2024-02-28T17:30:46-06:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-07-01 810245851 YWCA MISSOULA YWCA 4065436691 1800 SOUTH 3RD STREET WEST MISSOULA MT 59801 JEN EUELL EXECUTIVE DIRECTOR 4065436691 2024-02-21 1 JEN EUELL 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEN EUELL 1800 SOUTH 3RD STREET WEST MISSOULA MT 59801 6467955 0 X WWW.YWCAOFMISSOULA.ORG X 1967 MT YWCA MISSOULA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 17 17 128 80 0 0 3086449 5093063 43844 53997 545817 98725 382028 280394 4058138 5526179 0 0 0 0 1609581 2023397 0 0 170623 1251710 1034322 2861291 3057719 1196847 2468460 14371277 17687082 444453 1032550 13926824 16654532 X YWCA MISSOULA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 652432 19274 THE PATHWAYS PROGRAM PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, 24 HOUR HOTLINE, AND CRISIS INTERVENTION SERVICES FOR SURVIVORS OF DOMESTIC/DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. EMERGENCY SHELTER IS AVAILABLE FOR SURVIVORS OF RELATIONSHIP VIOLENCE OR SEXUAL ASSAULT AS WELL AS COUNSELING, SUPPORT SERVICES, AND CASE MANAGEMENT FOR RESIDENTS. CHILDREN WITNESSING DOMESTIC VIOLENCE RECEIVE ONE-ON-ONE ATTENTION FROM CHILDREN'S ADVOCATES AND THERAPEUTIC PLAY AND AGE-APPROPRIATE SUPPORT GROUPS. THE PATHWAYS PROGRAM ALSO OPERATES A TRANSITIONAL HOUSING PROGRAM PROVIDING UP TO 18 MONTHS OF INDEPENDENT LIVING IN LOCAL RENTAL HOUSING FOR SINGLE PARENT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2023, PATHWAYS SERVED 1,558 PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE. 1055122 50882 THE FAMILY HOUSING CENTER (FHC) IS A RESIDENTIAL AND WALK-IN CENTER FOR HOMELESS FAMILIES WITH DEPENDENT CHILDREN. ON-SITE HOUSING, ASSESSMENT, REFERRAL, AND SUPPORT SERVICES ARE OFFERED FREE OF CHARGE FOR UNSHELTERED FAMILIES AS THEY SEEK STABLE, PERMANENT HOUSING. SUPPORT SPECIALISTS AND TRAINED VOLUNTEERS WORK ONE-ON-ONE WITH FAMILIES TO ADDRESS BARRIERS TO HOUSING SECURITY, CONNECT THEM TO MAINSTREAM RESOURCES, AND ASSIST THEM IN APPLYING FOR AND SECURING PERMANENT HOUSING. INCLUDED IN FHC IS THE RAPID RE-HOUSING PROGRAM (RRH). RRH PLACES A PRIORITY ON MOVING HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. THE YWCA RAPID RE-HOUSING PROGRAM OFFERS A VARIETY OF ASSISTANCE, INCLUDING SECURITY DEPOSITS, RENTAL ASSISTANCE FOR UP TO ONE YEAR, ADVOCACY, CREDIT COUNSELING, AND RESOURCE AND REFERRAL INFORMATION THAT SUPPORTS ACCESS TO EMPLOYMENT AND JOB TRAINING. IN FISCAL YEAR 2023, FHC AND RAPID RE-HOUSING SERVED IN TOTAL 1,158 ADULTS AND CHILDREN (532 SHELTERED IN FHC, 521 RECEIVED WALK-IN SERVICES, AND 104 SERVED THROUGH RRH). 240309 THE PLANET KID SUPERVISED VISITATION AND EXCHANGE PROGRAM OFFERS A PEACEFUL, SAFE, AND WELCOMING ENVIRONMENT TO ENCOURAGE POSITIVE INTERACTIONS BETWEEN CHILDREN AND THE VISITING PARENTS THROUGH SITE SUPERVISED VISITS AND SAFE MONITORED EXCHANGES FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE. THE VISITATION CENTER HAS THE GOALS OF OFFERING ASSISTANCE ARRANGING CONTINUED CONTACT BETWEEN NON-RESIDENTIAL PARENTS AND THEIR CHILDREN AND TO PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES TO PARENTS. IN FISCAL YEAR 2023, PLANET KIDS PROVIDED SERVICES TO 70 FAMILIES THAT INCLUDED 102 CHILDREN. 