Ywca Of Watsonville
- Assets
- $611.3k
- Revenue
- $988.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Watsonville, CA
- Founding
- 05/1956
- Data as of
- 06/2022
- EIN
- 94-1212142
Organization Overview
Ywca Of Watsonville is located in Watsonville, CA. The organization was established in 1956. 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 Watsonville employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Watsonville 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 Watsonville generated $988.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $987.8k during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 3 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
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. WE ARE ONE OF THE OLDEST AND LARGEST WOMENS ORGANIZATION IN THE NATION. - CONTINUE ON SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA PRESCHOOL PROGRAM IS A STATE SUBSIDIZED PROGRAM, LICENSED IN 1995 SERVING LOW-INCOME FAMILIES. OUR PRIMARY FOCUS IS TO NURTURE SOCIAL AND EMOTIONAL DEVELOPMENT TO IMPROVE SCHOOL READINESS. CURRENTLY, OPEN 225 DAYS PER YEAR, WITH A CAPACITY TO SERVE 96 CHILDREN, AGES 3 TO 5 YEARS OLD. THIS YEAR WE CONTINUED TO PRIORITIZE HEALTH AND SAFETY AND THUS FOLLOW COVID-19 GUIDANCE TO SAFEGUARD THE WELLBEING OF OUR STAFF AND CHILDREN. WE ADAPTED AND CONTINUE TO PROVIDE SERVICES. ALSO, WE CONTINUE TO STRENGTHEN PARTNERSHIPS WITH COMMUNITY PARTNERS TO EXPAND THE ARRAY OF RESOURCES FOR OUR CHILDREN AND FAMILIES. - CONTINUE ON SCH O
YW-TEEN PROGRAM IS A PREVENTION AND LEADERSHIP PROGRAM. OUR PROGRAM FRAMEWORK IS BASED ON RESEARCH AND EVIDENCE BASE CURRICULA WHICH FOCUSES ON GENDER, CULTURE, WOMEN'S REPRODUCTIVE HEALTH, HEALTHY DECISION MAKING, SELF-ADVOCACY AND MINDFULLNESS. WE WORK WITH YOUNG TEENS WHO ARE EXPOSED TO CHALLENGING AND AT-RISK BEHAVIOUR, SOCIAL PRESSURES AND A RANGE OF EXPECTATIONS THAT ARE MODELED IN SOCIAL MEDIA. THE EFFECTIVENESS OF OUR PROGRAM IS ACHIEVED THROUGH ADAPTING THE ACTIVITIES TO SERVE THE MATURITY, SOCIAL AND CULTURAL DIVERSITY AMONG OUR PARTICIPANTS.- CONTINUE ON SCH O
THE YWCA COMMUNITY ENGAGEMENT PROGRAM PROMOTES COMMUNITY WELLBEING BY PARTNERING WITH VARIOUS AGENCIES TO PROVIDE ADDITIONAL SERVICES AND ACTIVITIES FOR THE COMMUNITY. THIS YEAR, PROGRAMMING WAS AFFECTED DUE TO COVID-19 HEALTH AND SAFETY GUIDELINES, NONETHELESS, WE ADAPTED OUR YWCA SUMMER PROGRAM PREPARED AND PACKAGED ACTIVITIES THAT WERE DISTRIBUTED WITH A PREPACKAGED LUNCH FOR CHILDREN AND YOUTH 0-18 YEARS OLD PROVIDED BY A PARTNERING ORGANIZATION. ALSO, WE HAD OUR CITY OF WATSONVILLE MOBILE LIBRARY BRING BOOKS FOR THE CHILDREN IN OUR JURISDICTION. PARTICIPATION WAS LIMITED BUT VERY MUCH VALUE FOR THE FAMILIES THAT PARTICIPATED. - CONTINUE ON SCH O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leticia Mendoza Executive Di | Officer | 40 | $86,965 |
Ana M Villafuerte CFO | Officer | 40 | $47,720 |
Debra Crawford Director | Trustee | 5 | $0 |
Stephanie J Barron Lu Secretary | OfficerTrustee | 5 | $0 |
Maria Eugenia Matute-Bianchi Treasurer | OfficerTrustee | 5 | $0 |
Diane Munoz President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $740,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $980,981 |
| Total Program Service Revenue | $0 |
| Investment income | $202 |
| 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 | $988,158 |
| 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. | $183,807 |
| Compensation of current officers, directors, key employees. | $4,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,528 |
| Pension plan accruals and contributions | $18,707 |
| Other employee benefits | $109,056 |
| Payroll taxes | $41,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,850 |
| Advertising and promotion | $597 |
| Office expenses | $33,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $515 |
| Interest | $14,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,177 |
| Insurance | $15,231 |
| All other expenses | $3,847 |
| Total functional expenses | $987,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,018 |
| Savings and temporary cash investments | $170,654 |
| Pledges and grants receivable | $98,299 |
| 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 | $3,823 |
| Net Land, buildings, and equipment | $289,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $611,342 |
| Accounts payable and accrued expenses | $66,245 |
| Grants payable | $0 |
| Deferred revenue | $226,898 |
| 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 | $274,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $567,900 |
| Net assets without donor restrictions | $43,442 |
| 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 | $611,342 |