t 99 0 return of organization exempt from income...

Return of Organization Exempt From Income Tax Form 99 0 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) Department of the Treasury Internal Revenue Service , The or ganization may have to use a copy of this return to satisfy state reporting requirements

A For the 2002 calendar year, or tax year period beginning JUL 1 2002 and andino JUN 30, 20C

LOOL r

94-1156364 Room/suite E Telephone number 170 ( 925 ) 372-4213

F ACCOUntinpmethod = Cash O Accrual

G Web site : IoN/A J Organization typB (check only one)" OX 501(c) ( 3 )" O nsert no) 0 4947(a)(1) or 0 52 K Check here " =if the organization's gross receipts are normally not more than $25,000 The

organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return . 10.

M Check " ~X if the organization is not required to attach L Gross recei pts Add lines 6b, 8b, 9b, and 10b to line 12 . 2 , 287 , 136 . ~ Sch B (Form 990, 990-EZ, or 990-PF)

1Revenue Ex enses and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received' a Direct public support to 1 , 786 . b Indirect public support 1 b c Government contributions (grants) 1c 3 , 759 . d Total (add lines 1 a through t c) (cash $ 5 , 5 4 5 . noncash $ ) 1111 5 , 545 .

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 2 , 276 , 503 . 3 Membership dues and assessments 3 1 , 440 . 4 Interest on savings and temporary cash investments a 3 , 199 .

5 Dividends and interest from securities 5 6 a Gross rents 6a b less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c

y 7 Other investment income (describe " 7 'c 8 a Gross amount from sale of assets other A Securities B Other G1 'y than inventory 8a

b Less cost or other basis and sales expenses 8b c Gam or (loss) (attach schedule) 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d

9 Special events and activities (attach schedule) a Gross revenue (not including $ 0 . of contributions

reported on line la) 9a 2 , 278 . b Less . direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) SEE STATEMENT 1 9c 2 , 278 .

10 a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10h c Gross profit or (loss) from sates of inventory (attach schedule) (subtract lin .Ob fromj Pe -' 10c

<1 829 .> 11 Other revenue (from Pad VII, line 103) .,, . . ..~ .

11 12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 `~C `~J~~ 12 2 , 287 , 136 .

~P,j 13 1 , 894 , 172 . 13 Program services (from line 44, column (8)) . 14 Management and general (from line 44, column (C)) I' g V: _-

E~

~- ~ - 15 Fundraising (from line 44, column (D)) n ac __ 15 16 Payments to affiliates (attach schedule) ~~~~' ~ .g' 16 17 Total ex penses add lines 16 and 44 column A 17 2 , 228 , 437 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 58 , 699 . N 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 742 , 741 . 20 Other changes m net assets or fund balances (attach explanation) SEE STATEMENT 2 20 < 16 2 21 . > ~ 21 Net assets or fund balances at end of year combine lines 18, 19, and 20 21 785 , 219 .

223001 01-22-os LHA For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2002) 1

18320122 794364 YWCACCC 2002 .08000 YOUNG WOMEN'S ASSOCIATION 0 YWCACCCI

t

B Check If Please C Name of organization applicable use1RS DUNG WOMEN'S ASSOCIATION

Address label Dchange Pnntorr F CONTRA COSTA COUNTY

= Nam type Change Number and street (or P 0 box it mail is not delivered to street address) Initial see

=return specific1320 ARNOLD DRIVE Final Inshuc-

O~c~m no~9 City or town, state or country, and ZIP + 4 Amended return TINEZ CA 94553

=Application 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts pending must attach a completed Schedule A (Form 990 or 990-EZ) .

D Employer Identification number

H and I are not applicable to section 527 organizations . H(a) Is this a group return for affiliates =Yes ~ No H(b) If 'Yes .' enter number of affiliates 10, H(c) Are all affiliates included N/A ~ Yes D No

(17 -No,- attach a list )

H(d) Is this a separate return filed by an or- aanization covered by a arouo rulina9 n Yes n No

YOUNG WOMEN'S ASSOCIATION OF CONTRA COSTA COUNTY 94-1156364

~~ Statement O All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others

Do rot include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b 8b 9b lOb or 16 of Part/ . services and eneral

22 Grants and allocations (attach schedule) cash $ noncesh E 22

23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 87 , 108 . 74 , 042 . 13 , 066 . 0 . 26 other salaries and wages 26 916 , 853 . 779 , 325 . 137 , 528 . 27 Pension plan contributions 27 28 , 571 . 24 , 285 . 4 286 . 28 Other employee benefits 28 179 , 841 . 152 1 865 . 26 , 976 . 29 Payroll taxes 29 83 , 867 . 71 , 287 . 12 , 580 . 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 52 , 366 . 44 , 511 . 7 , 855 . 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 36 172 , 703 . 14 6 7 9 8 . 25 , 905 . 37 Equipment rental and maintenance 37 75 , 109 . 63 , 843 . 11 2 6 6 . 38 Printing and publications 38 39 Travel 39 40 Conferences, conventions, and meetings 40 75 , 189 . 6 3 911 . 11 1 278 . 41 Interest 41 42 Depreciation, depletion, etc . (attach schedule) 42 28 r 736 . 24 , 426 . 4 10 . 43 Other expenses not covered above (itemize) a 43a b 43b c 43c d 43d e SEE STATEMENT 3 43e 528,094 . 448,879 . 79 215 .

