2024-05-14T11:44:03-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 910569882 YWCA CLARK COUNTY YWCA 3606960167 3609 MAIN STREET VANCOUVER WA 98663 BRITTINI LASSEIGNE CHIEF EXECUTIVE OFFICER 3606960167 2024-05-14 1 BRITTINI LASSEIGNE 999009999 0 GERARD DEBLOIS P01287653 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRITTINI LASSEIGNE 3609 MAIN STREET VANCOUVER WA 98663 5487663 0 X WWW.YWCACLARKCOUNTY.ORG X 1927 WA YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 13 13 95 132 0 0 5022068 5028812 74349 167805 106111 82901 8038 -112011 5210566 5167507 404948 720441 0 0 3291022 3543600 0 0 469188 971464 1320128 4667434 5584169 543132 -416662 6920801 6724808 422802 393165 6497999 6331643 X YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2160570 524329 2000 THE SAFECHOICE DOMESTIC VIOLENCE PROGRAM SERVED 8,961 VICTIMS VIA 24-HOUR CRISIS LINE IN THIS FISCAL YEAR AND PROVIDED SHELTER WITH 5,428 BED NIGHTS. IT ALSO PROVIDED LEGAL CLINICS, SUPPORT GROUPS, AND COMMUNITY EDUCATION TO MORE THAN 303 INDIVIDUALS. 592049 13322 THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 514 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION, AND PREVENTION PROGRAMS. A TOTAL OF 1,403 CALLS WERE FIELDED THROUGH OUR HOTLINE. 448537 162180 TEEN PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 100 YOUTH AND YOUNG ADULTS THIS FISCAL YEAR, HELPING THEM TO TRANSITION FROM STATE-SUPPORTED CARE TO INDEPENDENT LIVING. EDUCATION, RESOURCES, AND ADVOCACY ALLOWS PARTICIPANTS TO DEFINE AND ACHIEVE GOALS. 533829 20610 165805 Y'S CARE - THE Y'S CARE CHILDREN'S PROGRAM PROVIDED 2,028 SERVICE DAYS (ONE SERVICE DAY EQUALS CARE AND EDUCATION FOR ONE CHILD EACH DAY) FOR HOMELESS AND TRANSITIONAL CHILDREN (AGES 2 1/2 TO 5) ANNUALLY BY PROVIDING LICENSED, NURTURING EARLY CHILDHOOD EDUCATION AND CARE. CARE CONNECTION - THEY ASSIST, CONNECT AND SUPPORT PARTICIPANTS FOR THE PURPOSE OF PROVIDING HEALTH AND SOCIAL SERVICES TO INDIVIDUALS WHO ARE IN ISOLATION AND QUARANTINING FROM COVID-19. ADVOCATES RECEIVED 288 REFERRALS AND HELPED 134 PARTICIPANTS.VOLUNTEER DEVELOPMENT - THIS PROGRAM RECRUITS, TRAINS, AND SUPPORTS QUALIFIED VOLUNTEERS AND ASSISTS COMMITTED COMMUNITY MEMBERS IN FINDING MEANINGFUL SERVICE OPPORTUNITIES. IN THE CURRENT FISCAL YEAR, OVER 132 VOLUNTEERS CONTRIBUTED TO THE PROGRAM. 533829 20610 165805 3734985 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X HOLLY MORTON 3609069139 3609 MAIN STREET VANCOUVER WA 98663 KRISTI CRISWELL PRESIDENT 1.00 X X 0 0 0 MEGAN PEYTON TREASURER 1.00 X X 0 0 0 RAFIK FOUAD SECRETARY 1.00 X X 0 0 0 AMANDA MARTINEZ VP OF BOARD DEVELOPMENT 1.00 X X 0 0 0 STEPHANIE NEVUE VP OF FUND DEVELOPMENT 1.00 X X 0 0 0 KATHRYN HOLLAND MEMBER 1.00 X 0 0 0 BEN MOLL MEMBER 1.00 X 0 0 0 LAMONT WOODS MEMBER 1.00 X 0 0 0 DEB WECHSELBLATT MEMBER 1.00 X 0 0 0 PILAR PALOS MEMBER 1.00 X 0 0 0 SAMANTHA CODI-WALKER