Civic Intelligence

YWCA Clark County

990 • Fiscal year 2020 • EIN 91-0569882

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.YWCACLARKCOUNTY.ORG
3609 Main StreetVancouver, WA 98663

(360) 696-0167

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,404

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,132,651

Up $613,446 (+11%) from 2019

Net Assets

Down

$5,240,177

Down $31,193 (-0.6%) from 2019

Liabilities

Up

$892,474

Up $644,639 (+260%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Down

$4,230,225

Down $88,769 (-2.1%) from 2019

Expenses

Down

$3,852,058

Down $290,110 (-7.0%) from 2019

Net Income

Up

$378,167

Up $201,341 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,101,240Liabilities 2010: $416,218Net Assets 2010: $4,685,0222010Assets 2011: $6,047,329Liabilities 2011: $334,173Net Assets 2011: $5,713,1562011Assets 2012: $5,619,385Liabilities 2012: $265,251Net Assets 2012: $5,354,1342012Assets 2013: $5,652,386Liabilities 2013: $127,314Net Assets 2013: $5,525,0722013Assets 2014: $5,994,498Liabilities 2014: $276,846Net Assets 2014: $5,717,6522014Assets 2015: $5,733,899Liabilities 2015: $216,210Net Assets 2015: $5,517,6892015Assets 2016: $5,513,640Liabilities 2016: $155,075Net Assets 2016: $5,358,5652016Assets 2017: $5,775,224Liabilities 2017: $202,682Net Assets 2017: $5,572,5422017Assets 2018: $5,434,087Liabilities 2018: $202,959Net Assets 2018: $5,231,1282018Assets 2019: $5,519,205Liabilities 2019: $247,835Net Assets 2019: $5,271,3702019Assets 2020: $6,132,651Liabilities 2020: $892,474Net Assets 2020: $5,240,1772020Assets 2021: $7,369,291Liabilities 2021: $893,743Net Assets 2021: $6,475,5482021Assets 2022: $6,920,801Liabilities 2022: $422,802Net Assets 2022: $6,497,9992022Assets 2023: $6,724,808Liabilities 2023: $393,165Net Assets 2023: $6,331,6432023

Highlighted filing

2020

Assets$6,132,651
Liabilities$892,474
Net Assets$5,240,177
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,447,1682010Revenue 2011: $4,199,712Expenses 2011: $3,171,581Net Income 2011: $1,028,1312011Expenses 2012: $3,124,4502012Expenses 2013: $3,071,3132013Revenue 2014: $3,187,296Expenses 2014: $2,994,716Net Income 2014: $192,5802014Revenue 2015: $2,929,553Expenses 2015: $3,129,516Net Income 2015: -$199,9632015Revenue 2016: $3,325,767Expenses 2016: $3,484,891Net Income 2016: -$159,1242016Revenue 2017: $3,995,699Expenses 2017: $3,781,722Net Income 2017: $213,9772017Revenue 2018: $3,768,958Expenses 2018: $4,110,372Net Income 2018: -$341,4142018Revenue 2019: $4,318,994Expenses 2019: $4,142,168Net Income 2019: $176,8262019Revenue 2020: $4,230,225Expenses 2020: $3,852,058Net Income 2020: $378,1672020Revenue 2021: $4,725,282Expenses 2021: $4,156,458Net Income 2021: $568,8242021Revenue 2022: $5,210,566Expenses 2022: $4,667,434Net Income 2022: $543,1322022Revenue 2023: $5,167,507Expenses 2023: $5,584,169Net Income 2023: -$416,6622023

Highlighted filing

2020

Revenue$4,230,225
Expenses$3,852,058
Net Income$378,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$6,793,594
Mission and Program Overview

