Civic Intelligence

YWCA of San Gabriel Valley

EIN 95-1641967 • 501(c)3 • Covina, CA

Profile

The YWCA San Gabriel Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

101 S Barranca AvenueCovina, CA 91723

www.ywcasgv.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$10,945,091

Down $1,044,348 (-8.7%) from 2023

Liabilities

Down

$6,457,455

Down $191,377 (-2.9%) from 2023

Net Assets

Down

$4,487,636

Down $852,971 (-16%) from 2023

Revenue

Down

$11,431,696

Down $4,257,911 (-27%) from 2023

Expenses

Down

$12,463,295

Down $2,883,323 (-19%) from 2023

Net Income

Down

-$1,031,599

Down $1,374,588 (-401%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,490,227Liabilities 2010: $494,431Net Assets 2010: $995,7962010Assets 2011: $2,041,573Liabilities 2011: $1,276,468Net Assets 2011: $765,1052011Assets 2012: $2,052,422Liabilities 2012: $1,286,942Net Assets 2012: $765,4802012Assets 2013: $2,664,751Liabilities 2013: $1,513,945Net Assets 2013: $1,150,8062013Assets 2014: $2,973,870Liabilities 2014: $1,870,391Net Assets 2014: $1,103,4792014Assets 2015: $3,438,062Liabilities 2015: $2,015,107Net Assets 2015: $1,422,9552015Assets 2016: $2,833,062Liabilities 2016: $1,830,568Net Assets 2016: $1,002,4942016Assets 2017: $2,707,560Liabilities 2017: $1,654,472Net Assets 2017: $1,053,0882017Assets 2018: $3,040,984Liabilities 2018: $1,655,759Net Assets 2018: $1,385,2252018Assets 2019: $2,300,160Liabilities 2019: $1,827,885Net Assets 2019: $472,2752019Assets 2020: $3,720,285Liabilities 2020: $3,108,931Net Assets 2020: $611,3542020Assets 2021: $7,728,151Liabilities 2021: $3,609,223Net Assets 2021: $4,118,9282021Assets 2022: $11,834,891Liabilities 2022: $6,820,668Net Assets 2022: $5,014,2232022Assets 2023: $11,989,439Liabilities 2023: $6,648,832Net Assets 2023: $5,340,6072023Assets 2024: $10,945,091Liabilities 2024: $6,457,455Net Assets 2024: $4,487,6362024

Highlighted filing

2024

Assets$10,945,091
Liabilities$6,457,455
Net Assets$4,487,636

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,567,4922010Revenue 2011: $4,418,900Expenses 2011: $4,460,752Net Income 2011: -$41,8522011Expenses 2012: $5,247,0692012Expenses 2013: $5,933,0932013Revenue 2014: $7,367,091Expenses 2014: $8,801,040Net Income 2014: -$1,433,9492014Revenue 2015: $10,115,124Expenses 2015: $9,792,594Net Income 2015: $322,5302015Revenue 2016: $7,983,189Expenses 2016: $8,502,925Net Income 2016: -$519,7362016Revenue 2017: $7,869,655Expenses 2017: $7,913,834Net Income 2017: -$44,1792017Revenue 2018: $7,217,041Expenses 2018: $6,961,195Net Income 2018: $255,8462018Revenue 2019: $5,859,974Expenses 2019: $6,703,725Net Income 2019: -$843,7512019Revenue 2020: $7,227,932Expenses 2020: $7,091,297Net Income 2020: $136,6352020Revenue 2021: $16,443,761Expenses 2021: $12,935,134Net Income 2021: $3,508,6272021Revenue 2022: $14,129,706Expenses 2022: $13,215,762Net Income 2022: $913,9442022Revenue 2023: $15,689,607Expenses 2023: $15,346,618Net Income 2023: $342,9892023Revenue 2024: $11,431,696Expenses 2024: $12,463,295Net Income 2024: -$1,031,5992024

Highlighted filing

2024

Revenue$11,431,696
Expenses$12,463,295
Net Income-$1,031,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.46$4.49$11.4$12.5$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.65$5.34$15.7$15.3$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.82$5.01$14.1$13.2$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.61$4.12$16.4$12.9$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.11$0.61$7.23$7.09$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.83$0.47$5.86$6.70$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.66$1.39$7.22$6.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.65$1.05$7.87$7.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.83$1.00$7.98$8.50$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.44$2.02$1.42$10.1$9.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.87$1.10$7.37$8.80$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.51$1.15$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.29$0.77$5.25
2011Summary only. Only limited summary data is available for this year.$2.04$1.28$0.77$4.42$4.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.49$1.00$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,431,696
Mission and Program Overview