MEMBER (08/24/22 - PRESENT) 1.00 X 0 0 0 RORI DICKER MEMBER (12/07/22 - PRESENT) 1.00 X 0 0 0 JESSICA RICHARD MEMBER (02/22/23 - PRESENT) 1.00 X 0 0 0 BRITTINI LASSEIGNE CEO 40.00 X 125000 0 4139 HOLLY MORTON CFO 40.00 X 100007 0 11611 VANESSA YARIE COO 40.00 X 98427 0 3389 323434 0 19139 3 0 0 0 CLARK COUNTY VOLUNTEER LAWYERS PROGRAM 1104 MAIN STREET SUITE 1 VANCOUVER WA 98660 PROVIDE LEGAL SERVICES FOR PARTICIPANTS 120159 1 193980 3266967 1567865 15265 5028812 Y'S CARE 624410 90420 90420 CARE CONNECTION SERVIC 624410 71720 71720 OTHER 624410 3665 3665 SAFE CHOICE 624410 2000 2000 167805 70681 70681 194353 182133 12220 12220 12220 12300 193980 138023 -125723 -125723 OTHER INCOME 900003 13712 13712 13712 5167507 167805 0 -29110 720441 720441 312123 217632 68384 26107 2678926 1867917 586930 224079 30653 21373 6716 2564 268505 187219 58827 22459 253393 176682 55516 21195 308 121 117 70 27310 10753 10373 6184 25121 25121 532131 209514 202117 120500 62391 56140 3245 3006 60756 28540 28346 3870 1177 778 325 74 149984 42248 106117 1619 6996 3926 2263 807 32870 18448 10631 3791 1456 203 1122 131 160158 49843 106818 3497 52445 7315 40409 4721 PROGRAM SUPPLIES 115763 94296 13873 7594 PRINTING 28974 12156 5476 11342 BAD DEBT EXPENSE 6086 6086 56202 9440 41184 5578 5584169 3734985 1379996 469188 149578 352739 448481 65365 1431334 1243758 7382 40730 89846 122631 3550351 2111092 1530933 1439259 3014651 3204698 248596 213523 0 42105 6920801 6724808 275201 305533 77280 0 70321 45527 0 42105 422802 393165 X 4282906 4063337 2215093 2268306 6497999 6331643 6920801 6724808 -416662 250306 0 X X 0 1 X 1 1 1 X 3968628 3686348 4595856 5022068 5028812 22301712 108088 108088 108088 108088 108088 540440 4076716 3794436 4703944 5130156 5136900 22842152 506037 22336115 224954 119512 41839 48829 70681 505815 8967 9663 16573 8038 9427 52668 23400635 343831 0.95450 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 54000 54000 0 PART II-B, LINE 1: YWCA CLARK COUNTY ADVOCATES FOR THE EMPOWERMENT OF WOMEN AND RACIAL JUSTICE. THE INTENTION IS NOT JUST TO RAISE AWARENESS, BUT TO AFFECT REAL, MEANINGFUL CHANGE. OUR PUBLIC POLICY COMMITTEE, COMPRISED PRIMARILY OF VOLUNTEERS, IDENTIFIES AREAS OF CONCERN AND ADDRESSES OUR PERSPECTIVES IN LITERATURE PLACED ON OUR WEBSITE, IN LETTERS SENT TO CONGRESSIONAL REPRESENTATIVES AND ALSO TO NEWS OUTLETS. THE YWCA ALSO ATTENDS THE WASHINGTON STATE LOBBY DAYS WHERE STAFF MEMBERS CAN PRESENT TO OFFICIALS ON VARIOUS BILLS BEING CONSIDERED, TYPICALLY LOBBYING FOR FOSTER CARE, DOMESTIC VIOLENCE AND ASSAULT VICTIMS' RIGHTS. 