2026-04-27T10:22:41-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 910613315 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WALLA WALLA YOUN 5095252570 213 S 1ST AVE WALLA WALLA WA 99362 MARGARITA BANDERAS PRESIDENT 5095252570 2026-04-24 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-04-24 2024 2025-03-06 01:10:19Z MARGARITA BANDERAS 213 S 1ST AVE WALLA WALLA WA 99362 3600632 0 X WWW.YWCAWW.ORG X 1917 WA TO ELIMINATE RACISM AND TO EMPOWER AND ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. 19 19 50 24 0 0 2167337 2257354 445847 694134 210998 391328 119964 118123 2944146 3460939 0 0 0 0 1576394 1883473 0 0 16293 840122 899869 2416516 2783342 527630 677597 10108937 10995571 498943 511621 9609994 10483950 THE YWCA'S MISSION IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN. OUR GOAL IS TO ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. OUR PROGRAMS AND SERVICES MUST ALL WORK TOWARDS THESE ENDS. 0 0 1059208 0 0 CLIENT SERVICE PROGRAMS: CRISIS RESPONSE AND RECOVERY PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING SAFE SHELTER, 24HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS, SUPPORT GROUPS AND LIFE SKILLS CLASSES.- SUPPORTED 689 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.- PROVIDED SAFE SHELTER TO 125 ADULT AND 123 CHILDREN.- HELPED 364 PEOPLE FILE PROTECTION ORDERS. 844433 0 694134 CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 45 CHILDREN IN 2024. 21187 0 0 YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO 1,675 YOUTH AGES 5-10 VIA THE FUN FACTORY, A MOBILE SUMMER RECREATION PROGRAM SERVING WALLA WALLA AND COLUMBIA COUNTIES. 1924828 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ANNE-MARIE ZELL SCHWERIN 5095252570 213 S 1ST AVE WALLA WALLA WA 99362 MOLLY GORDON PRESIDENT 2.00 X X 0 0 0 WENDY CHENG VICE PRESIDENT 2.00 X X 0 0 0 SARA MAHAN TREASURER 2.00 X X 0 0 0 MARGARITA BANDERAS SECRETARY 2.00 X X 0 0 0 BECKY KETTNER PRESIDENT ELECT 2.00 X 0 0 0 CRYSTAL ABDULWAHID DIRECTOR 2.00 X 0 0 0 MEGHAN DEBOLT DIRECTOR 2.00 X 0 0 0 SANDY GARCIA DIRECTOR 2.00 X 0 0 0 MADDY GYONGYOSI DIRECTOR 2.00 X 0 0 0 KAREN JOHNSON-CARLILE DIRECTOR 2.00 X 0 0 0 JILL JUERS DIRECTOR 2.00 X 0 0 0 KATE KROUM DIRECTOR 2.00 X 0 0 0 EDITH MORELL DIRECTOR 2.00 X 0 0 0 AMY PHILLIPS HESS DIRECTOR 2.00 X 0 0 0 AMY REED DIRECTOR 2.00 X 0 0 0 CAITLIN ROULSTON DIRECTOR 2.00 X 0 0 0 DANNI SCHACK DIRECTOR 2.00 X 0 0 0 MICHELLE SOUTHERN DIRECTOR 2.00 X 0 0 0 ANNA TORRES DIRECTOR 2.00 X 0 0 0 ANNE-MARIE ZELL SCHWERIN EXECUTIVE DIRECTOR 40.00 X 80068 0 16824 HOLLY FLUHARTY FINANCIAL CONTROLLER 40.00 X 59944 0 14509 140012 0 31333 0 0 0 0 0 115262 894559 1247533 48044 2257354 CHILDCARE 624410 694134 694134 694134 237655 237655 185234 77561 107673 107673 107673 163434 1043 10804 0 152630 1043 153673 153673 61778 115262 51328 10450 10450 3460939 694134 0 509451 171346 162778 8568 1399409 1030801 368608 73460 43667 29793 101232 55079 46153 138026 87859 50167 34830 1914 32916 24142 1336 22806 11292 11292 222404 136656 76118 9630 178077 143075 34369 633 35409 24685 9448 1276 12007 5058 6949 155371 56696 98675 48765 20881 27591 293 MISC 134718 113406 17030 4282 TAXES AND LICENSES 23203 19709 3494 DUES AND SUBSCRIPTIONS 11965 4965 6821 179 TRAINING 7686 4971 2715 2783342 1924828 842221 16293 1057070 3131657 2256714 630930 438367 437600 36022 51600 92808 118947 5740036 4113841 1761554 1626195 4464599 4998642 1803 0 10108937 10995571 142527 174536 15842 16336 338771 320749 1803 0 498943 511621 X 7463255 8355317 2146739 2128633 9609994 10483950 10108937 