Mission

Ywca clark county's mission is to eliminate racism, empower women, and promote peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,666,321$2,906,363▲ $240,042
Land, Buildings, and Equipment, Net$1,626,502$1,632,408▲ $5,906
Savings and Temporary Cash Investments$483,765$769,828▲ $286,063
Pledges and Grants Receivable$502,135$579,580▲ $77,445
Investments Other Securities$156,487$144,928▼ $11,559
Cash and Non-Interest-Bearing Accounts$26,078$76,739▲ $50,661
Prepaid Expenses and Deferred Charges$53,774$17,374▼ $36,400
Accounts Receivable$4,143$5,431▲ $1,288
Total Assets$5,519,205$6,132,651▲ $613,446
Liabilities
Unsecured Notes Loans Payable-$646,400-
Accounts Payable and Accrued Expenses$226,277$232,186▲ $5,909
Deferred Revenue$21,558$13,888▼ $7,670
Total Liabilities$247,835$892,474▲ $644,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,591,169$2,678,717▲ $87,548
Net Assets With Donor Restrictions$2,680,201$2,561,460▼ $118,741
Total Net Assets Fund Balance$5,271,370$5,240,177▼ $31,193
Total Liabilities and Net Assets / Fund Balance$5,519,205$6,132,651▲ $613,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,809$1,526,559$2,724,368
Equipment$134,599$424,758$559,357
Land$300,000-$300,000
Leasehold Improvements$0$35,796$35,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,950,264-▲ $57,406$181,827$1,825,843
2018$1,619,579-▲ $430,373$99,688$1,950,264
2017$3,949,527$58▲ $46,301$2,360,042$1,619,579
2016$3,892,222-▲ $57,305-$3,949,527
2015$3,407,360$484,862--$3,892,222
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MortonDirector of AccountingFT$77,091$2,313$79,404
Robyn SteelyInterim Executive DirectorPT$76,815-$76,815
Sherri BennettExecutive DirectorFT$22,944$1,697$24,641

Board Members and Trustees

NameTitle
Sherri FalknerPresident
Kristi CriswellVP of Board Development
Alex PierceMember
Cyndi GreenMember
Jasmine TolbergMember
Lee FavorMember
Megan PeytonMember
Nancy OlmstedMember
Rafik FouadMember
Holly JacobsTreasurer
Susan SundbergVP of Fund Development
Noland HoshinoVP of Public Policy
Revenue and Support

Revenue Composition

Contributions and Grants
$3,686,348
Program Service Revenue
$29,367
Investment Income
$522,742
Other Revenue
$-8,232
All Other Contributions
$1,117,518
Change in Net Assets
$378,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,884
Revenue Not Reported on Financial Statements
$17,341
Revenue Not Reported on Form 990
$-256,202
Total Revenue per Audited Statements
$3,956,682
Total Revenue per Form 990
$4,230,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,111
Other Expenses$900,549
Total Fundraising Expense$375,022
Grants and Similar Amounts Paid$131,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,599$319,220$134,699$2,197,518
Fees for Services Other$58,372$131,798$91,641$281,811
Other Employee Benefits$176,788$32,367$13,658$222,813
Current Officers, Directors, Trustees, and Key Employees$154,026$28,199$11,899$194,124
Payroll Taxes$130,086$23,816$10,050$163,952
Grants to Domestic Individuals$131,398--$131,398
Depreciation Depletion$12,456$92,216$1,221$105,893
Occupancy$33,786$21,630$4,689$60,105
Office Expenses$22,697$14,897$6,126$43,720
Pension Plan Contributions$33,090$6,058$2,556$41,704
Fees for Services Accounting$6,520$14,722$11,563$32,805
Advertising$5,000$886$26,189$32,075
Insurance$2,951$24,540$4,546$32,037
Other Expenses$3,090$19,352$699$23,141
Travel$14,760$1,981$4,458$21,199
Fees for Service Investment Mgmnt Fees-$17,341-$17,341
Conferences and Meetings$9,576$1,285$2,892$13,753
All Other Expenses$860$7,153$1,326$9,339
Information Technology$4,214$1,543$934$6,691
Total Functional Expenses$2,668,551$808,485$375,022$3,852,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,987,875
Total Expenses per Form 990$3,852,058
Expenses per Audited Statements$3,834,717
Expenses Not Reported on Form 990$153,158
Expenses Not Reported on Financial Statements$17,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,495
Fundraising Gross Income$8,100
Gaming Gross Income$7,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Luncheon$147,120$8,100$12,052$-3,952
Total Events$147,120$8,100$33,495$-25,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 A, Line 1

“Executive committee consists of board president, treasurer,vp of board development, vp public policy, vp fund development, executive director and director of accounting. This committee meets monthly to go over all committee (fund development, public policy, etc) activities as well as address pressing issues that affect the organization substantially, such as an emerging crisis. This committee has authority to act on behalf of the board. Finance & audit committee consists of board president, treasurer, executive director, director of accounting, director of philanthropy and director of services and mission impact. This committe provides oversight of the financial reporting and audit process. Hr committee oversees salary surveys and cost of living that determine pay ranges for positions. They also oversee the company's human resource policies and plans. All this is reviewed by this committee to recommend to the board.”

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

“An electronic version of the form was put on the intranet and website, with an e-mail request to the members to review and acknowledge reviewing the form.”

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

“Board members were asked during the monthly board meetings to report any incident or conflict that may have occurred. The policy is dependent upon self-disclosure and is passive in nature.”

