Ywca Of San Gabriel Valley
- Assets
- $11.8m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 123
- Location
- Covina, CA
- Founding
- 09/1942
- Data as of
- 06/2022
- EIN
- 95-1641967
Organization Overview
Ywca Of San Gabriel Valley is located in Covina, CA. The organization was established in 1942. 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 San Gabriel Valley employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of San Gabriel Valley 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 San Gabriel Valley generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $13.2m during the year ending 06/2022. While expenses have increased by 6.5% 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
THE YWCA SAN GABRIEL VALLEY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWCA SENIOR SERVICES PROGRAM WAS FOUNDED IN 1986 AND CONTINUES TO RELENTLESSLY WORK TO END FOOD INSECURITY AND PROVIDE SUPPORTIVE SERVICES TO SENIORS AND ADULTS WITH DISABILITIES IN THE SAN GABRIEL VALLEY. AS ONE OF THE LARGEST SENIOR PROGRAMS IN LOS ANGELES COUNTY, DURING THE CALENDAR YEAR 2022, A TOTAL OF 9,010 OLDER ADULTS AND ADULTS WITH DISABILITIES WERE ACTIVELY ENROLLED IN EITHER THE CONGREGATE DINING OR HOME DELIVERED MEALS PROGRAMS. THE PROGRAMS PROVIDES NUTRITION SERVICES, SENIOR MEALS, CASE MANAGEMENT AND MULTIPLE SUPPORTIVE SERVICES THROUGHOUT THE GREATER SAN GABRIEL VALLEY, INCLUDING SAN FERNANDO VALLEY. THE SENIOR MEAL PROGRAMS FOR SENIORS AGED 60 OR MORE ARE OFFERED IN 22 DINING LOCATIONS, AND A TOTAL OF 7,053 SENIORS RECEIVED MEALS AS PART OF THE CONGREGATE DINING PROGRAM, AND HOME DELIVERED MEALS ARE WERE PROVIDED TO 1,957 HOMEBOUND SENIORS. SEE SCHEDULE O FOR FURTHER DETAILS.
YWCA SAN GABRIEL VALLEYS WINGS DOMESTIC VIOLENCE AND PREVENTION SERVICES PROGRAM PROVIDES SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN. SERVICES INCLUDE: EMERGENCY SHELTER, EMERGENCY FOOD AND CLOTHING, CASE MANAGEMENT, LEGAL ADVOCACY, HOUSING PLACEMENT, OUTREACH AND EDUCATION, AND INDIVIDUAL AND GROUP COUNSELING. MORE THAN 2,000 CLIENTS WERE SERVED WITH THE GOAL OF EMPOWERING, EDUCATING AND SUPPORTING INDIVIDUALS TO BUILD A FUTURE FREE FROM VIOLENCE. THE EMERGENCY SHELTER PROGRAM IS THE SECOND LARGEST RESIDENTIAL DOMESTIC VIOLENCE FACILITY IN LOS ANGELES COUNTY AND PROMOTES INCLUSIVITY, ACCEPTING ALL SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING MEN AND MEMBERS OF THE LGBTQ+ COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAILS.
THE YWCA OF SAN GABRIEL VALLEY'S HEALTHY COMMUNITIES INITIATIVE OFFERS A REGIONAL APPROACH IN ADDRESSING COMMUNITY-BASED PREVENTION SERVICES TO LOCAL AGENCIES AND COMMUNITIES FOCUSED ON IMPROVING HEALTH, WELLNESS, AND SAFETY. MOST NOTABLY IN 2022 YOUTH SERVICES EXPANDED WITH THE DEVELOPMENT OF THE PATHWAYS TO EMPOWERMENT PROGRAM. FOCUSING ON TRANSITIONAL AGE YOUTH AGES 16 TO 25, SPECIALIZED CASE MANAGEMENT SERVICES ASSIST YOUTH WITH EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING GOALS. YWCA-SGV CONTINUES TO SERVE AS A BACKBONE ORGANIZATION TO THE REGIONAL EFFORT CALLED HEALTHY SAN GABRIEL VALLEY (AN CA ACCOUNTABLE COMMUNITY FOR HEALTH INITIATIVE CACHI), WHICH AIMS TO IMPROVE AND INTEGRATE MULTI-SECTOR SYSTEMS CHANGE IN THE SAN GABRIEL VALLEY. SEE SCHEDULE O FOR FURTHER DETAILS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Ward CEO | Officer | 40 | $135,369 |
Gayle Claiborne President | OfficerTrustee | 4 | $0 |
Karen Davis Vice President | OfficerTrustee | 2 | $0 |
Gabriela Chavarria Treasurer | OfficerTrustee | 2 | $0 |
Teresa Figueras Secretary | OfficerTrustee | 2 | $0 |
Yvette Latunde Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Langlois Fancy Frozen Foods Cateredpackagedmeals | 6/29/18 | $430,111 |
Rolling Wok Group Usa Inc Catered Hot Meals | 6/29/18 | $256,798 |
Unified Nutrimeals Co Bay View Funding Cateredpackagedmeals | 6/29/18 | $1,619,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,169,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,468 |
| Noncash contributions included in lines 1a–1f | $39,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,762,875 |
| Total Program Service Revenue | $219,199 |
| Investment income | $8,264 |
| 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 | $14,129,706 |
| 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. | $167,689 |
| Compensation of current officers, directors, key employees. | $150,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,213,698 |
| Pension plan accruals and contributions | $131,260 |
| Other employee benefits | $266,766 |
| Payroll taxes | $274,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $2,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $345,486 |
| Advertising and promotion | $0 |
| Office expenses | $64,539 |
| Information technology | $19,848 |
| Royalties | $0 |
| Occupancy | $191,040 |
| Travel | $41,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,703 |
| Interest | $49,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,935 |
| Insurance | $159,721 |
| All other expenses | $561,301 |
| Total functional expenses | $13,215,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,429,805 |
| Savings and temporary cash investments | $833,445 |
| Pledges and grants receivable | $1,227,099 |
| Accounts receivable, net | $105 |
| 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 | $79,171 |
| Net Land, buildings, and equipment | $6,637,237 |
| Investments—publicly traded securities | $1,628,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,834,891 |
| Accounts payable and accrued expenses | $1,294,186 |
| Grants payable | $0 |
| Deferred revenue | $118,122 |
| 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 | $4,203,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,204,622 |
| Total liabilities | $6,820,668 |
| Net assets without donor restrictions | $4,381,687 |
| Net assets with donor restrictions | $632,536 |
| 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 | $11,834,891 |