Nonprofit · EIN 94-0997420
YWCA OF SAN FRANCISCO & MARIN
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $491,386 | $8,588,526 | -$8,097,140 | $9,603,973 | $7,590,645 | $2,013,328 |
| June 30, 2024 | 990 | $492,906 | $694,176 | -$201,270 | $16,920,423 | $7,731,201 | $9,189,222 |
| June 30, 2023 | 990 (amended) | $507,005 | $703,683 | -$196,678 | $16,728,618 | $7,902,927 | $8,825,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,229
- Net rental income
- $486,157
- Net gain from sales of assets
- $3,902
- Other revenue
- $486,157
Expenses
- Grants and similar amounts paid
- $7,925,310
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $35,728
- Depreciation
- $24,468
- Program services (functional)
- $7,925,310
- Management and general (functional)
- $663,216
Balance sheet and other
- Total assets, start of year
- $16,920,423
- Total assets, end of year
- $9,603,973
- Total liabilities, end of year
- $7,590,645
- Net assets, end of year
- $2,013,328
- Land, buildings and equipment
- $1,256,493
- Net assets without donor restrictions
- $2,013,328
- Gross receipts
- $539,452
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1937
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $260,221 | $38,273 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $213,137 | $34,698 |
| JENNIFER LOPES | CHIEF PROGRAM OFFICER Officer | 6 | $0 | $187,820 | $31,525 |
| ELLA ZHENG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE AQUILANTE-JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL DIXON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET NASBURG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACY WINGROVE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MARY MORRIS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN DE NIEVA MARSH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECTUTIVE OFFICER Officer | 2 | $0 | $242,568 | $41,805 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $189,998 | $34,248 |
| JENNIFER LOPES | CHIEF PROGRAM OFFICER Officer | 4 | $0 | $150,971 | $26,771 |
| TRACY WINGROVE | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| ELLA ZHENG | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| LILY LIU | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| LAURIE DEATON | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BARBARA WAKEFIELD | PAST PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 0.33 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 0.33 | $0 | $0 | $0 |
| MO DE NIEVA-MARSH | MEMBER AT LARGE Trustee or director | 0.33 | $0 | $0 | $0 |
| MARY MORRIS | MEMBER AT LARGE Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECTUTIVE OFFICER Officer | 2 | $0 | $236,123 | $40,229 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $168,331 | $43,056 |
| JENNIFER LOPES | CHIEF PROGRAM OFFICER Officer | 4 | $0 | $143,696 | $23,453 |
| TRACY WINGROVE | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| ELLA ZHENG | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| LILY LIU | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| LAURIE DEATON | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| JULIE PARK | ASSISTANT TREASURER Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| BARBARA WAKEFIELD | PAST PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 0.75 | $0 | $0 | $0 |
| GEA CARR | MEMBER AT LARGE Trustee or director | 0.75 | $0 | $0 | $0 |
| HEATHER CAMERON | MEMBER AT LARGE Trustee or director | 0.75 | $0 | $0 | $0 |
| JANE OKPALA | MEMBER AT LARGE Trustee or director | 0.75 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 0.75 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 375 S 3RD ST, SAN JOSE, CA 95112-3649
- In care of
- % LAWRENCE YUAN
- Principal officer (990 for 2024)
- TRACY WINGROVE, 375 SOUTH THIRD STREET, SAN JOSE, CA 95112
- Signed the 990
- TRACY WINGROVE, PRESIDENT
- Phone
- (408) 295-4011
- Website
- WWW.YOURYWCA.ORG
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0997420 or by the name YWCA OF SAN FRANCISCO & MARIN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
YWCA PROMOTES PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Program accomplishments
- THE YWCA SAN FRANCISCO & MARIN OWNS LAND IN SAN FRANCISCO, WHICH IS LEASED TO THE PROJECT (YWCA APARTMENTS, INC.). THE PROJECT IS SUBSIDIZED UNDER SECTION 8 HOUSING ASSISTANCE PAYMENTS BY HUD.
- GRANTS TRANSFERRED OUT TO RELATED ORGANIZATION YWCA GOLDEN GATE SILICON VALLEY.Expenses $7,925,310 · grants $7,925,310
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0997420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $9,603,973
- Income (IRS master file)
- $539,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $491,386 | $8,588,526 | $9,603,973 | IRS |
| 990 | June 2024 | $492,906 | $694,176 | $16,920,423 | IRS |
| 990 | June 2023 | $507,005 | $703,683 | $16,728,618 | XML |
| 990 | June 2022 | $523,360 | $412,316 | $8,355,479 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0997420).
Questions about YWCA OF SAN FRANCISCO & MARIN
- What is the EIN of YWCA OF SAN FRANCISCO & MARIN?
- The employer identification number (EIN) of YWCA OF SAN FRANCISCO & MARIN is 94-0997420.
- Is YWCA OF SAN FRANCISCO & MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to YWCA OF SAN FRANCISCO & MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YWCA OF SAN FRANCISCO & MARIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YWCA OF SAN FRANCISCO & MARIN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YWCA OF SAN FRANCISCO & MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YWCA OF SAN FRANCISCO & MARIN?
- The 990 for the year ended June 30, 2025 names TRACY WINGROVE.
- Who are the officers and directors of YWCA OF SAN FRANCISCO & MARIN?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does YWCA OF SAN FRANCISCO & MARIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $491,386, expenses of $8,588,526 and total assets of $9,603,973 at year end.
Other nonprofits in SAN JOSE
- SAN ANDREAS REGIONAL CENTER EIN 94-2591195 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY EIN 94-1156318 · last filed 990 for 2025
- CATHOLIC CHARITIES OF SANTA CLARA COUNTY EIN 94-2762269 · last filed 990 for 2025
- SACRED HEART COMMUNITY SERVICE EIN 23-7179787 · last filed 990 for 2025
- YWCA GOLDEN GATE SILICON VALLEY EIN 94-1186196 · last filed 990 for 2025
- AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT EIN 77-0555838 · last filed 990 for 2025
- THE UNITY CARE GROUP EIN 77-0323115 · last filed 990 for 2025
- ALUM ROCK COUNSELING CENTER INC EIN 23-7367637 · last filed 990 for 2025