Form 990, Part VI, Section B, Line 15

“The human resources committee oversees salary surveys and cost of living indices that are used to determine a pay range for each position. Within that range, the applicant is hired into the position based on background skills, employment history and budget flexibility.”

Form 990, Part VI, Section C, Line 19

“We provide the audited financials and 990 available to the public via our website.”

Filing and Contact Details

Filer

Filer Name
Ywca Clark County
EIN
91-0569882
Phone
3606960167
Address
3609 MAIN STREET, VANCOUVER, WA 98663

Signing Officer

Name
Dunetchka Otero-serrano
Title
Executive Director
Phone
3606960167
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dunetchka Otero-serrano
Formed
1927
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
357

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Hickey endowment - the funds in excess of $1,000,000 can be accessed and used for the y's care program. Quasebarth endowment - these funds are for the safechoice program and they can access 3% of the average of 3 years balance as of june 30. Chan barnett endowment - this is a scholarship endowment that is administered by the community foundation of southwest washington.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 656 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232186
IRS990/AccountsReceivableGrp/BOYAmt04143
IRS990/AccountsReceivableGrp/EOYAmt05431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt026189
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0886
IRS990/AdvertisingGrp/ProgramServicesAmt05000
IRS990/AdvertisingGrp/TotalAmt032075
IRS990/AllOtherContributionsAmt01117518
IRS990/AllOtherExpensesGrp/FundraisingAmt01326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0860
IRS990/AllOtherExpensesGrp/TotalAmt09339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY MORTON
IRS990/BooksInCareOfDetail/PhoneNum03609069139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026078
IRS990/CashNonInterestBearingGrp/EOYAmt076739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011899
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028199
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194124
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02892
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01285
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09576
IRS990/ConferencesMeetingsGrp/TotalAmt013753
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0139020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03686348
IRS990/CYGrantsAndSimilarPaidAmt0131398
IRS990/CYInvestmentIncomeAmt0522742
IRS990/CYOtherExpensesAmt0900549
IRS990/CYOtherRevenueAmt0-8232
IRS990/CYProgramServiceRevenueAmt029367
IRS990/CYRevenuesLessExpensesAmt0378167
IRS990/CYSalariesCompEmpBnftPaidAmt02820111
IRS990/CYTotalExpensesAmt03852058
IRS990/CYTotalFundraisingExpenseAmt0375022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04230225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021558
IRS990/DeferredRevenueGrp/EOYAmt013888
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012456
IRS990/DepreciationDepletionGrp/TotalAmt0105893
IRS990/Desc0THE SAFECHOICE DOMESTIC VIOLENCE PROGRAM SERVED 7,279 VICTIMS VIA 24-HOUR CRISIS LINE IN THIS FISCAL YEAR, AND PROVIDED SHELTER WITH 7,707 BED NIGHTS. IT ALSO PROVIDED LEGAL CLINICS, SUPPORT GROUPS AND COMMUNITY EDUCATION TO MORE THAN 2,390 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02680201
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02561460
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01261024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011563
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06520
IRS990/FeesForServicesAccountingGrp/TotalAmt032805
IRS990/FeesForServicesOtherGrp/FundraisingAmt091641
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058372
IRS990/FeesForServicesOtherGrp/TotalAmt0281811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017341
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NOLAND HOSHINO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFIK FOUAD
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNDI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINE TOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE FAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN STEELY
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/ReportableCompFromOrgAmt1222944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476815
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139020
IRS990/FundraisingDirectExpensesAmt033495
IRS990/FundraisingGrossIncomeAmt08100
IRS990/GainOrLossGrp/SecuritiesAmt0403230
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07500
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02429810
IRS990/GrantAmt075684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131398
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02933104
IRS990/GrossReceiptsAmt06793594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0934
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543
IRS990/InformationTechnologyGrp/ProgramServicesAmt04214
IRS990/InformationTechnologyGrp/TotalAmt06691
IRS990/InsuranceGrp/FundraisingAmt04546
IRS990/InsuranceGrp/ManagementAndGeneralAmt024540
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt032037
IRS990/InvestmentIncomeGrp/ExclusionAmt0119512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144928
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02666321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02906363
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632408
IRS990/LandBldgEquipCostOrOtherBssAmt03619521
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02529874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05271370
IRS990/NetAssetsOrFundBalancesEOYAmt05240177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25395
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-409360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02591169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02678717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04689
IRS990/OccupancyGrp/ManagementAndGeneralAmt021630
IRS990/OccupancyGrp/ProgramServicesAmt033786
IRS990/OccupancyGrp/TotalAmt060105
IRS990/OfficeExpensesGrp/FundraisingAmt06126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014897
IRS990/OfficeExpensesGrp/ProgramServicesAmt022697
IRS990/OfficeExpensesGrp/TotalAmt043720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222813
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND ASSOCIAT
IRS990/OtherExpensesGrp/FundraisingAmt019399
IRS990/OtherExpensesGrp/FundraisingAmt15810
IRS990/OtherExpensesGrp/FundraisingAmt220667
IRS990/OtherExpensesGrp/FundraisingAmt3699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319352
IRS990/OtherExpensesGrp/ProgramServicesAmt066200
IRS990/OtherExpensesGrp/ProgramServicesAmt141865
IRS990/OtherExpensesGrp/ProgramServicesAmt217217
IRS990/OtherExpensesGrp/ProgramServicesAmt33090
IRS990/OtherExpensesGrp/TotalAmt0101869
IRS990/OtherExpensesGrp/TotalAmt174477
IRS990/OtherExpensesGrp/TotalAmt244293
IRS990/OtherExpensesGrp/TotalAmt323141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09663
IRS990/OtherRevenueTotalAmt09663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130086
IRS990/PayrollTaxesGrp/TotalAmt0163952
IRS990/PensionPlanContributionsGrp/FundraisingAmt02556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033090
IRS990/PensionPlanContributionsGrp/TotalAmt041704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017374
IRS990/PrincipalOfficerNm0DUNETCHKA OTERO-SERRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Y'S CARE
IRS990/ProgramServiceRevenueGrp/Desc1SAFE CHOICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13113
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM ENABLED 159 VOLUNTEERS THIS YEAR TO ADVOCATE FOR NEGLECTED, ABUSED, OR ABANDONED CHILDREN IN THE COURT SYSTEM. THIS FISCAL YEAR, CASA PROVIDED ADVOCACY THROUGH THEIR INDEPENDENT RECOMMENDATIONS TO THE COURT FOR 806 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 609 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. A TOTAL OF 1,624 CALLS WERE FIELDED THROUGH OUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 95 YOUTH AND YOUNG ADULTS THIS FISCAL YEAR HELPING THEM TO TRANSITION FROM STATE-SUPPORTED CARE TO INDEPENDENT LIVING. EDUCATION, RESOURCES, AND ADVOCACY ALLOWS PARTICIPANTS TO DEFINE AND ACHIEVE GOALS.Y'S CARE - THE Y'S CARE CHILDREN'S PROGRAM PROVIDED 2,765 SERVICE DAYS (ONE SERVICE DAY EQUALS CARE AND EDUCATION FOR ONE CHILD EACH DAY) FOR HOMELESS AND TRANSITIONAL CHILDREN (AGES 2 1/2 TO 5) ANNUALLY BY PROVIDING LICENSED, NURTURING EARLY CHILDHOOD EDUCATION AND CARE AND SERVED 6,975 MEALS.VOLUNTEER DEVELOPMENT - THIS PROGRAM RECRUITS, TRAINS, AND SUPPORTS QUALIFIED VOLUNTEERS AND ASSISTS COMMITTED COMMUNITY MEMBERS IN FINDING MEANINGFUL SERVICE OPPORTUNITIES. IN THE CURRENT FISCAL YEAR, OVER 275 VOLUNTEERS CONTRIBUTED TO THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0391763
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03968628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118915
IRS990/PYInvestmentIncomeAmt0295200
IRS990/PYOtherExpensesAmt0870228
IRS990/PYOtherRevenueAmt012416
IRS990/PYProgramServiceRevenueAmt042750
IRS990/PYRevenuesLessExpensesAmt0176826
IRS990/PYSalariesCompEmpBnftPaidAmt03153025
IRS990/PYTotalExpensesAmt04142168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132,651
Liabilities
$892,474
Net assets
$5,240,177
Revenue
$4,230,225
Expenses
$3,852,058
Net income
$378,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.72$0.39$6.33$5.17$5.58$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.42$6.50$5.21$4.67$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.89$6.48$4.73$4.16$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.89$5.24$4.23$3.85$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.25$5.27$4.32$4.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.20$5.23$3.77$4.11$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.20$5.57$4.00$3.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.16$5.36$3.33$3.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.22$5.52$2.93$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.28$5.72$3.19$2.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.13$5.53$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.27$5.35$3.12
2011Summary only. Only limited summary data is available for this year.$6.05$0.33$5.71$4.20$3.17$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.42$4.69$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits