2023-11-10T09:45:49-06:00 2022-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-01-01 810235416 YWCA HELENA YWCA 4064428774 501 NORTH PARK AVENUE HELENA MT 596012703 JENIFER GURSKY EXECUTIVE DIRECTOR 4064428774 2023-10-30 1 JENIFER GURSKY XXX-XX-XXXX 0 DREW RIEKER CPAABV P01372762 4065494148 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENIFER GURSKY 501 NORTH PARK AVENUE HELENA MT 596012703 1707884 0 X WWW.YWCAHELENA.ORG X 1948 MT YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 12 12 40 75 0 0 993373 1300433 188376 405906 1549 1545 -10018 -18444 1173280 1689440 0 0 0 0 753110 1020500 0 0 131698 381376 441344 1134486 1461844 38794 227596 2968156 3287412 179430 271090 2788726 3016322 X YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 368324 285542 WINGS - WOMEN INITIATING NEW GROWTH AND SUSTAINABILITY IS A LICENSED SUBSTANCE USE DISORDER RECOVERY PROGRAM THAT OFFERS HOLISTIC WRAP-AROUND CARE FOR WOMEN WHO EXPERIENCE HOMELESSNESS, CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, POVERTY, JUSTICE SYSTEM INVOLVEMENT, AND IF WOMEN HAVE CHILDREN, ARE INVOLVED WITH CHILD PROTECTIVE SERVICES. THE 24-ROOM SHELTER IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND HOUSES WOMEN AND THEIR CHILDREN. WINGS CONSISTENTLY OPERATES AT CAPACITY, HOUSING AN AVERAGE OF 24 WOMEN AND 20 CHILDREN AT ANY GIVEN TIME. OPENINGS OCCUR WHEN WOMEN CAN SAFELY TRANSITION TO THE COMMUNITY AFTER THE TYPICAL 12-24 MONTH WAIT FOR COMMUNITY HOUSING. A STUBBORN WAITLIST FOR SERVICES IS OFTEN 20 NAMES LONG. WINGS CONTINUES TO BE THE ONLY PROGRAM IN OUR COMMUNITY THAT SERVES WOMEN OF ANY AGE, OF ANY FAMILY STATUS, AND HOUSES CHILDREN OF ANY AGE AND ANY GENDER WITH THEIR MOTHERS. IN 2022, WINGS HOUSED 34 WOMEN AND 22 CHILDREN. 86% OF THE WOMEN WHO PARTICIPATED IN WINGS WERE JUSTICE SYSTEM INVOLVED AND 100% WERE HOMELESS AND LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. OF THE WOMEN SERVED, 71% WERE MOTHERS, 26% WERE WOMEN OF COLOR, AND 6 WOMEN WERE PREGNANT OR POSTPARTUM. IN 2022 10 WOMEN GRADUATED THE WINGS PROGRAM AND TRANSITIONED INTO COMMUNITY HOUSING. THE WINGS PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM CONTRIBUTIONS AND DONATIONS. IN 2022, CONTRIBUTIONS AND DONATIONS TOTALED APPROXIMATELY $47,000. 635267 95631 THE CATERPILLARS PROGRAM OFFERS THREE DISTINCT SERVICES FOR CHILDREN AND PARENTS WHO BOTH LIVE AT YWCA HELENA AND THOSE WHO LIVE IN THE COMMUNITY: (1) CATERPILLARS PARENTING CENTER, (2) CATERPILLARS COUNSELING CENTER, AND (3) CATERPILLARS EARLY LEARNING. THE CATERPILLARS PARENTING CENTER OFFERS SUPERVISED PARENTING, SAFE EXCHANGE, EVIDENCE-BASED PARENTING CLASSES, AND ONE-ON-ONE PARENTING COACHING. IN ADDITION TO OFFERING SUPPORT TO THE MOTHERS OF WINGS, ALL SERVICES ARE OPEN TO THE COMMUNITY AND OFTEN REFERRED FROM PARTNERS IN THE COMMUNITY SUCH AS THE DISTRICT COURTS, OUR LOCAL DOMESTIC VIOLENCE SHELTER, AND CHILD PROTECTIVE SERVICES. IN 2022, 65 PARENTS COMPLETED PARENTING CLASSES AND 23 CHILDREN WERE REUNIFIED WITH THEIR PARENTS. CATERPILLARS COUNSELING CENTER PROVIDES CRITICAL INTERVENTIONS AND THERAPEUTIC SERVICES FOR CHILDREN AND SUPPORTIVE SERVICES FOR PARENTS. THE PROGRAM NOW OFFERS PARENT-CHILD INTERACTIVE THERAPY, FAMILY THERAPY, PLAY THERAPY, AND OTHER THERAPEUTIC INTERVENTIONS FOR WINGS PARTICIPANTS AND COMMUNITY MEMBERS UTILIZING THE SERVICES OF CATERPILLARS. ADDITIONALLY, A THERAPIST FROM THE CATERPILLARS COUNSELING CENTER OFFERS INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO THE CATERPILLARS LEARNING CENTERS, SUPPORTING CHILDCARE WORKERS AS THEY WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA.THE CATERPILLARS CLUBHOUSE AND LEARNING CENTER, ARE TRAUMA RESPONSIVE AND THERAPEUTIC CHILDCARE CENTERS THAT ARE LICENSED WITH THE STATE OF MONTANA. LICENSED FOR UP TO 44 CHILDREN, THE CENTERS HOST AN ONSITE ROOM FOR SPEECH, PHYSICAL, OCCUPATIONAL, PLAY, AND OTHER THERAPIES. THE CLUBHOUSE UTILIZES INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, COACHING, AND