as ryanluroons complnp col s ~ ~-~6)~carty ih~ tOfal~ lines 1315 as 2,228, 4 37 . 1 1, 8 9 4 , 17 2 . 334r265 . 1 0 . Joint Costs . Check " = if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? 1 0 Yes EX-1 No If 'Yes,* enter (I) the aggregate amount of these point costs $ ; (ii) the amount allocated to Program services $ 11111 the amount allocated to Management and general $ . and (1v1 the amount allocated to Fundraising $ [ p III I Statement of Program Service Accomplishments what is the organization's primary exempt purposes " SEE STATEMENT 4

scuss All organizations must describe their exempt purpose achievements In a clear and concise manner Stets the number of clients served, publications issued, etc X' achievements that are not measurable (Section 501(c)(3) and (4) organizations end 4947(e)(1) nonexempt charitable trusts must also enter the amount of grants

allocations to others )

a CHILD CARE PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS .

(Grants and allocations $ b .PRESCHOOL PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS .

(Grants and allocations $ ) c PRESCHOOL PROGRAMS FUNDED PRIMARILY BY CONTRA COSTA COUNTY FOR LOW INCOME RESIDENTS

(Grants and allocations $ ) d COMMUNITY EDUCATION : MENTAL HEALTH FOR FAMILIES AND HEALTH EDUCATION PROGRAMS ; JOB CONSULTATION PROGRAM TO TEACH SKILLS FOR FINDING EMPLOYMENT .

(Grants and allocations $ 50,953 .

2 18320122 794364 YWCACCC 2002 .08000 YOUNG WOMEN'S ASSOCIATION 0 YWCACCCI

Program Service Expenses

(Required for 501(c)(3) end (4) orgs , end 49470(1)

usts, but oDtlonel for others

1,249,964 .

533,778 .

59,477 .

e Other program services (attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (8), Program services) " 1,894,172 .

02322 ~ Form 990 (2002)

223021 01-22-0.3

3


YOUNG WOMEN'S ASSOCIATION Form 990(2002) OF CONTRA COSTA COUNTY 94-1156364

Balance Sheets

Note : Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing 24 , 367 . 45 40 , 436 .

46 Savings and temporary cash investments 613 , 834 . 46 602 , 754 .

47 a Accounts receivable 47a 12 , 722 .

b Less . allowance for doubtful accounts 47b 9 , 166 . 47c 12 , 722 .

48 a Pledges receivable 48a b Less . allowance for doubtful accounts 486 48c

49 Grants receivable 174 , 205 . 49 227 , 031 .

50 Receivables from officers, directors, trustees, and key employees 50

d 51 a Other notes and loans receivable 51a b Less allowance for doubtful accounts 51b 51C

52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 29 , 406 . 53 12 , 221 .

54 Investments -securities STMT 5 " ~ Cost ~ FMV 76 , 579 . 54 77 , 548 .

55 a Investments - land, buildings, and equipment. basis 55a

b Less' accumulated depreciation 55b 55c

56 Investments - other 56

57 a Land, buildings, and equipment basis 57a 528 , 392 .

b Hess accumulated depreciation STMT 6 57b 394 , 220 . 164 , 736 . 57c 134 172 .

58 Other assets (describe No- DEPOSITS ~ 5 , 672 . 58 13 , 125 .

59 Total assess add lines 45 throu g h 58 must e q ual line 74 1 096 , 965 . 59 1 120 , 009 .

60 Accounts payable and accrued expenses 197 , 133 . 60 179 , 120 .

61 Grants payable 61 62 Deferred revenue 11 , 000 . 62 11 0 0 0 .

63 Loans from officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a

b Mortgages and other notes payable 64b 65 Other liabilities (describe " SEE STATEMENT 7 ~ 146 , 091 . 65 144 , 670 .

66 Total liabilities add lines 60 throu g h 65 354 r 224 . 1 66 334 , 790 .

Organizations that follow SFAS 117, check here 1 D and complete lines 67 through 69 and lines 73 and 74

67 unrestricted 737 , 047 . 67 785 , 219 .

a 68 Temporarily restricted 5 , 694 . 68 0 m 69 Permanently restricted 69 ,13 Organizations that do not follow SFAS 117, check here 1 D and complete lines ILL 70 through 74

70 Capital stock, trust principal, or current funds 70 °' 71 Paid-in or capital surplus, or land, building, and equipment fund 71

72 Retained earnings, endowment, accumulated income, or other funds 72 78 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72,

column (A) must equal line 19, column (B) must equal line 21) 742 , 741 . 1 73 785 , 219 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) 1 , 096 , 965 . 1 74 1 , 120 , 009 .

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments

YOUNG WOMEN'S ASSOCIATION Form 990(20021 OF CONTRA COSTA COUNTY 94-1156364 Pa e4

art WOReconciliation of Expenses per Audited Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements " a 2 , 366 , 894 .

b Amounts included on line a but not on line 17, Form 990

(1) Donated services and use of facilities ;

(2) Prior year adjustments reported on line 20, Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify) STMT 9 $ 138,457 .

Add amounts on lines (1) through (a) " b 138 , 457 . c dine a minus line b " c 2 , 228 , 437 . d Amounts included on line 17, Form

990 but not on line a'

(1) Investment expenses not included on line 6b, Form 990 $

(2) Other (specify).

Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

a - Total revenue, gams, and other support per audited financial statements " a 2 , 425 , 472 .

b Amounts included on line a but not on line 12, Form 990 1

(1) Net unrealized gains on investments S

(2) Donated services and use of facilities $

(3) Recoveries of prior year grants $ 3

(4) Other (specify) STMT 8 $ 138,336 .

Add amounts on lines (1) through (4) " b 138 , 336 .,I c Line a minus line b " c 2 , 287 , 136 . d Amounts included on line 12, Form

990 but not on line a:

(1) Investment expenses not included on line 6b, Form 990 $

(2) Other (specify) S

Add amounts on lines (1) and (2) 11110- d 0 . e Total revenue per line 12, Form 990

line c plus line d pp. , e 2 2 8 7 13 6 . ~ Pit I List of Officers, Directors, Trustees, and Key E

(A) Name and address

---------------------------------

SEE STATEMENT 10 --------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

S Add amounts on lines (1) and (2)

e Total expenses per line 17, Form 990 (line c plus line d)

ployeeS (List each one even if not compensated )

0 .

2,228 .437 .

87,108 .1 8 .711 .1 0 .


Title and average hours C) Compensation (D)Contdbutlons ca per week devoted to ~If not pllq, enter =~- defer ed~

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations If 'Yes," attach schedule. lo. [~] Yes a] No Form 990 (2002)

223031 01-22-03

YOUNG WOMEN'S ASSOCIATION Form 990(2002) OF CONTRA COSTA COUNTY 94-1156364 Pages

Other information Yes No

76 Did the organization engage m any activity not previously reported to the IRS If "Yes ; attach a detailed description of each activity 76 X 77 . Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If "Yes,' attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a

b If 'Yes,' has it fled a tax return on Form 990-T for this years N/A 78b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? 79 K

It "Yes," attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt organizations 80a X

b If 'Yes,' enter the name of the organization and check whether it is 0 exempt or = nonexempt

81 a Enter direct or indirect political expenditures See line 81 instructions 81a 0 . b Did the organization file Form 1120-POL for this year? 81b

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental values 82a X

b If *Yes,' you may militate the value of these items here . Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) 82b N/A

83 a Did the organization comply with the public inspection requirements for returns and exemption applications 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? N/A 83b

84 a Did the organization solicit any contributions or gins that were not tax deductible? N/A 84a b If "Yes,* did the organization include with every solicitation an express statement that such contributions or gins were not

NBA eab tax deductible 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members NBA 85a

b Did the organization make only in-house lobbying expenditures of $2,000 or less N/A 85b If'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year

c Dues, assessments, and similar amounts from members 85c N/A

d Section 162(e) lobbying and political expenditures 85d N/A

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line SSd less 85e) 851 N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax years N/A 85h 86 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 8611 N/A

87 501(c)(12) organizations. Enter a Gross income from members or shareholders 87a N/A

b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3? If 'Yes,' complete Part IX 88 X

89 a 501(c)(3) organizations . Enter Amount of tax imposed on the organization during the year under section 4911 . 0 . , section 4912 . 0 . , section 4955 . 0 .

b 501(c)(3) and 501(c)(4) organizations . Did the organization engage m any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year If'Yes; attach a statement explaining each transaction 8911

c Enter. Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0 .

d Enter. Amount of tax on line 89c, above, reimbursed by the organization " 0 . 90 a List the states with which a copy of this return is filed No- CALIFORNIA

b Number of employees employed m the pay period that includes March 12, 2002 ~ 90b 57

91 The books are m care of " DENA BOLTON Telephone no " 925-372-4213

Locatedat " 1320 ARNOLD DRIVE, SUITE 170, MARTINEZ, CA ZAP+4 . 94553

92 Section 49470(1) nonexempt charitable trusts /cling Form 990 in lieu of Form 1041- Check here 1 D and enter the amount of tax-exempt interest received or accrued during the tax year " 1 92 ~ N/A

223041 Form 990 01 -zz-a~ (2002) 5


YOUNG WOMEN'S ASSOCIATION Form 990(2002) OF CONTRA COSTA COUNTY 94-1156364 Pad Vil Analysis of Income-Producing Activities (see aaae 31 of the instructions .) Note : Enter gross amounts unless otherwise Unrel

indicated. " Business

93 Program service revenue : code a PARENT FEES-SUBSIDIZED b PARENT FEES-FULL FEE c GOVERNMENT CONTRACTS d COUNSELING FEES e f Medicare/Medicaid payments g Fees and contracts from government agencies

94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate

a debt-financed property b not debt-financed property

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gam or (loss) from sales of assets

other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue-

: LOSS/DISPOSAL OF ASSET

b C d e

104 Subtotal (add columns (8), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E))

ass income .I.dd by section 512, 51 lBl ~~~_ Iol

Amount 9ia� Amount

199 .

2 .278 .

0 .1 1 3,199 .E 2,278,392 . 10. 2,281,591 .

Note : Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part 1. Relationship of Activities to the Accomplishment of Exempt Purposes (see page 32 of the instructions)

Line No . Explain how each activity for which income is reported m column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) SEE STATEMENT 11

Name, address, aod~EIN of corporation, 1 Percentage of I Nature of activities r

I %I N/A

o e

P~1't X Information Regarding Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly, (b) Did the organization, during the year, pay premi s, directly or indirectly, on Note : If "Yes" to (b) . file Form 8870 a,pd F9r 4720 (see instructions).

