2024-05-15T21:01:10-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 941156364 YWCA OF CONTRA COSTASACRAMENTO YWCA 9253724213 1320 ARNOLD DRIVE 170 MARTINEZ CA 94553 NANCY ATKINSON CHIEF EXECUTIVE OFFICER 9253724213 2024-05-08 NANCY ATKINSON 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-05-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY ATKINSON 1320 ARNOLD DRIVE SUITE 170 MARTINEZ CA 94553 4559978 0 X YWCACCC.ORG X 1945 CA TO EMPOWER WOMEN AND GIRLS THROUGH LEADERSHIP DEVELOPMENT IN A PLURALISTIC ENVIRONMENT THROUGH PROGRAMS AND RELATED SERVICES. 6 6 59 0 0 0 120069 649700 3744172 3854669 3436 12578 3673 36461 3871350 4553408 0 0 0 0 2586968 2502426 0 0 11716 1178273 1288509 3765241 3790935 106109 762473 5727867 7333531 4048109 4860748 1679758 2472783 X TO EMPOWER WOMEN AND GIRLS THROUGH LEADERSHIP DEVELOPMENT IN A PLURALISTIC ENVIRONMENT THROUGH PROGRAMS AND RELATED SERVICES. 0 0 743075 910175 CHILD CARE PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS. 1853186 2078682 PRESCHOOL PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS. 217352 189284 RESIDENTIAL PROGRAM: PROVIDED PERMANENT AFFORDABLE HOUSING TO 39 SINGLE WOMEN. PROVIDED RESOURCES AND PROGRAMS FOR WOMEN TO ACHIEVE THEIR ECONOMIC AND PERSONAL GOALS. 710663 712989 COMMUNITY EDUCATION: MENTAL HEALTH FOR FAMILIES AND HEALTH EDUCATION PROGRAMS; JOB CONSULTATION PROGRAM TO TEACH SKILLS FOR FINDING EMPLOYMENT. 710663 712989 3524276 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 59 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NANCY ATKINSON 9253724213 1320 ARNOLD DRIVE SUITE 170 MARTINEZ CA 94553 X TENA MELFI SECRETARY/TREASURER 0.80 X X 0 0 0 ASHLEY KIRK DIRECTOR 0.50 X 0 0 0 GRACE BHAIRO PRESIDENT 1.80 X X 0 0 0 STELLA M LEE DIRECTOR 0.50 X 0 0 0 VANESSA D MARRERO MSW DIRECTOR 0.50 X 0 0 0 HEATHER CHIU DIRECTOR 0.50 X 0 0 0 NANCY J ATKINSON CEO 40.00 X 217339 0 43261 217339 0 43261 1 0 1 0 0 925 647923 852 649700 FEES FROM GOVERNMENT A 624410 2861924 2861924 COUNSELING FEES 624100 709435 709435 LODGING RENTS 624200 150252 150252 PARENT FEES 624410 126498 126498 TRANSFER FROM RESERVES 624200 6560 6560 3854669 19148 19148 6570 -6570 -6570 -6570 MISCELLANEOUS INCOME 624410 36461 36461 36461 4553408 3891130 0 12578 217685 185068 21733 10884 1737659 1708966 28693 400123 377554 21737 832 146959 141839 5120 197738 180888 16850 52481 50961 1520 23705 23323 382 70749 59674 11075 EQUIPMENT REPAIRS AND M 193915 191173 2742 CONTRACTED SERVICES 188546 101323 87223 UTILITIES AND HOUSEKEEP 147533 136546 10987 SMALL EQUIPMENT 105608 100567 5041 308234 266394 41840 3790935 3524276 254943 11716 283456 0 1968553 3297173 433486 201669 4357 2329 52629 43467 4046714 1239089 2755145 2807625 223114 877738 7127 103530 5727867 7333531 426912 395643 528875 540778 3092322 3924327 4048109 4860748 X 1679758 2472783 1679758 2472783 5727867 7333531 762473 30552 0 X X 0 1 X 0 1 1 X 1629 13644 60632 118684 648775 843364 3532381 3642158 2899533 3748342 3892085 17714499 3534010 3655802 2960165 3867026 4540860 18557863 0 0 0 18557863 1139 791 1160 3436 12576 19102 1139 791 1160 3436 12576 19102 8402 8887 5698 3673 26660 3543551 3665480 2967023 3874135 4553436 18603625 0.99750 0.99770 0.00100 0.00040 X 92229 92229 3760605 1177187 2583418 193880 61902 131978 2807625 INVESTMENTS 877738 F 877738 UNEMPLOYMENT RESERVE 236994 CDE RESERVE ACCOUNT 625802 TENANT SECURITY DEPOSITS 11447 OPERATING RESERVE 29534 REPLACEMENT RESERVE 146083 GOVERNMENT OWNED FIXED ASSETS 2276147 LEASE LIABILITY 97735 FUNDING PAYABLE 500585 3924327 4605919 30552 21959 52511 4553408 0 4553408 3812894 21959 21959 3790935 0 3790935 PART XI, LINE 2D - OTHER ADJUSTMENTS: USAGE FEES RECEIVED FROM PROGRAMS 21,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: USAGE FEES PAID BY PROGRAMS 21,959. X X X 0 0 0 0 0 0 0 0 0 NANCY J ATKINSON CEO 217339 0 0 0 0 0 0 0 43261 0 260600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE SECRETARY/TREASURER BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERSONNEL POLICIES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS. EMPLOYEES RECEIVE A COPY OF THESE ANNUALLY AND SIGN ACKNOWLEDGING RECEIPT OF THE REVISED POLICIES. THE BOARD OF DIRECTORS HAS A SIMILAR POLICY THAT IS REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE FROM THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE CEO'S AND OTHER KEY EMPLOYEES' PERFORMANCE AND THIS IS PRESENTED TO THE BOARD OF DIRECTORS WHO EVALUATES THE SALARIES BASED ON PERFORMANCE AND MARKET RATES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDE STAR AND UPON REQUEST. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCEDURES OR SELECTION PROCESS DURING THE PAST YEAR.