2024-02-06T17:31:07-05:00 2023-06-30 270630496 CHAVAN & ASSOCIATES LLP 15105 CONCORD CIRCLE SUITE 130 MORGAN HILL CA 95037 990 2022-07-01 942347428 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SONOMA COUNTY YOUN 7075469922 PO BOX 3506 SANTA ROSA CA 95402 MADELEINE O'CONNELL CEO 7075469922 2024-02-15 true MADELEINE OCONNELL 999009999 false SHELDON CHAVAN P01001593 4082178749 2024-02-06 2022 2023-04-26 12:10:37Z MADELEINE O'CONNELL PO BOX 3506 SANTA ROSA CA 95402 3990166 false X X 1976 CA YWCA SONOMA COUNTY IS ENDING DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. WE ENGAGE IN BEST PRACTICES AROUND TRAUMA INFORMED SERVICES TO ENSURE A MODEL OF UPSTREAM INVESTMENTS RESULTING IN FEWER INCIDENTS OF DOMESTIC VIOLENCE. 8 8 75 9 0 3077919 2806745 145804 635718 60970 67207 511496 380945 3796189 3890615 0 0 2417578 3078682 0 50815 768571 1070474 3186149 4149156 610040 -258541 4940987 4717833 1288718 1297349 3652269 3420484 X YWCA SONOMA COUNTY IS ENDING DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. WE ENGAGE IN BEST PRACTICES AROUND TRAUMA INFORMED SERVICES TO ENSURE A MODEL OF UPSTREAM INVESTMENTS RESULTING IN FEWER INCIDENTS OF DOMESTIC VIOLENCE. false false 2017543 THE SAFE HOUSE PROVIDES REFUGE IN A CONFIDENTIAL LOCATION FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. ESTABLISHED IN 1977 AS ONE OF THE FIRST 15 BATTERED WOMENS SHELTERS IN THE COUNTRY, WOMEN SEEKING SAFETY FROM DOMESTIC VIOLENCE CAN CALL THE HOTLINE (707-546-1234) TO BE SCREENED FOR THE YWCAS THERAPEUTIC 60-DAY RESIDENTIAL PROGRAM KNOWN AS THE SAFE HOUSE. THE YWCA ALSO PROVIDES COMMUNITY ADVOCACY AT THE FAMILY JUSTICE CENTER AND AS A PARTNER WITH SONOMA WORKS. THROUGH THESE PARTNERSHIPS, WE PROVIDE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE ON SITE. 1323192 635718 THE YWCA OFFERS THE ONLY THERAPEUTIC PRESCHOOL FOR 3-5 YEAR OLDS IN SONOMA COUNTY. IN ADDITION, THE YWCA OPERATES 5 ADDITIONAL CHILDCARE CENTERS THROUGHOUT THE COUNTY. THE TEACHERS ARE CREDENTIALED BY THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION IN EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SOCIAL- EMOTIONAL AND SELF-REGULATION. IN OUR THERAPEUTIC PRESCHOOL, WE WORK EXTENSIVELY WITH AT-RISK CHILDREN, HELPING THEM IDENTIFY THEIR EMOTIONS AND DEVELOP SOCIALLY. AS A STATE SUBSIDIZED PRESCHOOL PROGRAM, WE FOLLOW THE DEPARTMENT OF EDUCATION FRAMEWORK FOR EARLY LEARNING CURRICULUM AND THE CHILDREN ARE ASSESSED THROUGH DRDP (DESIRED RESULTS DEVELOPMENTAL PROFILES) OBSERVATIONS TO CHART THEIR DEVELOPMENT. 3340735 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 75 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X JULIE LAFRANCHI 7075469922 PO BOX 3506 SANTA ROSA CA 95402 MADELEINE O'CONNELL CEO 40.00 X 190721 0 20847 JULIE LAFRANCHI CFO 40.00 X 162579 0 27121 ALISON ABBOTT VICE PRESIDE 1.00 X X 0 0 0 RENEE AMOCHAEV TREASURER 1.00 X X 0 0 0 STEPHANIE BARLIN SECRETARY 1.00 X X 0 0 0 BRENDA CHIRSTOPHERSON BOARD MEMBER 1.00 X 0 0 0 KENN CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 GARY LEOPOLD PRESIDENT 1.00 X X 0 0 0 INGRID MATHEWS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE RODMAN BOARD MEMBER 1.00 X 0 0 0 353300 47968 2 false true false 2420218 386527 2806745 PROGRAM FEES 623990 635718 635718 635718 67207 67207 74190 39824 34366 34366 34366 390850 59727 331123 OTHER INCOME 900099 15456 15456 15456 3890615 635718 117029 401268 337545 62764 959 2112718 1785558 327160 564696 476778 77503 10415 75406 19153 38253 18000 45710 30978 14272 460 123916 108758 15158 10919 10562 279 78 45087 19681 25406 146471 45748 100723 35361 25026 10335 PROGRAM SUPPLIES 274565 266729 536 7300 REPAIRS AND MAINTENANCE 152271 123513 26183 2575 TELEPHONE AND INTERNET 53169 45770 7399 FEES AND DUES 49432 5449 40811 3172 58167 39487 10824 7856 4149156 3340735 757606 50815 547772 559781 1350898 1195205 423073 326033 3983 6063 40977 55527 3785701 1210477 2574284 2575224 4940987 4717833 294158 167602 182586 994560 947161 1288718 1297349 X 3652269 3420484 3652269 3420484 4940987 4717833 X -258541 27250 -494 X false true X true true true X 2551425 2277748 2992050 3077919 2806745 13705887 63444 100645 1103 464838 1026568 1656598 13880 7720 142829 181722 15456 361607 2628749 2386113 3135982 3724479 3848769 15724092 15724092 113438 134136 136094 149200 141397 674265 113438 134136 136094 149200 141397 674265 2742187 2520249 3272076 3873679 3990166 16398357 0.95890 0.95720 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389958 389958 3328141 1146683 2181458 67602 63794 3808 2575224 X 3957689 27250 39824 67074 3890615 3890615 4188980 39824 39824 4149156 4149156 SCHEDULE D, PAGE 3, PART X FIN 48 FOOTNOTE YWCA SONOMA COUNTY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE YWCA SONOMA COUNTY IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. YWCA SONOMA COUNTYS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 39,824 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 39,824 SPRING EVENT 390850 390850 59727 390850 390850 59727 59727 331123 X X false false false false false false false false false MADELEINE O'CONNELL CEO 190721 19729 1118 211568 JULIE LAFRANCHI CFO 162579 17462 9659 189700 FORM 990 - ORGANIZATION'S MISSION YWCA SONOMA COUNTY IS ENDING DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. WE ENGAGE IN BEST PRACTICES AROUND TRAUMA INFORMED SERVICES TO ENSURE A MODEL OF UPSTREAM INVESTMENTS RESULTING IN FEWER INCIDENTS OF DOMESTIC VIOLENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR/CEO PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPRESSED IN OUR EMPLOYEE HANDBOOK (SECTION 130, PAGE 11). THE ACCEPTANCE AND UNDERSTANDING OF THIS POLICY IS CONFIRMED WHEN EACH EMPLOYEE SIGNS THE "EMPLOYEE HANDBOOK ACKNOWLEDGEMENT" AS A CONDITION OF EMPLOYMENT. EMPLOYEES ARE DIRECTED TO REFER TO ALL QUESTIONS OR CONCERNS ABOUT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR/CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF CEO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF CEO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 39,824 RENTAL EXPENSES -39,824