10995571 677597 196359 0 X X 0 1 X 1 0 X 2998920 1988470 2108721 2167337 2257354 11520802 2998920 1988470 2108721 2167337 2257354 11520802 917246 10603556 303961 224862 311046 293984 422889 1556742 62346 10450 72796 13150340 2259527 0.80630 0.80960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4237388 280270 325770 92579 4750849 3340391 637643 344480 -85126 4237388 3666691 189519 -435234 -80585 3340391 2313015 1071826 355313 -73463 3666691 2063656 35479 250311 -36431 2313015 0.93800 0.06200 0.00000 0 0 621031 621031 4143843 3357624 786219 961314 755723 205591 13848 494 13354 1626195 COMMINGLED FUNDS 15339 F BLENDED MUTUAL FUNDS 1338137 F BOND MUTUAL FUNDS 3439560 F DIVERSIFIED EMERGING MARKETS MUTUAL FUNDS 53808 F STOCKS 151798 F 4998642 X 3786187 196359 196359 3589828 -128889 -128889 3460939 2912231 128889 128889 2783342 0 2783342 PART IV, LINE 2B: THE YWCA HOLDS CASH ON BEHALF OF WOMEN OF THE WEST AND NATIONAL ASSOCIATION OF YWCA EXECUTIVES. PART V, LINE 4: THE YWCA HAS A PERMANENT ENDOWMENT FUND AND TWO BOARD DESIGNATED ENDOWMENT FUNDS. THE BOARD DESIGNATED ENDOWMENT FUNDS HAVE BEEN SET UP FOR BUILDING MAINTENANCE AND BUILDING CAPITAL IMPROVEMENT PURPOSES AND OPERATION PURPOSES OF THE YWCA. PART X, LINE 2: THE YWCA RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. AS OF DECEMBER 31, 2024 AND 2023, THE YWCA HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE YWCA HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FARM RENTAL EXPENSE -77,561. SPECIAL EVENT DIRECT EXPENSE -51,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: FARM RENTAL EXPENSE 77,561. SPECIAL EVENT DIRECT EXPENSE 51,328. LEADERSHIP LUNCHEON 126481 87064 39417 1001 18131 3925 BELIEVE AUCTION 50559 28197 22362 8466 8492 6846 4468 177040 115261 61779 8466 9493 24977 8393 51329 10450 X 31574 RESALE VALUE X 51 4195 RESALE VALUE X AUCTION 24 8466 RESALE VALUE X HOLIDAY GIFTS 20 3809 RESALE VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE YWCA EXECUTIVE, FINANCE COMMITTEE, AND BOARD OF DIRECTORS REVIEWS THE FORM 990 AND BOARD OF DIRECTORS PRESIDENT SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. WHEN ANY CONFLICT OF INTEREST IS INVOLVED IN A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED DIRECTOR SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID DIRECTOR SHALL NOT VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PREPARES THE ORGANIZATION'S BUDGET FOR THE BOARD. THE YWCA EXECUTIVE AND FINANCE COMMITTEE REVIEW THE BUDGET AND MAKE RECOMMENDATIONS TO THE BOARD. ONE ITEM REVIEWED IS THE ANNUAL SCHEDULE OF WAGES AND BENEFITS. THE EXECUTIVE DIRECTOR PREPARES A SCHEDULE BY POSITION AND PRESENTS DATA GATHERED FROM THE WASHINGTON STATE DEPARTMENT OF EMPLOYMENT SECURITY SHOWING WAGE COMPARISONS FOR SIMILAR POSITIONS. COMPARATIVE DATA INCLUDES A MINIMUM STATEWIDE COMPENSATION RATE, AND IF AVAILABLE, RATE COMPARISONS FOR POSITIONS IN EASTERN WASHINGTON. IF OTHER CURRENT COMPARATIVE DATA IS AVAILABLE FROM THE UNITED WAY AND/OR STATE COALITIONS, THIS DATA IS PRESENTED AS WELL. UPON REVIEWING THE SCHEDULE, THE EXECUTIVE AND FINANCE COMMITTEE MAY SUGGEST CHANGES OR REQUEST ADDITIONAL INFORMATION PRIOR TO PRESENTING THE SCHEDULE AND BUDGET TO THE BOARD FOR ACTION. THIS WAS PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE FILED WITH AGENCIES REQUIRING THEM AND ARE AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC; THE SAME HOLDS FOR THE CONFLICT OF INTEREST POLICY AND DISCLOSURE. FINANCIAL INFORMATION IS PUBLISHED IN THE YWCA'S ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.