Civic Intelligence

YWCA Apartments Inc.

990 • Fiscal year 2017 • EIN 94-2594189

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
940 Powell StreetSan Francisco, CA 94108

(415) 397-6886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,673,971

Down $98,823 (-1.7%) from 2016

Net Assets

Up

$706,304

Up $49,473 (+7.5%) from 2016

Liabilities

Down

$4,967,667

Down $148,296 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$2,006,442

Up $8,394 (+0.4%) from 2016

Expenses

Up

$1,956,969

Up $68,508 (+3.6%) from 2016

Net Income

Down

$49,473

Down $60,114 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,353,008Liabilities 2011: $5,540,853Net Assets 2011: $812,1552011Assets 2012: $6,143,479Liabilities 2012: $5,447,656Net Assets 2012: $695,8232012Assets 2013: $5,986,603Liabilities 2013: $5,689,913Net Assets 2013: $296,6902013Assets 2014: $5,894,909Liabilities 2014: $5,468,359Net Assets 2014: $426,5502014Assets 2015: $5,826,233Liabilities 2015: $5,278,989Net Assets 2015: $547,2442015Assets 2016: $5,772,794Liabilities 2016: $5,115,963Net Assets 2016: $656,8312016Assets 2017: $5,673,971Liabilities 2017: $4,967,667Net Assets 2017: $706,3042017Assets 2018: $5,835,097Liabilities 2018: $4,892,836Net Assets 2018: $942,2612018Assets 2019: $5,593,133Liabilities 2019: $4,599,972Net Assets 2019: $993,1612019Assets 2020: $5,535,214Liabilities 2020: $4,426,477Net Assets 2020: $1,108,7372020Assets 2021: $5,690,978Liabilities 2021: $4,299,458Net Assets 2021: $1,391,5202021Assets 2022: $5,897,811Liabilities 2022: $4,221,220Net Assets 2022: $1,676,5912022Assets 2023: $13,785,214Liabilities 2023: $12,134,019Net Assets 2023: $1,651,1952023Assets 2024: $13,806,450Liabilities 2024: $12,019,630Net Assets 2024: $1,786,8202024

Highlighted filing

2017

Assets$5,673,971
Liabilities$4,967,667
Net Assets$706,304
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,902,881Expenses 2011: $1,994,685Net Income 2011: -$91,8042011Expenses 2012: $1,984,8032012Expenses 2013: $2,370,8952013Revenue 2014: $1,922,256Expenses 2014: $1,792,396Net Income 2014: $129,8602014Revenue 2015: $1,944,288Expenses 2015: $1,823,594Net Income 2015: $120,6942015Revenue 2016: $1,998,048Expenses 2016: $1,888,461Net Income 2016: $109,5872016Revenue 2017: $2,006,442Expenses 2017: $1,956,969Net Income 2017: $49,4732017Revenue 2018: $2,073,945Expenses 2018: $1,837,988Net Income 2018: $235,9572018Revenue 2019: $2,124,213Expenses 2019: $2,073,313Net Income 2019: $50,9002019Revenue 2020: $2,150,676Expenses 2020: $2,035,100Net Income 2020: $115,5762020Revenue 2021: $2,262,971Expenses 2021: $1,980,188Net Income 2021: $282,7832021Revenue 2022: $2,528,051Expenses 2022: $2,242,979Net Income 2022: $285,0722022Revenue 2023: $2,418,941Expenses 2023: $2,244,994Net Income 2023: $173,9472023Revenue 2024: $2,438,206Expenses 2024: $2,302,581Net Income 2024: $135,6252024

Highlighted filing

2017

Revenue$2,006,442
Expenses$1,956,969
Net Income$49,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,006,442
Mission and Program Overview

Mission

To provide housing to elderly and disabled persons.

