Civic Intelligence

YWCA Cass Clay

990 • Fiscal year 2018 • EIN 45-0226435

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.YWCACASSCLAY.ORG

View Organization Page

3100 12th Ave NorthFargo, ND 58102

(701) 232-2547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.13x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.25x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,644

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,186,662

Up $1,155,273 (+16%) from 2017

Net Assets

Up

$7,103,854

Up $326,993 (+4.8%) from 2017

Liabilities

Up

$1,082,808

Up $828,280 (+325%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$4,251,445

Down $923,441 (-18%) from 2017

Expenses

Up

$3,715,303

Up $22,525 (+0.6%) from 2017

Net Income

Down

$536,142

Down $945,966 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,105,631Liabilities 2011: $1,056,326Net Assets 2011: $4,049,3052011Assets 2012: $5,276,811Liabilities 2012: $927,913Net Assets 2012: $4,348,8982012Assets 2013: $5,623,376Liabilities 2013: $743,025Net Assets 2013: $4,880,3512013Assets 2014: $5,431,902Liabilities 2014: $178,024Net Assets 2014: $5,253,8782014Assets 2015: $5,551,113Liabilities 2015: $245,781Net Assets 2015: $5,305,3322015Assets 2016: $5,626,078Liabilities 2016: $348,535Net Assets 2016: $5,277,5432016Assets 2017: $7,031,389Liabilities 2017: $254,528Net Assets 2017: $6,776,8612017Assets 2018: $8,186,662Liabilities 2018: $1,082,808Net Assets 2018: $7,103,8542018Assets 2019: $8,532,481Liabilities 2019: $1,026,046Net Assets 2019: $7,506,4352019Assets 2020: $11,761,289Liabilities 2020: $1,049,245Net Assets 2020: $10,712,0442020Assets 2021: $12,333,832Liabilities 2021: $1,072,823Net Assets 2021: $11,261,0092021Assets 2022: $20,914,346Liabilities 2022: $2,387,336Net Assets 2022: $18,527,0102022Assets 2023: $28,722,961Liabilities 2023: $6,114,885Net Assets 2023: $22,608,0762023Assets 2024: $33,220,782Liabilities 2024: $6,142,206Net Assets 2024: $27,078,5762024

Highlighted filing

2018

Assets$8,186,662
Liabilities$1,082,808
Net Assets$7,103,854
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,702,6652011Expenses 2012: $2,714,3732012Revenue 2013: $3,159,467Expenses 2013: $2,742,055Net Income 2013: $417,4122013Revenue 2014: $3,185,276Expenses 2014: $2,809,451Net Income 2014: $375,8252014Revenue 2015: $3,133,768Expenses 2015: $2,997,102Net Income 2015: $136,6662015Revenue 2016: $3,190,143Expenses 2016: $3,262,537Net Income 2016: -$72,3942016Revenue 2017: $5,174,886Expenses 2017: $3,692,778Net Income 2017: $1,482,1082017Revenue 2018: $4,251,445Expenses 2018: $3,715,303Net Income 2018: $536,1422018Revenue 2019: $4,160,946Expenses 2019: $4,033,573Net Income 2019: $127,3732019Revenue 2020: $6,860,107Expenses 2020: $3,843,189Net Income 2020: $3,016,9182020Revenue 2021: $4,006,576Expenses 2021: $3,620,830Net Income 2021: $385,7462021Revenue 2022: $11,980,930Expenses 2022: $3,817,011Net Income 2022: $8,163,9192022Revenue 2023: $8,002,782Expenses 2023: $4,492,705Net Income 2023: $3,510,0772023Revenue 2024: $10,101,600Expenses 2024: $5,530,938Net Income 2024: $4,570,6622024

Highlighted filing

2018

Revenue$4,251,445
Expenses$3,715,303
Net Income$536,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,292,190
Mission and Program Overview