130983 1020 THE YOUTH SERVICES PROGRAM IS A LEADERSHIP AND EMPOWERMENT PROGRAM THAT ENCOURAGES YOUNG WOMEN AGES 9 TO 18 TO EXPLORE THEIR PERSONAL VALUES AND DISCOVER THEIR INNER STRENGTHS. THE PROGRAM PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR GIRLS TO BUILD CONFIDENCE, EXPLORE IMPORTANT ISSUES, DEVELOP STRONG AND HEALTHY RELATIONSHIPS, AND PRACTICE THEIR LEADERSHIP SKILLS WHILE ALSO LAUGHING AND PLAYING. THE PROGRAM PROVIDES SUMMER OUTDOOR WILDERNESS ADVENTURES AND AFTER-SCHOOL GROUPS DURING THE SCHOOL YEAR. GIRLS IN AFTER-SCHOOL GROUPS CHOOSE SERVICE PROJECTS THAT MATTER TO THEM, AND MAKE A DIFFERENCE IN THE COMMUNITY AT LARGE. IN FISCAL YEAR 2023, THE YOUTH SERVICES PROGRAM SERVED 364 CHILDREN. 15104 THE HALLMARK PROGRAM AIMS TO DISMANTLE SOCIETAL SYSTEMS AND NORMS THAT ARE THE REASONS BIPOC ARE DISPROPORTIONATELY AFFECTED BY ISSUES OF POVERTY, HOMELESSNESS, UNDEREMPLOYMENT AND VIOLENCE. THE INITIATIVE INCLUDES COMMUNITY EDUCATION AND ADVOCACY, AS WELL AS INTERNAL ANTI-RACISM TRAINING. 48578 THE CLINICAL PROGRAM IS A YWCA TEAM STAFFED BY LICENSED COUNSELORS OR SOCIAL WORKERS, LICENSURE CANDIDATES, OR MASTERS LEVEL STUDENTS IN COUNSELING OR SOCIAL WORK DEGREE PROGRAMS. THESE STAFF ARE TASKED WITH PROVIDING CLINICAL SERVICES TO YWCA PARTICIPANTS. THESE SERVICES INCLUDE THERAPY, SUPPORT GROUPS, AND CRISIS COUNSELING. THE CLINICAL PROGRAM ALSO SUPPORTS OTHER YWCA PROGRAMS THROUGH CONSULTATION ON WORKING WITH MENTAL HEALTH NEEDS AND REDUCING SECONDARY TRAUMA. IN FISCAL YEAR 2023, THE CLINICAL PROGRAM SERVED 249 UNDUPLICATED INDIVIDUALS. 235547 SECRET SECONDS: THE ORGANIZATION OPERATES TWO THRIFT STORES WHICH ACCEPTS GENTLY USED CLOTHING, ACCESSORIES, HOUSEWARES, AND FURNITURE TO SELL TO THE COMMUNITY AT REDUCED PRICES. 194665 236567 2142528 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 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 0 0 0 1 30 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065436691 1800 SOUTH 3RD STREET WEST MISSOULA MT 59801 JEN EUELL EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 CINDY WEESE EXECUTIVE DIRECTOR (FORMER) 40.00 1.00 X 95900 0 8508 ALI KELLY PRESIDENT 1.00 X X 0 0 0 LORI WARDEN VICE PRESIDENT 1.00 X X 0 0 0 RACHEL DIERKEN SECRETARY 1.00 X X 0 0 0 HELIA JAZAYERI IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TERRI HERRON BOARD MEMBER 1.00 X 0 0 0 SHAWN GRAY BOARD MEMBER 1.00 X 0 0 0 BRIDGET HANNA BOARD MEMBER 1.00 X 0 0 0 JANET METCALF BOARD MEMBER 1.00 X 0 0 0 MAUREEN O'MALLEY BOARD MEMBER 1.00 X 0 0 0 SHAYLA BEAUMONT BOARD MEMBER 1.00 X 0 0 0 ERIKA COLSTAD BOARD MEMBER 1.00 X 0 0 0 KEILA SZPALLER BOARD MEMBER 1.00 X 0 0 0 CINDY KELLY BOARD MEMBER 1.00 X 0 0 0 GUNILLA GILLETE BOARD MEMBER 1.00 X 0 0 0 DACIA GRIEGO BOARD MEMBER 1.00 X 0 0 0 CONNIE BRUECKNER BOARD MEMBER 1.00 X 0 0 0 DAWN PAYNE BOARD MEMBER 1.00 X 0 0 0 JENNY CLARK BOARD MEMBER (FORMER) 1.00 X 0 0 0 ALISA LARUE BOARD MEMBER (FORMER) 1.00 X 0 0 0 MIRANDA MING BOARD MEMBER (FORMER) 1.00 1.00 X 0 0 0 CATHY POWELL BOARD MEMBER (FORMER) 1.00 X 0 0 0 95900 0 8508 0 0 0 0 0 30240 371318 1094655 3596850 5093063 PROGRAM FEES 900099 53997 53997 53997 98725 98725 40750 371318 13082 27668 27668 1164241 928694 235547 235547 OTHER REVENUE 900099 17179 17179 17179 5526179 306723 0 126393 147554 75253 16231 56070 1628663 1243560 310998 74105 20852 12936 4443 3473 70299 43605 21740 4954 156029 111888 33155 10986 25400 25400 88672 33673 51416 3583 3092 1532 1560 53312 21104 19484 12724 451018 360086 