Mission

The YWCA San Gabriel Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,619,888$6,660,350▲ $40,462
Investments in Publicly Traded Securities$1,278,187$1,676,812▲ $398,625
Pledges and Grants Receivable$1,181,014$1,091,348▼ $89,666
Cash and Non-Interest-Bearing Accounts$1,615,803$947,672▼ $668,131
Savings and Temporary Cash Investments$1,194,026$334,977▼ $859,049
Prepaid Expenses and Deferred Charges$90,059$233,932▲ $143,873
Accounts Receivable$10,462$0▼ $10,462
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,989,439$10,945,091▼ $1,044,348
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,117,454$3,727,960▼ $389,494
Other Liabilities$1,337,011$1,536,515▲ $199,504
Accounts Payable and Accrued Expenses$1,170,084$1,191,980▲ $21,896
Deferred Revenue$24,283$1,000▼ $23,283
Total Liabilities$6,648,832$6,457,455▼ $191,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,642,905$3,851,370▼ $791,535
Net Assets With Donor Restrictions$697,702$636,266▼ $61,436
Total Net Assets Fund Balance$5,340,607$4,487,636▼ $852,971
Total Liabilities and Net Assets / Fund Balance$11,989,439$10,945,091▼ $1,044,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,974,574$542,690$3,517,264
Land$2,477,063-$2,477,063
Other Land Buildings$242,126$860,636$1,102,762
Leasehold Improvements$641,654$460,733$1,102,387
Equipment$324,933$494,508$819,441
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,735,575
Program Service Revenue
$342,349
Investment Income
$38,449
Other Revenue
$315,323
All Other Contributions
$615,400
Change in Net Assets
$-1,031,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,841,101
Salaries, Compensation, and Employee Benefits$5,582,888
Total Fundraising Expense$74,339
Professional Fundraising Fees$39,306
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,157,639$437,345-$4,594,984
All Other Expenses$625,383--$625,383
Other Employee Benefits$414,457$42,766-$457,223
Payroll Taxes$296,339$43,136-$339,475
Pension Plan Contributions$170,707$20,499-$191,206
Fees for Services Other$154,717$32,640-$187,357
Insurance$163,910$18,972-$182,882
Other Expenses$129,917$37,286-$167,203
Interest$108,167$25,967-$134,134
Office Expenses$38,244$30,214$7,743$76,201
Occupancy$36,930$3,838-$40,768
Fees for Services Professional Fundraising--$39,306$39,306
Advertising-$9,703$22,965$32,668
Conferences and Meetings$17,373$6,795$4,215$28,383
Information Technology-$22,136$110$22,246
Fees for Services Legal$6,087$4,436-$10,523
Fees for Service Investment Mgmnt Fees$8,951$1,291-$10,242
Fees for Services Accounting$1,661$1,210-$2,871
Travel$12$550-$562
Total Functional Expenses$11,626,148$762,808$74,339$12,463,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,306
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
Accountability for Govt-Funded Assets$773,916
Accrued Payroll and Related Liabilities$654,288
Contract Advance$108,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Before being filed, the IRS Form 990 is first reviewed by management and the Board. The Board will review and approve the final draft prior to filling.

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

Annually all board members complete questionnaires regarding conflicts of interest. The board reviews and monitors for potential conflicts.

Form 990, Part VI, Section B, Line 15A

A local salary survey of non-profit Executive Directors is used to determine appropriate salary. The salary is reviewed and approved by the Executive Committee of the Board of Directors.

Form 990, Part VI, Section B, Line 15B

A local salary survey of non-profit Executive Directors (Officers and Key Employees) is used to determine appropriate salary. The salary is reviewed and approved by the Executive Director.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
YWCA of San Gabriel Valley
EIN
95-1641967
Phone
6269602995
Address
101 S Barranca Avenue, Covina, CA 91723

Signing Officer

Name
Debra Ward
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
137

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Youth Program Serving young adults between the ages of 14-26, the program offers free specialized and age-appropriate supportive case management for the purpose of assisting with employment, education, life skills goals, and how to be peer social justice advocate. During the reporting period funding was secured to provide a mix of evidence-based, emerging, and promising practices promoting positive youth development, youth leadership and organizing efforts around anti-violence and peace promotion. The goal was to empower growth, provide mental health workshops, trauma-informed care webinars, financial literacy education, 40- Hour DV Advocacy Training, Mental Health First Aid Training, Pathways to Empowerment Program, and QPR Suicide Prevention Training. There were 329 individuals who participated in the Youth Services Program with 109 falling between the ages of 17 years and younger, 34 between the ages of 18-29 and 23 who declined to report their age. A second accomplishment during the year was a partnership with IGT Global, a gaming company which provided software, hardware and furnishing for a state of the art computer lab. Working with volunteer IT professionals and software programmers, the center, while focused initially towards youth is available to community residents of all ages. OTHER PROGRAM SERVICES 5: We Empowerment Center is a dynamic community resource hub, providing an array of services and resources in multiple languages (i.e., English, Spanish, and Mandarin) and to various age groups, including youths, teens, adults, and seniors. The program offered skills and workforce development services along wot community events, health education and wellness activities while celebrating cultural diversity. Approximately 1,540 individual participated in various events which included an Hispanic Heritage event in September 2023 that hosted 295 attendees and 15 community partners. Another examples was a Multicultural Fair in May 2024 where 440 people attended along with 28 vendors. The goal of the WE Empowerment Center is to empower individuals and ignite a positive transformation within our community.

