0
- From related orgs
- $160,739
- Other
- $39,057
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,739 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,175 related
- Nontaxable benefits
- $0 + $26,882 related
- Filer's total
- $0 + $199,796 related
-
JENNIFER LOPES
CHIEF PROGRAM OFFICER
- Total calculated
- $167,149
- From this org
- $0
- From related orgs
- $143,696
- Other
- $23,453
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,696 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,416 related
- Nontaxable benefits
- $0 + $12,037 related
- Filer's total
- $0 + $167,149 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
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.
-
YWCA GOLDEN GATE SILICON VALLEY
501(C)(3) · SERVING WOMEN, GIRLS, AND THEIR FAMILIES THROUGHOUT LIFE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309127
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