Totals
- Total revenue
- $6,780,337
- Total expenses
- $6,880,912
- Contributions and grants received
- $6,512,365
- Grants paid
- $1,374,997
- Program service revenue
- $188,552
- Investment income
- $180,356
- Other revenue
- -$100,936
- Total assets, end of year
- $6,898,371
- Total liabilities, end of year
- $380,252
- Net assets or fund balances, end of year
- $6,518,119
- Program services expenses (Part IX)
- $4,900,181
- Management and general expenses
- $1,458,132
- Fundraising expenses
- $522,599
- Program service expenses (Part III)
- $4,900,181
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,665
-
1e · Government grants (contributions)
$4,039,056
-
1f · All other contributions, gifts and grants
$2,317,644
-
1g · Noncash contributions included above
$15,272
-
2a · Program service revenue: Y'S CARE
total $186,352 · related or exempt $186,352
-
2b · Program service revenue: SAFE CHOICE
total $2,200 · related or exempt $2,200
-
3 · Investment income
total $116,493 · excluded $116,493
-
6a · Gross rents
real property $4,334
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,334
-
6d · Net rental income or loss
total $4,334 · excluded $4,334
-
7a · Gross sales of assets other than inventory
securities $399,293
-
7b · Less cost or other basis and sales expenses
securities $335,430
-
7c · Gain or loss
securities $63,863
-
7d · Net gain or loss
total $63,863 · excluded $63,863
-
8a · Fundraising events: gross income
$15,200
-
8a · Fundraising events: contributions included on line 1c
$155,665
-
8b · Fundraising events: direct expenses
$141,408
-
8c · Net income from fundraising events
total -$126,208 · excluded -$126,208
-
11a · Other revenue: OTHER INCOME
total $20,938 · excluded $20,938
-
11e · Other revenue, total
$20,938
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,374,997 · program services $1,374,997
-
5 · Compensation of officers, directors and key employees
total $351,497 · program services $250,047 · management and general $71,210 · fundraising $30,240
-
7 · Other salaries and wages
total $3,005,181 · program services $2,137,805 · management and general $608,832 · fundraising $258,544
-
8 · Pension plan contributions
total $43,374 · program services $30,855 · management and general $8,788 · fundraising $3,731
-
9 · Other employee benefits
total $311,888 · program services $221,868 · management and general $63,187 · fundraising $26,833
-
10 · Payroll taxes
total $329,910 · program services $234,689 · management and general $66,838 · fundraising $28,383
-
11b · Fees: legal
total $1,583 · management and general $1,583
-
11c · Fees: accounting
total $30,805 · management and general $30,805
-
11d · Fees: lobbying
total $74,400 · management and general $74,400
-
11f · Fees: investment management
total $26,444 · management and general $26,444
-
11g · Fees: other
total $410,291 · program services $204,265 · management and general $121,195 · fundraising $84,831
-
12 · Advertising and promotion
total $71,785 · program services $32,031 · management and general $9,732 · fundraising $30,022
-
13 · Office expenses
total $149,374 · program services $85,177 · management and general $50,646 · fundraising $13,551
-
14 · Information technology
total $20,764 · program services $8,397 · management and general $3,562 · fundraising $8,805
-
16 · Occupancy
total $86,773 · program services $7,907 · management and general $71,491 · fundraising $7,375
-
17 · Travel
total $12,754 · program services $8,239 · management and general $3,682 · fundraising $833
-
19 · Conferences, conventions and meetings
total $53,564 · program services $34,602 · management and general $15,462 · fundraising $3,500
-
20 · Interest
total $905 · management and general $905
-
22 · Depreciation, depletion and amortization
total $178,730 · program services $67,337 · management and general $107,896 · fundraising $3,497
-
23 · Insurance
total $60,635 · program services $6,949 · management and general $53,561 · fundraising $125
-
24a · Other expenses: PROGRAM SUPPLIES
total $215,118 · program services $183,514 · management and general $19,845 · fundraising $11,759
-
24b · Other expenses: MEMBERSHIPS &ASSOC DUES
total $37,346 · program services $3,337 · management and general $32,802 · fundraising $1,207
-
24e · All other expenses
total $32,794 · program services $8,165 · management and general $15,266 · fundraising $9,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,739 · end of year $458,184
-
2 · Savings and temporary cash investments
beginning of year $65,365 · end of year $765,883
-
3 · Pledges and grants receivable
