Civic Intelligence

Young Christian Womens Association of Helena Montana

990 • Fiscal year 2022 • EIN 81-0235416

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

501 North Park AvenueHelena, MT 59601-2703

(406) 442-8774

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,098

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,287,412

Up $319,256 (+11%) from 2021

Net Assets

Up

$3,016,322

Up $227,596 (+8.2%) from 2021

Liabilities

Up

$271,090

Up $91,660 (+51%) from 2021

Revenue

Up

$1,689,440

Up $516,160 (+44%) from 2021

Expenses

Up

$1,461,844

Up $327,358 (+29%) from 2021

Net Income

Up

$227,596

Up $188,802 (+487%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $284,252Liabilities 2010: $40,461Net Assets 2010: $243,7912010Assets 2011: $262,171Liabilities 2011: $35,024Net Assets 2011: $227,1472011Assets 2012: $305,963Liabilities 2012: $37,266Net Assets 2012: $268,6972012Assets 2013: $662,556Liabilities 2013: $40,626Net Assets 2013: $621,9302013Assets 2014: $564,621Liabilities 2014: $66,613Net Assets 2014: $498,0082014Assets 2015: $2,663,193Liabilities 2015: $43,472Net Assets 2015: $2,619,7212015Assets 2016: $2,746,321Liabilities 2016: $120,531Net Assets 2016: $2,625,7902016Assets 2017: $2,886,192Liabilities 2017: $167,467Net Assets 2017: $2,718,7252017Assets 2018: $2,870,653Liabilities 2018: $120,380Net Assets 2018: $2,750,2732018Assets 2019: $2,807,712Liabilities 2019: $137,059Net Assets 2019: $2,670,6532019Assets 2020: $2,984,670Liabilities 2020: $234,738Net Assets 2020: $2,749,9322020Assets 2021: $2,968,156Liabilities 2021: $179,430Net Assets 2021: $2,788,7262021Assets 2022: $3,287,412Liabilities 2022: $271,090Net Assets 2022: $3,016,3222022Assets 2023: $2,584,492Liabilities 2023: $324,397Net Assets 2023: $2,260,0952023Assets 2024: $3,060,030Liabilities 2024: $385,950Net Assets 2024: $2,674,0802024

Highlighted filing

2022

Assets$3,287,412
Liabilities$271,090
Net Assets$3,016,322

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $196,6972010Expenses 2011: $262,9502011Expenses 2012: $308,5702012Revenue 2013: $687,182Expenses 2013: $333,949Net Income 2013: $353,2332013Revenue 2014: $272,532Expenses 2014: $369,454Net Income 2014: -$96,9222014Revenue 2015: $2,450,721Expenses 2015: $335,042Net Income 2015: $2,115,6792015Revenue 2016: $352,489Expenses 2016: $324,268Net Income 2016: $28,2212016Revenue 2017: $551,457Expenses 2017: $465,241Net Income 2017: $86,2162017Revenue 2018: $481,666Expenses 2018: $491,482Net Income 2018: -$9,8162018Revenue 2019: $453,603Expenses 2019: $533,223Net Income 2019: -$79,6202019Revenue 2020: $900,277Expenses 2020: $820,998Net Income 2020: $79,2792020Revenue 2021: $1,173,280Expenses 2021: $1,134,486Net Income 2021: $38,7942021Revenue 2022: $1,689,440Expenses 2022: $1,461,844Net Income 2022: $227,5962022Revenue 2023: $1,573,925Expenses 2023: $1,796,941Net Income 2023: -$223,0162023Revenue 2024: $2,029,932Expenses 2024: $1,615,798Net Income 2024: $414,1342024

Highlighted filing

2022

Revenue$1,689,440
Expenses$1,461,844
Net Income$227,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,707,884
Mission and Program Overview

Mission

Ywca of helena is dedicated to the national ywca mission of eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. The ywca of helena is dedicated to providing homeless women with safe, affordable transitional housing and assistance in accessing available community resources.

