2024-09-12T11:29:22-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2023-01-01 910613315 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WALLA WALLA YOUN 5095252570 213 S 1ST AVE WALLA WALLA WA 99362 BECKY KETTNER PRESIDENT 5095252570 2024-09-03 1 1 EMILY MCCANN P01759947 5097351561 2024-09-03 2023 2024-08-08 14:25:15Z MOLLY GORDON 213 S 1ST AVE WALLA WALLA WA 99362 3416327 0 X WWW.YWCAWW.ORG X 1917 WA TO ELIMINATE RACISM AND TO EMPOWER AND ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. 19 19 59 0 0 0 2108721 2167337 397492 445847 134137 210998 206008 119964 2846358 2944146 0 0 0 0 1410784 1576394 0 0 67043 686788 840122 2097572 2416516 748786 527630 9332678 10108937 491026 498943 8841652 9609994 THE YWCA'S MISSION IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN. OUR GOAL IS TO ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. OUR PROGRAMS AND SERVICES MUST ALL WORK TOWARDS THESE ENDS. 0 0 1475027 0 0 CLIENT SERVICE PROGRAMS: CRISIS RESPONSE AND RECOVERY PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING SAFE SHELTER, 24HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS, SUPPORT GROUPS AND LIFE SKILLS CLASSES.SUPPORTED 776 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.PROVIDED SAFE SHELTER TO 131 ADULT AND 155 CHILDREN.HELPED 286 PEOPLE FILE PROTECTION ORDERS. 717813 0 445847 CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 49 CHILDREN IN 2023. 17995 0 0 YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO 2,833 YOUTH AGES 5-10 VIA THE FUN FACTORY, A MOBILE SUMMER RECREATION PROGRAM SERVING WALLA WALLA AND COLUMBIA COUNTIES. 2210835 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE-MARIE ZELL SCHWERIN 5095252570 213 S 1ST AVE WALLA WALLA WA 99362 MOLLY GORDON PRESIDENT 2.00 X X 0 0 0 JILL JUERS VICE PRESIDENT 2.00 X X 0 0 0 CAITLIN ROULSTON TREASURER 2.00 X X 0 0 0 SANDY GARCIA SECRETARY 2.00 X X 0 0 0 BECKY KETTNER PRESIDENT ELECT 2.00 X 0 0 0 MARGARITA BANDERAS BOARD MEMBER 2.00 X 0 0 0 WENDY CHENG BOARD MEMBER 2.00 X 0 0 0 MEGHAN DEBOLT BOARD MEMBER 2.00 X 0 0 0 DELIA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 MADDY GYONGYOSI BOARD MEMBER 2.00 X 0 0 0 AMY PHILLIPS HESS BOARD MEMBER 2.00 X 0 0 0 SARA MAHAN BOARD MEMBER 2.00 X 0 0 0 PEGGY MCCLUNG BOARD MEMBER 2.00 X 0 0 0 AMY REED BOARD MEMBER 2.00 X 0 0 0 MELISSA RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 LEAH SANDVEN BOARD MEMBER 2.00 X 0 0 0 MICHELLE SOUTHERN BOARD MEMBER 2.00 X 0 0 0 MEGAN TOLIVER BOARD MEMBER 2.00 X 0 0 0 ANA TORRES BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE ZELL SCHWERIN EXECUTIVE DIRECTOR 40.00 X 78586 0 16135 HOLLY DELIBERTIS FINANCIAL CONTROLLER 40.00 X 55569 0 13536 134155 0 29671 0 0 0 0 0 5682 69535 883734 1208386 64325 2167337 CHILDCARE 624410 445847 445847 445847 154513 154513 139471 81853 57618 57618 57618 406634 350149 56485 56485 56485 102525 69535 40179 62346 62346 2944146 445847 0 330962 163828 150721 8192 4915 1135479 1050059 52503 32917 63824 53117 9235 1472 93024 81335 8154 3535 120239 91511 26564 2164 29442 29276 43 123 2030 2027 3 5653 5589 64 174837 164661 4497 5679 110012 106995 2414 603 29823 23247 1187 5389 168 157 11 11272 9427 483 1362 149315 128627 20688 42452 38633 3533 286 TAXES AND LICENSES 24682 24112 570 DUES AND SUBSCRIPTIONS 8271 6917 354 1000 TRAINING 5949 5852 80 17 246216 238572 633 7011 2416516 2210835 138638 67043 2148163 1057070 2320855 2256714 439920 438367 57613 36022 77548 92808 5720024 3958470 1777689 1761554 2507229 4464599 3661 1803 9332678 10108937 129170 142527 5000 15842 353195 338771 3661 1803 491026 498943 X 7038221 7463255 1803431 2146739 