Ywca Of San Gabriel Valley
- Assets
- $7.6m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 119
- Location
- Covina, CA
- Founding
- 09/1942
- Data as of
- 06/2021
- EIN
- 95-1641967
Organization Overview
Ywca Of San Gabriel Valley is located in Covina, 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 Of San Gabriel Valley employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of San Gabriel 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 Of San Gabriel Valley generated $16.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 7.2% 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
THE YWCA SAN GABRIEL VALLEY 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
YWCA OF SAN GABRIEL VALLEY SENIOR SERVICES PROGRAM BEGAN IN 1986, PROVIDING COMMUNITY-BASED NUTRITION AND SOCIAL SERVICES FOR OLDER AND DISABLED ADULTS. THE PROGRAM PROVIDES NUTRITION SERVICES, SENIOR MEALS, CASE MANAGEMENT AND MULTIPLESUPPORTIVE SERVICES PROGRAMS THROUGHOUT THE GREATER SAN GABRIEL VALLEY, INCLUDINGSAN FERNANDO VALLEY. THE MEAL PROGRAMS FOR SENIORS AGED 60 OR MORE ARE OFFERED IN23 DINING LOCATIONS (PRE-COVID-19), AND HOME DELIVERED MEALS ARE AVAILABLE TO 800HOMEBOUND SENIORS. CASE MANAGEMENT SERVICES FOR SENIORS AND TELEPHONE REASSURANCEFOR HOMEBOUND SENIORS ARE ALSO OFFERED. UNDER COVID-19, THE NUMBER OF MEALS SERVEDTRIPLED IN THE LAST QUARTER OF THE FISCAL YEAR. AS AN ESSENTIAL PROVIDER, THENUMBER OF PARTICIPANTS INCREASED, THEREFORE A GREATER DEMAND FOR MEALS AND CASEMANAGEMENT SERVICES.SEE SCHEDULE O FOR FURTHER DETAILS.
YWCA SAN GABRIEL VALLEYS WINGS DOMESTIC VIOLENCE AND PREVENTION SERVICES PROGRAM,PROVIDES COUNSELING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BYDOMESTIC VIOLENCE. SERVICES INCLUDE: EMERGENCY SHELTER, EMERGENCY FOOD ANDCLOTHING, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION, ASSISTANCE IN NAVIGATINGSOCIAL SERVICES, ACCESS TO HEALTH CARE AND LEGAL ASSISTANCE AND RESOURCES/REFERRALSERVICES. SCHEDULE O FOR FURTHER DETAILS.
THE YWCA OF SAN GABRIEL VALLEYS HEALTHY COMMUNITIES INITIATIVE OFFERS A REGIONAL APPROACH IN ADDRESSING COMMUNITY-BASED PREVENTION SERVICES TO LOCAL AGENCIES AND COMMUNITIES FOCUSED ON IMPROVING HEALTH, WELLNESS, AND SAFETY. MAJOR EFFORTS DURING THE 2020-21 PROJECT YEAR INCLUDED SERVING AS A BACKBONE ORGANIZATION TO THE REGIONAL EFFORT CALLED HEALTHY SAN GABRIEL VALLEY (AN CA ACCOUNTABLE COMMUNITY FOR HEALTH-ACH), WHICH AIMS TO IMPROVE AND INTEGRATE MULTI-SECTOR SYSTEMS CHANGE IN THE SAN GABRIEL VALLEY. IN ALIGNMENT WITH OUR MISSION TO ELIMINATE RACISM,AND ANOTHER COMPONENT OF HEALTHY COMMUNITIES IS THE ORGANIZATION'S RACIAL EQUITY INITIATIVE. YWCASGV HAS IMPLEMENTED A MULTI-FACETED WORKPLAN FOR CY2020. PLEASE NOTE, GENDER EQUITY IS A CORE VALUE AND IS INCORPORATED THROUGHOUT ALL OF OUR PROGRAM COMPONENTS. SEE SCHEDULE O FOR FURTHER DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Ward CEO | Officer | 40 | $135,606 |
Gayle Claiborne President | OfficerTrustee | 4 | $0 |
Teresa Figueras Secretary | OfficerTrustee | 2 | $0 |
Gabriela Chavarria Treasurer | OfficerTrustee | 2 | $0 |
Karen Davis Vice President | OfficerTrustee | 2 | $0 |
Leena Rai Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Langlois Fancy Frozen Foods Cateredpackagedmeals | 6/29/18 | $430,111 |
Rolling Wok Group Usa Inc Catered Hot Meals | 6/29/18 | $256,798 |
Unified Nutrimeals Co Bay View Funding Cateredpackagedmeals | 6/29/18 | $1,619,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,367,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,644,284 |
| Noncash contributions included in lines 1a–1f | $11,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,012,209 |
| Total Program Service Revenue | $221,125 |
| Investment income | $6,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $16,434,705 |
| 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. | $145,684 |
| Compensation of current officers, directors, key employees. | $36,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,661,174 |
| Pension plan accruals and contributions | $79,528 |
| Other employee benefits | $143,215 |
| Payroll taxes | $334,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $19,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265,842 |
| Advertising and promotion | $0 |
| Office expenses | $51,759 |
| Information technology | $51,055 |
| Royalties | $0 |
| Occupancy | $240,582 |
| Travel | $27,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,331 |
| Interest | $10,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,198 |
| Insurance | $150,238 |
| All other expenses | $659,452 |
| Total functional expenses | $12,887,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,493 |
| Savings and temporary cash investments | $4,057,367 |
| Pledges and grants receivable | $1,293,210 |
| Accounts receivable, net | $275 |
| 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 | $79,349 |
| Net Land, buildings, and equipment | $1,302,604 |
| Investments—publicly traded securities | $237,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,613,508 |
| Accounts payable and accrued expenses | $1,149,012 |
| Grants payable | $0 |
| Deferred revenue | $202,122 |
| 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 | $700,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,389,446 |
| Total liabilities | $3,440,749 |
| Net assets without donor restrictions | $3,567,149 |
| Net assets with donor restrictions | $605,610 |
| 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 | $7,613,508 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ywca Of San Gabriel Valley has recieved totaling $92,584.
| Awarding Organization | Amount |
|---|---|
Robert H And Ann W Baker Family Foundation Daly City, CA PURPOSE: IN FURTHERANCE OF IRC SECTION 501(C)(3) EXEMPT PURPOSE | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Project Community Access | $20,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Rmnj Family Foundation Monrovia, CA PURPOSE: THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE MULTIPLE SERVICES TO WOMEN. | $350 |
Baltimore Family Fund Tr Wilmington, DE PURPOSE: SENIOR MEALS PROGRAM | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Silicon Valley Santa Clara, CA | $92,230,603 | $28,489,013 |
Young Mens Christian Association Of Orange County Tustin, CA | $41,771,301 | $33,289,677 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Anderson Munger YMCA Inc Los Angeles, CA | $0 | $710,806 |
Young Mens Christian Association Of Greater Long Beach Long Beach, CA | $29,555,515 | $25,619,554 |
Young Mens Christian Association Of Honolulu Honolulu, HI | $68,379,838 | $21,359,008 |
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 |