2024-10-18T14:39:30-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910565025 YOUNG WOMENS CHRISTIAN ASSOCIATION YOUN 5093261190 930 N MONROE ST SPOKANE WA 99201 MIREYA FITZLOFF CHAIR OF THE BOARD OF DIRECTORS 5093261190 2024-10-15 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-08 2023 2024-10-15 13:58:12Z YWCA OF SPOKANE LINDA HENDRICKSEN 930 N MONROE ST SPOKANE WA 99201 7947891 0 X WWW.YWCASPOKANE.ORG X 1903 WA THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 25 25 117 174 0 0 6137572 7510464 116853 133888 42921 15959 93763 -256954 6391109 7403357 99271 150477 0 0 4523225 5070550 0 0 414760 2108172 2345459 6730668 7566486 -339559 -163129 9418965 9341956 767129 818319 8651836 8523637 THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 4227993 150477 133888 ALTERNATIVES TO DOMESTIC VIOLENCE PROGRAM (ADVP): EACH YEAR WE SERVE APPROXIMATELY 15,000 WOMEN, MEN, & CHILDREN WHO ARE IMPACTED BY INTIMATE PARTNER DOMESTIC VIOLENCE, HOMELESSNESS AND UNEMPLOYMENT THROUGH OUR FREE, TRAUMA-INFORMED PROGRAMS. WOMEN, WOMEN OF COLOR, AND LGBTQ+ POPULATIONS EXPERIENCE DISPROPORTIONATE INCIDENTS OF INTIMATE PARTNER AND GENDER-BASED VIOLENCE. WITH OVERSIGHT OF OUR RACIAL AND SOCIAL JUSTICE COMMITTEE, WE PARTNER WITH COMMUNITY ORGANIZATIONS TO SUPPORT OUR CULTURALLY COMPETENT SERVICES. PROGRAMS INCLUDE 24/7 SAFE SHELTER, TRANSITIONAL HOUSING, LEGAL ADVOCACY, SUPPORT SERVICES FOR ADULTS & CHILDREN AND MENTAL HEALTH THERAPY. 1520607 0 0 EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAMS (ECEAP):ECEAP IS A FREE, TRAUMA-INFORMED, COMMUNITY-BASED, FAMILY-FOCUSED COMPREHENSIVE PRE-SCHOOL PROGRAM DESIGNED TO HELP CHILDREN AND THEIR FAMILIES WHO ARE IN POVERTY. ECEAP SERVES HIGH NEED CHILDREN THROUGH A HOLISTIC AND RESEARCH BASED APPROACH TO INTELLECTUALLY AND EMOTIONALLY PREPARE THREE AND FOUR YEAR-OLDS TO SUCCEED IN KINDERGARTEN. IN ADDITION TO AN ENRICHING ENVIRONMENT, HEALTH & NUTRITION SERVICES, FAMILY RESOURCE SUPPORT, AND PARENT EDUCATION IS ALSO PROVIDED. THE FIVE ECEAP CLASSROOMS SERVE MORE THAN 830 CHILDREN AND THEIR FAMILIES MEMBERS EACH YEAR. 369155 0 0 WOMEN'S OPPORTUNITY CENTER PROGRAMS (WOC):THE MISSION OF THE WOC IS TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE TO GAIN NEW SKILLS AND INCREASE THEIR CONFIDENCE TO PURSUE FINANCIAL INDEPENDENCE. BEYOND ECONOMIC EMPOWERMENT THE WOC OFFERS HOLISTIC SERVICES TO TRAUMA SURVIVORS. PROGRAM COMPONENTS INCLUDE THE MOBILITY MENTORING PROGRAM, OUR SISTER'S CLOSET - A FREE PROFESSIONAL CLOTHING BOUTIQUE - AND A STAFFED COMPUTER LAB. THE WOC SERVER APPROXIMATELY 1,700 WOMEN. 6117755 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 86 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JEANETTE HAUCK 5093261160 930 NORTH MONROE SPOKANE WA 99201 JEANETTE HAUCK CEO 40.00 X 121916 0 16673 MIREYA FITZLOFF CHAIR 1.00 X X 0 0 0 ASHLEY STEWARD VICE CHAIR 1.00 X X 0 0 0 JERI SELF-MERRITT TREASURER 1.00 X X 0 0 0 BECKY SECHLER SECRETARY 1.00 X X 0 0 0 MARY ALBERTS DIRECTOR 1.00 X 0 0 0 BONNIE BUSH DIRECTOR 1.00 X 0 0 0 ANNA FRANKLIN DIRECTOR 1.00 X 0 0 0 CARI GRANDSTAFF