8841652 9609994 9332678 10108937 527630 240712 0 X X 0 1 X 1 0 X 1359558 2998920 1988470 2108721 2167337 10623006 1359558 2998920 1988470 2108721 2167337 10623006 923402 9699604 223291 303961 224862 311046 293984 1357144 11980150 1913124 0.80960 0.79930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3340391 637643 344480 -85126 4237388 3666691 189519 -435234 -80585 3340391 2313015 1071826 355313 -73463 3666691 2063656 35479 250311 -36431 2313015 1869764 1300 227743 -35151 2063656 0.93100 0.06900 0.00000 0 0 621031 621031 4143842 3240185 903657 928280 691528 236752 26871 26757 114 1761554 COMMINGLED FUNDS 14267 F BLENDED MUTUAL FUNDS 1148413 F BOND MUTUAL FUNDS 3131726 F DIVERSIFIED EMERGING MARKETS MUTUAL FUNDS 37238 F STOCKS 132955 F 4464599 LEASE LIABILITY 1803 1803 X 3306890 240712 122032 362744 2944146 0 2944146 2538548 122032 122032 2416516 0 2416516 PART IV, LINE 2B: THE YWCA HOLDS CASH ON BEHALF OF WOMEN OF THE WEST AND NATIONAL ASSOCIATION OF YWCA EXECUTIVES. PART V, LINE 4: THE YWCA HAS A PERMANENT ENDOWMENT FUND AND TWO BOARD DESIGNATED ENDOWMENT FUNDS. THE BOARD DESIGNATED ENDOWMENT FUNDS HAVE BEEN SET UP FOR BUILDING MAINTENANCE AND BUILDING CAPITAL IMPROVEMENT PURPOSES AND OPERATION PURPOSES OF THE YWCA. PART X, LINE 2: THE YWCA RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. AS OF DECEMBER 31, 2023 AND 2022, THE YWCA HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE YWCA HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FARM RENTAL EXPENSE 81,853. SPECIAL EVENT DIRECT EXPENSE 40,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: FARM RENTAL EXPENSE 81,853. SPECIAL EVENT DIRECT EXPENSE 40,179. LEADERSHIP LUNCHEON 105290 61498 43792 165 17431 5713 BELIEVE AUCTION 66770 8037 58733 3951 6608 6312 172060 69535 102525 4116 24039 12025 40180 62345 X 56235 RESALE VALUE X 89 3698 RESALE VALUE X AUCTION 1 1450 RESALE VALUE X HOLIDAY GIFTS 2942 10 RESALE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE YWCA EXECUTIVE AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBER ORIENTATION INCLUDES TRAINING ON THE CONFLICT OF INTEREST POLICY AND DISCLOSURE PROCESS. NEW MEMBERS COMPLETE A DISCLOSURE FORM AT ORIENTATION. CONTINUING BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSURE PROCESS AT THE ANNUAL BOARD RETREAT AND FILL OUT A DISCLOSURE FORM FOR THE NEW YEAR AT THE RETREAT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PREPARES THE ORGANIZATION'S BUDGET FOR THE BOARD. THE YWCA EXECUTIVE AND FINANCE COMMITTEE REVIEW THE BUDGET AND MAKE RECOMMENDATIONS TO THE BOARD. ONE ITEM REVIEWED IS THE ANNUAL SCHEDULE OF WAGES AND BENEFITS. THE EXECUTIVE DIRECTOR PREPARES A SCHEDULE BY POSITION AND PRESENTS DATA GATHERED FROM THE WASHINGTON STATE DEPARTMENT OF EMPLOYMENT SECURITY SHOWING WAGE COMPARISONS FOR SIMILAR POSITIONS. COMPARATIVE DATA INCLUDES A MINIMUM STATEWIDE COMPENSATION RATE, AND IF AVAILABLE, RATE COMPARISONS FOR POSITIONS IN EASTERN WASHINGTON. IF OTHER CURRENT COMPARATIVE DATA IS AVAILABLE FROM THE UNITED WAY AND/OR STATE COALITIONS, THIS DATA IS PRESENTED AS WELL. UPON REVIEWING THE SCHEDULE, THE EXECUTIVE AND FINANCE COMMITTEE MAY SUGGEST CHANGES OR REQUEST ADDITIONAL INFORMATION PRIOR TO PRESENTING THE SCHEDULE AND BUDGET TO THE BOARD FOR ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE FILED WITH AGENCIES REQUIRING THEM AND ARE AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC; THE SAME HOLDS FOR THE CONFLICT OF INTEREST POLICY AND DISCLOSURE. FINANCIAL INFORMATION IS PUBLISHED IN THE YWCA'S ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OF THE SELECTION PROCESS DURING THE TAX YEAR.