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.
COMMUNITY EDUCATION: MENTAL HEALTH FOR FAMILIES AND HEALTH EDUCATION PROGRAMS; JOB CONSULTATION PROGRAM TO TEACH SKILLS FOR FINDING EMPLOYMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tena Melfi Secretary/treasurer | OfficerTrustee | 0.8 | $0 |
Ashley Kirk Director | Trustee | 0.5 | $0 |
Grace Bhairo President | OfficerTrustee | 1.8 | $0 |
Stella M Lee Director | Trustee | 0.5 | $0 |
Vanessa D Marrero Msw Director | Trustee | 0.5 | $0 |
Heather Chiu 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 |