Civic Intelligence

YWCA Gla Urban Campus Development Corp

EIN 27-0927029 • 501(c)3 • Los Angeles, CA

Profile

Develops, constructs, maintains, and operates the physical facilities of the urban campus project.

1020 S Olive Street 7th FloorLos Angeles, CA 90015

www.ywcagla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

7.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$277,070

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$70,268,913

Down $2,206,904 (-3.0%) from 2023

Liabilities

Down

$20,181,079

Down $2,723,173 (-12%) from 2023

Net Assets

Up

$50,087,834

Up $516,269 (+1.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Down

$4,476,334

Down $6,428 (-0.1%) from 2023

Expenses

Up

$3,960,065

Up $213,788 (+5.7%) from 2023

Net Income

Down

$516,269

Down $220,216 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2012: $74,332,580Liabilities 2012: $75,786,442Net Assets 2012: -$1,453,8622012Assets 2013: $93,916,217Liabilities 2013: $97,757,127Net Assets 2013: -$3,840,9102013Assets 2014: $93,701,483Liabilities 2014: $98,212,734Net Assets 2014: -$4,511,2512014Assets 2015: $91,841,514Liabilities 2015: $97,354,965Net Assets 2015: -$5,513,4512015Assets 2016: $89,980,093Liabilities 2016: $96,492,181Net Assets 2016: -$6,512,0882016Assets 2017: $84,531,163Liabilities 2017: $37,917,012Net Assets 2017: $46,614,1512017Assets 2018: $83,524,645Liabilities 2018: $36,725,174Net Assets 2018: $46,799,4712018Assets 2019: $82,470,140Liabilities 2019: $35,406,163Net Assets 2019: $47,063,9772019Assets 2020: $81,893,326Liabilities 2020: $34,195,118Net Assets 2020: $47,698,2082020Assets 2021: $81,143,848Liabilities 2021: $32,939,151Net Assets 2021: $48,204,6972021Assets 2022: $79,601,258Liabilities 2022: $30,766,178Net Assets 2022: $48,835,0802022Assets 2023: $72,475,817Liabilities 2023: $22,904,252Net Assets 2023: $49,571,5652023Assets 2024: $70,268,913Liabilities 2024: $20,181,079Net Assets 2024: $50,087,8342024

Highlighted filing

2024

Assets$70,268,913
Liabilities$20,181,079
Net Assets$50,087,834
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2012: $1,387,9812012Expenses 2013: $6,726,0862013Revenue 2014: $4,634,170Expenses 2014: $5,300,703Net Income 2014: -$666,5332014Revenue 2015: $4,346,552Expenses 2015: $5,348,752Net Income 2015: -$1,002,2002015Revenue 2016: $4,352,299Expenses 2016: $5,350,936Net Income 2016: -$998,6372016Revenue 2017: $60,207,667Expenses 2017: $7,081,428Net Income 2017: $53,126,2392017Revenue 2018: $4,793,435Expenses 2018: $4,625,715Net Income 2018: $167,7202018Revenue 2019: $4,382,324Expenses 2019: $4,117,818Net Income 2019: $264,5062019Revenue 2020: $4,368,655Expenses 2020: $3,734,424Net Income 2020: $634,2312020Revenue 2021: $4,360,754Expenses 2021: $3,854,265Net Income 2021: $506,4892021Revenue 2022: $4,381,984Expenses 2022: $3,751,601Net Income 2022: $630,3832022Revenue 2023: $4,482,762Expenses 2023: $3,746,277Net Income 2023: $736,4852023Revenue 2024: $4,476,334Expenses 2024: $3,960,065Net Income 2024: $516,2692024

Highlighted filing

2024

Revenue$4,476,334
Expenses$3,960,065
Net Income$516,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,268,913
Liabilities
$20,181,079
Net assets
$50,087,834
Revenue
$4,476,334
Expenses
$3,960,065
Net income
$516,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.3$20.2$50.1$4.48$3.96$0.52
2023Detailed filing. Detailed filing data is available for this year.$72.5$22.9$49.6$4.48$3.75$0.74
2022Detailed filing. Detailed filing data is available for this year.$79.6$30.8$48.8$4.38$3.75$0.63
2021Detailed filing. Detailed filing data is available for this year.$81.1$32.9$48.2$4.36$3.85$0.51
2020Detailed filing. Detailed filing data is available for this year.$81.9$34.2$47.7$4.37$3.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$82.5$35.4$47.1$4.38$4.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$83.5$36.7$46.8$4.79$4.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$84.5$37.9$46.6$60.2$7.08$53.1
2016Detailed filing. Detailed filing data is available for this year.$90.0$96.5$6.51$4.35$5.35$1.00
2015Detailed filing. Detailed filing data is available for this year.$91.8$97.4$5.51$4.35$5.35$1.00
2014Detailed filing. Detailed filing data is available for this year.$93.7$98.2$4.51$4.63$5.30$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$97.8$3.84$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$75.8$1.45$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,476,334
Mission and Program Overview

Mission

Develops, constructs, maintains, and operates the physical facilities of the urban campus project.

To support the ywca greater los angeles in building, maintaining, and operating the urban campus facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,768,590$53,693,395▼ $1,075,195
Savings and Temporary Cash Investments$1,890,935$2,017,119▲ $126,184
Cash and Non-Interest-Bearing Accounts$1,528,399$929,339▼ $599,060
Prepaid Expenses and Deferred Charges$123,648$124,020▲ $372
Total Assets$72,475,817$70,268,913▼ $2,206,904
Other Assets Total$14,164,245$13,505,040▼ $659,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,494,036$10,714,090▼ $1,779,946
Deferred Revenue$8,547,222$7,547,222▼ $1,000,000
Other Liabilities$1,050,000$1,050,000→ $0
Accounts Payable and Accrued Expenses$812,994$869,767▲ $56,773
Total Liabilities$22,904,252$20,181,079▼ $2,723,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,571,565$50,087,834▲ $516,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,571,565$50,087,834▲ $516,269
Total Liabilities and Net Assets / Fund Balance$72,475,817$70,268,913▼ $2,206,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,720,861$15,749,406$64,470,267
Land$3,584,181-$3,584,181
Equipment$9,576$2,495,235$2,504,811
Leasehold Improvements$1,378,777$460,885$1,839,662
Other Assets Org$1,232--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori CarmonaPresident/CEO (joined 11/2023)PT$56,695$56,695

Board Members and Trustees

NameTitle
Sharon SheltonPresident/interim CEO (left 11/2023)
Alva AdamsSecretary
Ruby YuenTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ywca Of Greater Los AngelesProperty Management1020 S OLIVE STREET 7TH FL, Los Angeles, CA 90015$222,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,408,396
Investment Income
$63,034
Other Revenue
$4,904
Change in Net Assets
$516,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,476,334
Total Revenue per Form 990
$4,476,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,960,065
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,168,928$206,282-$1,375,210
Grants to Domestic Orgs$1,000,000--$1,000,000
Interest$773,820$129,120-$902,940
Fees for Services Other$224,674$6,341-$231,015
Insurance$161,126$26,886-$188,012
Fees for Services Legal$23,347$61,120-$84,467
Fees for Services Accounting$8,693$22,757-$31,450
Occupancy$23,100$3,855-$26,955
Other Expenses$715$119-$834
Information Technology$600$100-$700
Total Functional Expenses$3,486,542$473,523$0$3,960,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,960,065
Total Expenses per Audited Statements$3,960,065
Total Expenses per Form 990$3,960,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELESLos Angeles, CA501(c)(3)Urban Campus Programs$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,050,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body, therefore, this question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by management. Once the return has been finalized a copy of the form 990 will be provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Human resources and board/senior directors of ywca gla monitor the compliance of the conflict of interest policy. Annual questionnaires are given to board members for signature.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by the related organization, ywca gla. The executive committee of ywca gla reviews comparable data and approves their compensation independently.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Gla Urban Campus Development Corp
EIN
27-0927029
Phone
2133652991
Address
1020 S OLIVE STREET 7TH FLOOR, LOS ANGELES, CA 90015

Signing Officer

Name
Lori Carmona
Title
President/CEO
Phone
2133652991
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carmona
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ywca gla urban campus development corp. Recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, ywca gla urban campus development corp. Performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010714090
IRS990/NetAssetsOrFundBalancesBOYAmt049571565
IRS990/NetAssetsOrFundBalancesEOYAmt050087834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049571565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050087834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03855
IRS990/OccupancyGrp/ProgramServicesAmt023100
IRS990/OccupancyGrp/TotalAmt026955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014164245
IRS990/OtherAssetsTotalGrp/EOYAmt013505040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt0101539
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/TotalAmt0118482
IRS990/OtherExpensesGrp/TotalAmt1834
IRS990/OtherLiabilitiesGrp/BOYAmt01050000
IRS990/OtherLiabilitiesGrp/EOYAmt01050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04904
IRS990/OtherRevenueTotalAmt04904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124020
IRS990/PrincipalOfficerNm0LORI CARMONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV. FEE -REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04408396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04408396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt032827
IRS990/PYOtherExpensesAmt02746277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04449935
IRS990/PYRevenuesLessExpensesAmt0736485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03746277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04408396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01890935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02017119
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951652919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02584855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YWCA GREATER LOS ANGELES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02584855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048720861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015749406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064470267
IRS990ScheduleD/EquipmentGrp/BookValueAmt09576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02495235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03960065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03584181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03584181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01378777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01839662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07547222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12992583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21352553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3815462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4795988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0US DEPT OF LABOR ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTER-FUND YWCA EO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASE INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04476334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YWCA GLA URBAN CAMPUS DEVELOPMENT CORP. RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, YWCA GLA URBAN CAMPUS DEVELOPMENT CORP. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053693395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013505040
IRS990ScheduleD/TotalExpensesPerForm990Amt03960065
IRS990ScheduleD/TotalLiabilityAmt01050000
IRS990ScheduleD/TotalRevenuePerForm990Amt04476334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04476334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03960065
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0URBAN CAMPUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0951652919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 S OLIVE STREET 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GAVE A CONTRIBUTION TO YWCA GLA WHICH IS ALSO A PUBLIC CHARITY. YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION IS A SUPPORTING ORGANIZATION TO THE YWCA GLA AND HAVE COMMON OFFICERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUBY YUEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/INTERIM CEO (LEFT 11/2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204380
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CFO ARE COMPENSATED BY THE RELATED ORGANIZATION, YWCA GLA. THE EXECUTIVE COMMITTEE OF YWCA GLA REVIEWS COMPARABILITY DATA DERIVED FROM NOT FOR PROFIT MATERIALS SUCH AS THE CENTER FOR NON-PROFIT MANAGEMENT SALARY AND BENEFIT DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE BY HUMAN RESOURCES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. ONCE THE RETURN HAS BEEN FINALIZED A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES AND BOARD/SENIOR DIRECTORS OF YWCA GLA MONITOR THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. ANNUAL QUESTIONNAIRES ARE GIVEN TO BOARD MEMBERS FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS COMPENSATED BY THE RELATED ORGANIZATION, YWCA GLA. THE EXECUTIVE COMMITTEE OF YWCA GLA REVIEWS COMPARABLE DATA AND APPROVES THEIR COMPENSATION INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951652919

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