Civic Intelligence

YWCA Golden Gate Silicon Valley

EIN 94-1186196 • 501(c)3 • San Jose, CA

View Organization Page

Profile

To empower women, children, and their families, and to eliminate racism, hatred, and prejudice.

375 South Third StreetSan Jose, CA 95112

www.yourywca.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$284,373

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,465,815

Down $373,900 (-2.9%) from 2023

Liabilities

Up

$2,714,563

Up $391,038 (+17%) from 2023

Net Assets

Down

$9,751,252

Down $764,938 (-7.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$16,948,449

Down $343,170 (-2.0%) from 2023

Expenses

Up

$17,823,888

Up $2,357,016 (+15%) from 2023

Net Income

Down

-$875,439

Down $2,700,186 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,776,593Liabilities 2011: $1,127,268Net Assets 2011: $3,649,3252011Assets 2012: $4,480,926Liabilities 2012: $979,582Net Assets 2012: $3,501,3442012Assets 2013: $4,056,782Liabilities 2013: $354,009Net Assets 2013: $3,702,7732013Assets 2014: $3,907,673Liabilities 2014: $239,236Net Assets 2014: $3,668,4372014Assets 2015: $5,056,391Liabilities 2015: $321,091Net Assets 2015: $4,735,3002015Assets 2016: $8,757,999Liabilities 2016: $321,221Net Assets 2016: $8,436,7782016Assets 2017: $10,805,229Liabilities 2017: $418,185Net Assets 2017: $10,387,0442017Assets 2018: $10,798,794Liabilities 2018: $400,689Net Assets 2018: $10,398,1052018Assets 2019: $10,718,517Liabilities 2019: $792,048Net Assets 2019: $9,926,4692019Assets 2020: $10,019,637Liabilities 2020: $2,640,792Net Assets 2020: $7,378,8452020Assets 2021: $10,781,179Liabilities 2021: $1,580,096Net Assets 2021: $9,201,0832021Assets 2022: $11,325,594Liabilities 2022: $2,317,284Net Assets 2022: $9,008,3102022Assets 2023: $12,839,715Liabilities 2023: $2,323,525Net Assets 2023: $10,516,1902023Assets 2024: $12,465,815Liabilities 2024: $2,714,563Net Assets 2024: $9,751,2522024

Highlighted filing

2024

Assets$12,465,815
Liabilities$2,714,563
Net Assets$9,751,252
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,981,961Expenses 2011: $6,204,706Net Income 2011: -$222,7452011Revenue 2012: $6,028,670Expenses 2012: $6,176,651Net Income 2012: -$147,9812012Revenue 2013: $5,085,143Expenses 2013: $4,893,503Net Income 2013: $191,6402013Revenue 2014: $4,415,678Expenses 2014: $4,458,168Net Income 2014: -$42,4902014Revenue 2015: $5,445,879Expenses 2015: $4,372,823Net Income 2015: $1,073,0562015Revenue 2016: $8,251,311Expenses 2016: $4,746,603Net Income 2016: $3,504,7082016Revenue 2017: $8,069,224Expenses 2017: $6,064,384Net Income 2017: $2,004,8402017Revenue 2018: $7,395,651Expenses 2018: $7,487,064Net Income 2018: -$91,4132018Revenue 2019: $7,479,154Expenses 2019: $8,322,837Net Income 2019: -$843,6832019Revenue 2020: $14,343,423Expenses 2020: $16,821,555Net Income 2020: -$2,478,1322020Revenue 2021: $18,006,438Expenses 2021: $16,378,758Net Income 2021: $1,627,6802021Revenue 2022: $15,120,276Expenses 2022: $15,093,116Net Income 2022: $27,1602022Revenue 2023: $17,291,619Expenses 2023: $15,466,872Net Income 2023: $1,824,7472023Revenue 2024: $16,948,449Expenses 2024: $17,823,888Net Income 2024: -$875,4392024