Please CORBCtP9 " ~ p 9~ D6CI8retl~a P ~ ea exammw im9 rawm mc~uam ecco~i

Sign

Here ' Signature of offic r 1// IF Date

Paid Preparer's' ~ /1 ` signature

Preparer's FI� , ;9name (o, PATRICIA A . WINTROATH Use Only Se~iemPloYea), '2121 N . CALIFORNIA BLVL 223161 address, end n,-99_m za*a WALNUT CREEK, CA 94596

18320122 794364 YWCACCC 2002 .0800

or 514 (E) Related or exempt function income

24 , 996 . 99 , 452 .

2 , 101 , 793 . 50,262 .

1,440 .

<1,829 .>

on Regarding Taxable Subsidiaries and Disregarded Entities (See page 32 of the instructions)

---------------------------------

Total number of other employees paid over $50.000 t l 0

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See uaae 2 of the instructions List each one (whether individuals or firms) If there are none, enter 'None')

Total number of others receiving over $50,000 for professional services " I 0 zza1o1/o1-z2-o3 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ


SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047

(Form 99,0 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

2002 DapertmantofthaTreavury Supplementary Information-(See separate instructions .) Internal Revenue Service 1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization YOUNG WOMEN'S ASSOCIATION Employer Identification number

OF CONTRA COSTA COUNTY 1 94 1156364 Pert I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See page 1 of the instructions List each one If there are none, enter °None') (a) Name and address of each employee paid (b) Title and average hours (aemployee bleneflt (e) Expense

per week devoted to (c) Compensation plans s der~ �~a account and other more than $50,000 nncdinn - .... ti- allnwanras

NONE

---------------------------------

(a) Name and address of each independent contractor paid more than $50,000

NONE

--------------------------------------------

--------------------------------------------

--------------------------------------------

(b) Type of service I (c) Compensation

Schedule A (Form 990 or 990-EZ) 2002

13 E] An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above ; or (2) section 501(c)(4), (5) . or (6) . if they meet the test of section 509(a)(2) (See section 509(a)(3) )

Provide the following information about the supported organizations (See page 5 of the instructions )

(b) Line number from above (a) Name(s) of supported organization(s)

14 0 An organization organized and operated to test for public safety Section 509(a)(4) (See page 5 of the instructions

Schedule A (Form 990 or 990-EZ) 2002

8


YOUNG WOMEN'S ASSOCIATION Schedule A (Form 990 or 990-EZ) 2002 OF CONTRA COSTA COUNTY 94-1156364 Page 2

Statements About Activities (See page 2 of the instructions ) Yes No

1 punng the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes,' enterthe total expenses paid or incurred in connection with the lobbying activities 1 $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) 1 X

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking 'Yes,' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged m any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions)

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? I 2b

c Furnishing of goods, services, or facilities? I 2c I

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) 1 2d

e Transfer of any part of its income or assets? 2e X

3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 3 4 Do you have a section 403(b) annuity plan for your employees 4 X

Note : Attach a statement to explain how the organization determines that individuals or organizations receiving grants or loans from it in furtherance of its charitable programs "qualify" to receive payments.

AdJy] Reason for Non-Private Foundation Status (See pages 3 through 5 of the instructions) p The organization is not a private foundation because it is (Please check only ONE applicable box )

5 D A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 0 A school section 170(b)(1)(A)(u) (Also complete Part V 7 ~ A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iu) 8 ~ A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated m conjunction with a hospital Section 170(b)(1)(A)(ui) Enter the hospital's name, city,

and state 00, 10 D An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) .

(Also complete the Support Schedule m Part IV-A ) 11 a 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A.) 11b 0 A Community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 ~ An organization that normally receives' (1) more than 331% of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) . (Also complete the Support Schedule in Part IV-A )

223111 01-22-0.3

YOUNG WOMEN'S ASSOCIATION Schedule A (Form 990 or 990-EZ) 2002 OF CONTRA COSTA COUNTY 94-1156364 Page 3

Owl l �A Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting . Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.

2001 I (b) 2000 I (c) 1999 I (d) 1998 I (e) Total

17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc , purpose

18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 18,485 .1 16,301 .1 17,374 .1 52,160 .

19 Net income from unrelated business activities not included in line 18

20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge

22 Other income Attach a schedule SEE STATEMENT 12 Do not include gain or (loss) from sage of capita assets 1 , 577 . 2 16 8 . 1 345 . 5 , 090 .

23 Total oflines l5through 22 0 . 2 111 413 . 2 036 967 . 1 1 986 , 692 . 6 135 072 . 24 Line 23minus line 17 31 , 866 . 44 , 933 . 1 , 868 , 112 . 1 , 944 , 911 . 25 Enter 1 % of pine 23 21 , 114 . 20 , 370 . 1 19 , 867 . 1 28 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 1 26a 38 , 898 . b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your return . Enter the sum of all these excess amounts 1 26b

c Total support for section 509(a)(1) test Enter line 24, column (e) 1 26c 1 , 944 911 .

d Add Amounts from column (e) for lines : 18 52,160 . 19 22 5,090 . . 26n 1110- 260 57 250 .

e Public support (line 26c minus line 26d total) 1 26e 1 8 8 7 661 . f Public support percentage (line 26e (numerator) divided by line 26c (denominator) 1 281 97 .0564%

