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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