Mission

The ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,605,706$3,444,892▼ $160,814
Investments in Publicly Traded Securities$1,526,303$1,586,900▲ $60,597
Pledges and Grants Receivable$1,363,743$1,377,396▲ $13,653
Cash and Non-Interest-Bearing Accounts$190,468$444,047▲ $253,579
Accounts Receivable$39,916$24,247▼ $15,669
Prepaid Expenses and Deferred Charges$31,256$12,473▼ $18,783
Total Assets$7,031,389$8,186,662▲ $1,155,273
Other Assets Total$273,997$1,296,707▲ $1,022,710
Liabilities
Other Liabilities$0$784,271▲ $784,271
Accounts Payable and Accrued Expenses$146,038$198,914▲ $52,876
Mortgage Notes Payable Secured by Investment Property$102,260$95,027▼ $7,233
Deferred Revenue$6,230$4,596▼ $1,634
Total Liabilities$254,528$1,082,808▲ $828,280
Net Assets / Fund Balance
Unrestricted Net Assets$4,498,022$4,677,230▲ $179,208
Temporarily Rstr Net Assets$1,675,898$1,775,804▲ $99,906
Permanently Rstr Net Assets$602,941$650,820▲ $47,879
Total Net Assets Fund Balance$6,776,861$7,103,854▲ $326,993
Total Liabilities and Net Assets / Fund Balance$7,031,389$8,186,662▲ $1,155,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,972$1,949,331$4,634,303
Land$675,121-$675,121
Other Land Buildings$59,988$467,658$527,646
Equipment$24,811$151,880$176,691
Other Assets Org$29,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,732,979$128,336▼ $90,344-$1,759,906
2017$1,433,595$81,579▲ $226,590-$1,732,979
2016$1,320,096$48,460▲ $72,709-$1,433,595
2015$1,363,302$76,658▼ $32,034$80,000$1,320,096
2014$1,423,184$58,012▲ $71,194$181,500$1,363,302
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin ProchnowCEOFT$137,644$137,644
Katie SeversonDirector of Finance (april 16 to Current)FT$43,513$43,513
Amanda RudningenDirector of Finance (jan 1-jun 16)FT$25,873$25,873

Board Members and Trustees

NameTitle
Sue AndersonPast President
Andrea WilliamsPresident
Laura Carley1st Vice President
Barbara BougieDirector
Beverly WelderDirector
Donna BrownDirector
Irina SagertDirector
Jennifer Baker QuenetteDirector
Kate LeaDirector
Mary LockenDirector
Michelle SchumacherDirector
Paulette RastedtDirector
Rayonna HysteadDirector
Tonya StendeDirector
Tracee BuethnerDirector
Jayne Gust2nd Vice Resident
Michelle SuedelSecretary
Elise SiversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,494
Program Service Revenue
$820,574
Investment Income
$149,679
Other Revenue
$318,698
All Other Contributions
$1,446,900
Change in Net Assets
$536,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$58,000Appraisal
Total Noncash Contributions1$58,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,379
Revenue Not Reported on Financial Statements
$11,066
Revenue Not Reported on Form 990
$-198,085
Total Revenue per Audited Statements
$4,042,294
Total Revenue per Form 990
$4,251,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,606
Other Expenses$1,436,697
Total Fundraising Expense$235,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,568$95,234$96,924$1,698,726
Occupancy$254,385$7,062$8,086$269,533
Current Officers, Directors, Trustees, and Key Employees$120,800$72,516$29,070$222,386
Other Employee Benefits$172,183$12,108$8,678$192,969
Depreciation Depletion$153,390$7,781$5,948$167,119
Payroll Taxes$127,370$27,792$9,363$164,525
All Other Expenses$132,054$9,860$16,156$158,070
Office Expenses$88,856$8,776$14,775$112,407
Other Expenses$108,128$35,575$3,186$108,128
Insurance$38,126$5,744$4,282$48,152
Advertising$27,472$1,990$9,714$39,176
Travel$14,104$5,444$4,490$24,038
Interest$461$396$327$1,184
Total Functional Expenses$3,139,672$339,800$235,831$3,715,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,715,303
Total Expenses per Audited Statements$3,715,303
Total Expenses per Form 990$3,715,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,932
Fundraising Direct Expenses$40,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of the Year$126,527$38,067$9,284$28,783
Chocolate Fantasy$58,690$36,865$6,089$30,776
Total Events$185,217$74,932$40,745$34,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Note Payables$784,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be transmitted to the board of directors and the finance committee electronically prior to their meeting so that members will have an opportunity to review the return prior to the meeting and vote.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to sign a copy of the conflict of interest policy. Employees are required to sign a document accepting all that is contained in the employee handbook, which includes a conflict of interest policy, at the beginning of employment.”

Form 990, Part VI, Section B, Line 15

“Comparisons were done with the local ceo and non-profit markets and also with the compensation levels of other ywca ceos.”

