2023-10-03T09:34:16-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 910565025 YOUNG WOMENS CHRISTIAN ASSOCIATION YOUN 5093261190 930 N MONROE ST SPOKANE WA 99201 MIREYA FITZLOFF CHAIR OF THE BOARD OF DIRECTORS 5093261190 2023-09-29 1 MIREYA FITZLOFF 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-09-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YWCA OF SPOKANE MIREYA FITZLOFF 930 N MONROE ST SPOKANE WA 99201 7080489 0 X WWW.YWCASPOKANE.ORG X 1903 WA THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 18 18 121 180 0 0 5747334 6137572 94609 116853 -1398 42921 58084 93763 5898629 6391109 58925 99271 0 0 3896298 4523225 0 0 339605 1936919 2108172 5892142 6730668 6487 -339559 9734189 9418965 661679 767129 9072510 8651836 THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 0 0 3766031 99271 116853 ALTERNATIVES TO DOMESTIC VIOLENCE PROGRAM (ADVP): EACH YEAR WE SERVE APPROXIMATELY 12,000 WOMEN, MEN, & CHILDREN WHO ARE IMPACTED BY INTIMATE PARTNER DOMESTIC VIOLENCE, HOMELESSNESS AND UNEMPLOYMENT THROUGH OUR FREE, TRAUMA-INFORMED PROGRAMS. WOMEN AND WOMEN OF COLOR, 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. 1419010 0 0 YWCA ECEAP:THIS IS A FREE, TRAUMA-CENTERED, COMPREHENSIVE PRE-SCHOOL PROGRAM SERVING HIGH NEED CHILDREN THROUGH A HOLISTIC AND RESEARCH BASED APPROACH TO PREPARE THEM TO BE INTELLECTUALLY AND EMOTIONALLY PREPARED FOR KINDERGARTEN. IN ADDITION TO AN ENRICHING ENVIRONMENT, HEALTH & NUTRITION SERVICES, FAMILY RESOURCE SUPPORT AND PARENT EDUCATION ARE ALSO PROVIDED. MORE THAN 922 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN 2022. 225305 0 0 WOMEN'S OPPORTUNITY CENTER PROGRAMS: THE FOCUS OF THE CENTER IS TO SUPPORT DOMESTIC VIOLENCE SURVIVORS IN THEIR TRAUMA RECOVERY AND THEIR JOURNEY TOWARDS HEALING. SERVICES INCLUDE OUR LIFE SKILLS CLASSES, JOB READINESS PROGRAM, MENTORSHIP SUPPORT UPON EMPLOYMENT AND FINANCIAL EDUCATION. GROUP ACTIVITIES ARE DESIGNED TO HELP SURVIVORS GAIN AWARENESS, SELF-CONFIDENCE AND THE SKILLS NECESSARY TO SUPPORT THEIR GOALS. CLASSES INCLUDE CIRCLE OF SECURITY, GENTLE YOGA, EXPRESSIVE ARTS AND MORE. ACCESS TO A STAFF COMPUTER LAB AND OUR SISTER'S CLOSET FOR FREE PROFESSIONAL CLOTHING ARE ALSO AVAILABLE AT THE CENTER. APPROXIMATELY 1,264 WOMEN ACCESSED SERVICES IN 2022. 5410346 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 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 85 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEANETTE HAUCK 5093261190 930 N MONROE ST SPOKANE WA 99201 JEANETTE HAUCK CEO 40.00 X 118573 0 16005 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 LAURA MCALOON PAST CHAIR (THROUGH SEPTEMBER 2022) 1.00 X 0 0 0 MARY ALBERTS 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 LINDA HENDRICKSEN DIRECTOR 1.00 X 0 0 0 KIANA MCKENNA DIRECTOR 1.00 X 0 0 0 TRACIE MEIDL DIRECTOR (THROUGH DEC 2022) 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 NICOLE JENKINS - ROSENKRANTZ DIRECTOR 1.00 X 0 0 0 HEATHER ROSENTRATER DIRECTOR 1.00 X 0 0 0 JULIE SCHMIDT DIRECTOR (THROUGH DEC 2022) 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 118573 0 16005 1 0 0 0 0 123750 203169 4944250 866403 121953 6137572 CLINICAL THERAPY FEES 