Young Womens Christian Association Of The Harbor Area is located in San Pedro, CA. The organization was established in 1945. 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 The Harbor Area employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of The Harbor Area 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 The Harbor Area generated $909.1k 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 (4.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
THE MISSION OF THE YWCA IS TO FOSTER THE ECONOMIC SELF-SUFFICIENCY, EMOTIONAL AND PHYSICAL HEALTH OF WOMEN AND GIRLS IN A WORLD OF PEACE, RACIAL JUSTICE, DIGNITY, FREEDOM AND EQUALITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVEMENTS FOR THE 2020-2021 YEAR INCLUDE:-OUR CHILDCARE,WORLDTOTS LA, PROVIDES EXCELLENT CHILDCARE DEVELOPMENT TO OUR MOST PRECIOUS CHARGES, AND THE TEACHERS ARE MUCH LOVED AND CONTINUE TO SEE OUR WORLDTOTS CHILDREN THRIVE TO GET READY FOR THE KINDERGARTEN PART OF THEIR DEVELOPMENT.-2019-20 WAS A PERIOD OF COVID-19 RESTRICTIONS AND COMPLIANCE WITH COUNTY, STATE, AND CDC PUBLIC HEALTH ORDERS. HOWEVER, AS ESSENTIAL WORKERS, WE WERE ABLE TO KEEP OUR CHILDCARE OPERATIONS OPEN.-WE BEGAN TO APPLY FOR GRANTS TO GROW PROGRAMS.-AS PART OF OUR HEALTHY FUTURES PROGRAM, WE BEGAN A WEEKLY FOOD DISTRIBUTION TO ADDRESS RISING FOOD INSECURITY PROBLEMS IN OUR AREA.-THE RACIAL JUSTICE PROGRAM PRODUCED A VIRTUAL SEE IT END IT FILM AND ARTS FESTIVAL TO BRING AWARENESS OF HUMAN TRAFFICKING ISSUES.-THE THRIFT STORE CONTINUED TO ESTABLISH NEW PROCEDURES FOR ACCEPTING DONATIONS AND SANITIZING ITEMS.-CONTINUANCE OF THE ENCORE PLUS MAMMOGRAM PROGRAM FOR PEOPLE WITH NO INSURANCE FOR THE EARLY DETECTION OF BREAST CANCER. DESPITE THE DIMINISHED FUNDING, THIS PROGRAM SAVED LIVES AS WELL AS EXPANDED OUTREACH AREAS.-HOLIDAY PROGRAMS PROVIDED 50 THANKSGIVING BASKETS FOR FAMILIES AND PREMADE HOLIDAY MEALS FOR OVER 60 PEOPLE. OUR BREAKFAST WITH SANTA PROGRAM WAS SCALED BACK TO DRIVE BY/WALK BY EVENT. ADOPT A FAMILY SERVED 50 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Lawrence Secretary | OfficerTrustee | 2 | $0 |
Julie Wichman Huerta President | OfficerTrustee | 5 | $0 |
Brandi Royster Treasurer | OfficerTrustee | 24 | $0 |
Sandy Warner Director | Trustee | 2 | $0 |
Bonnie Rocha Director | Trustee | 2 | $0 |
Juanita Naranjo Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $86,636 |
All other contributions, gifts, grants, and similar amounts not included above | $353,425 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $440,061 |
Total Program Service Revenue | $453,922 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,300 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,786 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $909,075 |
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 | $385,331 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $60,180 |
Payroll taxes | $21,577 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,945 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $161,500 |
Travel | $0 |
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 | $13,021 |
Insurance | $11,835 |
All other expenses | $143,667 |
Total functional expenses | $1,086,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,310 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $247,075 |
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 | $3,746 |
Net Land, buildings, and equipment | $130,560 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $843 |
Other assets | $6,548 |
Total assets | $503,082 |
Accounts payable and accrued expenses | $171,221 |
Grants payable | $0 |
Deferred revenue | $282,763 |
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 | $174,052 |
Unsecured mortgages and notes payable | $361,290 |
Other liabilities | $4,605 |
Total liabilities | $993,931 |
Net assets without donor restrictions | -$490,849 |
Net assets with donor restrictions | $0 |
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 | $503,082 |
Over the last fiscal year, we have identified 2 grants that Young Womens Christian Association Of The Harbor Area has recieved totaling $100,053.
Awarding Organization | Amount |
---|---|
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, GOOGLE - YW STRIVE, CAPACITY BUILDING | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
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 |