beginning of year $1,243,758 · end of year $939,555
-
4 · Accounts receivable
beginning of year $40,730
-
9 · Prepaid expenses and deferred charges
beginning of year $122,631 · end of year $86,515
-
10a · Land, buildings and equipment: cost or other basis
$3,626,031
-
10b · Land, buildings and equipment: accumulated depreciation
$2,238,321
-
10c · Land, buildings and equipment, net
beginning of year $1,439,259 · end of year $1,387,710
-
11 · Investments: publicly traded securities
beginning of year $3,204,698 · end of year $3,002,294
-
12 · Investments: other securities
beginning of year $213,523 · end of year $225,066
-
15 · Other assets
beginning of year $42,105 · end of year $33,164
-
17 · Accounts payable and accrued expenses
beginning of year $305,533 · end of year $315,415
-
19 · Deferred revenue
beginning of year $0 · end of year $9,997
-
23 · Secured mortgages and notes payable
beginning of year $45,527 · end of year $21,676
-
25 · Other liabilities
beginning of year $42,105 · end of year $33,164
-
27 · Net assets without donor restrictions
beginning of year $4,063,337 · end of year $3,910,340
-
28 · Net assets with donor restrictions
beginning of year $2,268,306 · end of year $2,607,779
Mission and programs · 2023
Mission
YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
-
THE SAFECHOICE DOMESTIC VIOLENCE PROGRAM SERVED 10,141 VICTIMS VIA 24-HOUR CRISIS LINE IN THIS FISCAL YEAR, AND PROVIDED SHELTER WITH 8,736 BED NIGHTS. IT ALSO PROVIDED LEGAL CLINICS, SUPPORT GROUPS AND COMMUNITY EDUCATION TO MORE THAN 386 INDIVIDUALS.
Expenses $3,101,678 · Grants $1,045,614 · Revenue $2,200
-
THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 563 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. A TOTAL OF 1,324 CALLS WERE FIELDED THROUGH OUR HOTLINE.
Expenses $511,576 · Grants $60,856
-
YOUTH PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 89 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.
Expenses $510,093 · Grants $258,834
-
Y'S CARE - THE Y'S CARE CHILDREN'S PROGRAM PROVIDED 1,858 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 ENROLLED 66 PARTICIPANTS AND HELPED PROVIDE CASE MANAGEMENT.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 164 VOLUNTEERS CONTRIBUTED TO THE PROGRAM.PREVENTION PROVIDES SERVICES TO MIDDLE AND HIGH SCHOOLS AS WELL AS AT THE BOYS AND GIRLS CLUB. THEY ALSO WORK WITH COMMUNITY PARTNERS IN SUPPORTING THEIR PARTICIPANTS. THE ADVOCATES PROVIDED MULTI-SESSION WORKSHOPS TO 159 PARTICIPANTS AND SERVED 185 COMMUNITY MEMBERS THROUGH OUTREACH AND EDUCATION EVENTS.
Expenses $776,834 · Grants $9,693 · Revenue $186,352
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTI CRISWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CODI-WALKER
TREASURER, PRES ELECT
- Total calculated
- $0
- Hours/week
- 1
-
KYLIE BURK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MARTINEZ
VP OF BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE NEVUE
CO-VP OF FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL KOFFORD
CO-VP OF FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
PILAR PALOS
VP HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 1
-
DEB WECHSELBLATT
VP PUBLIC POLICIES
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN PEYTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA RICHARD
MEMBER THROUGH 10/25/23
- Total calculated
- $0
- Hours/week
- 1
-
RORI DICKER
MEMBER THROUGH 8/23/23
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CATTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL MILLARD
MEMBER STARTING 10/25/23
- Total calculated
- $0
- Hours/week
- 1
-
KLARISSA HIGHTOWER
MEMBER STARTING 12/13/23
- Total calculated
- $0
- Hours/week
- 1
-
LAQUINTA DANIELS
MEMBER STARTING 12/13/23
- Total calculated
- $0
- Hours/week
- 1
-
JANELL EPHRAIM
MEMBER STARTING 12/13/23
- Total calculated
- $0
- Hours/week
- 1
-
BEN MOLL
MEMBER THROUGH 10/25/23
- Total calculated
- $0
- Hours/week
- 1
-
BRITTINI LASSEIGNE
CEO
- Total calculated
- $133,900
- From this org
- $130,000
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 40
-
HOLLY MORTON
CFO
- Total calculated
- $113,951
- From this org
- $106,007
- From related orgs
- $0
- Other
- $7,944
- Hours/week
- 40
-
VANESSA YARIE
COO
- Total calculated
- $118,205
- From this org
- $106,467
- From related orgs
- $0
- Other
- $11,738
- Hours/week
- 40
-
TIA SHERRY
DIRECTOR OF PHILANTHROPY
- Total calculated
- $107,582
- From this org
- $101,917
- From related orgs
- $0
- Other
- $5,665
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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