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← UNIVERSITY YOUNG WOMENS CHRISTIAN ASSOCIATION BERKELEY CALIFORNIA

Form 990 for tax year 2023

Filed by UNIVERSITY YOUNG WOMENS CHRISTIAN ASSOCIATION BERKELEY CALIFORNIA.

What the amendment changed

Compared with the return it replaced , filed 3 November 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.

Total revenue
$915,728 changed to $901,268
Total expenses
$648,698 changed to $687,240
Contributions and grants received
$228,820 changed to $243,091
Program service revenue
$5,909 changed to $6,821
Investment income
$488,765 changed to $461,471
Other revenue
$192,234 changed to $189,885
Total assets, end of year
$6,000,427 changed to $6,054,176
Total liabilities, end of year
$91,425 changed to $100,610
Net assets or fund balances, end of year
$5,909,002 changed to $5,953,566
Program services expenses
$326,802 changed to $417,868
Management and general expenses
$223,619 changed to $171,204
Fundraising expenses
$98,277 changed to $98,168
Program service expenses (Part III)
$326,802 changed to $417,868

Listed under a different title

  • Freda Statom-Greene: Executive Diretor then Executive Director

Totals

Total revenue
$901,268
Total expenses
$687,240
Contributions and grants received
$243,091
Grants paid
$0
Program service revenue
$6,821
Investment income
$461,471
Other revenue
$189,885
Total assets, end of year
$6,054,176
Total liabilities, end of year
$100,610
Net assets or fund balances, end of year
$5,953,566
Program services expenses (Part IX)
$417,868
Management and general expenses
$171,204
Fundraising expenses
$98,168
Program service expenses (Part III)
$417,868

Program services were 60.8% 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

    $243,091

  • 2a · Program service revenue: Program Fees

    total $6,821 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $461,471 · unrelated business $0 · excluded $461,471

  • 6a · Gross rents

    real property $177,049

  • 6c · Rental income or loss

    real property $177,049

  • 6d · Net rental income or loss

    total $177,049 · related or exempt $177,049

  • 8a · Fundraising events: gross income

    $29,840

  • 8b · Fundraising events: direct expenses

    $17,004

  • 8c · Net income from fundraising events

    total $12,836 · unrelated business $0 · excluded $12,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,901 · program services $68,471 · management and general $22,057 · fundraising $17,373

  • 7 · Other salaries and wages

    total $237,891 · program services $150,959 · management and general $48,628 · fundraising $38,304

  • 9 · Other employee benefits

    total $42,006 · program services $21,809 · management and general $14,372 · fundraising $5,825

  • 10 · Payroll taxes

    total $25,735 · program services $17,240 · management and general $4,120 · fundraising $4,375

  • 11b · Fees: legal

    total $1,246 · program services $710 · management and general $324 · fundraising $212

  • 11c · Fees: accounting

    total $2,750 · program services $0 · management and general $2,750 · fundraising $0

  • 11g · Fees: other

    total $70,667 · program services $39,252 · management and general $22,469 · fundraising $8,946

  • 12 · Advertising and promotion

    total $1,456 · program services $694 · management and general $182 · fundraising $580

  • 13 · Office expenses

    total $12,554 · program services $7,958 · management and general $2,286 · fundraising $2,310

  • 14 · Information technology

    total $5,617 · program services $3,764 · management and general $898 · fundraising $955

  • 16 · Occupancy

    total $64,247 · program services $33,890 · management and general $17,134 · fundraising $13,223

  • 17 · Travel

    total $1,525 · program services $730 · management and general $591 · fundraising $204

  • 22 · Depreciation, depletion and amortization

    total $21,358 · program services $0 · management and general $21,358 · fundraising $0

  • 23 · Insurance

    total $15,487 · program services $10,375 · management and general $2,459 · fundraising $2,653

  • 24a · Other expenses: Other Personnel Costs

    total $12,084 · program services $7,214 · management and general $3,405 · fundraising $1,465

  • 24b · Other expenses: Program Supplies

    total $54,781 · program services $54,781 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other Expenses

    total $9,935 · program services $21 · management and general $8,171 · fundraising $1,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,770 · end of year $71,953

  • 2 · Savings and temporary cash investments

    beginning of year $2,748 · end of year $3,343

  • 4 · Accounts receivable

    beginning of year $19,949 · end of year $111,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,476 · end of year $15,644

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

    $1,215,904

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

    $572,803

  • 10c · Land, buildings and equipment, net

    beginning of year $664,459 · end of year $643,101

  • 11 · Investments: publicly traded securities

    beginning of year $5,011,203 · end of year $5,208,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,278 · end of year $82,421

  • 19 · Deferred revenue

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $23,789 · end of year $18,189

  • 27 · Net assets without donor restrictions

    beginning of year $5,697,038 · end of year $5,949,566

  • 28 · Net assets with donor restrictions

    beginning of year $42,500 · end of year $4,000

Mission and programs · 2023

Mission

ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES YWCA BERKELEY/OAKLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, DEVELOPING LEADERS AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL THROUGH: FINANCIAL LITERACY, WORKFORCE DEVELOPMENT AND EMPOWERMENT, TECHGYRLS (STEAM PROGRAMMING), STUDENT LEADERSHIP BOARD & PROJECTS, YOUTH MENTORING, ANTI-RACISM & RACIAL JUSTICE PROGRAMS, ENGLISH IN ACTION, COMMUNITY EDUCATION, COMMUNICATIONS TEAM.