DIRECTOR 1.00 X 0 0 0 JERRALL HAYNES DIRECTOR 1.00 X 0 0 0 LINDA HENDRICKSEN DIRECTOR 1.00 X 0 0 0 NICOLE JENKINS-ROSENKRANTZ DIRECTOR 1.00 X 0 0 0 SHERRI LYNCH DIRECTOR 1.00 X 0 0 0 KIANA MCKENNA DIRECTOR 1.00 X 0 0 0 JENNYFER MESA DIRECTOR 1.00 X 0 0 0 EMILY MORGAN DIRECTOR 1.00 X 0 0 0 JESSICA PAKOOTAS DIRECTOR 1.00 X 0 0 0 ROBIN PICKERING DIRECTOR 1.00 X 0 0 0 ROWENA PINEDA DIRECTOR 1.00 X 0 0 0 HEATHER ROSENTRATER DIRECTOR 1.00 X 0 0 0 AMY SARGENT DIRECTOR 1.00 X 0 0 0 JENNIFER SAXON DIRECTOR 1.00 X 0 0 0 NICOLE SHERMAN DIRECTOR 1.00 X 0 0 0 LISA SIMPSON DIRECTOR 1.00 X 0 0 0 YVONNE SMITH DIRECTOR 1.00 X 0 0 0 EMILY SUMNER DIRECTOR 1.00 X 0 0 0 121916 0 16673 1 0 0 0 0 107250 498923 6035400 868891 156678 7510464 CLINICAL THERAPY FEES 531110 133888 133888 133888 17827 17827 157556 242752 -85196 -85196 -85196 136197 138065 -1868 -1868 -1868 42577 498923 163717 -121140 -121140 MISCELLANEOUS INCOME 900099 4821 4821 INVESTMENT IN LLC 900003 -55439 -55439 -50618 7403357 133888 0 -240995 150477 150477 138589 138589 4089830 3464368 362048 263414 130702 110644 14088 5970 352921 309965 26406 16550 358508 276374 59858 22276 124386 79260 24476 20650 25257 25257 3567 3567 2979 1450 755 774 190067 144821 30819 14427 431610 347533 78534 5543 32655 29469 2886 300 76456 52224 14657 9575 13975 13975 71575 25896 39363 6316 59205 59205 49628 24379 24061 1188 CLIENT SERVICES 881846 881846 MAINTENANCE 222903 101323 114749 6831 IN-KIND SUPPLIES 156678 116426 40252 2672 1300 678 694 7566486 6117755 1033971 414760 619439 321355 246281 281033 69641 492966 802445 44447 62796 1079021 576644 515195 502377 289806 364451 3641805 3766147 3569026 3171711 9418965 9341956 460468 585758 214823 174070 91838 58491 767129 818319 X 4671369 5007628 3980467 3516009 8651836 8523637 9418965 9341956 -163129 34930 0 X X 0 1 X 1 1 1 X 5085163 5706791 5747334 5934403 7510464 29984155 5085163 5706791 5747334 5934403 7510464 29984155 29984155 166577 151180 153958 159791 175383 806889 14030 1420 -21921 384690 -8041 370178 31161222 668021 0.96220 0.95740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT IN LLC OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288626 36539 42853 3567 364451 311975 12855 -39583 -3379 288626 162365 158033 -8423 311975 157005 3907 1453 162365 135682 2288 -19035 157005 1.00000 0.00000 0.00000 0 0 460175 301004 159171 305350 108208 197142 313496 167432 146064 502377 INVESTMENT IN LLC 3766147 C 3766147 RIGHT-OF-USE LEASE ASSETS 57421 LONG-TERM IN-KIND CONTRIBUTION RECEIVABLE 3114290 3171711 RIGHT-OF-USE LEASE LIABILITIES 58491 58491 X 7916759 34930 75570 406469 516969 7399790 3567 3567 7403357 8044958 75570 406469 482039 7562919 3567 3567 7566486 PART V, LINE 4: TO INCREASE THE FUND OVER THE NEXT FIVE YEARS AND UTILIZE THE EARNINGS AND TO FUND OPERATING EXPENSES NOT COVERED BY OUR PROGRAM GRANTS. PART X, LINE 2: THE YWCA IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE YWCA IS A PUBLICLY SUPPORTED ORGANIZATION ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS OPERATED TO RECEIVE, HOLD, INVEST, AND PROPERLY ADMINISTER ASSETS AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE YWCA PROGRAMS. MANAGEMENT EVALUATED THE YWCA'S TAX POSITIONS AND CONCLUDED THAT THE YWCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 163,717. RENTAL EXPENSES 242,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 242,752. FUNDRAISING EVENT EXPENSE 163,717. WOA 338623 309367 29256 3500 29257 4090 58910 TUSCANY 202877 189556 13321 4106 26078 382 37394 541500 498923 42577 7606 55335 4472 96304 163717 -121140 1 LUTHERAN COMMUNITY SERVICES NORTHWEST 210 W SPRAGUE SPOKANE WA 99201 930386860 501(C)(3) 11837 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION 104 S FREYA ST STE 319A WHITE BLDG SPOKANE WA 99202 844167529 501(C)(3) 74010 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT CITY OF SPOKANE 808 W SPOKANE FALLS BLVD SPOKANE WA 99201 911608608 CITY OF SPOKANE 64630 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT 2 1 PART I, LINE 2: THE YWCA OF SPOKANE USES A SERIES OF UNIQUE IDENTIFIERS FOR EACH GRANT. TIME AND EFFORT ARE RECORDED FOR EACH ACTIVITY BY EMPLOYEES THAT ARE ASSIGNED TO SPECIFIC GRANT ACTIVITIES. DIRECT COSTS ARE SPECIFICALLY IDENTIFIED TO A GRANT BASED ON UTILIZATION. ALLOCATED COSTS SUCH AS RENT (SQUARE FOOTAGE), TELEPHONE (SPECIFIC USAGE), COPIER COSTS (SPECIFIC USAGE) ARE REVIEWED AND BILLED TO GRANTS WHEN COSTS ARE ALLOWABLE AND ALLOCABLE. X 156678 THRIFT STORE VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE PAST PRESIDENT OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OVER THE AFFAIRS OF THE YWCA OF SPOKANE SUBJECT TO THE DIRECTION OF THE BOARD OF DIRECTORS, SHALL PLAN THE AGENDA OF REGULARLY SCHEDULED BOARD MEETINGS, COMPLETE THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW AND RECOMMENDED COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE 990 AND THEN RECOMMENDED APPROVAL TO THE BOARD AND THE FULL BOARD MOTIONED TO APPROVE AND VOTE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS AND EMPLOYEES. EACH COVERED PERSON ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. DISCLOSURES MADE IN THOSE FORMS ARE MONITORED BY THE BOARD CHAIR AND CEO. ANYBODY WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO EITHER THE BOARD CHAIR OR THE CEO. IF A TRANSACTION INVOLVES A CONFLICT, THE CONFLICTED INDIVIDUAL MAY BE EXCUSED FROM THE DISCUSSION AND IS NOT PERMITTED TO VOTE OR AFFECT THE FINAL OUTCOME OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 YWCA OF SPOKANE'S BOARD HUMAN RESOURCE COMMITTEE HAS THIS RESPONSIBILITY AND USES SALARY SURVEYS AND OTHER OUTSIDE SOURCES TO SET COMPENSATION RATES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE DISCLOSED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARING HOUSE. FORM 990, PART XII, LINE 2C: THE PROCESS AND METHODS USED BY THE YWCA TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PROCESS AND METHODS USED IN PRIOR YEARS. CENTRAL Y OWNER LLC 1126 N MONROE ST SPOKANE WA 99201 261541561 BUSINESS INVESTMENT WA YWCA OF THE INLAND NORTHWEST RELATED -207538 6414306 1 1 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CENTRAL Y OWNER LLC K 327168 CASH