27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person ; prepare a list for your records to show the name of, and total amounts received m each year from, each "disqualified person ' Do riot file this list with your return . Enter the sum of such amounts for each year N/A (2001) (2000) (1999) (1998)

b For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include m the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year N/A

(1999) (1998) (2001) (2000) c Add Amounts from column (e) for lines 15 16

17 20 21 1 27c N/A d Add Line 27a total and line 27b total 1 27d N/A e Public support (line 27c total minus line 27d total) 1 27e N/A 1 Total support for section 509(a)(2) test Enter amount on line 23, column (e) " 27t _N/A p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 N/A h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 1 1 27h N/A

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for y our records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant . Do not file this list with your return . Do not include these grants m line 15

223121 01-22-03 NONE Schedule A (Forth 990 or 990-E2) 2002


Calendar year (or fiscal year begin Ing In) 15 Gaits, grants, and contributions

received (Do not include unusual grants See line 28) 10 , 719 . 25 , 974 . 1 , 848 , 113 . 1 , 884 , 806 .

1 , 085 . 490 . 1 r 280 . 2 , 855 .

2,079,547 . 1,992,034 . 118,580 . 4,190,161 .

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended

If you answered "Yes" to either 34a or b, please explain using an attached statement 35 Does the organization certify that d has complied with the applicable requirements of sections 4 .01 through 4 .05 of Rev. Proc . 75-50,

1975-2 C B 587, covering racial nondiscrimination? If "NO," attach an explanation

223131 01-22-03

10


YOUNG WOMEN'S ASSOCIATION Schedule A(Form990or990-EZ)2002 OF CONTRA COSTA COUNTY 94-1156364 Page4

_ p~F Private School Questionnaire (See page 7 of the instructions N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

" 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing

Yes No

instrument, or in a resolution of its governing body 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students m all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves 31 If 'Yes," please describe, if "No ; please explain (If you need more space, attach a separate statement )

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staffs 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis 326 c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered "No" to any of the above, please explain . (If you need more space, attach a separate statement .)

33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? 33a b Admissions policies 33b c Employment of faculty or administrative staffs 33c d Scholarships or other financial assistance 33d e Educational policies 33e f Use of facilities? 33f g Athletic programs 33 h Other extracurricular activities? 33h

If you answered 'Yes'to any of the above, please explain (If you need more space, attach a separate statement )

Schedule A Form 990 or 990-EZ) 2002

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns

below See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning In) 11110. 2002 2001 2000 1999 Total

45 Lobbying nontaxable amount 0

46 Lobbying ceding amount 150% of line 45 (e )) 0

47 Total lobbying expenditures 0

48 Grassroots nontaxable amount 0

49 Grassroots ceiling amount 150% of tine 48 (e)) 0

50 Grassroots lobbying ex enditures 0

pYI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions ) N/A

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount

influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (Include compensation m expenses reported on lines c through h .) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add lines c through h .) 7777 0 .

If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities .

? 221 o-a Schedule A (Form 990 or 990-EZ) 2002 11


YOUNG WOMEN'S ASSOCIATION Schedule A (Form 990 or 990-EZ) 2002 OF CONTRA COSTA COUNTY 94-1156364 Page 5 -FM-WA Lobbying Expenditures by Electing Public Charities (see page s of the instructions) N/A

(To be completed ONLY by an eligible organization that filed Form 5768)

1 a U if the organization belon g s to an affiliated g rou p Check " b U if you checked "a" and 'limited control" D rovisions a pp ly

Limits on Lobbying Expenditures (a) (b)

Affiliated group To be completed for ALL (The term expenditures' means amounts paid or incurred ) totals electing organizations

N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36

37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) 38

39 Other exempt purpose expenditures 39

40 Total exempt purpose expenditures (add lines 38 and 39) 40

41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 Is - The lobbying nontaxable amount Is Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $5130,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 42

43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43

44 Subtract line 41 from line 38 . Enter-0- if line 41 is more than line 38 44

Caution : If there is an amount on eitherline 43 orline 44, you must /Ue Form 4720 .

YOUNG WOMEN'S ASSOCIATION Schedule A (Form 990 or 990-EZ)2002 OF CONTRA COSTA COUNTY 94-1156364 Rant Yll Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 12 of the instructions) 51 , Did the reporting organization directly or indirectly engage m any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political organizations?

a Transfers from the reporting organization to a nonchantable exempt organization of Yes No

(I) Sales or exchanges of assets with a nonchantable exempt organization (II) Purchases of assets from a nonchantable exempt organization (III) Rental of facilities, equipment, or other assets (Iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations Sharing of facilities, equipment, mailing lists, other assets, or paid employees If the answer to any of the above is 'Yes,* complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received N/A

(c) (d) Name of nonchantabte exempt organization Description of transfers, transactions, and sharing arrangements

(a) I Ibl Line no Amount involved

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or in section 527 " 0 Yes 0 No

2002 .08000 YOUNG WOMEN'S ASSOCIATION O YWCACCCI 18320122 794364 YWCACCC

(I) Cash (II) Other assets Other transactions

51a(1) X a(II) X

b(l) X b(II) X b(III) X b(lv) X b(v) X b(vl) X c X

12

FORM 990 PAGE 2 990

w

Asset Date No Unadjusted Bus % Reduction In Basis For Accumulated Current Amount m

Descri ption PUon Acquired Method Life Cost Or Basis Excl Basis Depreciation DepreaaUon Sec 179 Depreciation

1 PORTABLE BUILDINGS 0 60193 SL 15 .0016 308,335 . 308,335 . 185,000 . 20,556 . EQUIPMENT PURCHASF.D 1992 AND PREVIOUS L ,00 16 98o524 . 98t524 . 98r524 . 0.

3 EQUIPMENT 060193 SL .00 16 542 . 542 . 542 . 0 .

4UIPMEN'T 8 1.9 3 L 5 .00 16 379 . 3719 . 379. 0 .

5 EQUIPMENT 030194 3L .00 16 743 . 743 . 743 . 0 .

6 EQUIPMENT 4 1 4 Z 000 16 283. 283, 283. .0*

8 EQUIPMENT 060196 SL .00 16 550 . 550 . 550 . 0 .

9 .EQUIPMENT 06 9 1 6L 400 16 11949 . 1t949 . 10,949 . 0 .

10 EQUIPMENT 060196 SL .00 16 4,980 . 4,980 . 4,980 . 0 .

EQUIPMENT 61 L ,00 16 3~~,340 . 3{340, 3o,340 . 0,

12 EQUIPMENT 060196 SL .00 16 2,852 . 2,852 . 2,852 . 0 .

3. EQUIPMENT 61L 5 .00 16 250 . 250, 25E} . 0.

14 EQUIPMENT 040198 SL .00 16 1,918 . 1,918 . 1,598 . 320 .

I5 :tom - RICHMOND CENTER G6 .30 L 16 7.4 ,.040 . 14t040 . 14r O4O . 0AN - MARY ROCHA

16 ENTER 03 096 L .00 16 19,845 . 19,845 . 19,845 . 0 .

I7 AN - BAY POINT 614 6 L ,40 16 2~,.E}59 . 25tt~5-9 . 25 ,~~9- . 0* PORTABLE BUILDING

18 EASE BUYOUT 063098 L 10 .0016 11,000 . 11,000 . 4,400 . 1,100 .

14DGE '~'X~~~ L 16 23 GO 1 . 23 001 . 1 150. 4600, 228102 10-24-02 (D) -Asset disposed " ITC, Section 179, Salvage, HR 3090, Commercial Revitalization Deduction

13

2002 DEPRECIATION AND AMORTIZATION REPORT

FORM 990 PAGE 2 990

w

Noel Descn Date No e Unadjusted Bus % Reduction In Basis For Accumulated Current Amount Of

PUon Acquired Method Life Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation

OICEPRO TELEPHONE 20 SYSTEM 063002 SL .00 16 10,802 . 10,802 . 2,160 .

:TOTAL X9¬3 PAGE -o392 . 0. 528, T~~2 .. 365r484 . 0. 28t736, APR 528

ioa2a 2 (D) - Asset disposed " ITC, Section 179, Salvage, HR 3090, Commercial Revitalization Deduction

14

2002 DEPRECIATION AND AMORTIZATION REPORT

YOUNG WOMEN'S ASSOCIATION OF CONTRA COST 94-1156364

FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1

GROSS CONTRIBUT . GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

MISCELLANEOUS FUNDRAISING 2,278 . 2,278 . 2,278 .

TO FM 990, PART I, LINE 9 2,278 . 2,278 . 2,278 .

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 2

<16,221 .> TOTAL TO FORM 990, PART I, LINE 20

FORM 990 OTHER EXPENSES STATEMENT 3

PROGRAM I DESCRIPTION TOTAL SERVICES

CONTRACTED SERVICES 55,577 . 47,240 . DUES AND SUBSCRIPTIONS 16,768 . 14,253 . INSURANCE 52,551 . 44,668 . UTILITIES AND HOUSEKEEPING 56,849 . 48,322 . INSTRUCTIONAL MATERIALS 72,719 . 61,811 . FOOD & FOOD SUPPLIES 119,444 . 101,527 . OTHER SERVICES AND OPERATING EXPENSES 105,214 . 89,432 . EQUIPMENT 30,480 . 25,908 .

i ACCOUNTING AND LEGAL 18,492 . 15,718 .

FUNDRAISING

8,337 .

2,515 . 7,883 .

8,527 .

10,908 . 17,917 .

15,782 . 4,572 . 2,774 .

79,215 . TOTAL TO FM 990, LN 43 528,094 . 448,879 .

15 STATEMENT S) 1, 2, 3 18320122 794364 YWCACCC 2002 .08000 YOUNG WOMEN'S ASSOCIATION 0 YWCACCCI

I DESCRIPTION

UNREALIZED LOSS ON MARKETABLE SECURITIES PRIOR PERIOD ADJUSTMENT

AMOUNT

<121 .> <16,100 .>

(C) MANAGEMENT AND GENERAL

(D)


FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 6

COST OR ACCUMULATED OTHER BASIS DEPRECIATION BOOK VALUE

308,335 . 205,556 . 102,779 .

98,524 . 98,524 . 542 . 542 . 379 . 379 . 743 . 743 . 283 . 283 . 550 . 550 .

1,949 . 1,949 . 4,980 . 4,980 . 3,340 . 3,340 . 2,852 . 2,852 .

250 . 250 . 1,918 . 1,918 .

14,040 . 14,040 . 19,845 . 19,845 . 25,059 . 25,059 . 11,000 . 5,500 . 23,001 . 5,750 . 10,802 . 2,160 .