531110 116853 116853 116853 8466 8466 151325 126799 24526 24526 24526 484752 450297 34455 34455 34455 256813 203169 112284 144529 144529 MISCELLANEOUS INCOME 900099 -2306 -2306 INVESTMENT IN LLCS 900003 -72986 -72986 -75292 6391109 116853 0 136684 99271 99271 134578 134578 3656182 3098343 334017 223822 107801 93124 9999 4678 299037 262379 22812 13846 325627 254710 51645 19272 63058 44433 18625 16372 16372 3379 3379 2875 2553 -96 418 196556 152247 29946 14363 314870 258006 53185 3679 14673 16425 -2390 638 65752 45174 5236 15342 11339 11339 67149 23184 40597 3368 50418 50418 40906 22930 16976 1000 CLIENT SERVICES 845606 845606 MAINTENANCE 218962 100217 109063 9682 IN-KIND SUPPLIES 121953 28317 78261 15375 74304 63427 -3245 14122 6730668 5410346 980717 339605 711039 619439 255217 246281 14857 478830 492966 58428 44447 1038430 523235 535519 515195 311975 289806 7368324 3641805 0 3569026 9734189 9418965 375678 460468 286001 214823 91838 661679 767129 X 8372312 4671369 700198 3980467 9072510 8651836 9734189 9418965 -339559 -81115 0 X X 0 1 X 1 1 1 X 4802245 5085163 5706791 5747334 5934403 27275936 4802245 5085163 5706791 5747334 5934403 27275936 27275936 167130 166577 151180 153958 159791 798636 36424 14030 1420 -21921 384690 414643 28489215 799738 0.95740 0.96580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT IN LLCS OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311975 12855 -39583 -3379 288626 162365 158033 -8423 311975 157005 3907 1453 162365 135682 2288 -19035 157005 151881 6852 23051 135682 1.00000 0.00000 0.00000 0 0 460176 284477 175699 305350 91104 214246 272904 147654 125250 515195 INVESTMENT IN LLCS 3641805 C 3641805 RIGHT-OF-USE ASSETS 90925 LONG-TERM IN- KIND CONTRIBUTION RECEIVABLE 3478101 3569026 X 6629868 -81115 84170 239083 242138 6387730 3379 3379 6391109 7050542 84170 239083 323253 6727289 3379 3379 6730668 PART V, LINE 4: TO INCREASE THE FUND OVER THE NEXT FIVE YEARS AND UTILIZE THE EARNINGS, NOT IN EXCESS OF 6% OF THE CORPUS ANNUALLY, 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 112,284. RENTAL EXPENSES 126,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,799. FUNDRAISING EVENT EXPENSE 112,284. WOA 318203 203169 115034 27533 36500 36998 TUSCANY 141779 141779 11253 459982 203169 256813 38786 36500 36998 112284 144529 1 MIA MUJERES IN ACTION 318 E ROWAN AVE STE 208 SPOKANE WA 99207 832464309 501(C)(3) 38250 0 N/A N/A GOVERNMENT FLOW-THROUGH GRANT LUTHERAN COMMUNITY SERVICES NORTHWEST 210 W SPRAGUE SPOKANE WA 99201 930386860 501(C)(3) 9009 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) 52012 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 121953 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 A, LINE 7A THE BOARD NOMINATES AND VOTES ON OUR NEW INCOMING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CEO/CFO AND BOARD TREASURER REVIEW THE 990 BEFORE FILING. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE ARE PROVIDED A COMPLETE COPY AFTER FILING. 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. THIS WAS LAST COMPLETED IN 2022. 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 -276404 6812016 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 154645 CASH