1843264 189576 73960 1958880 2164231 -247478 73489 1843264 1825843 425062 86674 2164231 1950264 57406 181827 1825843 1619579 430373 99688 1950264 0.00000 0.87090 0.12910 1 0 300000 300000 2740935 1810138 930797 35796 35796 0 473620 265158 208462 1439259 OPERATING LEASE LIABILITY 42105 42105 X 5524280 250306 131588 381894 5142386 25121 25121 5167507 5690636 131588 131588 5559048 25121 25121 5584169 PART V, LINE 4: HICKEY ENDOWMENT - THE FUNDS IN EXCESS OF $1,000,000 CAN BE ACCESSED AND USED FOR THE Y'S CARE PROGRAM. QUASEBARTH ENDOWMENT - THESE FUNDS ARE FOR THE SAFECHOICE PROGRAM AND THEY CAN ACCESS 3% OF THE AVERAGE OF 3 YEARS BALANCE AS OF JUNE 30. CHAN BARNETT ENDOWMENT - THIS IS A SCHOLARSHIP ENDOWMENT THAT IS ADMINISTERED BY THE COMMUNITY FOUNDATION OF SOUTHWEST WASHINGTON. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. GALA 206280 193980 12300 2935 1000 48222 525 85341 206280 193980 12300 2935 1000 48222 525 85341 138023 -125723 1 TUITION, SCHOOL SUPPLIES, PERSONAL NEEDS, TRAVEL COSTS, HOUSING AND EMPLOYMENT SUPPORT 258 720441 PART I, LINE 2: PARTICIPATION IN OUR PROGRAM IS ALL THE CRITERIA NEEDED TO RECEIVE GRANT ASSISTANCE. APPLICATIONS FOR GRANT ASSISTANCE IS REQUIRED FOR FEDERAL CONTRACTS AND ARE MONITORED BY AN EMERGENCY FINANCIAL ASSISTANCE COMMITTEE. WE ONLY WRITE CHECKS DIRECTLY TO THE VENDOR AND NOT THE PARTICIPANT. THESE GRANT ASSISTANCE EXPENSES ARE ALSO REVIEWED WHEN WE SUBMIT INVOICES. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF BOARD PRESIDENT, TREASURER, VP OF BOARD DEVELOPMENT, VP FUND DEVELOPMENT, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATIONS OFFICER AND CHIEF PHILANTHROPY OFFICER. THIS COMMITTEE MEETS MONTHLY TO GO OVER ALL COMMITTEE (FUND DEVELOPMENT, PUBLIC POLICY, ETC) ACTIVITIES AS WELL AS ADDRESS PRESSING ISSUES THAT AFFECT THE ORGANIZATION SUBSTANTIALLY, SUCH AS AN EMERGING CRISIS. THIS COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FINANCE & AUDIT COMMITTEE CONSISTS OF BOARD PRESIDENT, TREASURER, CEO, CFO AND CPO. THIS COMMITTEE PROVIDES OVERSIGHT OF THE FINANCIAL REPORTING AND AUDIT PROCESS. HR COMMITTEE OVERSEES SALARY SURVEYS AND COST OF LIVING THAT DETERMINE PAY RANGES FOR POSITIONS. THEY ALSO OVERSEE THE COMPANY'S HUMAN RESOURCE POLICIES AND PLANS. ALL THIS IS REVIEWED BY THIS COMMITTEE TO RECOMMEND TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM WAS PUT ON THE INTRANET AND WEBSITE, WITH AN E-MAIL REQUEST TO THE MEMBERS TO REVIEW AND ACKNOWLEDGE REVIEWING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WERE ASKED DURING THE MONTHLY BOARD MEETINGS TO REPORT ANY INCIDENT OR CONFLICT THAT MAY HAVE OCCURRED. THE POLICY IS DEPENDENT UPON SELF-DISCLOSURE AND IS PASSIVE IN NATURE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT CONTRACTED WITH AN OUTSIDE HR FIRM TO PERFORM A COMPENSATION ANALYSIS TO DETERMINE A PAY RANGE FOR EACH POSITION. WITHIN THAT RANGE, THE APPLICANT IS HIRED INTO THE POSITION BASED ON BACKGROUND SKILLS, EMPLOYMENT HISTORY AND BUDGET FLEXIBILITY. FORM 990, PART VI, SECTION C, LINE 19 WE PROVIDE THE AUDITED FINANCIALS AND 990 AVAILABLE TO THE PUBLIC VIA OUR WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.