Form 990, Part XI, Line 9

Book/tax difference = $26381

Form 990, Part III, Line 4A - Program Service Accomplishments

Elderly Nutrition Program within our Senior Services Department operated two food service programs during the period of 7/1/2023 - 6/30/2024: (1) Congregate Meals or In-person Dining and (2) Home Delivered Meals. For the Congregate Meals there were 377,520 meals served at 21 cities and 389,374 frozen meals delivered directly to seniors at their home. Collectively, a total of 766,894 meals were served, less than the number of meals served in the prior year. While there was an overall decline in the total meals served, we were successfully able to retain clients after the COVID Emergency Order was lifted by incorporating a change in our service delivery model which included grab and go meals resulting in a 4% in Home Delivered Meals. Our goal is to enhance the quality of life for seniors in the San Gabriel Valley by providing compassionate support that, in addition to nutritious meals, includes healthy aging and wellness programs plus opportunities for social connection, fostering independence, dignity, and overall well-being.Total Program Senior Services Expenses: $ 9,202,341

Form 990, Part III, Line 4B - Program Service Accomplishments

Domestic Violence Program provided the following services during the 7/1/23 to 6/30/24 fiscal year: served 213 Emergency Shelter clients; 34 Transitional housing clients and 61 clients who had housing needs. The program also provided 6,176 shelter bed nights; outreach to 276 Outreach clients; issued 75 temporary restraining orders; conducted 837 group counseling sessions; 4,758 individual adult counseling sessions and 215 individual children counseling sessions. There were 1,984 crisis helpline calls and 208 community presentations on DV Prevention which reached about 15,813 participants.Total Domestic Violence Services Expenses: $ 2,063,039

Form 990, Part III, Line 4C - Program Service Accomplishments

Additionally, the RSJ Taskforce grew to twelve (12) members, helping to initiate the first RSJ Multicultural Fair for the community, which brought out over 500 attendees. Externally, the agency collaborated with the Los Angeles County Office of Education (LACOE) offering knowledge and resources on social justice for families impacted by the juvenile justice system, facilitating space for 18 parents to learn about systemic advocacy and racial and social justice. Additionally, as the Backbone agency for the San Gabriel Valley African American Infant and Maternal Mortality Community Action Team (SGV AAIMM CAT), YWCA-SGV has partnered with the Los Angeles County Department of Public Health and community members to uplift racial and health equity, producing 32 workgroup members and 60 community action team participants. These workgroups and community action team helped reach 27 pregnant moms and 130 event attendees, sharing information on health equity, racial equity, birth equity, in addition to providing maternity items (e.g. diapers, wipes, car seats, strollers, breast pumps, formula, baby clothes, etc.). Lastly, to help address civil rights issues on college campuses, the YWCA-SGV has worked with the Claremont Colleges and their Title IX offices, training 7 student advocates, 150 athletes, in addition to delivering 18 individual education meetings to students identified as perpetrators of sexual misconduct. Total Program Service Expenses: $360,768

Financial Statement Notes

Part X : FIN48 Footnote

YWCASGV is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).YWCASGV has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, YWCASGV had no material unrecognized tax benefits, tax penalties or interest.YWCASGVs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.YWCASGV's Form 199, California Exempt Organization Return, for each of the tax years ended June 30; 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.

Raw XML AppendixShowing 400 of 577 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/Desc0Case Management Services are available to both our Senior Services and Domestic Violence clients. For homebound seniors through our Telephone Reassurance process, calls were provided to 7,284 clients which included emotional support check-in calls to combat loneliness, promote a sense of security, and improve clients mental wellbeing. For survivors of domestic violence enrolled in both our residential and non-residential program, 478 participants received advocacy, counseling, homemaking and personal care support, assistance with securing medical equipment, Social Security and Supplemental Security Income (SSI), Medi-Cal health benefits, or CalFresh food assistance support, subsidized housing support (based on availability), transportation, and utility payment assistance.See Schedule O for more detail.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Figueras
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IRS990/Form990PartVIISectionAGrp/PersonNm7Denaee Amaya
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IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA San Gabriel Valleys WINGS Domestic Violence and Prevention Services Programprovides services to domestic violence survivors and their children. Servicesinclude: emergency shelter, emergency food and clothing, case management, legaladvocacy, housing placement, outreach and education, and individual and groupcounseling. More than 2,000 clients were served with the goal of empowering,educating and supporting individuals to build a future free from violence. Theemergency shelter program is the second largest residential domestic violencefacility in Los Angeles County and promotes inclusivity, accepting all survivors ofdomestic violence, including men and members of the LGBTQ+ community.See Schedule O for further details.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Racial and Social Justice Program - The YWCA San Gabriel Valley (YWCA-SGV) has continued the mission to eliminate racism through internal and external efforts centered on racial and social justice (RSJ), equity, social change, and systems change. Internally, this initiative has produced nine (9) RSJ staff sessions, where staff members engaged with information on social determinants of health, empathy, compassion, and ways to interject this content into service delivery. There was also an all-staff training, with two national trainers facilitating a full-day training entitled Reshaping our Social Conditioning in Community. Both the RSJ staff sessions and all-staff training had 80% participation from the approximate 100 staff members. See Schedule O for further details.
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