Activities or mission (Part I)

The mission of the YWCA Berkeley/Oakland is to eliminate racism, empower women, develop leaders and promote peace, justice, freedom and dignity for all.

  • Financial Literacy: The YWCA Berkeley/Oaklands financial literacy programming works to serve youth and adults to better prepare them with the necessary knowledge for educated financial freedom and growth. There are three parts to our financial literacy programming: youth financial literacy, Moving Ahead, and the Young Women and Money Conference.Our youth financial literacy program is intended to provide teens with the proper financial foundation to succeed and feel at ease in their life pathways after high school. The program mostly works with high school students ages 14-18. Moving Ahead is an Allstate Foundation grant-funded program that works to financially empower women who have suffered domestic violence and/or financial abuse, are currently experiencing domestic abuse, or who may be at risk for financial abuse as they need the necessary tools to navigate their finances, become independent, and/or leave an unhealthy situation if they choose. The Young Women and Money Conference aims to bring forth financial empowerment, independence, and literacy to young women. This event is targeted to young women of varying backgrounds, education levels, and financial levels.

    Expenses $85,418

  • Workforce Development: The YWCA Berkeley/Oaklands workforce development programming works to serve youth and adults to better prepare them with the necessary knowledge for career success and growth. There are three parts to our workforce development programming: Career Coaching, Digital Literacy, and YW Tech Lab. Our Career Coaching provides on-one-on and group workforce development training to prepare community members to sculpt their career by setting them up with the skills they need to find a new job or grow in their current position. The Digital Literacy Program at the YWCA Berkeley/Oakland addresses the growing need to teach personal digital literacy to the senior community in order to increase their skills and success in the technology-driven world. We provide workshops on digital literacy for the public, targeting older individuals and/or immigrant populations that may be new to current technology. Targeted at underrepresented minorities with no technical experience, YW Tech Lab aims to increase diversity in the tech industry by empowering these individuals with essential technical skills. YW Tech Lab is a completely free, asynchronous course covering basics of web development.

    Expenses $151,684

  • Girls Group Mentoring Program: Girls Group Mentoring Program (GGMP) is a program designed to empower young middle school girls to build strong relationships, learn to advocate for themselves, and develop confidence in their life, decisions, and ambitions. Additionally, the program creates a safe, trusting environment for young girls to share their unique experiences.

    Expenses $39,628

  • Well-Being: The Well-Being program is a space for women and BIPOC communities to take a moment to reflect on their wants, needs, and goals in a time of life where their own mental, emotional, and physical health may be put on the back burner. In the seven program modules, the foundations of wellbeing and the obstacles that prevent people from achieving wellbeing are discussed and analyzed. The goal of this training is to create a safe space where participants are able to reflect deeply, vocalize their thoughts, and discuss their experiences and hopes about their wellbeing, which is key for stable and sustainable happiness.

    Expenses $90,041 · Revenue $6,821

  • English In Action: English-In-Action (EIA) is a program that connects volunteers who are native English speakers from the community to language partners who are seeking to improve their English conversational skills.

    Expenses $24,834

  • Shadow Day: The Shadow Day Program is an event that has been hosted by the YWCA Berkeley/Oakland for 30 years as of 2024. It is an annual event that occurs in the Spring this year on April 17th that relies on collaborative efforts between community organizations, UC Berkeley departments, clubs, and students, as well as YWCA Staff and Program Members. Shadow Day aims to increase access and equity within higher education, and serves as a space for high school students to connect with the opportunities campus life has to offer, learn from their UC Berkeley student mentor, and feel empowered to forge a new path that is right for them.

    Expenses $26,263

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Kirkwood-Datta

    President

    Total calculated
    $0
    Hours/week
    2
  • Dia Tschirki-Penning

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Alyssa Tio

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Paige Wheeler Fleury

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2
  • Cherisse Baatin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Christine Cabras

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Cleveland

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kate Earle Funk

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marcus Hill

    Director

    Total calculated
    $0
    Hours/week
    1
  • Patricia Jones

    Director

    Total calculated
    $0
    Hours/week
    1
  • Victoria Ladew

    Director

    Total calculated
    $0
    Hours/week
    1
  • Judy Martin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Linda Oliver

    Director

    Total calculated
    $0
    Hours/week
    1
  • Trina Ostrander

    Director

    Total calculated
    $0
    Hours/week
    1
  • Patricia Raphael

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mary Remy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kalkidan Shebi

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jennifer White

    Director

    Total calculated
    $0
    Hours/week
    1
  • Adrienne Williams

    Director

    Total calculated
    $0
    Hours/week
    1
  • Freda Statom-Greene

    Executive Director

    Total calculated
    $107,901
    From this org
    $107,901
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v6.0
Source object
202620219349300437

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