Young Womens Christian Association Of Sonoma County
- Assets
- $4.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Santa Rosa, CA
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 94-2347428
Organization Overview
Young Womens Christian Association Of Sonoma County is located in Santa Rosa, CA. The organization was established in 1977. 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, Young Womens Christian Association Of Sonoma County employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Sonoma County 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, Young Womens Christian Association Of Sonoma County generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 SONOMA COUNTY'S MISSION IS TO END DOMESTIC VIOLENCE IN SONOMA COUNTY THROUGH AWARENESS, EDUCATION, AND EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAFE HOUSE PROVIDES REFUGE IN A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. ESTABLISHED IN 1977 AS ONE OF THE FIRST 15 BATTERED WOMEN'S SHELTERS IN THE COUNTRY, WOMEN SEEKING SAFETY FROM DOMESTIC VIOLENCE CAN CALL THE HOTLINE (707-546-1234) TO BE SCREENED FOR THE YWCA'S THERAPEUTIC 60-DAY RESIDENTIAL PROGRAM KNOWN AS THE SAFE HOUSE. THE YWCA ALSO PROVIDES COMMUNITY ADVOCACY AT THE FAMILY JUSTICE CENTER AND AS A PARTNER WITH SONOMA WORKS. THROUGH THESE PARTNERSHIPS, WE PROVIDE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE ON SITE.
THE YWCA OFFERS THE ONLY THERAPEUTIC PRESCHOOL FOR 3-5 YEAR OLDS IN SONOMA COUNTY. THE TEACHERS ARE CREDENTIALED BY THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION IN EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SOCIAL-EMOTIONAL AND SELF-REGULATION. AS A THERAPEUTIC PRESCHOOL, WE WORK EXTENSIVELY WITH AT-RISK CHILDREN, HELPING THEM IDENTIFY THEIR EMOTIONS AND DEVELOP SOCIALLY. AS A STATE SUBSIDIZED PRESCHOOL, WE FOLLOW THE DEPARTMENT OF EDUCATION FRAMEWORK FOR EARLY LEARNING CURRICULUM AND THE CHILDREN ARE ASSESSED THROUGH DRDP (DESIRED RESULTS DEVELOPMENTAL PROFILES) OBSERVATIONS TO CHART THEIR DEVELOPMENT. WE SERVE UP TO 24 CHILDREN DAILY, WITH A 1:6 TEACHER-TO-STUDENT RATIO.
THE SAFE HOUSE PROVIDES REFUGE IN A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. ESTABLISHED IN 1977 AS ONE OF THE FIRST 15 BATTERED WOMEN'S SHELTERS IN THE COUNTRY, WOMEN SEEKING SAFETY FROM DOMESTIC VIOLENCE CAN CALL THE HOTLINE (707-546-1234) TO BE SCREENED FOR THE YWCA'S THERAPEUTIC 60-DAY RESIDENTIAL PROGRAM KNOWN AS THE SAFE HOUSE. THE YWCA ALSO PROVIDES COMMUNITY ADVOCACY AT THE FAMILY JUSTICE CENTER AND AS A PARTNER WITH SONOMA WORKS. THROUGH THESE PARTNERSHIPS, WE PROVIDE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE ON SITE.
THE YWCA OFFERS THE ONLY THERAPEUTIC PRESCHOOL FOR 3-5 YEAR OLDS IN SONOMA COUNTY. THE TEACHERS ARE CREDENTIALED BY THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION IN EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SOCIAL-EMOTIONAL AND SELF-REGULATION. AS A THERAPEUTIC PRESCHOOL, WE WORK EXTENSIVELY WITH AT-RISK CHILDREN, HELPING THEM IDENTIFY THEIR EMOTIONS AND DEVELOP SOCIALLY. AS A STATE SUBSIDIZED PRESCHOOL, WE FOLLOW THE DEPARTMENT OF EDUCATION FRAMEWORK FOR EARLY LEARNING CURRICULUM AND THE CHILDREN ARE ASSESSED THROUGH DRDP (DESIRED RESULTS DEVELOPMENTAL PROFILES) OBSERVATIONS TO CHART THEIR DEVELOPMENT. WE SERVE UP TO 24 CHILDREN DAILY, WITH A 1:6 TEACHER-TO-STUDENT RATIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeleine O'connell Chief Executive Officer | Officer | 40 | $145,156 |
Julie Lafranchi Chief Financial Officer | Officer | 40 | $125,040 |
Ingrid Mathews President | OfficerTrustee | 1 | $0 |
Sylvia Proctor Treasurer | OfficerTrustee | 1 | $0 |
Gary Leopold Vice President | OfficerTrustee | 1 | $0 |
Alison Abbott Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,315 |
| Related organizations | $0 |
| Government grants | $2,177,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,992,050 |
| Total Program Service Revenue | $1,103 |
| Investment income | $37,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,723 |
| 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 | $3,212,587 |
| 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. | $344,278 |
| Compensation of current officers, directors, key employees. | $31,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,485,965 |
| Pension plan accruals and contributions | $63,650 |
| Other employee benefits | $196,626 |
| Payroll taxes | $153,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,241 |
| Advertising and promotion | $33 |
| Office expenses | $20,898 |
| Information technology | $7,758 |
| Royalties | $0 |
| Occupancy | $111,825 |
| Travel | $1,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,226 |
| Insurance | $24,174 |
| All other expenses | $10,663 |
| Total functional expenses | $2,833,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,000 |
| Savings and temporary cash investments | $21,228 |
| Pledges and grants receivable | $281,461 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,358 |
| Net Land, buildings, and equipment | $2,649,334 |
| Investments—publicly traded securities | $1,008,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,246 |
| Total assets | $4,401,754 |
| Accounts payable and accrued expenses | $153,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,016,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,170,843 |
| Net assets without donor restrictions | $3,198,696 |
| Net assets with donor restrictions | $32,215 |
| 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 | $4,401,754 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Young Womens Christian Association Of Sonoma County has recieved totaling $168,960.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $27,750 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Counseling Services For Victims Of Domestic Violen | $25,000 |
Pinpoint Foundation Palo Alto, CA PURPOSE: DOMESTIC VIOLENCE PROGRAMS | $25,000 |
Philanthropic Ventures Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $20,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |