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Nonprofiteer
← YWCA CASS CLAY

Form 990 for tax year 2023

Filed by YWCA CASS CLAY.

Totals

Total revenue
$8,002,782
Total expenses
$4,492,705
Contributions and grants received
$7,142,491
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,771,675
Management and general expenses
$488,918
Fundraising expenses
$232,112
Program service expenses (Part III)
$3,771,675

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTA ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMI JO BARTA

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHERRI SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAYONNA HYSTEAD

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANITA HOFFARTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE LEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY JO LEWIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MEGAN SCHREINER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE RASTEDT

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JESSICA EBELING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CELINE PAULSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSIE WISTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUSIE DARDIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LISA SCHWINDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAIR BOENING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE LAFRINIER-RITCHIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN PROCHNOW

    CEO

    Total calculated
    $237,817
    From this org
    $225,427
    From related orgs
    $0
    Other
    $12,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,990
    Bonus
    $30,437
    Other
    $0
    Deferred
    $6,199
    Nontaxable benefits
    $6,191
    Filer's total
    $237,817

  • KATIE SEVERSON

    DIRECTOR OF FINANCE

    Total calculated
    $85,262
    From this org
    $77,989
    From related orgs
    $0
    Other
    $7,273
    Hours/week
    40

  • JULIE HAUGEN

    COO

    Total calculated
    $131,199
    From this org
    $121,075
    From related orgs
    $0
    Other
    $10,124
    Hours/week
    40

  • JILL DEVRIES

    DEVELOPMENT OFFICER

    Total calculated
    $114,066
    From this org
    $107,442
    From related orgs
    $0
    Other
    $6,624
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LANTERN LIGHT

    TO ACQUIRE, OWN AND MANAGE REAL ESTATE IN FURTHERANCE OF MEMBER'S PURPOSE. · ND · income $3,084,819 · assets $12,041,149

    Directly controlled by YWCA CASS CLAY

  • COVE LANE LLC

    TO ACQUIRE, OWN AND MANAGE REAL ESTATE IN FURTHERANCE OF MEMBER'S PURPOSE. · ND · income $352,682 · assets $995,877

    Directly controlled by YWCA CASS CLAY

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202441979349300139

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