Highlighted filing

2024

Revenue$16,948,449
Expenses$17,823,888
Net Income-$875,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,465,815
Liabilities
$2,714,563
Net assets
$9,751,252
Revenue
$16,948,449
Expenses
$17,823,888
Net income
-$875,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$2.71$9.75$16.9$17.8$0.88
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.32$10.5$17.3$15.5$1.82
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.32$9.01$15.1$15.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$1.58$9.20$18.0$16.4$1.63
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.64$7.38$14.3$16.8$2.48
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.79$9.93$7.48$8.32$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$7.40$7.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$8.07$6.06$2.00
2016Detailed filing. Detailed filing data is available for this year.$8.76$0.32$8.44$8.25$4.75$3.50
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.32$4.74$5.45$4.37$1.07
2014Summary only. Only limited summary data is available for this year.$3.91$0.24$3.67$4.42$4.46$0.04
2013Summary only. Only limited summary data is available for this year.$4.06$0.35$3.70$5.09$4.89$0.19
2012Summary only. Only limited summary data is available for this year.$4.48$0.98$3.50$6.03$6.18$0.15
2011Summary only. Only limited summary data is available for this year.$4.78$1.13$3.65$5.98$6.20$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$17,587,115
Mission and Program Overview

Mission

To empower women, children, and their families, and to eliminate racism, hatred, and prejudice.

We empower healing and justice, achieve solutions to homelessness, and inspire opportunity and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,715,531$3,915,818▲ $1,200,287
Pledges and Grants Receivable$2,509,247$2,731,051▲ $221,804
Land, Buildings, and Equipment, Net$2,097,253$2,186,436▲ $89,183
Savings and Temporary Cash Investments$3,181,922$1,791,295▼ $1,390,627
Cash and Non-Interest-Bearing Accounts$1,856,520$819,394▼ $1,037,126
Accounts Receivable$263,862$753,410▲ $489,548
Prepaid Expenses and Deferred Charges$215,380$248,411▲ $33,031
Total Assets$12,839,715$12,465,815▼ $373,900
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$1,770,770$2,053,868▲ $283,098
Deferred Revenue$552,755$660,695▲ $107,940
Total Liabilities$2,323,525$2,714,563▲ $391,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,460,363$6,166,196▲ $705,833
Net Assets With Donor Restrictions$5,055,827$3,585,056▼ $1,470,771
Total Net Assets Fund Balance$10,516,190$9,751,252▼ $764,938
Total Liabilities and Net Assets / Fund Balance$12,839,715$12,465,815▼ $373,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,725$3,231,165$5,227,890
Equipment$120,711$243,952$364,663
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$96,938---$96,938
2022$96,938---$96,938
2021$96,938---$96,938
2020$96,938---$96,938
2019$96,938---$96,938
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana CalderaChief Executive OfficerPT$242,568$41,805$284,373
Ann Marie PateChief Financial OfficerPT$189,998$34,248$224,246
Amie McclaneChief Operating OfficerFT$160,200$28,287$188,487
Jennifer LopesChief Program OfficerPT$150,971$26,771$177,742

Board Members and Trustees

NameTitle
Barbara WakefieldPast President
Tracy WingrovePresident
Ella ZhengVice President
Ann HoseinMember
Anne WooMember
Denise JohnsonMember
Erica DemsterMember
Gea CarrMember
Heather CameronMember
Jamie ArreolaMember
Jane OkpalaMember
Janet NasburgMember
Karen AshleyMember
Kate MorrisMember
Mary MorrisMember
Maureen Mo De Nieva-marshMember
Monika ThakurMember
Sherry GeyerMember
Susan WalshMember
Lily LiuSecretary
Laurie DeatonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Administrative Support ServiceFincl Adm Support3180 NEWBERRY DRIVE SUITE 200, San Jose, CA 95125$231,700
Team LogicComputer Support Services3031 TISCH WAY 110, San Jose, CA 95128$153,101
Revenue and Support

