2024-05-13T18:43:16-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810235415 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA YOUN 4062526303 909 WYOMING AVENUE BILLINGS MT 59101 QUINN DONOVAN VICE PRESIDENT OF FINANCE 4062526303 2024-05-02 1 QUINN DONOVAN XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY NYBO BLACK 909 WYOMING AVENUE BILLINGS MT 59101 2109450 0 X YWCABILLINGS.ORG X 1907 MT YWCA OF BILLINGS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 11 11 22 75 0 0 3589807 1834838 2125 294 132294 243761 30298 26440 3754524 2105333 210326 218262 0 0 1079531 1010920 0 0 98263 513935 533172 1803792 1762354 1950732 342979 5068249 6860153 834136 2359250 4234113 4500903 YWCA OF BILLINGS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 921016 218262 294 TRANSITIONAL SERVICES: CASE MANAGEMENT, LEGAL ADVOCACY, HOUSING NAVIGATION, RAPID RE-HOUSING, AND TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 308205 EMERGENCY SERVICES: EMERGENCY SHELTER, 24-HOUR HELPLINES, HOSPITAL ACCOMPANIMENT, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 1229221 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4062526303 909 WYOMING AVENUE BILLINGS MT 59101 MERRY LEE OLSON CEO (THRU 9/22) 40.00 X 110746 0 6808 ERIN LAMBERT CEO 40.00 X 80820 0 6258 STACEY NYBO BLACK PRESIDENT 2.00 X X 0 0 0 QUINN DONOVAN VICE PRESIDENT OF FINANCE 2.00 X X 0 0 0 LAURA ROTTRUP SECRETARY 2.00 X X 0 0 0 CARI BAXTER DIRECTOR 2.00 X 0 0 0 JOYCE BONVILLAIN DIRECTOR 2.00 X 0 0 0 SAMANTHA DOWNEY DIRECTOR 2.00 X 0 0 0 PATRICE ELLIOT DIRECTOR 2.00 X 0 0 0 ROBIN HANEL DIRECTOR (THRU 8/22) 2.00 X 0 0 0 DEVAN HOINESS DIRECTOR 2.00 X 0 0 0 DIANNE PARKER DIRECTOR (THRU 9/22) 2.00 X 0 0 0 DAWN RAMLOW DIRECTOR 2.00 X 0 0 0 DEDE STONER DIRECTOR 2.00 X 0 0 0 DEVIN WERTMAN DIRECTOR 2.00 X 0 0 0 191566 0 13066 1 0 0 0 0 37500 45081 623111 1129146 1834838 CHILD CENTER FEES 611600 294 294 294 247878 247878 9960 0 9960 9960 9960 4117 -4117 -4117 -4117 REFUNDS 900099 16480 16480 16480 2105333 294 0 270201 218262 218262 140722 82565 46307 11850 751820 485101 206342 60377 32261 18817 10766 2678 1052 614 351 87 85065 54663 23631 6771 500 500 33915 33915 2240 2240 10488 7948 2540 8409 7928 481 77626 52753 24873 231378 177414 53964 14489 13553 936 34436 34436 55668 53324 2344 SMALL EQUIPMENT 27612 19389 8223 SPECIAL EVENTS 16500 16500 DUES AND SUBSCRIPTIONS 15070 2454 12616 MISCELLANEOUS 3250 3250 1591 1591 1762354 1229221 434870 98263 1319736 577711 142428 90195 215235 369 9741 5877605 1200010 1160422 4677595 1097002 992285 6371 6371 816443 816498 5068249 6860153 117947 108676 683967 2231685 32222 18889 834136 2359250 X 4234113 4500903 4234113 4500903 5068249 6860153 342979 -76189 0 X X 0 1 X 1 0 X 1269454 1468412 2666610 3589807 1834838 10829121 357570 101398 207 2125 294 461594 1627024 1569810 2666817 3591932 1835132 11290715 13357 3618 16975 0 13357 3618 16975 11273740 643 4528 5818 23403 257838 292230 643 4528 5818 23403 257838 292230 15473 15473 7709 7436 16480 31625 1627667 1574338 2680344 3638244 2109450 11630043 0.96940 0.99270 0.02510 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550776 54481 118069 45081 9003 1669242 1769633 53251 -188876 72897 10335 1550776 1485512 243402 40719 1688195 1498513 23061 36062 1485512 1443078 23642 95541 58504 5244 1498513 0.58429 0.41571 0 1 1 31679 31679 1787622 1123078 664544 185289 76932 108357 3873015 3873015 4677595 DUE FROM RELATED PARTY 816498 816498 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE RELATED ORGANIZATION, YWCA OF BILLINGS ENDOWMENT FOUNDATION. THE ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES FOR THE BENEFIT OF YWCA BILLINGS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION OF THEIR FEDERAL INCOME TAX FILING IN THE UNITED STATES FOR THE THREE PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. 0 CLIENT ASSISTANCE 610 198263 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEW THE 990 FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE POLICY. EMPLOYEE CONFLICTS ARE DETERMINED BY THE CEO. DIRECTOR AND OFFICER CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. ACTUAL CONFLICTS ARE REVIEWED BY THE CEO FOR EMPLOYEES AND THE BOARD OF DIRECTORS FOR DIRECTORS AND OFFICERS. IF A CONFLICT EXISTS, THE SUBJECT OF THE CONFLICT CANNOT VOTE ON DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS THE ONLY TOP MANAGEMENT OFFICER IN THE YWCA. THE CEO WAS INTERVIEWED BY THE EXECUTIVE BOARD MEMBERS AND OTHER BOARD MEMBERS ASKED TO BE ON THE INTERVIEW COMMITTEE. THE CEO'S SALARY WAS DETERMINED BY THE WAGE OF OTHER NON-PROFIT OFFICIALS OF SIMILARLY SIZED ORGANIZATIONS IN THE BILLINGS AREA AND THE GREATER REGION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. YWCA HOLDINGS LLC 909 WYOMING AVENUE BILLINGS MT 59101 475212292 GATEWAY VISTA HOUSING PROJECT MT -15 4005785 YWCA - BILLINGS GATEWAY HORIZONS LLC 909 WYOMING AVENUE BILLINGS MT 59101 862444661 DEVELOPMENT AND MANAGEMENT OF DOMESTIC VIOLENCE SHELTER MT 4 4005347 YWCA HOLDINGS LLC YWCA ENDOWMENT FOUNDATION INC 909 WYOMING AVE BILLINGS MT 59101 810543954 SUPPORT YWCA BILLINGS THROUGH INVESTMENT MANAGEMENT MT 501(C)(3) LINE 7 N/A 0 GATEWAY VISTA LLLP 909 WYOMING AVENUE BILLINGS MT 59101 475215577 GATEWAY VISTA HOUSING PROJECT MT YWCA HOLDINGS LLC RELATED -19 438 0 1 0.00010 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YWCA ENDOWMENT FOUNDATION INC C 45081 CASH