YWCA OF WATSONVILLE

EIN: 941212142 501(c)(3) Human Services

WATSONVILLE, CA

Total Revenue
$1,085,938
Total Expenses
$950,244
Total Assets
$1,159,905
Net Assets
$354,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
CA
Principal Officer
SONIA K DIEGO MARTINEZ
Phone
8317246078
Tax Period
2024-07-01 to 2025-06-30

YWCA OF WATSONVILLE, founded in 1929, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $950K left a modest 12% surplus.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $818,363

THE YWCA STATE PRESCHOOL PROGRAM HAS BEEN A STATE-LICENSED FACILITY SINCE 1995. IT IS PART OF THE CSPP, A SUBSIDIZED PROGRAM FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. OUR PROGRAM OPERATES 225...

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THE YWCA STATE PRESCHOOL PROGRAM HAS BEEN A STATE-LICENSED FACILITY SINCE 1995. IT IS PART OF THE CSPP, A SUBSIDIZED PROGRAM FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. OUR PROGRAM OPERATES 225 DAYS EACH YEAR AND CAN SERVE 96 CHILDREN AGED 3 TO 5. AS PART OF THE CSPP, WE ARE REQUIRED TO FOLLOW EDUCATIONAL FRAMEWORKS TO IMPROVE HOW WE SERVE CHILDREN AND FAMILIES IN OUR COMMUNITY. IN ADDITION TO PROVIDING HIGH-QUALITY CARE THROUGH EFFECTIVE EDUCATIONAL SYSTEMS, DOCUMENTATION, EMPATHY, RESPECT, AND SENSITIVITY TO EACH CHILD'S AND FAMILY'S UNIQUE CULTURE AND NEEDS, WE ARE IMPLEMENTING SEVERAL FRAMEWORKS INTRODUCED BY THE STATE. CLASS (CLASSROOM ASSESSMENT SCORING SYSTEM): THIS TEACHER AND CHILDREN'S ASSESSMENT HELPS US EVALUATE TEACHER BEHAVIORS AND SET PROFESSIONAL GOALS. QRIS (QUALITY RATING AND IMPROVEMENT SYSTEM): IT IS "A QUALITY RATING AND IMPROVEMENT SYSTEM THAT PROVIDES A FRAMEWORK FOR DEFINING HIGH-QUALITY EARLY CARE AND EDUCATION CENTERS AND FAMILY CHILDCARE HOMES." CALIFORNIA DEPARTMENT OF EDUCATION (2026, APRIL 7). HTTPS://WWW.CDE.CA.GOV/SP/CD/RT/. THE TEACHING PYRAMID IS AN EVIDENCE-BASED FRAMEWORK DESIGNED TO SUPPORT SOCIAL-EMOTIONAL DEVELOPMENT AND PREVENT CHALLENGING BEHAVIORS IN YOUNG CHILDREN. IT HELPS EARLY EDUCATORS AND FAMILIES NURTURE RELATIONSHIPS AND CREATE ADAPTABLE ENVIRONMENTS. WE AIM TO SUPPORT CHILDREN'S DEVELOPMENT, LAYING THE FOUNDATION FOR FUTURE GENERATIONS WHO WILL SHAPE OUR SOCIETIES. .

Program 2
Expenses: $28,216

THE YWCA OF WATSONVILLE HAS SERVED OUR COMMUNITY SINCE 1952. ITS COMMUNITY ENGAGEMENT FOSTERS PARTNERSHIPS BY OPENING OUR SPACE FOR MEETINGS, TRAINING SESSIONS, AND SOCIAL GATHERINGS FOR COMMUNITY...

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THE YWCA OF WATSONVILLE HAS SERVED OUR COMMUNITY SINCE 1952. ITS COMMUNITY ENGAGEMENT FOSTERS PARTNERSHIPS BY OPENING OUR SPACE FOR MEETINGS, TRAINING SESSIONS, AND SOCIAL GATHERINGS FOR COMMUNITY AGENCIES AND SERVICE PROVIDERS SERVING OUR RESIDENTS. AGENCIES LIKE YARR BENEFIT FROM OUR SUPPORT BY USING OUR FACILITIES AT NO COST TO PROMOTE WELLNESS THROUGHOUT THE CITY, AND MODO HELPS FOSTER A SENSE OF BELONGING AMONG FAMILIES AND THE COMMUNITY. THE YWCA ACTIVELY PARTICIPATES IN PUBLIC MEETINGS, COMMITTEES, AND PRESENTATIONS TO BUILD RELATIONSHIPS WITH OTHER COMMUNITY LEADERS AND SHARE INFORMATION ABOUT OUR CHILDREN'S SERVICES. IT IS INVOLVED IN VARIOUS GROUPS, INCLUDING THE SANTA CRUZ COUNTY OFFICE OF EDUCATION'S CHILD CARE GROUP, SUBSIDIZED PROGRAM CONSORTIUM, IEEEP GROUP, CAC/LPC GROUP, QUALITY COUNTS SCC CONSORTIUM, SANTA CRUZ COALITION, CENTRAL COAST PARENTING EDUCATION NETWORK, SANTA CRUZ IMMIGRATION COALITION, EARLY START GROUP, CABRILLO COLLEGE EARLY CHILD EDUCATION ADVISORY, AND OTHERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,075,449
Program Service Revenue $0
Investment Income $688
Other Revenue $9,801
TOTAL REVENUE $1,085,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $626,885
Fundraising Expenses $3,709
Program Expenses $846,579
Other Expenses $323,359
TOTAL EXPENSES $950,244

Year-over-Year Comparison

2024 2023 Change
Revenue $1,085,938 $907,713 +0.2%
Expenses $950,244 $923,226 +0.0%
Net Income $135,694 $-15,513 -9.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$197,826
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDNA IVONNE ZAVALA-ACOSTA TREASURER 5.00
Officer Director
$0 $0 $0
JEAN GALLAGHER-HEIL BOARD MEMBER 5.00
Director
$0 $0 $0
DIANE MUNOZ PRESIDENT 5.00
Officer Director
$0 $0 $0
ANA M VILLAFUERTE ADMINISTRATIVE HR/PROGRAM 31.00
Officer
$48,778 $15,345 $64,123
LETICIA MENDOZA EXECUTIVE DIRECTOR (THROUGH 8/30/2024) 40.00
Officer
$74,438 $13,701 $88,139
SONIA K DIEGO MARTINEZ EXECUTIVE DIRECTOR (EFFECTIVE 7/1/2024) 40.00
Officer
$41,250 $4,314 $45,564
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,085,938 $950,244 $1,159,905 $135,694
2024 No data No data No data No data
2023 $1,168,268 $977,342 $656,281 $190,926
2022 $988,158 $987,835 $611,342 $323
2021 $915,880 $933,256 $499,779 $-17,376
2020 $827,661 $816,757 $554,508 $10,904
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