Ywca helena prevents homelessness, provides safe and supportive housing for women and children experiencing homelessness, and provides services that restores hope, self-sufficiency, and happy and healthy lives. Together with ywca usa and ywcas across the country, we are dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,574,895$2,574,895→ $0
Pledges and Grants Receivable$65,800$301,185▲ $235,385
Land, Buildings, and Equipment, Net$72,630$86,106▲ $13,476
Accounts Receivable$8,536$66,806▲ $58,270
Cash and Non-Interest-Bearing Accounts$17,079$44,735▲ $27,656
Prepaid Expenses and Deferred Charges$9,902$3,388▼ $6,514
Savings and Temporary Cash Investments$124,716$2,111▼ $122,605
Total Assets$2,968,156$3,287,412▲ $319,256
Other Assets Total$94,598$208,186▲ $113,588
Liabilities
Other Liabilities$0$118,039▲ $118,039
Accounts Payable and Accrued Expenses$88,087$87,104▼ $983
Mortgage Notes Payable Secured by Investment Property$65,079$65,947▲ $868
Unsecured Notes Loans Payable$26,264--
Total Liabilities$179,430$271,090▲ $91,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,831$2,943,322▲ $208,491
Net Assets With Donor Restrictions$53,895$73,000▲ $19,105
Total Net Assets Fund Balance$2,788,726$3,016,322▲ $227,596
Total Liabilities and Net Assets / Fund Balance$2,968,156$3,287,412▲ $319,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,945$29,235$64,180
Other Land Buildings$19,965$15,871$35,836
Leasehold Improvements$31,196$1,034$32,230
Investment Program Related Org$2,574,895--
Other Assets Org$1,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer GurskyExecutive DirectorFT$78,098$78,098

Board Members and Trustees

NameTitle
Jessica Stewart-kuntzPresident
Abbie CziokVice President
Ann WaickmanDirector
Becky LawsonDirector
Gayle AgostinelliDirector
Kimberly FeigDirector
Krystal StewartDirector
Melissa SchlichtingDirector
Samantha OfferdahlDirector
Tess ZarnowskiDirector
Zoe BarnardDirector
Jill-marie SteeleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,433
Program Service Revenue
$405,906
Investment Income
$1,545
Other Revenue
$-18,444
All Other Contributions
$772,615
Change in Net Assets
$227,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,500
Other Expenses$441,344
Total Fundraising Expense$131,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,499$174,666$57,940$811,105
Occupancy$125,500$17,367$1,000$143,867
Current Officers, Directors, Trustees, and Key Employees$55,450$16,791$5,857$78,098
Payroll Taxes$52,978$14,485$5,436$72,899
Other Employee Benefits$41,105$10,972$1,956$54,033
Information Technology$25,093$2,591$10,530$38,214
Fees for Services Other$750$24,432-$25,182
Depreciation Depletion$16,360$2,264$130$18,754
Insurance$11,788$5,149-$16,937
Office Expenses$1,780$6,668$725$9,173
All Other Expenses$2,660$4,877-$7,537
Interest-$6,757-$6,757
Pension Plan Contributions$2,345$1,669$351$4,365
Other Expenses$25,611$3,572$2,059$3,572
Total Functional Expenses$1,028,201$301,945$131,698$1,461,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,444
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$70,675-$4,671-
Total Events$70,675-$18,444$-18,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$118,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board of directors reviews and approves a copy of the form 990 prior to filing.

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

Directors, officers, and staff members of the ywca who are directly or indirectly a party to a material contract or transaction with the ywca shall disclose in writing to the ywca, or request to have entered into the minutes of the meeting of the board of directors, the nature and extent of the conflict of interest. Conflict of interest disclosures are required to be made annually.

Form 990, Part VI, Section B, Line 15

The board of directors determines the executive director's salary annually. Key employees are defined as director-level employees. All directors are evaluated by the executive director and salaries are determined at their discretion.

Form 990, Part VI, Section C, Line 18

The form 1023 and 990 are made available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Helena
EIN
81-0235416
Phone
4064428774
Address
501 NORTH PARK AVENUE, HELENA, MT 59601-2703

Signing Officer

Name
Jenifer Gursky
Title
Executive Director
Phone
4064428774
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Gursky
Formed
1948
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
75

