Ywca Of Contra Costa Sacramento
- Assets
- $5.7m
- Revenue
- $3.9m
- Investments
- $223.1k
- Employees
- 58
- Location
- Martinez, CA
- Founding
- 07/1946
- Data as of
- 06/2022
- EIN
- 94-1156364
Organization Overview
Ywca Of Contra Costa Sacramento is located in Martinez, CA. The organization was established in 1946. 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 06/2022, YWCA Of Contra Costa Sacramento employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Contra Costa Sacramento 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 06/2022, YWCA Of Contra Costa Sacramento generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER WOMEN AND GIRLS THROUGH LEADERSHIP DEVELOPMENT IN A PLURALISTIC ENVIRONMENT THROUGH PROGRAMS AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS.
PRESCHOOL PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS.
RESIDENTIAL PROGRAM: PROVIDED PERMANENT AFFORDABLE HOUSING TO 39 SINGLE WOMEN. PROVIDED RESOURCES AND PROGRAMS FOR WOMEN TO ACHIEVE THEIR ECONOMIC AND PERSONAL GOALS.
COMMUNITY EDUCATION: MENTAL HEALTH FOR FAMILIES AND HEALTH EDUCATION PROGRAMS; JOB CONSULTATION PROGRAM TO TEACH SKILLS FOR FINDING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy J Atkinson CEO | Officer | 40 | $212,472 |
Tena Melfi Secretary/treasurer | OfficerTrustee | 0.8 | $0 |
Grace Bhairo President | OfficerTrustee | 1.8 | $0 |
Ashley Kirk Director | Trustee | 0.5 | $0 |
Stella M Lee Director | Trustee | 0.5 | $0 |
Vanessa D Marrero Msw Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,385 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,069 |
| Total Program Service Revenue | $3,744,172 |
| Investment income | $9,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,871,350 |
| 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. | $216,234 |
| Compensation of current officers, directors, key employees. | $30,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,820,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $386,843 |
| Payroll taxes | $163,752 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,759 |
| Travel | $7,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,671 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,532 |
| Insurance | $59,781 |
| All other expenses | $384,000 |
| Total functional expenses | $3,765,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,456 |
| Savings and temporary cash investments | $1,968,553 |
| Pledges and grants receivable | $433,486 |
| Accounts receivable, net | $4,357 |
| 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 | $52,629 |
| Net Land, buildings, and equipment | $2,755,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $223,114 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,127 |
| Total assets | $5,727,867 |
| Accounts payable and accrued expenses | $426,912 |
| 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 | $528,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,092,322 |
| Total liabilities | $4,048,109 |
| Net assets without donor restrictions | $1,679,758 |
| 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 | $5,727,867 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ywca Of Contra Costa Sacramento has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
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 |