Civic Intelligence

YWCA Pierce County

990 • Fiscal year 2015 • EIN 91-0565026

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.YWCAPIERCECOUNTY.ORG
405 BroadwayTacoma, WA 98402

(253) 272-4181

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$121,524

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,923,493

Down $390,107 (-3.4%) from 2014

Net Assets

Down

$7,855,822

Down $88,896 (-1.1%) from 2014

Liabilities

Down

$3,067,671

Down $301,211 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$3,098,876

Up $416,831 (+16%) from 2014

Expenses

Up

$2,881,657

Up $206,978 (+7.7%) from 2014

Net Income

Up

$217,219

Up $209,853 (+2849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $9,855,725Liabilities 2011: $3,093,874Net Assets 2011: $6,761,8512011Assets 2012: $10,356,586Liabilities 2012: $3,065,038Net Assets 2012: $7,291,5482012Assets 2013: $10,538,126Liabilities 2013: $3,061,789Net Assets 2013: $7,476,3372013Assets 2014: $11,313,600Liabilities 2014: $3,368,882Net Assets 2014: $7,944,7182014Assets 2015: $10,923,493Liabilities 2015: $3,067,671Net Assets 2015: $7,855,8222015Assets 2016: $10,523,665Liabilities 2016: $3,010,194Net Assets 2016: $7,513,4712016Assets 2017: $10,684,361Liabilities 2017: $3,054,305Net Assets 2017: $7,630,0562017Assets 2018: $11,585,015Liabilities 2018: $3,125,039Net Assets 2018: $8,459,9762018Assets 2019: $12,839,451Liabilities 2019: $3,845,869Net Assets 2019: $8,993,5822019Assets 2020: $17,333,709Liabilities 2020: $5,845,271Net Assets 2020: $11,488,4382020Assets 2021: $23,379,051Liabilities 2021: $10,370,082Net Assets 2021: $13,008,9692021Assets 2022: $23,273,320Liabilities 2022: $10,093,861Net Assets 2022: $13,179,4592022Assets 2023: $23,071,763Liabilities 2023: $10,054,438Net Assets 2023: $13,017,3252023Assets 2024: $23,123,679Liabilities 2024: $9,679,422Net Assets 2024: $13,444,2572024

Highlighted filing

2015

Assets$10,923,493
Liabilities$3,067,671
Net Assets$7,855,822
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,549,797Expenses 2011: $2,462,565Net Income 2011: $1,087,2322011Expenses 2012: $2,486,7972012Expenses 2013: $2,599,7532013Revenue 2014: $2,682,045Expenses 2014: $2,674,679Net Income 2014: $7,3662014Revenue 2015: $3,098,876Expenses 2015: $2,881,657Net Income 2015: $217,2192015Revenue 2016: $2,689,524Expenses 2016: $2,840,980Net Income 2016: -$151,4562016Revenue 2017: $2,918,922Expenses 2017: $3,110,547Net Income 2017: -$191,6252017Revenue 2018: $4,043,055Expenses 2018: $3,366,048Net Income 2018: $677,0072018Revenue 2019: $4,013,045Expenses 2019: $3,497,286Net Income 2019: $515,7592019Revenue 2020: $6,057,442Expenses 2020: $3,455,259Net Income 2020: $2,602,1832020Revenue 2021: $4,236,364Expenses 2021: $3,529,087Net Income 2021: $707,2772021Revenue 2022: $4,959,969Expenses 2022: $3,765,159Net Income 2022: $1,194,8102022Revenue 2023: $3,668,505Expenses 2023: $4,128,497Net Income 2023: -$459,9922023Revenue 2024: $4,388,784Expenses 2024: $4,408,239Net Income 2024: -$19,4552024

Highlighted filing

2015

Revenue$3,098,876
Expenses$2,881,657
Net Income$217,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,958,974
Mission and Program Overview