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
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IRS990/Desc0WINGS - WOMEN INITIATING NEW GROWTH AND SUSTAINABILITY IS A LICENSED SUBSTANCE USE DISORDER RECOVERY PROGRAM THAT OFFERS HOLISTIC WRAP-AROUND CARE FOR WOMEN WHO EXPERIENCE HOMELESSNESS, CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, POVERTY, JUSTICE SYSTEM INVOLVEMENT, AND IF WOMEN HAVE CHILDREN, ARE INVOLVED WITH CHILD PROTECTIVE SERVICES. THE 24-ROOM SHELTER IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND HOUSES WOMEN AND THEIR CHILDREN. WINGS CONSISTENTLY OPERATES AT CAPACITY, HOUSING AN AVERAGE OF 24 WOMEN AND 20 CHILDREN AT ANY GIVEN TIME. OPENINGS OCCUR WHEN WOMEN CAN SAFELY TRANSITION TO THE COMMUNITY AFTER THE TYPICAL 12-24 MONTH WAIT FOR COMMUNITY HOUSING. A STUBBORN WAITLIST FOR SERVICES IS OFTEN 20 NAMES LONG. WINGS CONTINUES TO BE THE ONLY PROGRAM IN OUR COMMUNITY THAT SERVES WOMEN OF ANY AGE, OF ANY FAMILY STATUS, AND HOUSES CHILDREN OF ANY AGE AND ANY GENDER WITH THEIR MOTHERS. IN 2022, WINGS HOUSED 34 WOMEN AND 22 CHILDREN. 86% OF THE WOMEN WHO PARTICIPATED IN WINGS WERE JUSTICE SYSTEM INVOLVED AND 100% WERE HOMELESS AND LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. OF THE WOMEN SERVED, 71% WERE MOTHERS, 26% WERE WOMEN OF COLOR, AND 6 WOMEN WERE PREGNANT OR POSTPARTUM. IN 2022 10 WOMEN GRADUATED THE WINGS PROGRAM AND TRANSITIONED INTO COMMUNITY HOUSING. THE WINGS PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM CONTRIBUTIONS AND DONATIONS. IN 2022, CONTRIBUTIONS AND DONATIONS TOTALED APPROXIMATELY $47,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02591
IRS990/InformationTechnologyGrp/ProgramServicesAmt025093
IRS990/InformationTechnologyGrp/TotalAmt038214
IRS990/InsuranceGrp/ManagementAndGeneralAmt05149
IRS990/InsuranceGrp/ProgramServicesAmt011788
IRS990/InsuranceGrp/TotalAmt016937
IRS990/InterestGrp/ManagementAndGeneralAmt06757
IRS990/InterestGrp/TotalAmt06757
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02574895
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02574895
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086106
IRS990/LandBldgEquipCostOrOtherBssAmt0132246
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065947
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02788726
IRS990/NetAssetsOrFundBalancesEOYAmt03016322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02734831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943322
IRS990/NoncashContributionsAmt01021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt017367
IRS990/OccupancyGrp/ProgramServicesAmt0125500
IRS990/OccupancyGrp/TotalAmt0143867
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01780
IRS990/OfficeExpensesGrp/TotalAmt09173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094598
IRS990/OtherAssetsTotalGrp/EOYAmt0208186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054033
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND S
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045714
IRS990/OtherExpensesGrp/FundraisingAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33572
IRS990/OtherExpensesGrp/ProgramServicesAmt087058
IRS990/OtherExpensesGrp/ProgramServicesAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt225611
IRS990/OtherExpensesGrp/TotalAmt088550
IRS990/OtherExpensesGrp/TotalAmt148366
IRS990/OtherExpensesGrp/TotalAmt234435
IRS990/OtherExpensesGrp/TotalAmt33572
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014485
IRS990/PayrollTaxesGrp/ProgramServicesAmt052978
IRS990/PayrollTaxesGrp/TotalAmt072899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02345
IRS990/PensionPlanContributionsGrp/TotalAmt04365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03388
IRS990/PrincipalOfficerNm0JENIFER GURSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0WINGS
IRS990/ProgramServiceRevenueGrp/Desc1CATERPILLAR
