2025-05-14T08:21:05-05:00 2024-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-07-01 810235415 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA YOUN 4062526303 909 WYOMING AVENUE BILLINGS MT 59101 PATRICE ELLIOTT TREASURER/SECRETARY 4062526303 2025-04-28 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-04-28 2023 2025-03-06 01:10:19Z STACEY NYBO BLACK 909 WYOMING AVENUE BILLINGS MT 59101 1938378 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. 10 10 25 50 0 0 1834838 1694918 294 0 243761 123983 26440 78476 2105333 1897377 218262 410598 0 0 1010920 1136054 0 0 72501 533172 564585 1762354 2111237 342979 -213860 6860153 5841650 2359250 1489962 4500903 4351688 YWCA OF BILLINGS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1141925 410598 0 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. 382128 0 0 EMERGENCY SERVICES: EMERGENCY SHELTER, 24-HOUR HELPLINES, HOSPITAL ACCOMPANIMENT, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 1524053 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 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 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STACEY NYBO BLACK PRESIDENT 2.00 X X 0 0 0 DEDE STONER VICE CHAIR 2.00 X X 0 0 0 LAURA ROTTRUP SECRETARY (THRU 07/23) 2.00 X X 0 0 0 PATRICE ELLIOT SECRETARY/TREASURER 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 HAFNER DIRECTOR 2.00 X 0 0 0 QUINN DONOVAN DIRECTOR 2.00 X 0 0 0 DEVAN HOINESS DIRECTOR 2.00 X 0 0 0 DAWN RAMLOW DIRECTOR 2.00 X 0 0 0 DEVIN WERTMAN DIRECTOR 2.00 X 0 0 0 ERIN LAMBERT CEO 43.00 X 88494 0 6831 88494 0 6831 0 0 0 0 0 16522 76788 69617 792430 739561 1694918 123983 123983 13654 0 13654 13654 13654 83774 76788 41001 42773 42773 4825 0 4825 4825 REFUNDS 900099 17224 17224 17224 1897377 0 0 202459 410598 410598 101823 59698 33595 8530 901802 647669 204615 49518 42538 24549 14722 3267 1263 729 437 97 88628 63307 20978 4343 651 651 26750 26750 2209 2209 8393 6291 2102 7137 6729 408 66125 39425 26700 215120 166012 49108 10904 10225 679 105657 105657 63577 60725 2852 SMALL EQUIPMENT 34840 26573 8267 DUES AND SUBSCRIPTIONS 15153 1523 13630 MISCELLANEOUS 884 884 FOOD & BEVERAGE 439 439 6746 6746 2111237 1524053 514683 72501 17101 142428 18381 215235 234888 9741 17228 5936046 1263587 4677595 4672459 992285 58779 6371 6371 816498 816443 6860153 5841650 108676 126599 2231685 1357807 18889 5556 2359250 1489962 X 4500903 4351688 4500903 4351688 6860153 5841650 -213860 64645 0 X X 0 1 X 1 1 1 X 1468412 2666610 3589807 1834838 1694918 11254585 101398 207 2125 294 104024 1569810 2666817 3591932 1835132 1694918 11358609 13357 3618 7354 24329 0 13357 3618 7354 24329 11334280 4528 5818 23403 257838 137637 429224 4528 5818 23403 257838 137637 429224 15473 47598 63071 7709 7436 16480 17224 48849 1574338 2680344 3638244 2109450 1897377 11899753 0.95250 0.96940 0.03610 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1669242 43377 99139 82117 9152 1720489 1550776 54481 118069 45081 9003 1669242 1769633 53251 -188876 72897 10335 1550776 1485512 243402 40719 1688195 1498513 23061 36062 1485512 0.56689 0.43311 0 1 1 31679 31679 1787622 1169415 618207 185289 94172 91117 3931456 3931456 4672459 DUE FROM RELATED PARTY 816443 816443 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. PURSE-A-PALOOZA 160562 76788 83774 1525 20286 600 18590 160562 76788 83774 1525 20286 600 18590 41001 42773 0 CLIENT ASSISTANCE 152 398098 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 -17 4045054 YWCA - BILLINGS GATEWAY HORIZONS LLC 909 WYOMING AVENUE BILLINGS MT 59101 862444661 DEVELOPMENT AND MANAGEMENT OF DOMESTIC VIOLENCE SHELTER MT 0 4044616 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 -17 438 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 69617 CASH