Mission

Transforming lives through safety, healing and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,885,202$5,753,433▼ $131,769
Investments Other Securities$3,914,586$3,630,485▼ $284,101
Cash and Non-Interest-Bearing Accounts$155,469$298,870▲ $143,401
Pledges and Grants Receivable$279,302$242,843▼ $36,459
Prepaid Expenses and Deferred Charges$52,651$45,967▼ $6,684
Savings and Temporary Cash Investments$8,235$8,235→ $0
Intangible Assets$6,740$6,545▼ $195
Total Assets$11,313,600$10,923,493▼ $390,107
Other Assets Total$1,011,415$937,115▼ $74,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,198,474$2,898,474▼ $300,000
Accounts Payable and Accrued Expenses$170,408$169,197▼ $1,211
Total Liabilities$3,368,882$3,067,671▼ $301,211
Net Assets / Fund Balance
Unrestricted Net Assets$4,954,560$4,820,718▼ $133,842
Temporarily Rstr Net Assets$1,939,453$2,058,699▲ $119,246
Permanently Rstr Net Assets$1,050,705$976,405▼ $74,300
Total Net Assets Fund Balance$7,944,718$7,855,822▼ $88,896
Total Liabilities and Net Assets / Fund Balance$11,313,600$10,923,493▼ $390,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,256,384$2,723,764$6,980,148
Land$1,377,688-$1,377,688
Equipment$119,361$396,217$515,578
Other Assets Org$937,115--
Other Securities$43,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,050,705-▼ $73,108$1,192$976,405
2013$983,945-▲ $67,952$1,192$1,050,705
2012$970,639-▲ $43,245$29,939$983,945
2011$1,051,244-▼ $79,411$1,194$970,639
2010$910,824-▲ $141,612$1,192$1,051,244
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BarnettCEOFT$110,348$11,176$121,524

Board Members and Trustees

NameTitle
Pamela SchulerPast President
Koree WickPresident
Janice PhillipsPresident-elect
Clemencia Castro-wooleryVice President
BRIAN O'NEILLBoard Member
Billie OttoBoard Member
Emily HallBoard Member
Ingrid McleodBoard Member
Jennifer WeddermannBoard Member
Jonathan GroveBoard Member
Keith DashofyBoard Member
Loren CohenBoard Member
Mary ThomasBoard Member
Melissa VincettBoard Member
Mike MaherBoard Member
Roland BautistaBoard Member
Samantha WeeksBoard Member
Stephanie FarrarBoard Member
Terri StewartBoard Member
Toryono GreenBoard Member
Wayne LarkinBoard Member
Heather BurgessSecretary
April BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,637
Program Service Revenue
$5,675
Investment Income
$221,192
Other Revenue
$215,372
All Other Contributions
$867,427
Change in Net Assets
$217,219

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
Clothing and Household Goods-$114,767Cost
Food Inventory12$30,014Cost
Total Noncash Contributions12$144,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-300,125
Total Revenue per Audited Statements
$2,798,751
Total Revenue per Form 990
$3,098,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,960
Other Expenses$582,338
Grants and Similar Amounts Paid$298,359
Total Fundraising Expense$263,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,507$152,520$117,605$1,492,632
Grants to Domestic Individuals$298,359--$298,359
Other Employee Benefits$164,837$23,288$19,615$207,740
Depreciation Depletion$171,870$11,460$6,469$189,799
Occupancy$127,242$22,813$5,349$155,404
Payroll Taxes$106,475$14,332$15,350$136,157
Current Officers, Directors, Trustees, and Key Employees$4,263$41,924$72,242$118,429
Office Expenses$30,411$14,344$5,377$50,132
Pension Plan Contributions$34,348$6,759$4,895$46,002
Insurance$40,597$1,940$820$43,357
Fees for Services Accounting-$41,361-$41,361
Advertising$15,788$4,175$8,104$28,067
Travel$19,325$1,386$548$21,259
Other Expenses$235,381$-235,381$0$0
Total Functional Expenses$2,506,475$111,706$263,476$2,881,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,887,647
Expenses per Audited Statements$2,881,657
Total Expenses per Form 990$2,881,657
Expenses Not Reported on Form 990$5,990
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$286,875
Fundraising Direct Expenses$73,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glam That Gives$166,571$166,571$6,086$160,485
Annual Luncheon$115,893$115,893$1,426$114,467
Total Events$391,875$286,875$73,435$213,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

“The organization considers all donors who give $5 or more during the tax year to be a member.”

Form 990, Part VI, Section A, Line 7A

“All members have the ability to elect board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's cpa, then distributed to the audit and finance committees for review. After this, the board of directors will review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The board personnel committee makes a recommendation on the salary of the ceo to the executive committee. The recommendation is based on comparability data from the nonprofit wage and benefit survey, published biennially by washington employers and the united way of king county. The executive committee makes the final determination based on a performance review prepared by the board president, with input from the executive committee members, and available resources.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available from guidestar.org. In addition, the documents are available upon request at the organization's address listed on form 990, page 1.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the organization's address listed on form 990, page 1.”

Filing and Contact Details

Filer

Filer Name
Ywca Pierce County
EIN
91-0565026
Phone
2532724181
Address
405 BROADWAY, TACOMA, WA 98402

Signing Officer

Name
April Bjorkman
Title
Treasurer
Phone
2532724181
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Barnett
Formed
1910
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
58
Volunteers
612

Preparer

Firm
Favors Rettig Cpas Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
Michael J Favors CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in perpetual trust -74,300.”

