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← YOUNG WOMENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,897,377
Total expenses
$2,111,237
Contributions and grants received
$1,694,918
Grants paid
$410,598
Program service revenue
$0
Investment income
$123,983
Other revenue
$78,476
Total assets, end of year
$5,841,650
Total liabilities, end of year
$1,489,962
Net assets or fund balances, end of year
$4,351,688
Program services expenses (Part IX)
$1,524,053
Management and general expenses
$514,683
Fundraising expenses
$72,501
Program service expenses (Part III)
$1,524,053

Program services were 72.2% 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.

  • 1a · Federated campaigns

    $16,522

  • 1c · Fundraising events

    $76,788

  • 1d · Related organizations

    $69,617

  • 1e · Government grants (contributions)

    $792,430

  • 1f · All other contributions, gifts and grants

    $739,561

  • 3 · Investment income

    total $123,983 · excluded $123,983

  • 6a · Gross rents

    real property $13,654

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,654

  • 6d · Net rental income or loss

    total $13,654 · excluded $13,654

  • 8a · Fundraising events: gross income

    $83,774

  • 8a · Fundraising events: contributions included on line 1c

    $76,788

  • 8b · Fundraising events: direct expenses

    $41,001

  • 8c · Net income from fundraising events

    total $42,773 · excluded $42,773

  • 9a · Gaming: gross income

    $4,825

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $4,825 · excluded $4,825

  • 11a · Other revenue: REFUNDS

    total $17,224 · excluded $17,224

  • 11e · Other revenue, total

    $17,224

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $410,598 · program services $410,598

  • 5 · Compensation of officers, directors and key employees

    total $101,823 · program services $59,698 · management and general $33,595 · fundraising $8,530

  • 7 · Other salaries and wages

    total $901,802 · program services $647,669 · management and general $204,615 · fundraising $49,518

  • 8 · Pension plan contributions

    total $42,538 · program services $24,549 · management and general $14,722 · fundraising $3,267

  • 9 · Other employee benefits

    total $1,263 · program services $729 · management and general $437 · fundraising $97

  • 10 · Payroll taxes

    total $88,628 · program services $63,307 · management and general $20,978 · fundraising $4,343

  • 11b · Fees: legal

    total $651 · management and general $651

  • 11c · Fees: accounting

    total $26,750 · management and general $26,750

  • 11f · Fees: investment management

    total $2,209 · management and general $2,209

  • 11g · Fees: other

    total $8,393 · program services $6,291 · management and general $2,102

  • 12 · Advertising and promotion

    total $7,137 · program services $6,729 · management and general $408

  • 13 · Office expenses

    total $66,125 · program services $39,425 · management and general $26,700

  • 16 · Occupancy

    total $215,120 · program services $166,012 · management and general $49,108

  • 17 · Travel

    total $10,904 · program services $10,225 · management and general $679

  • 20 · Interest

    total $105,657 · management and general $105,657

  • 23 · Insurance

    total $63,577 · program services $60,725 · management and general $2,852

  • 24a · Other expenses: SMALL EQUIPMENT

    total $34,840 · program services $26,573 · management and general $8,267

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,153 · program services $1,523 · management and general $13,630

  • 24c · Other expenses: MISCELLANEOUS

    total $884 · management and general $884

  • 24d · Other expenses: FOOD & BEVERAGE

    total $439 · management and general $439

  • 24e · All other expenses

    total $6,746 · fundraising $6,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $17,101

  • 2 · Savings and temporary cash investments

    beginning of year $142,428 · end of year $18,381

  • 4 · Accounts receivable

    beginning of year $215,235 · end of year $234,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,741 · end of year $17,228

  • 10a · Land, buildings and equipment: cost or other basis

    $5,936,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,263,587

  • 10c · Land, buildings and equipment, net

    beginning of year $4,677,595 · end of year $4,672,459

  • 11 · Investments: publicly traded securities

    beginning of year $992,285 · end of year $58,779

  • 13 · Investments: program-related

    beginning of year $6,371 · end of year $6,371

  • 15 · Other assets

    beginning of year $816,498 · end of year $816,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,676 · end of year $126,599

  • 23 · Secured mortgages and notes payable

    beginning of year $2,231,685 · end of year $1,357,807

  • 24 · Unsecured notes and loans payable

    beginning of year $18,889 · end of year $5,556

  • 27 · Net assets without donor restrictions

    beginning of year $4,500,903 · end of year $4,351,688

Mission and programs · 2023

Mission

YWCA OF BILLINGS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

  • 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.

    Expenses $1,141,925 · Grants $410,598

  • EMERGENCY SERVICES: EMERGENCY SHELTER, 24-HOUR HELPLINES, HOSPITAL ACCOMPANIMENT, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING.

    Expenses $382,128

As filed on the 2023 return.

Listed in Part VII

  • Stacey Nybo Black

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dede Stoner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Rottrup

    SECRETARY (THRU 07/23)

    Total calculated
    $0
    Hours/week
    2

  • Patrice Elliot

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cari Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Bonvillain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samantha Hafner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Quinn Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devan Hoiness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Ramlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devin Wertman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Lambert

    CEO

    Total calculated
    $95,325
    From this org
    $88,494
    From related orgs
    $0
    Other
    $6,831
    Hours/week
    43

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YWCA ENDOWMENT FOUNDATION INC

    501(C)(3) · SUPPORT YWCA BILLINGS THROUGH INVESTMENT MANAGEMENT · MT

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.

  • YWCA HOLDINGS LLC

    GATEWAY VISTA HOUSING PROJECT · MT · income -$17 · assets $4,045,054

    Directly controlled by YWCA - BILLINGS

  • GATEWAY HORIZONS LLC

    DEVELOPMENT AND MANAGEMENT OF DOMESTIC VIOLENCE SHELTER · MT · income $0 · assets $4,044,616

    Directly controlled by YWCA HOLDINGS LLC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GATEWAY VISTA LLLP

    RELATED · GATEWAY VISTA HOUSING PROJECT · MT · 0.01% owned · share of income -$17 · share of assets $438 · general or managing partner

    Directly controlled by YWCA HOLDINGS LLC

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521349349302567

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