Young Womens Christian Association Of Sonoma County
- Assets
- $4.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Santa Rosa, CA
- Founding
- 01/1977
- Data as of
- 06/2023
- EIN
- 94-2347428
Organization Overview
Young Womens Christian Association Of Sonoma County is located in Santa Rosa, CA. The organization was established in 1977. 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 06/2023, Young Womens Christian Association Of Sonoma County employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of Sonoma County 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 06/2023, Young Womens Christian Association Of Sonoma County generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YWCA SONOMA COUNTY IS ENDING DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. WE ENGAGE IN BEST PRACTICES AROUND TRAUMA INFORMED SERVICES TO ENSURE A MODEL OF UPSTREAM INVESTMENTS RESULTING IN FEWER INCIDENTS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAFE HOUSE PROVIDES REFUGE IN A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. ESTABLISHED IN 1977 AS ONE OF THE FIRST 15 BATTERED WOMENS SHELTERS IN THE COUNTRY, WOMEN SEEKING SAFETY FROM DOMESTIC VIOLENCE CAN CALL THE HOTLINE (707-546-1234) TO BE SCREENED FOR THE YWCAS THERAPEUTIC 60-DAY RESIDENTIAL PROGRAM KNOWN AS THE SAFE HOUSE. THE YWCA ALSO PROVIDES COMMUNITY ADVOCACY AT THE FAMILY JUSTICE CENTER AND AS A PARTNER WITH SONOMA WORKS. THROUGH THESE PARTNERSHIPS, WE PROVIDE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE ON SITE.
THE YWCA OFFERS THE ONLY THERAPEUTIC PRESCHOOL FOR 3-5 YEAR OLDS IN SONOMA COUNTY. IN ADDITION, THE YWCA OPERATES 5 ADDITIONAL CHILDCARE CENTERS THROUGHOUT THE COUNTY. THE TEACHERS ARE CREDENTIALED BY THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION IN EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SOCIAL- EMOTIONAL AND SELF-REGULATION. IN OUR THERAPEUTIC PRESCHOOL, WE WORK EXTENSIVELY WITH AT-RISK CHILDREN, HELPING THEM IDENTIFY THEIR EMOTIONS AND DEVELOP SOCIALLY. AS A STATE SUBSIDIZED PRESCHOOL PROGRAM, WE FOLLOW THE DEPARTMENT OF EDUCATION FRAMEWORK FOR EARLY LEARNING CURRICULUM AND THE CHILDREN ARE ASSESSED THROUGH DRDP (DESIRED RESULTS DEVELOPMENTAL PROFILES) OBSERVATIONS TO CHART THEIR DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeleine O'connell CEO | Officer | 40 | $190,721 |
Julie Lafranchi CFO | Officer | 40 | $162,579 |
Alison Abbott Vice Preside | OfficerTrustee | 1 | $0 |
Renee Amochaev Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Barlin Secretary | OfficerTrustee | 1 | $0 |
Brenda Chirstopherson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,420,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,806,745 |
| Total Program Service Revenue | $635,718 |
| Investment income | $67,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,366 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $331,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,890,615 |
| 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. | $401,268 |
| Compensation of current officers, directors, key employees. | $62,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,112,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $564,696 |
| Payroll taxes | $0 |
| 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 | $75,406 |
| Advertising and promotion | $0 |
| Office expenses | $45,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,916 |
| Travel | $10,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,471 |
| Insurance | $35,361 |
| All other expenses | $58,167 |
| Total functional expenses | $4,149,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,781 |
| Savings and temporary cash investments | $1,195,205 |
| Pledges and grants receivable | $326,033 |
| Accounts receivable, net | $6,063 |
| 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 | $55,527 |
| Net Land, buildings, and equipment | $2,575,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,717,833 |
| Accounts payable and accrued expenses | $167,602 |
| Grants payable | $0 |
| Deferred revenue | $182,586 |
| 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 | $947,161 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,297,349 |
| Net assets without donor restrictions | $3,420,484 |
| 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 | $4,717,833 |