2025-10-28T10:48:41-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910565025 YOUNG WOMENS CHRISTIAN ASSOCIATION YOUN 5093261190 930 N MONROE ST SPOKANE WA 99201 LINDA HENDRICKSEN CHAIR OF THE BOARD OF DIRECTOR 5093261190 2025-10-27 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-27 2024 2025-03-06 01:10:19Z YWCA OF SPOKANE LINDA HENDRICKSEN 930 N MONROE ST SPOKANE WA 99201 10425200 0 X WWW.YWCASPOKANE.ORG X 1903 WA THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 21 21 124 162 0 0 7510464 9504445 133888 179837 15959 47861 -256954 -30504 7403357 9701639 150477 115346 0 0 5070550 5632027 0 0 430847 2345459 2601653 7566486 8349026 -163129 1352613 9341956 10697686 818319 795457 8523637 9902229 THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 4819161 115346 134158 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. 1560120 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 ARE ALSO PROVIDED. THE FIVE ECEAP CLASSROOMS SERVE MORE THAN 830 CHILDREN AND THEIR FAMILIES MEMBERS EACH YEAR. 326408 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 SERVED APPROXIMATELY 1,700 WOMEN. 6705689 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 113 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NAOMI MOSIER 5097899300 930 NORTH MONROE ST SPOKANE WA 99201 LINDA HENDRICKSEN CHAIR 1.00 X X 0 0 0 MIREYA FITZLOFF PAST CHAIR 1.00 X X 0 0 0 CARI GRANDSTAFF SECRETARY 1.00 X X 0 0 0 JERI SELF-MERRITT TREASURER 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 JERRALL HAYNES DIRECTOR 1.00 X 0 0 0 MACKENZIE KUTZ DIRECTOR 1.00 X 0 0 0 DANIELLE LABELLE DIRECTOR 1.00 X 0 0 0 TAMIKA LAMERE DIRECTOR 1.00 X 0 0 0 SHERRI LYNCH DIRECTOR 1.00 X 0 0 0 EMILY MORGAN DIRECTOR 1.00 X 0 0 0 ROWENA PINEDA DIRECTOR 1.00 X 0 0 0 JENNEE' POOL 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 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 JEANETTE HAUCK CEO 40.00 X 139746 0 17969 139746 0 17969 1 0 1 0 0 32507 437941 6833483 2200514 158702 9504445 CLINICAL THERAPY FEES 531110 179837 179837 179837 31548 31548 162218 100603 61615 61615 61615 449575 433262 16313 16313 16313 143256 437941 189696 -46440 -46440 INVESTMENT IN LLC 900003 -45679 -45679 -45679 9701639 134158 0 63036 115346 115346 157715 157715 4550612 3829970 425122 295520 139275 109580 19366 10329 391449 332537 34843 24069 392976 301433 66937 24606 12050 12050 47696 47696 4656 4656 108891 75767 28186 4938 12722 7780 3783 1159 323786 258804 39473 25509 287875 186151 97264 4460 18203 14658 3390 155 87601 46526 15964 25111 10643 10643 74636 27204 43005 4427 59897 59897 60977 29610 30019 1348 CLIENT SERVICES 1130671 1130671 MAINTENANCE 286744 165848 111868 9028 IN-KIND SUPPLIES 72543 72543 2062 1261 613 188 8349026 6705689 1212490 430847 321355 273961 281033 944607 69641 765105 802445 931070 62796 57717 1233047 630034 502377 603013 364451 456427 3766147 3720470 3171711 2945316 9341956 10697686 585758 621602 174070 159913 58491 13942 818319 795457 X 5007628 5641404 3516009 4260825 8523637 9902229 9341956 10697686 1352613 25979 0 X X 0 1 X 1 1 1 X 5706791 5747334 5934403 7510464 9504445 34403437 5706791 5747334 5934403 7510464 9504445 34403437 251056 34152381 151180 153958 159791 175383 193766 834078 1420 -21921 384690 47398 143256 554843 35792358 533655 0.95420 0.96220 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 33638 56394 5981 96013 288626 36539 42853 3567 364451 311975 12855 -39583 -3379 288626 162365 158033 -8423 311975 157005 3907 1453 162365 0.00000 1.00000 0.00000 1 0 548002 318506 229496 355344 123889 231455 329701 187639 142062 603013 INVESTMENT IN LLC 3720470 C 3720470 RIGHT-OF-USE LEASE ASSETS 19830 LONG-TERM IN-KIND CONTRIBUTION RECEIVABLE 2925486 2945316 RIGHT-OF-USE LEASE LIABILITIES 13942 13942 X 10272861 25979 259600 290299 575878 9696983 4656 4656 9701639 8894269 259600 290299 549899 8344370 4656 4656 8349026 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 189,696. RENTAL EXPENSES 100,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 100,603. FUNDRAISING EVENT EXPENSE 189,696. WOA 355756 229216 126540 44401 62167 TUSCANY 225441 208725 16716 19665 63463 581197 437941 143256 64066 125630 189696 -46440 1 LUTHERAN COMMUNITY SERVICES NORTHWEST 210 W SPRAGUE SPOKANE WA 99201 930386860 501(C)(3) 13321 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) 27361 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT CITY OF SPOKANE 808 W SPOKANE FALLS BLVD SPOKANE WA 99201 911608608 CITY OF SPOKANE 74664 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT 3 0 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 X X 0 0 0 0 0 0 0 0 0 JEANETTE HAUCK CEO 139746 0 0 0 0 0 7140 0 10829 0 157715 0 0 0 X 119981 FAIR MARKET X 1131 38721 FAIR MARKET 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED. 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 BEFORE FILING THE 990, 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 WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH COVERED PERSON ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. IT IS THE POLICY OF THE YWCA THAT ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD PRESIDENT AND/OR THE CEO IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. DISCLOSURES MADE IN THOSE FORMS ARE MONITORED BY THE BOARD CHAIR AND CEO. ANY SUCH INFORMATION REGARDING AN INTERESTED PERSON SHALL BE TREATED AS CONFIDENTIAL AND SHALL BE MADE AVAILABLE ONLY TO THE BOARD PRESIDENT AND THE CEO EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH IMPLEMENTATION OF THIS POLICY. 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 ALL POSITIONS WITHIN THE AGENCY UNDERWENT A COMPREHENSIVE COMPENSATION REVIEW, INCLUDING ADDITIONAL EVALUATION AND DOCUMENTATION FOR THE CEO POSITION. THIS PROCESS WAS CONDUCTED WITH THE SUPPORT OF A THIRD-PARTY HR CONSULTANT, YWCA SPOKANE'S BOARD OF DIRECTORS, AND INTERNAL HUMAN RESOURCES. THE REVIEW UTILIZED COMPARABLE EXTERNAL MARKET DATA ALONG WITH INTERNAL PAY EQUITY ASSESSMENTS TO ENSURE FAIRNESS AND ALIGNMENT WITH INDUSTRY STANDARDS. ALL DECISIONS WERE DOCUMENTED IN BOARD MEETING MINUTES AND INDIVIDUAL PERSONNEL FILES, AS APPROPRIATE. THE COMPENSATION REVIEW PROCESS WAS INITIATED IN 2024 AND FORMALLY APPROVED BY THE BOARD IN 2025. 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 -371480 5266865 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 188803 CASH