To provide affordable housing to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,727,674$4,634,933▼ $92,741
Cash and Non-Interest-Bearing Accounts$114,082$71,856▼ $42,226
Prepaid Expenses and Deferred Charges$40,867$55,524▲ $14,657
Intangible Assets$55,622$50,724▼ $4,898
Savings and Temporary Cash Investments$28,681$30,377▲ $1,696
Accounts Receivable$3,951$1,111▼ $2,840
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,772,794$5,673,971▼ $98,823
Other Assets Total$801,917$829,446▲ $27,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,981,592$4,816,086▼ $165,506
Accounts Payable and Accrued Expenses$87,462$91,153▲ $3,691
Other Liabilities$44,773$59,068▲ $14,295
Deferred Revenue$2,136$1,360▼ $776
Total Liabilities$5,115,963$4,967,667▼ $148,296
Net Assets / Fund Balance
Unrestricted Net Assets$656,831$706,304▲ $49,473
Total Net Assets Fund Balance$656,831$706,304▲ $49,473
Total Liabilities and Net Assets / Fund Balance$5,772,794$5,673,971▼ $98,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,339,640$3,662,303$8,001,943
Other Land Buildings$295,293$160,256$455,549
Equipment-$26,597$26,597
Other Assets Org$24,561--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ingrid Ramsey-PlockPresident
Heather CameronDirector
Melissa CadetDirector
Sherry GeyerDirector
Erin BradrickSecretary
Laurie DeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,006,094
Investment Income
$348
Other Revenue
$0
Change in Net Assets
$49,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,442
Total Revenue per Audited Statements
$2,006,442
Total Revenue per Form 990
$2,006,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,076
Salaries, Compensation, and Employee Benefits$575,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,591--$440,591
Occupancy$399,642--$399,642
Depreciation Depletion$209,902--$209,902
Interest$139,871--$139,871
Other Employee Benefits$102,562--$102,562
Fees for Services Management$86,092--$86,092
Insurance$67,227--$67,227
Fees for Services Accounting$27,000$17,267-$44,267
Office Expenses$39,360--$39,360
Payroll Taxes$32,740--$32,740
Other Expenses$67,017$29,704-$29,704
All Other Expenses$16,686--$16,686
Total Functional Expenses$1,909,998$46,971$0$1,956,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,969
Total Expenses per Audited Statements$1,956,969
Total Expenses per Form 990$1,956,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$29,590
Tenant security deposits held in trust$29,478
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A related tax-exempt organization provides management, staff, and accounting services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The YWCA is consistently monitoring and enforcing compliance by having officers, directors and key employees fill out a conflict of interest questionnaire disclosing any potential interests annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The executive director's compensation is reviewed and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The Executive Director conducts compensation review for other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements are available upon request and are also posted at www.guidestar.org. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
YWCA Apartments Inc
EIN
94-2594189
Phone
4153976886
Address
940 Powell Street, San Francisco, CA 94108

Signing Officer

Name
Jane Winter
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Winter
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0198254
IRS990/OtherExpensesGrp/ProgramServicesAmt183054
IRS990/OtherExpensesGrp/ProgramServicesAmt267017
IRS990/OtherExpensesGrp/TotalAmt0198254
IRS990/OtherExpensesGrp/TotalAmt183054
IRS990/OtherExpensesGrp/TotalAmt267017
IRS990/OtherExpensesGrp/TotalAmt329704
IRS990/OtherLiabilitiesGrp/BOYAmt044773
IRS990/OtherLiabilitiesGrp/EOYAmt059068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032740
IRS990/PayrollTaxesGrp/TotalAmt032740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055524
IRS990/PrincipalOfficerNm0Jane Winter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02006094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01278030
IRS990/PYProgramServiceRevenueAmt01997666
IRS990/PYRevenuesLessExpensesAmt0109587
IRS990/PYSalariesCompEmpBnftPaidAmt0610431
IRS990/PYTotalExpensesAmt01888461
IRS990/PYTotalRevenueAmt01998048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02006094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01997666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01943644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09743693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02504
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01005
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09839287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02006094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01997666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01943644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01921187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970696
IRS990ScheduleA/Total509Grp/TotalAmt09839287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02006442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01998048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01922256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01971762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09842796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026597
IRS990ScheduleD/ExpensesSubtotalAmt01956969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04339640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03662303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08001943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1775878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt02006442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04634933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829446
IRS990ScheduleD/TotalExpensesPerForm990Amt01956969
IRS990ScheduleD/TotalLiabilityAmt059068
IRS990ScheduleD/TotalRevenuePerForm990Amt02006442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02006442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A related tax-exempt organization provides management, staff, and accounting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Treasurer receive a draft copy of Form 990. After their review, corrections or modifications, if any, will be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The YWCA is consistently monitoring and enforcing compliance by having officers, directors and key employees fill out a conflict of interest questionnaire disclosing any potential interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The executive director's compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The Executive Director conducts compensation review for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audited financial statements are available upon request and are also posted at www.guidestar.org. The organization's governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA of San Francisco & Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940997420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serves women, girls, and their families throughout life
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 Powell Street

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,971
Liabilities
$4,967,667
Net assets
$706,304
Revenue
$2,006,442
Expenses
$1,956,969
Net income
$49,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$12.0$1.79$2.44$2.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$13.8$12.1$1.65$2.42$2.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.90$4.22$1.68$2.53$2.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.69$4.30$1.39$2.26$1.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.54$4.43$1.11$2.15$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.59$4.60$0.99$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.84$4.89$0.94$2.07$1.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.67$4.97$0.71$2.01$1.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.77$5.12$0.66$2.00$1.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.83$5.28$0.55$1.94$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.89$5.47$0.43$1.92$1.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.69$0.30$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.45$0.70$1.98
2011Summary only. Only limited summary data is available for this year.$6.35$5.54$0.81$1.90$1.99$0.09