SUPPORTING CHILDCARE STAFF TO WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA. THE PROGRAM ACCEPTS CHILDREN WHO HAVE EXPERIENCED TRAUMA, OUT-OF-HOME PLACEMENT IN THE FOSTER CARE SYSTEM, AND WHO LIVE(D) AT OR BELOW 150% OF THE FEDERAL POVERTY LINE. THE CLUBHOUSE SERVES CHILDREN AGES 0 TO 6 YEARS OLD AND OFFERS CRITICAL DEVELOPMENTAL AND SOCIAL EMOTIONAL INTERVENTIONS. IN 2022, 41 CHILDREN WERE SERVED IN CATERPILLARS CHILD CARE SERVICES.THE CATERPILLAR PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM COMMUNITY GRANTS AND CONTRIBUTIONS. IN 2022, COMMUNITY GRANTS AND CONTRIBUTIONS TOTALED APPROXIMATELY $97,500. 24610 12733 YWCA HELENA PROVIDES SAFE, AFFORDABLE, AND WRAP-AROUND SUPPORTIVE HOUSING FOR WOMEN AND THEIR CHILDREN. WE ACTIVELY PREVENT HOMELESSNESS AND SEEK TO DISRUPT GENERATIONAL CYCLES OF POVERTY, ABUSE, AND SUBSTANCE USE. 1028201 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4064428774 600 NORTH PARK AVE HELENA MT 596012703 JESSICA STEWART-KUNTZ PRESIDENT 1.00 X X 0 0 0 ABBIE CZIOK VICE PRESIDENT 1.00 X X 0 0 0 JILL-MARIE STEELEY SECRETARY/TREASURER 1.00 X X 0 0 0 GAYLE AGOSTINELLI DIRECTOR 1.00 X 0 0 0 ZOE BARNARD DIRECTOR 1.00 X 0 0 0 KIMBERLY FEIG DIRECTOR 1.00 X 0 0 0 BECKY LAWSON DIRECTOR 1.00 X 0 0 0 SAMANTHA OFFERDAHL DIRECTOR 1.00 X 0 0 0 MELISSA SCHLICHTING DIRECTOR 1.00 X 0 0 0 KRYSTAL STEWART DIRECTOR 1.00 X 0 0 0 ANN WAICKMAN DIRECTOR 1.00 X 0 0 0 TESS ZARNOWSKI DIRECTOR 1.00 X 0 0 0 JENIFER GURSKY EXECUTIVE DIRECTOR 40.00 X 78098 0 0 78098 0 0 0 0 0 0 0 70675 457143 772615 1021 1300433 WINGS 624200 285542 285542 CATERPILLAR 624200 95631 95631 SHELTER 624200 12733 12733 MANAGEMENT FEE 561000 12000 12000 405906 1545 1545 0 70675 18444 -18444 -18444 1689440 393906 0 -4899 78098 55450 16791 5857 811105 578499 174666 57940 4365 2345 1669 351 54033 41105 10972 1956 72899 52978 14485 5436 25182 750 24432 9173 1780 6668 725 38214 25093 2591 10530 143867 125500 17367 1000 6757 6757 18754 16360 2264 130 16937 11788 5149 PROGRAM RELATED 88550 87058 1492 DEVELOPMENT AND FUNDRAI 48366 1224 1428 45714 STAFF DEVELOPMENT AND S 34435 25611 6765 2059 OTHER EXPENSES 3572 3572 7537 2660 4877 1461844 1028201 301945 131698 17079 44735 124716 2111 65800 301185 8536 66806 9902 3388 132246 46140 72630 86106 2574895 2574895 94598 208186 2968156 3287412 88087 87104 65079 65947 26264 0 118039 179430 271090 X 2734831 2943322 53895 73000 2788726 3016322 2968156 3287412 227596 0 X 0 0 0 X 471607 405446 781686 993373 1334808 3986920 471607 405446 781686 993373 1334808 3986920 245137 3741783 555 796 915 1144 1545 4955 1697 1500 12000 12000 12000 39197 4031072 382738 0.92820 0.88170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32230 1034 31196 64180 29235 34945 35836 15871 19965 86106 INVESTMENT IN YWCA MANAGER, LLC 2574895 C 2574895 RENTAL DEPOSIT 4000 DUE TO YWCA LANDLORD, LLC 84863 RIGHT OF USE ASSET 118039 LOAN FEES 1284 208186 LEASE LIABILITY 118039 118039 BENEFIT BREAKFAST 70675 70675 4338 9435 4671 70675 70675 4338 9435 4671 18444 -18444 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF MEMBERS OF THE YWCA WHO ARE DIRECTLY OR INDIRECTLY A PARTY TO A MATERIAL CONTRACT OR TRANSACTION WITH THE YWCA SHALL DISCLOSE IN WRITING TO THE YWCA, OR REQUEST TO HAVE ENTERED INTO THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS, THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST. CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. KEY EMPLOYEES ARE DEFINED AS DIRECTOR-LEVEL EMPLOYEES. ALL DIRECTORS ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND SALARIES ARE DETERMINED AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ARE MADE AVAILABLE UPON REQUEST. YWCA LANDLORD LLC 501 N PARK AVE HELENA MT 59601 364823386 RENTAL REAL ESTATE MT N/A RELATED 993 25263 0 0 0.01000 YWCA MANAGER LLC 501 N PARK AVE HELENA MT 59601 371796955 INVESTED IN YWCA LANDLORD, LLC: EIN 36-4823386 MT YWCA OF HELENA C 2041684 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 YWCA LANDLORD LLC K 103607 CASH