Revenue Composition

Contributions and Grants
$14,801,378
Program Service Revenue
$1,482,858
Investment Income
$280,041
Other Revenue
$384,172
All Other Contributions
$995,713
Change in Net Assets
$-875,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table250$64,806
Total Noncash Contributions250$64,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,761,842
Grants and Similar Amounts Paid$3,105,923
Other Expenses$2,956,123
Total Fundraising Expense$906,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,670,366$498,422$540,477$8,709,265
Grants to Domestic Individuals$1,756,750--$1,756,750
Grants to Domestic Orgs$1,349,173--$1,349,173
Current Officers, Directors, Trustees, and Key Employees$344,986$616,414-$961,400
Other Employee Benefits$784,470$110,323$20,847$915,640
Fees for Services Other$695,172$70,229$101,157$866,558
Payroll Taxes$688,803$72,035$46,882$807,720
Occupancy$418,088$62,775$1,656$482,519
Pension Plan Contributions$336,216$22,271$9,330$367,817
Fees for Services Accounting-$316,826-$316,826
Office Expenses$131,430$24,897$40,877$197,204
Depreciation Depletion$125,994$14,482$10,052$150,528
Insurance$54,443$56,529$2,637$113,609
Travel$104,338$5,358$2,094$111,790
Advertising$41,382$41,279$27,799$110,460
Fees for Services Legal-$63,286-$63,286
Conferences and Meetings$38,042$18,818$1,634$58,494
Other Expenses$5,897$5,055$15,329$26,281
All Other Expenses$4,837$13,520$21$18,378
Total Functional Expenses$14,819,808$2,097,912$906,168$17,823,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca Third Street IncSan Jose, CA501(c)(3)Funding for Construction of Facilities for Direct Services$602,850
Community SolutionsSan Jose, CA501(c)(3)Victims of Violance Support Services$371,016
AaciSan Jose, CA501(c)(3)Victims of Violance Support Services$354,717
County of Santa ClaraSan Jose, CA-Victims of Violance Support Services$20,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$531,584
Fundraising Gross Income$531,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$343,143$254,481$62,587$191,894
Twin Event$262,002$154,217$29,621$124,596
Total Events$801,411$531,584$531,584$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The board president and treasurer receive a draft copy of form 990. After their review, corrections or modifications, if any, will be made.”

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

“All board members and key employees are required annually to update any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ad hoc human resource committee reviews the salary of the chief executive officer and compares the salary levels to local non-profit compensation survey results. The chief executive officer provides oversight to the compensation of the organization's staff and key employees.”

Form 990, Part VI, Section C, Line 19

“Ywca provides governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Golden Gate Silicon Valley
EIN
94-1186196
Phone
4082954011
Address
375 SOUTH THIRD STREET, SAN JOSE, CA 95112

Signing Officer

Name
Tracy Wingrove
Title
Board President
Phone
4082954011
Signed
2025-05-14

Organization Details

Principal Officer
Tracy Wingrove
Formed
1914
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
184
Volunteers
213

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the temporarily restricted linda haskell empowerment fund, income earned may be used to fund low-cost therapeutic counseling, housing, and support services for those in need. For the board designated portion of the fund, income earned may be used for current operations.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2024 and 2023. Generally, the organization's information returns remain open for examination for a period of three years (federal) or four years (state of california) from the date of filing.”

Raw XML AppendixShowing 400 of 909 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/ActivityOrMissionDesc0WE EMPOWER HEALING AND JUSTICE, ACHIEVE SOLUTIONS TO HOMELESSNESS, AND INSPIRE OPPORTUNITY AND ECONOMIC INDEPENDENCE.
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IRS990/Desc0THE YWCA GGSV SUPPORT SERVICES DEPARTMENT PROVIDE AN INTEGRATED CONTINUUM OF CRISIS RESPONSE AND PREVENTION SERVICES FOR SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SURVIVORS, WITH ABILINGUAL 24-HOUR SUPPORT LINE AND CRISIS INTERVENTION, SAFETY PLANNING, CLINICAL THERAPY AND SUPPORT GROUPS, ADVOCACY, AND LEGAL SERVICES.
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