Form 990, Part VI, Section C, Line 19

“The ywca makes its organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Cass Clay
EIN
45-0226435
Phone
7012322547
Address
3100 12TH AVE NORTH, FARGO, ND 58102

Signing Officer

Name
Erin Prochnow
Title
CEO
Phone
7012322547
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Prochnow
Formed
1906
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
18
Employees
142
Volunteers
2,371

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable lead trust receivable -10,953. Special events 40,746.”

Part XII, Ln 2C

“The ywca cass clay finance committee reviews the form 990 in advance of its regularly scheduled meeting, where auditors present both audited financials and form 990 for review and question. The finance committee makes recommendation to the board of directors regarding form 990 and audited financials. The ywca board of directors receives advance copy of form 990 and audited financials and receives a briefing from the auditors with the opportunity to ask questions. Following discussion, a final vote of the board of directors is taken.”

Financial Statement Notes

PART V, LINE 4:

“To support the ywca's mission. The organization is authorized to use 5% of the principle amount of the endowment each year at the board's discretion. In addition, 25% of the annual income generated from the $25,000 contribution received in december 2018 shall be used for scholarships within ywca education and employment program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 40,745. Change in value of charitable lead trust receivable -10,954.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE YWCA EMERGENCY SHELTER IS THE LARGEST SHELTER FOR WOMEN AND CHILDREN IN THE STATE OF NORTH DAKOTA AND NORTHWEST MINNESOTA AND PROVIDES A 45-DAY EMERGENCY SHELTER FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND/OR DOMESTIC VIOLENCE. THE EMERGENCY SHELTER IS A SAFE, LOCKED FACILITY STAFFED BY TRAINED PROFESSIONALS 24 HOURS A DAY, 365 DAYS PER YEAR. ALONG WITH HOUSING, THE SHELTER PROVIDES EMERGENCY FOOD, PERSONAL ITEMS, TRANSPORTATION ASSISTANCE, INFORMATION & REFERRAL SERVICES, EMOTIONAL SUPPORT, ONSITE LICENSED CHILDCARE AND EDUCATION/EMPLOYMENT PROGRAMMING. THERE ARE 27 SLEEPING ROOMS AVAILABLE WITH SHARED COMMUNITY BATHROOMS AND FOUR PRIVATE BATHROOMS OR SHOWER ROOMS. ALL ROOMS ARE HANDICAP ACCESSIBLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10TONYA STENDE
IRS990/Form990PartVIISectionAGrp/PersonNm11IRINA SAGERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE SUEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY WELDER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULETTE RASTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm17ELISE SIVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN PROCHNOW
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA RUDNINGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1943513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2025873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (APRIL 16 TO CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE (JAN 1-JUN 16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110285
IRS990/FundraisingDirectExpensesAmt040745
IRS990/FundraisingGrossIncomeAmt074932
IRS990/GainOrLossGrp/SecuritiesAmt036778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01100412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036778
IRS990/GrossReceiptsAmt04292190
IRS990/GrossRentsGrp/RealAmt04816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04282
IRS990/InsuranceGrp/ManagementAndGeneralAmt05744
IRS990/InsuranceGrp/ProgramServicesAmt038126
IRS990/InsuranceGrp/TotalAmt048152
IRS990/InterestGrp/FundraisingAmt0327
IRS990/InterestGrp/ManagementAndGeneralAmt0396
IRS990/InterestGrp/ProgramServicesAmt0461
IRS990/InterestGrp/TotalAmt01184
IRS990/InvestmentExpenseAmt0-11066
IRS990/InvestmentIncomeGrp/ExclusionAmt0112901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01526303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01586900
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02568869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03605706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444892
IRS990/LandBldgEquipCostOrOtherBssAmt06013761
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095027
IRS990/NetAssetsOrFundBalancesBOYAmt06776861
IRS990/NetAssetsOrFundBalancesEOYAmt07103854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227876
IRS990/NoncashContributionsAmt058000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08086
IRS990/OccupancyGrp/ManagementAndGeneralAmt07062
IRS990/OccupancyGrp/ProgramServicesAmt0254385
IRS990/OccupancyGrp/TotalAmt0269533
IRS990/OfficeExpensesGrp/FundraisingAmt014775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OfficeExpensesGrp/ProgramServicesAmt088856