528,392 . 394,220 . 134,172 . TOTAL TO FORM 990, PART IV, LN 57


FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 4 PART III

EXPLANATION

TO EMPOWER WOMEN AND GIRLS THROUGH LEADERSHIP DEVELOPMENT IN A PLURALISTIC ENVIRONMENT THROUGH PROGRAMS AND RELATED SERVICES .

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 5

OTHER PUBLICLY TOTAL

CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

SECURITIES 77,548 . 77,548 .

TO 990, LN 54 COL B 77,548 . 77,548 .

DESCRIPTION

PORTABLE BUILDINGS EQUIPMENT PURCHASED 1992 AND PREVIOUS EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT VAN - RICHMOND CENTER VAN - MARY ROCHA CENTER VAN - BAY POINT PORTABLE BUILDING LEASE BUYOUT DODGE VAN VOICEPRO TELEPHONE SYSTEM

0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 .

5,500 . 17,251 . 8,642 .

" YOUNG WOMEN'S ASSOCIATION OF CONTRA COST 94-1156364


FORM 990 OTHER LIABILITIES STATEMENT 7

DESCRIPTION AMOUNT

UNEMPLOYMENT RESERVE 20,000 . CDE RESERVE ACCOUNT 105,876 . FUNDING PAYABLE 18,794 .

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 144,670 .

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 8

DESCRIPTION AMOUNT

USAGE FEES RECEIVED FROM PROGRAMS 138,457 . UNREALIZED LOSS ON MARKETABLE SECURITIES <121 .>

TOTAL TO FORM 990, PART IV-A 138,336 .

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 9

DESCRIPTION AMOUNT

USEAGE FEES PAID BY PROGRAMS 138,457 .

TOTAL TO FORM 990, PART IV-B 138,457 .

18 STATEMENT S) 10 18320122 794364 YWCACCC 2002 .08000 YOUNG WOMEN'S ASSOCIATION 0 YWCACCCI


FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 10 TRUSTEES AND KEY EMPLOYEES

I

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

NANCY ATKINSON CEO 1320 ARNOLD DRIVE, STE . 170 40+ 87,108 . 8,711 . 0 . MARTINEZ, CA 94553

MURIEL SMALHEISER PRESIDENT 814 ROSEWOOD COURT VARIOUS 0 . 0 . 0 . WALNUT CREEK, CA 94596

I BETTE TOLNAI SECRETARY/TREASURER 640 BAILEY ROAD #210 VARIOUS 0 . 0 . 0 . PITTSBURG, CA 94565

ALIX MITGANG DIRECTOR 131 BALDWIN AVE VARIOUS 0 . 0 . 0 . CROCKET, CA 94525

DEBBIE NORGAARD DIRECTOR 1545 LARKSPUR COURT VARIOUS 0 . 0 . 0 . OAKLEY, CA 94561

PATTY CHAN DIRECTOR 501 W . 18 TH STREET VARIOUS 0 . 0 . 0 . ANTIOCH, CA 94509

LORETTA MORRIS DIRECTOR 77 SANTA BARBARA ROAD VARIOUS 0 . 0 . 0 . PLEASANT HILL, CA 94523

CLAIRE MARCHIANO DIRECTOR 3285 LOMAS VERDES PLACE VARIOUS 0 . 0 . 0 . LAFAYETTE, CA 94549

VIVIANA A . BARDINA DIRECTOR 2562 WALNUT BOULEVARD #56 VARIOUS 0 . 0 . 0 . WALNUT CREEK, CA 94596

TONI CORMIER DIRECTOR 790 SAINT FRANCIS AVENUE VARIOUS 0 . 0 . 0 . NOVATO, CA 94947

KEISHA GROVE DIRECTOR 3428 ESMOND AVENUE VARIOUS 0 . 0 . 0 .

i RICHMOND, CA 94805

87,108 . 8,711 . 0 . TOTALS INCLUDED ON FORM 990, PART V

SCHEDULE A OTHER INCOME STATEMENT 12

2001 AMOUNT

0 . 0 .

0 .

2,168 . 0 .

0 . 1,577 .

1,345 . 0 .

1,577 . 2,168 . 1,345 .

19 STATEMENT S) 10, 11, 12 2002 .08000 YOUNG WOMEN'S ASSOCIATION 0 YWCACCCI 18320122 794364 YWCACCC

YOUNG WOMEN'S ASSOCIATION OF CONTRA COST

EATRICIA,TRUMBULL DIRECTOR 833 BALRA DRIVE VARIOUS EL CERRITO, CA 94530

LAKISHA NEIL DIRECTOR 3421 HUDSON CT . #47 VARIOUS AMTIOCH, CA 94509

94-1156364

0 . 0 . 0 .

0 . 0 . 0 .

FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 11 ACCOMPLISHMENT OF EXEMPT PURPOSES

LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES

93A FEES FOR CHILD CARE SERVICES PAID BY LOW INCOME FAMILIES WHICH ARE SUBSIDIZED BY THE STATE OF CALIFORNIA, DEPT . OF EDUCATION .