90414 518 21797 10720 10779 298 16131 412 15719 31680 27617 4063 SUPPORT SERVICES 141214 140816 398 REPAIR AND MAINTENANCE 109238 20060 89178 PROGRAM SUPPLIES 19597 15050 2696 1851 FOOD 19466 3327 15845 294 53705 20889 31049 1767 3057719 2142528 744568 170623 1063009 2154112 5063 405285 890544 617945 8349600 8349600 63214 87149 2925276 1352392 1609488 1572884 1323864 2689532 1066495 1810575 14371277 17687082 246305 188461 198148 844089 444453 1032550 X 12497789 15490245 1429035 1164287 13926824 16654532 14371277 17687082 X 2468460 161569 97679 0 X 0 1 X 1 1 1 X 5384229 3040535 5021060 3118490 5133812 21698126 93584 54685 59161 43844 53997 305271 1197050 979111 1177577 1222017 1164241 5739996 6674863 4074331 6257798 4384351 6352050 27743393 42600 11119 19042 5433 8971 87165 3619 3619 42600 14738 19042 5433 8971 90784 27652609 40314 90538 103942 137925 98725 471444 40314 90538 103942 137925 98725 471444 7194 15231 66297 17179 105901 6715177 4172063 6376971 4588573 6467954 28320738 0.97640 0.97340 0.01660 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291721 1000000 154060 2445781 824541 700000 -232820 1291721 620569 203972 824541 592378 10559 17632 620569 529295 15000 51769 3686 592378 0.81063 0.05660 0.13277 0 0 420136 420136 2265982 1170532 1095450 226107 175915 50192 13051 5945 7106 1572884 RENT DEPOSITS 1930 INTEREST RECEIVABLE 48845 INVESTMENT IN TITLE HOLDING COMPANY 1043026 RIGHT OF USE ASSET, NET - FINANCE 716774 1810575 ANNUITY PAYABLE 33751 RENTAL DEPOSITS 2170 RENT PAYABLE 294750 LEASE LIABILITY - FINANCE 513418 844089 PART V, LINE 4: DONOR RESTRICTED ENDOWMENT FUNDS ARE USED FOR THOSE SPECIFIC DIRECTIVES OF THE DONOR. ENDOWMENT FUNDS NOT RESTRICTED BY THE DONOR ARE USED TO ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE MAINTAINING A BOARD-RESTRICTED FUND FOR YWCA MISSOULA PROGRAMS. WJBL 403317 362567 40750 9464 185 2748 WOMEN'S LAW CAUCAS 8751 8751 665 20 412068 371318 40750 9464 850 2768 13082 27668 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE DO AN IN-DEPTH REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY IMPLEMENTED A CONFLICT OF INTEREST POLICY IN FEBRUARY 2011. BOARD MEMBERS, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE MEMBERS REVIEW AND SIGN THE POLICY FORM EACH YEAR. NEW BOARD MEMBERS AND STAFF PERSONS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT WHEN THEY START WITH THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWED CURRENT SALARY LEVELS OF ALL YWCA EMPLOYEES, COMPARING THEM TO THE MONTANA NONPROFIT ASSOCIATION (MNA) SALARY SURVEY AND A TELEPHONE SURVEY OF TOP MANAGEMENT SALARIES OF COMPARABLE NONPROFIT ORGANIZATIONS IN THE COMMUNITY. THE COMMITTEE RECOMMENDED AND THE BOARD APPROVED SALARY INCREASES TO ENSURE THAT THE YWCA POSITIONS WERE COMPENSATED AT THE 50TH PERCENTILE RANGE AS INDICATED IN THE MNA SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING POLICIES, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ADOPTED ASU 2016-02, LEASES (TOPIC 842) USING THE RETROSPECTIVE METHOD. THEREFORE, NET ASSETS HAVE BEEN RESTATED BY $97,679 AS OF JULY 1, 2021. YWCA MISSOULA TITLE HOLDING COMPANY 1800 SOUTH 3RD STREET WEST MISSOULA MT 59801 364936827 HOLD TITLE TO PROPERTY MT 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 YWCA MISSOULA TITLE HOLDING COMPANY R 26623 CASH VALUE YWCA MISSOULA TITLE HOLDING COMPANY K 131000 CONTRACT