Civic Intelligence

YWCA Cass Clay

990 • Fiscal year 2023 • EIN 45-0226435

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileWWW.YWCACASSCLAY.ORG

View Organization Page

4650 38th Avenue South 110Fargo, ND 58104

(701) 232-2547

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$237,817

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$28,722,961

Flat from 2023

Net Assets

Flat

$22,608,076

Flat from 2023

Liabilities

Flat

$6,114,885

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Flat

$8,002,782

Flat from 2023

Expenses

Flat

$4,492,705

Flat from 2023

Net Income

Flat

$3,510,077

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$28,722,961
Liabilities$6,114,885
Net Assets$22,608,076
Open 2023 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 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

2023

Revenue$8,002,782
Expenses$4,492,705
Net Income$3,510,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$12,573,114
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$8,795,791$15,940,876▲ $7,145,085
Investments in Publicly Traded Securities$7,240,807$7,702,292▲ $461,485
Cash and Non-Interest-Bearing Accounts$1,366,617$1,728,383▲ $361,766
Pledges and Grants Receivable$1,577,187$1,429,926▼ $147,261
Prepaid Expenses and Deferred Charges$64,815$51,076▼ $13,739
Accounts Receivable$18,665$13,720▼ $4,945
Total Assets$20,914,346$28,722,961▲ $7,808,615
Other Assets Total$1,850,464$1,856,688▲ $6,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,983,387$3,882,062▲ $1,898,675
Accounts Payable and Accrued Expenses$204,252$2,167,959▲ $1,963,707
Other Liabilities$199,697$62,937▼ $136,760
Deferred Revenue-$1,927-
Total Liabilities$2,387,336$6,114,885▲ $3,727,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,794,215$16,967,999▲ $6,173,784
Net Assets With Donor Restrictions$7,732,795$5,640,077▼ $2,092,718
Total Net Assets Fund Balance$18,527,010$22,608,076▲ $4,081,066
Total Liabilities and Net Assets / Fund Balance$20,914,346$28,722,961▲ $7,808,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,219,037$1,862,045$14,081,082
Land$2,295,128-$2,295,128
Equipment$624,006$495,850$1,119,856
Other Land Buildings$802,705-$802,705
Other Assets Org$8--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,862,560$449,621▲ $749,098$127,219$5,908,073
2022$5,561,331$177,518▼ $761,715$90,000$4,862,560
2021$2,989,554$2,238,286▲ $358,372-$5,561,331
2020$2,173,175$648,521▲ $277,322$100,000$2,989,554
2019$1,759,906$88,399▲ $339,931-$2,173,175
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ProchnowCEOFT$194,990$42,827$237,817
Julie HaugenCOOFT$121,075$10,124$131,199
Jill DevriesDevelopment OfficerFT$107,442$6,624$114,066
Katie SeversonDirector of FinanceFT$77,989$7,273$85,262

Board Members and Trustees

NameTitle
Paulette RastedtPast President
Mary Jo LewisPresident
Rayonna Hystead1st Vice President
Tammi Jo Barta2nd Vice President
Adair BoeningDirector
Anita HoffarthDirector
Anne Lafrinier-ritchieDirector
Cassie WisteDirector
Celine PaulsonDirector
Jessica EbelingDirector
Kate LeaDirector
Krista AndrewsDirector
Lisa SchwindenDirector
Paula SwansonDirector
Sherri SchmidtDirector
Lousie DardisSecretary
Megan SchreinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roers Construction Joint Venture LLCConstruction200 45TH STREET SOUTH, Fargo, ND 58103$5,043,235
Revenue and Support

Revenue Composition

Contributions and Grants
$7,142,491
Program Service Revenue
$201,000
Investment Income
$385,138
Other Revenue
$274,153
All Other Contributions
$5,655,504
Change in Net Assets
$3,510,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,044,226Fair Market Value
Real Estate Commercial1$140,000Appraisal
Total Noncash Contributions2$3,184,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,976,794
Revenue Not Reported on Financial Statements
$25,988
Revenue Not Reported on Form 990
$677,279
Total Revenue per Audited Statements
$8,654,073
Total Revenue per Form 990
$8,002,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,953
Other Expenses$2,016,752
Total Fundraising Expense$232,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,430$172,477$131,521$1,856,428
Occupancy$331,512$2,430$21,766$355,708
Current Officers, Directors, Trustees, and Key Employees$224,790$68,896$18,530$312,216
Depreciation Depletion$227,240$45,991$3,107$276,338
All Other Expenses$139,877$88,873$9,360$238,110
Payroll Taxes$133,950$23,149$14,468$171,567
Other Employee Benefits$102,017$20,264$13,461$135,742
Office Expenses$109,518$13,033$12,230$134,781
Other Expenses$89,292$0$410$89,292
Insurance$60,077$12,264$4,024$76,365
Advertising$56,493$2,203-$58,696
Conferences and Meetings$24,370$1,231$769$26,370
Travel$6,808$3,254$2,034$12,096
Interest$1,284$690$432$2,406
Total Functional Expenses$3,771,675$488,918$232,112$4,492,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,573,007
Expenses per Audited Statements$4,492,705
Total Expenses per Form 990$4,492,705
Expenses Not Reported on Form 990$80,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,696
Fundraising Direct Expenses$80,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of the Year$303,704$197,470$23,733$173,737
Chocolate Fantasy$65,766$49,226$6,026$43,200
Total Events$369,470$246,696$80,302$166,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$62,937
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 35% controlled entity
No
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
4650 38TH AVENUE SOUTH 110, FARGO, ND 58104

Signing Officer

Name
Erin Prochnow
Title
CEO
Phone
7012322547
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Prochnow
Formed
1906
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
1,193

Preparer

Firm
Brady Martz & Associates Pc
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 18,938. Loss from grace garden -1,510.”