93B FEES FOR CHILDCARE SERVICES GOVERNMENT CONTRACTS FOR SUBSIDIZED LOW INCOME CHILD CARE SERVICES AND

93C CHILD CARE FOOD PROGRAM 94 MEMBERSHIP FEES FOR PARTICIPATION IN CERTAIN SERVICES 93D COUNSELING FEES FOR LOW INCOME FAMILIES

DESCRIPTION

PROGRAM SERVICES FUNDRAISING

TOTAL TO SCHEDULE A, LINE 22

2000 AMOUNT

1999 AMOUNT

1998 AMOUNT

4562 Depreciation and Amortization 990 Department of the Treasury (Including Information on Listed Property) Internal Revenue service 1 See separate instructions . 1 Attach to your tax return . Name(s) shown on return Business or activity to which this form relates

YOUNG WOMEN'S ASSOCIATION OF CONTRA COSTA COUNTY PWt I Election To Expense Certain Tangible Property Under Section 179 Note : If y 1 Maximum amount . See instructions for a higher limit for certain businesses 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 Reduction in limitation . Subtract line 3 from line 2 . If zero or less, enter -0~

'ORM 990 PAGE 2 have an listed property, complete Part V before

2 3 4

. . .._,. .. ... . .. ._... . .. .. 5 (a) Description of property (b) Cost (business use only) I (c) Elected cost

28,736 . ude listed

17 MACRS deductions for assets placed in service in tax years beginning before 2002 18 If you are electing under section 168(1)(4) to group any assets placed in service during the tax

Section B - Assets Placed in Service During 2002 Tax Ye: (b) Month end (c) Balls for depreciation

(a) Classlflcadon of property year placed (business/Investment use In service only - see Instructions)

25 yrs . S/L 27 .5 yrs . MM S/L 27 .5 yrs. MM S/L h Residential rental property

i Nonresidential real property ~ 39 yrs . MM MM

Section C - Assets Placed in Service During 2002 Tax Year Using the Alternative Deb

a Class life

System

12 yrs . S/L 40 vrs . MM S/L

b 1 c 4

Summary (See instructions .)

21 listed property . Enter amount from line 28 21 22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 .

Enter here and on the appropriate lines of your return . Partnerships and S corporations ~ see instr. 22 28 , 736 .

23 For assets shown above and placed in service during the current year, enter the ortion of the basis attributable to section 263A costs F237

i62s ooz LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4582 (2002) 20


7 Listed property . Enter amount from line 29 7 8 Total elected cost of section 179 property . Add amounts in column (c), lines 6 and 7 8 9 Tentative deduction . Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2001 Form 4562 10 11 Business income limitation . Enter the smaller of business income (not less than zero) or line 5 11 12 Section 179 expense deduction . Add lines 9 and 10, but do not enter more than line 11 12 13 Carryover of disallowed deduction to 2003 . Add fines 9 and 10, less fine 12 " E13 Note: Do not use Part 11 or Part 111 below for listed property. Instead, use Part V.

14 Special depreciation allowance for qualified property (other than listed property) placed In service during the tax year (sea Instructions)

15 Property subject to section 1680(1) election (see instructions)

OMB No . 1545-0172

2002 Attachment Sequence No 87

Identifying number

4-1156364 mplete Part I

24,000 .

$200,000

C 7

y

(d) Recovery I (e) Convention I (~ Method I (g) Depreciation deduction period

S/L

Form 4562 (2002) Page 2 ~ Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,

" recreation, or amusement .) Note: For any vehicle for which you ere using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section 8, and Section C if applicable .

Section A - Depreciation and Other Information (Caution : See instructions for limits forpassenger automobiles.)

24a Do you have evidence to su ort the businessMvestment use claimed? 0 Yes D No 24b If "Yes," is the evidence written? = Yes No (e) (fl (e) (n)

Type of property Date Business/ Cost or Basis ~r depreciation Recovery Method/ Depreciation Elected (list vehicles first ) placed in investment other basis

(buslnessnnvestment period Convention deduction section 179 service use percentage use only) cost

25 Special depreciation allowance for qualified listed property placed in service during the tax ear and used more than 50% in a qualified business use 25

28 Property used more than 50% in a qualified business use:

% 96

27 Propert y used 50% or less in a qualified business use : S/L

28 Add amounts in column (h), lines 25 through 27 . Enter here and on line 21, page 1 28 29 Add amounts in column (i), line 26 . Enter here and on line 7, page 1 29

Section B - Information on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5°r6 owner," or related person . If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles .

30 Total businessAnvestment miles driven during the year (do not include commuting miles)

31 Total commuting miles dnven during the year 32 Total other personal (noncommuting) miles

driven 33 Total miles dnven during the year .

Add lines 30 through 32 34 Was the vehicle available for personal use

during off-duty hours? 35 Was the vehicle used primarily by a more

than 5% owner or related person? 38 Is another vehicle available for personal

use?

Yes I No I Yes I No I Yes I No I Yes I No I Yes I No

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5°r6 owners or related arsons . 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes

employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See instructions for vehicles used by corporate officers, directors, or 1 °r6 or more owners

39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use?

Note : If your answer to 37, 38, 39, 40, or 41 is "Yes, " do not complete Section B for the covered vehicles . pjj~j V[ Amortization

(a) (b) I (C) I lc, I (e) M Description of costs Date amorbzaUon Amortlzabla Code Amor6raNon Amortization

baolns amount section perlodorpercanfape ~ forthis year

42 Amortization of costs that begins dunna your 2002 tax year :

216252/10-25-02 Form 4582 (2002) 21


(a) I (b) I M (d) I (e) M hide Vehicle Vehicle Vehicle Vehicle Vehu

43 Amortization of costs that began before your 2002 tax year 44 Total. Add amounts in column (f) . See instructions for where to

t 99 0 return of organization exempt from income...

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