FORM 990, PART XI, LINE 2C:

“The audit review and auditor selection processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Donors have restricted endowment fund income primarily to general operating support, with a portion of income restricted to supporting the support shelter.”

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. Management is not aware of any uncertain tax positions which would have a material effect on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on beneficial interest in perpetual trust -74,300.”

Raw XML AppendixShowing 400 of 733 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/Desc0SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 100 RESIDENTS SERVED, 145 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 7,698.
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IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH DASHOFY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA VINCETT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm16INGRID MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm18TORYONO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BILLIE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER WEDDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23MIRIAM BARNETT
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110348
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105000
IRS990/FundraisingDirectExpensesAmt073435
IRS990/FundraisingGrossIncomeAmt0286875
IRS990/GainOrLossGrp/SecuritiesAmt0162598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01637293
IRS990/GrantAmt055657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0298359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0298359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01949261
IRS990/GrossReceiptsAmt04958974
IRS990/GrossSalesOfInventoryAmt01932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt040597
IRS990/InsuranceGrp/TotalAmt043357
IRS990/IntangibleAssetsGrp/BOYAmt06740
IRS990/IntangibleAssetsGrp/EOYAmt06545
IRS990/InvestmentIncomeGrp/ExclusionAmt058594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03914586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03630485
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03119981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05885202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05753433
IRS990/LandBldgEquipCostOrOtherBssAmt08873414
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01786663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA PIERCE COUNTY TRANSFORMS LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03198474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02898474
IRS990/NetAssetsOrFundBalancesBOYAmt07944718
IRS990/NetAssetsOrFundBalancesEOYAmt07855822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213440
IRS990/NetIncomeOrLossGrp/ExclusionAmt01932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231815
IRS990/NoncashContributionsAmt0144781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05349
IRS990/OccupancyGrp/ManagementAndGeneralAmt022813
IRS990/OccupancyGrp/ProgramServicesAmt0127242
IRS990/OccupancyGrp/TotalAmt0155404
IRS990/OfficeExpensesGrp/FundraisingAmt05377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014344
IRS990/OfficeExpensesGrp/ProgramServicesAmt030411
IRS990/OfficeExpensesGrp/TotalAmt050132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011415
IRS990/OtherAssetsTotalGrp/EOYAmt0937115
IRS990/OtherChangesInNetAssetsAmt0-74300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207740
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES AND P
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt05224
IRS990/OtherExpensesGrp/FundraisingAmt11778
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-235381
IRS990/OtherExpensesGrp/ProgramServicesAmt016762
IRS990/OtherExpensesGrp/ProgramServicesAmt117369
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt3235381
IRS990/OtherExpensesGrp/TotalAmt028523
IRS990/OtherExpensesGrp/TotalAmt121912
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106475
IRS990/PayrollTaxesGrp/TotalAmt0136157
IRS990/PensionPlanContributionsGrp/FundraisingAmt04895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034348
IRS990/PensionPlanContributionsGrp/TotalAmt046002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01050705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0976405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045967
IRS990/PrincipalOfficerNm0MIRIAM BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05675
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY GROUP THERAPY, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. HOURS OF RESPITE CARE OFFERED: 553. SPECIAL EVENTS AND FIELD TRIPS: 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013594
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS IN NEED OF CIVIL LEGAL ASSISTANCE TO MAINTAIN SAFETY. PARENTING PLANS, PROTECTIVE ORDERS, DISSOLUTIONS, SEPARATIONS, AND CHILD SUPPORT ORDERS ARE AMONG THE LEGAL HURDLES OUR PROGRAM CAN REMOVE FOR CLIENTS. ADULTS SERVED: 1,294, CHILDREN SERVED: 2,216. PROTECTION ORDERS GRANTED: 149. ADULTS WITH LANGUAGE BARRIERS: 4.6%.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,923,493
Liabilities
$3,067,671
Net assets
$7,855,822
Revenue
$3,098,876
Expenses
$2,881,657
Net income
$217,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.68$13.4$4.39$4.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.1$13.0$3.67$4.13$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.1$13.2$4.96$3.77$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.4$13.0$4.24$3.53$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.85$11.5$6.06$3.46$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.85$8.99$4.01$3.50$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.13$8.46$4.04$3.37$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.05$7.63$2.92$3.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.01$7.51$2.69$2.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.07$7.86$3.10$2.88$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.37$7.94$2.68$2.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.06$7.48$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.07$7.29$2.49
2011Summary only. Only limited summary data is available for this year.$9.86$3.09$6.76$3.55$2.46$1.09