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 allows for distributions for an annual range of 4% to 6% on the average of the prior three years' net asset value.”

PART X, LINE 2:

“It is the opinion of management that ywca has no significant uncertain tax positions that would be subject to examination by the irs and state tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable lead trust 18,938. Special events direct expenses 80,302. Loss on investment in grace garden -1,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 80,302.”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206624
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMI JO BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYONNA HYSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE LEA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULETTE RASTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm10CELINE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSIE WISTE
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUSIE DARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SCHWINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAIR BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE LAFRINIER-RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN PROCHNOW
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL DEVRIES
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/ReportableCompFromOrgAmt17225427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122774
IRS990/FundraisingDirectExpensesAmt080302
IRS990/FundraisingGrossIncomeAmt0246696
IRS990/GainOrLossGrp/OtherAmt0-13690
IRS990/GainOrLossGrp/SecuritiesAmt022280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01121654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04498620
IRS990/GrossReceiptsAmt012573114
IRS990/GrossRentsGrp/RealAmt011759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04024
IRS990/InsuranceGrp/ManagementAndGeneralAmt012264
IRS990/InsuranceGrp/ProgramServicesAmt060077
IRS990/InsuranceGrp/TotalAmt076365
IRS990/InterestGrp/FundraisingAmt0432
IRS990/InterestGrp/ManagementAndGeneralAmt0690
IRS990/InterestGrp/ProgramServicesAmt01284
IRS990/InterestGrp/TotalAmt02406
IRS990/InvestmentExpenseAmt0-25988
IRS990/InvestmentIncomeGrp/ExclusionAmt0376548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07240807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07702292
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02357895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08795791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015940876
IRS990/LandBldgEquipCostOrOtherBssAmt018298771
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013690
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04476340
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt01983387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03882062
IRS990/NetAssetsOrFundBalancesBOYAmt018527010
IRS990/NetAssetsOrFundBalancesEOYAmt022608076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0579549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010794215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016967999
IRS990/NoncashContributionsAmt03184226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021766
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt0331512
IRS990/OccupancyGrp/TotalAmt0355708
IRS990/OfficeExpensesGrp/FundraisingAmt012230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109518
IRS990/OfficeExpensesGrp/TotalAmt0134781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850464
IRS990/OtherAssetsTotalGrp/EOYAmt01856688
IRS990/OtherChangesInNetAssetsAmt017428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135742
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0371489
IRS990/OtherExpensesGrp/ProgramServicesAmt1174068
IRS990/OtherExpensesGrp/ProgramServicesAmt2166460
IRS990/OtherExpensesGrp/ProgramServicesAmt389292
IRS990/OtherExpensesGrp/TotalAmt0404997
IRS990/OtherExpensesGrp/TotalAmt1175133
IRS990/OtherExpensesGrp/TotalAmt2166460
IRS990/OtherExpensesGrp/TotalAmt389292
IRS990/OtherLiabilitiesGrp/BOYAmt0199697
IRS990/OtherLiabilitiesGrp/EOYAmt062937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133950
IRS990/PayrollTaxesGrp/TotalAmt0171567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01577187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01429926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051076
IRS990/PrincipalOfficerNm0ERIN PROCHNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201000
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY CHILD DESERVES TO BECOME THE AMAZING PERSON THEY WERE BORN TO BE. YWCA SHELTER CHILDREN'S SERVICES INCLUDES LICENSED CHILDCARE AND STUDY BUDDIES AFTERSCHOOL PROGRAM TO IMPROVE THE ODDS FOR CHILDREN WHO'VE HAD THE ODDS STACKED AGAINST THEM. MOMS FIND ONSITE CHILDCARE CRITICAL TO THEIR GOALS FOR EMPOWERMENT AND LIFE AHEAD. THEY FIND GUIDANCE TO GROW PARENTING SKILLS. BASED ON INTERACTIONS WITH A CHILD, YWCA MAY DIRECT MOMS TO COMMUNITY RESOURCES TO ADDRESS THE UNIQUE NEEDS OF THEIR CHILD. AT YWCA, KIDS GROW THROUGH ACTIVITIES, ART, GAMES, AND OUTINGS THAT ARE POSITIVE, MEMORABLE CHILDHOOD EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268075
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 TH 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/ExpenseAmt0309697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,722,961
Liabilities
$6,114,885
Net assets
$22,608,076
Revenue
$8,002,782
Expenses
$4,492,705
Net income
$3,510,077
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
2023Detailed filing. Detailed filing data is available for this year.$28.7$6.11$22.6$8.00$4.49$3.51
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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