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATERPILLARS PROGRAM OFFERS THREE DISTINCT SERVICES FOR CHILDREN AND PARENTS WHO BOTH LIVE AT YWCA HELENA AND THOSE WHO LIVE IN THE COMMUNITY: (1) CATERPILLARS PARENTING CENTER, (2) CATERPILLARS COUNSELING CENTER, AND (3) CATERPILLARS EARLY LEARNING. THE CATERPILLARS PARENTING CENTER OFFERS SUPERVISED PARENTING, SAFE EXCHANGE, EVIDENCE-BASED PARENTING CLASSES, AND ONE-ON-ONE PARENTING COACHING. IN ADDITION TO OFFERING SUPPORT TO THE MOTHERS OF WINGS, ALL SERVICES ARE OPEN TO THE COMMUNITY AND OFTEN REFERRED FROM PARTNERS IN THE COMMUNITY SUCH AS THE DISTRICT COURTS, OUR LOCAL DOMESTIC VIOLENCE SHELTER, AND CHILD PROTECTIVE SERVICES. IN 2022, 65 PARENTS COMPLETED PARENTING CLASSES AND 23 CHILDREN WERE REUNIFIED WITH THEIR PARENTS. CATERPILLARS COUNSELING CENTER PROVIDES CRITICAL INTERVENTIONS AND THERAPEUTIC SERVICES FOR CHILDREN AND SUPPORTIVE SERVICES FOR PARENTS. THE PROGRAM NOW OFFERS PARENT-CHILD INTERACTIVE THERAPY, FAMILY THERAPY, PLAY THERAPY, AND OTHER THERAPEUTIC INTERVENTIONS FOR WINGS PARTICIPANTS AND COMMUNITY MEMBERS UTILIZING THE SERVICES OF CATERPILLARS. ADDITIONALLY, A THERAPIST FROM THE CATERPILLARS COUNSELING CENTER OFFERS INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO THE CATERPILLARS LEARNING CENTERS, SUPPORTING CHILDCARE WORKERS AS THEY WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA.THE CATERPILLARS CLUBHOUSE AND LEARNING CENTER, ARE TRAUMA RESPONSIVE AND THERAPEUTIC CHILDCARE CENTERS THAT ARE LICENSED WITH THE STATE OF MONTANA. LICENSED FOR UP TO 44 CHILDREN, THE CENTERS HOST AN ONSITE ROOM FOR SPEECH, PHYSICAL, OCCUPATIONAL, PLAY, AND OTHER THERAPIES. THE CLUBHOUSE UTILIZES INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, COACHING, AND SUPPORTING CHILDCARE STAFF TO WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA. THE PROGRAM ACCEPTS CHILDREN WHO HAVE EXPERIENCED TRAUMA, OUT-OF-HOME PLACEMENT IN THE FOSTER CARE SYSTEM, AND WHO LIVE(D) AT OR BELOW 150% OF THE FEDERAL POVERTY LINE. THE CLUBHOUSE SERVES CHILDREN AGES 0 TO 6 YEARS OLD AND OFFERS CRITICAL DEVELOPMENTAL AND SOCIAL EMOTIONAL INTERVENTIONS. IN 2022, 41 CHILDREN WERE SERVED IN CATERPILLARS CHILD CARE SERVICES.THE CATERPILLAR PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM COMMUNITY GRANTS AND CONTRIBUTIONS. IN 2022, COMMUNITY GRANTS AND CONTRIBUTIONS TOTALED APPROXIMATELY $97,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095631
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA HELENA PROVIDES SAFE, AFFORDABLE, AND WRAP-AROUND SUPPORTIVE HOUSING FOR WOMEN AND THEIR CHILDREN. WE ACTIVELY PREVENT HOMELESSNESS AND SEEK TO DISRUPT GENERATIONAL CYCLES OF POVERTY, ABUSE, AND SUBSTANCE USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0381376
IRS990/PYOtherRevenueAmt0-10018
IRS990/PYProgramServiceRevenueAmt0188376
IRS990/PYRevenuesLessExpensesAmt038794
IRS990/PYSalariesCompEmpBnftPaidAmt0753110
IRS990/PYTotalExpensesAmt01134486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0285542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03986920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt03741783
IRS990ScheduleA/SubstantialContributorsTotAmt0245137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03986920
IRS990ScheduleA/TotalSupportAmt04031072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064180
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02574895
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN YWCA MANAGER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032230

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$2.03$1.62$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.32$2.26$1.57$1.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.27$3.02$1.69$1.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$1.17$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$0.90$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.72$0.55$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.45$0.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.50$0.27$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.69$0.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.20