Ywca Of San Francisco & Marin
- Assets
- $9.3m
- Revenue
- $522.7k
- Investments
- $0.0
- Employees
- 10
- Location
- San Jose, CA
- Founding
- 09/1942
- Data as of
- 06/2021
- EIN
- 94-0997420
Organization Overview
Ywca Of San Francisco & Marin, operating under the name Ywca Golden Gate Silicon Valley, is located in San Jose, CA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2021, YWCA Golden Gate Silicon Valley employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Golden Gate Silicon Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, YWCA Golden Gate Silicon Valley generated $522.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $677.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA OF SAN FRANCISCO & MARIN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE ADVOCACY PROGRAM COMPLEMENTS OUR DIRECT SERVICES THAT ADDRESS THE NEEDS OF OUR CLIENTS THROUGH ADVOCATING FOR NEW AND/OR CHANGED POLICIES AND PROVIDES ISSUE EDUCATION TO OUR COMMUNITY ON WAYS TO ELIMINATE STRUCTURAL RACISM AND PROMOTE SYSTEMS THAT EMPOWER WOMEN. WE OFFER TRAINING AND LEADERSHIP DEVELOPMENT TO CLIENTS AND COMMUNITY MEMBERS. WE HOLD VOTER REGISTRATION DRIVES AND PROVIDE RESOURCES TO HELP OUR COMMUNITY LEARN HOW TO ENGAGE CIVICALLY. WE HOST INTERESTING AND PROVOCATIVESPEAKERS ABOUT SPECIFIC ISSUES THROUGHOUT THE YEAR. AND WE WORK WITH OUR ELECTED OFFICIALS TO ENSURE THAT THE ISSUES OUR CLIENTS CARE ABOUT ARE BEING REPRESENTED IN OUR DEMOCRACY.
THE YWCA SAN FRANCISCO & MARIN OWNS A PROPERTY IN SAN FRANCISCO (YWCA APARTMENTS, INC.). THE PROJECT IS SUBSIDIZED UNDER SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACTS BY HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsy Carpenter COO Through May 2020 | Officer | 40 | $37,295 |
Tonie Hansen President | OfficerTrustee | 0.75 | $0 |
Sherry Geyer Vice President | OfficerTrustee | 0.75 | $0 |
Cong Cao 2nd Vice President | OfficerTrustee | 0.75 | $0 |
Ingrid Ramsey-Plock Treasurer | OfficerTrustee | 0.75 | $0 |
Alexandra Lopez Past President | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,402 |
| Total Program Service Revenue | $59,540 |
| Investment income | $15,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $334,971 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,628 |
| Payroll taxes | $994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $580,650 |
| Advertising and promotion | $350 |
| Office expenses | $11,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174 |
| Travel | $131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,209 |
| Insurance | $2,293 |
| All other expenses | $1,608 |
| Total functional expenses | $677,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,964 |
| Savings and temporary cash investments | $23,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $142,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,694 |
| Net Land, buildings, and equipment | $1,448,633 |
| Investments—publicly traded securities | $7,446,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,510 |
| Total assets | $9,317,922 |
| Accounts payable and accrued expenses | $35,962 |
| Grants payable | $0 |
| Deferred revenue | $52,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,506 |
| Total liabilities | $95,331 |
| Net assets without donor restrictions | $9,205,218 |
| Net assets with donor restrictions | $17,373 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,317,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ywca Of San Francisco & Marin has recieved totaling $5,150.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,150 |
Endowment Analysis
| Beg. Balance | $2,547,665 |
| Earnings | $802,625 |
| Grants | $99,518 |
| Ending Balance | $3,250,772 |