Form 990 for tax year 2022
Filed by YWCA OF SAN FRANCISCO & MARIN.
This return was superseded by a later amendment.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 return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 later return
- Jennifer LopesJENNIFER LOPES
Totals
- Total revenue
- $507,005
- Total expenses
- $703,683
- Contributions and grants received
- $2,080
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,055
- Other revenue
- $476,870
- Total assets, end of year
- $16,728,618
- Total liabilities, end of year
- $7,902,927
- Net assets or fund balances, end of year
- $8,825,691
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $703,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$2,080
-
3 · Investment income
total $28,055 · excluded $28,055
-
6a · Gross rents
real property $476,252
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $476,252
-
6d · Net rental income or loss
total $476,252 · related or exempt $476,252
-
11a · Other revenue: OTHER
total $618 · excluded $618
-
11e · Other revenue, total
$618
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $35,200 · management and general $35,200
-
11g · Fees: other
total $628,309 · management and general $628,309
-
13 · Office expenses
total $4,688 · management and general $4,688
-
16 · Occupancy
total $1,747 · management and general $1,747
-
17 · Travel
total $71 · management and general $71
-
22 · Depreciation, depletion and amortization
total $28,019 · management and general $28,019
-
23 · Insurance
total $5,504 · management and general $5,504
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $145 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,253 · end of year $249,742
-
2 · Savings and temporary cash investments
beginning of year $23,210 · end of year $23,264
-
4 · Accounts receivable
beginning of year $15,145
-
9 · Prepaid expenses and deferred charges
beginning of year $10,971 · end of year $6,971
-
10a · Land, buildings and equipment: cost or other basis
$3,076,860
-
10b · Land, buildings and equipment: accumulated depreciation
$1,684,267
-
10c · Land, buildings and equipment, net
beginning of year $1,420,612 · end of year $1,392,593
-
11 · Investments: publicly traded securities
beginning of year $6,377,572 · end of year $6,778,356
-
15 · Other assets
beginning of year $153,716 · end of year $8,277,692
-
17 · Accounts payable and accrued expenses
beginning of year $7,589 · end of year $16,000
-
25 · Other liabilities
beginning of year $6,506 · end of year $7,886,927
-
27 · Net assets without donor restrictions
beginning of year $8,324,011 · end of year $8,808,318
-
28 · Net assets with donor restrictions
beginning of year $17,373 · end of year $17,373
Mission and programs · 2022
Mission
YWCA OF SAN FRANCISCO & MARIN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
SINCE 2000, THE FIFTYPLUS EMPLOYMENT SUPPORT PROGRAM HAS EMPOWERED WOMEN OVER 50 TOWARD ECONOMIC SELF-SUFFICIENCY BY OFFERING JOB READINESS TRAINING AND JOB PLACEMENT SUPPORT. EACH YEAR WE SUPPORT AN AVERAGE OF 450 MATURE WOMEN IN THE SAN FRANCISCO BAY AREA WITH JOB READINESS CLASSES, COMPUTER SKILLS TRAINING, JOB CLUBS, EMPLOYER FORUMS, RESUME REVIEWS, MOCK INTERVIEWS AND ONE-ON-ONE SUPPORT THAT LEADS TO PLACEMENT AND RETENTION. THE PROGRAM HAS PROVEN SUCCESSFUL AT PREPARING OLDER JOB SEEKERS TO FIND AND SECURE STABLE EMPLOYMENT WHERE THEY EARN A LIVING WAGE, WHILE MINIMIZING THE AMOUNT OF TIME OUR CLIENTS ARE UNEMPLOYED. IN FY23, THIS PROGRAM WILL COMPLETE ITS FINAL MANAGEMENT TRANSITION TO YWCA GOLDEN GATE SILICON VALLEY UNDER THE 2019 LEGAL INTEGRATION.
As filed on the 2022 return.
Listed in Part VII
-
Tracy WingroveTRACY WINGROVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Ella ZhengELLA ZHENG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Lily LiuLILY LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Laurie DeatonLAURIE DEATON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie ParkJULIE PARK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Barbara WakefieldBARBARA WAKEFIELD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Erica DemsterERICA DEMSTER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Gea CarrGEA CARR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Heather CameronHEATHER CAMERON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jane OkpalaJANE OKPALA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Monika ThakurMONIKA THAKUR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Adriana CalderaADRIANA CALDERA
CHIEF EXECTUTIVE OFFICER
- Total calculated
- $236,123
- From this org
- $0
- From related orgs
- $236,123
- Other
- $0
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- $0 + $236,123 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $236,123 related
-
Ann Marie PateANN MARIE PATE
CHIEF FINANCIAL OFFICER
- Total calculated
- $168,331
- From this org
- $0
- From related orgs
- $168,331
- Other
- $0
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- $0 + $168,331 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $168,331 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.
-
501(C)(3) · AFFORDABLE HOUSING · CA · controlled entity
Directly controlled by YWCA OF SAN FRANCISCO & MARIN
-
YWCA GOLDEN GATE SILICON VALLEY
501(C)(3) · SERVING WOMEN, GIRLS, AND THEIR FAMILIES THROUGHOUT LIFE · CA · controlled entity
Directly controlled by YWCA OF SAN FRANCISCO & MARIN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349313221
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