IRS990/OfficeExpensesGrp/TotalAmt0112407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273997
IRS990/OtherAssetsTotalGrp/EOYAmt01296707
IRS990/OtherChangesInNetAssetsAmt029793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192969
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt022840
IRS990/OtherExpensesGrp/FundraisingAmt11992
IRS990/OtherExpensesGrp/FundraisingAmt23186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235575
IRS990/OtherExpensesGrp/ProgramServicesAmt0101515
IRS990/OtherExpensesGrp/ProgramServicesAmt1164460
IRS990/OtherExpensesGrp/ProgramServicesAmt2129800
IRS990/OtherExpensesGrp/ProgramServicesAmt3108128
IRS990/OtherExpensesGrp/TotalAmt0171462
IRS990/OtherExpensesGrp/TotalAmt1168867
IRS990/OtherExpensesGrp/TotalAmt2168561
IRS990/OtherExpensesGrp/TotalAmt3108128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0784271
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0265037
IRS990/OtherRevenueMiscGrp/ExclusionAmt114658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114658
IRS990/OtherRevenueTotalAmt0279695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127370
IRS990/PayrollTaxesGrp/TotalAmt0164525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0602941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0650820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01363743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01377396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012473
IRS990/PrincipalOfficerNm0ERIN PROCHNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820574
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF A CHILD'S WORLD (ACW) IS TO ENCOURAGE THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF YOUNG CHILDREN WITHIN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. ACW OFFERS EARLY CHILDHOOD EDUCATION TO CHILDREN SIX WEEKS TO FIVE YEARS, ON-SITE STATE APPROVED AFTER SCHOOL CARE FOR CHILDREN AGES FIVE TO TWELVE. ACW IS PROUD TO BE ONE OF ONLY TEN NATIONALLY ACCREDITED PROGRAMS IN NORTH DAKOTA. A CHILD'S WORLD'S PRIMARY GOALS ARE TO: PROVIDE A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR YOUNG CHILDREN; SUPPORT AND STRENGTHEN THE QUALITY OF LIFE FOR YOUNG CHILDREN AND THEIR FAMILIES; AND OFFER CARE IN AN ENVIRONMENT THAT SUPPORTS THE NEEDS OF ALL FAMILIES, REGARDLESS OF THEIR SOCIAL, ETHNIC, OR ECONOMIC BACKGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0820574
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA TRANSITIONAL HOUSING PROGRAM (TH) ADDRESSES THE SIGNIFICANT NEED FOR SAFE SHELTER IN CASS AND CLAY COUNTIES AND BEYOND. THE POPULATIONS SERVED THROUGH THE SH PROGRAM ARE SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS. OTHER REASONS FOR SEEKING TRANSITIONAL HOUSING INCLUDE ECONOMIC HARDSHIP, JOB LOSS, EVICTIONS, MENTAL AND/OR PHYSICAL HEALTH, RELOCATION, AND CHEMICAL DEPENDENCY. ADDITIONALLY, THE FOLLOWING CHALLENGES AFFECT AN INDIVIDUAL'S ABILITY TO ACHIEVE INDEPENDENCE: LACK OF AFFORDABLE HOUSING, LIMITED TRANSPORTATION, INADEQUATE CHILDCARE, LACK OF MARKETABLE SKILLS/EDUCATION, POOR AND/OR LACK OF RENTAL HISTORY AND LIMITED SUPPORT SYSTEM.THE YWCA CASS CLAY WAS ONE OF THE FIRST ORGANIZATIONS IN NORTH DAKOTA TO OFFER TRANSITIONAL HOUSING. EACH YEAR, THE YWCA TH PROGRAM RECEIVES MANY MORE APPLICATIONS THAN THE PROGRAM IS ABLE TO ACCEPT, PRIMARILY DUE TO THE LACK OF AVAILABLE HOUSING UNITS AND FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING, CHILDREN'S SERVICES, RACIAL JUSTICE, AND VARIOUS OTHER SHORT TERM PROJECTS WHICH ENHANCE OUR MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03723902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,186,662
Liabilities
$1,082,808
Net assets
$7,103,854
Revenue
$4,251,445
Expenses
$3,715,303
Net income
$536,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$6.14$27.1$10.1$5.53$4.57
2023Summary only. Only limited summary data is available for this year.$28.7$6.11$22.6$8.00$4.49$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.39$18.5$12.0$3.82$8.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.07$11.3$4.01$3.62$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.05$10.7$6.86$3.84$3.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.03$7.51$4.16$4.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.19$1.08$7.10$4.25$3.72$0.54
2017Summary only. Only limited summary data is available for this year.$7.03$0.25$6.78$5.17$3.69$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.35$5.28$3.19$3.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.25$5.31$3.13$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.18$5.25$3.19$2.81$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.74$4.88$3.16$2.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.93$4.35$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.06$4.05$2.70
Peer Organizations

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