Civic Intelligence

YWCA Clark County

990 • Fiscal year 2021 • EIN 91-0569882

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

49th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,830

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,369,291

Up $1,236,640 (+20%) from 2020

Net Assets

Up

$6,475,548

Up $1,235,371 (+24%) from 2020

Liabilities

Up

$893,743

Up $1,269 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$4,725,282

Up $495,057 (+12%) from 2020

Expenses

Up

$4,156,458

Up $304,400 (+7.9%) from 2020

Net Income

Up

$568,824

Up $190,657 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$7,369,291
Liabilities$893,743
Net Assets$6,475,548
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$4,725,282
Expenses$4,156,458
Net Income$568,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,751,430
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$2,906,363$3,613,585▲ $707,222
Land, Buildings, and Equipment, Net$1,632,408$1,557,571▼ $74,837
Savings and Temporary Cash Investments$769,828$1,086,590▲ $316,762
Pledges and Grants Receivable$579,580$866,641▲ $287,061
Investments Other Securities$144,928$150,635▲ $5,707
Prepaid Expenses and Deferred Charges$17,374$67,816▲ $50,442
Cash and Non-Interest-Bearing Accounts$76,739$23,623▼ $53,116
Accounts Receivable$5,431$2,830▼ $2,601
Total Assets$6,132,651$7,369,291▲ $1,236,640
Liabilities
Unsecured Notes Loans Payable$646,400$581,629▼ $64,771
Accounts Payable and Accrued Expenses$232,186$187,564▼ $44,622
Mortgage Notes Payable Secured by Investment Property-$93,205-
Deferred Revenue$13,888$31,345▲ $17,457
Total Liabilities$892,474$893,743▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,717$3,331,011▲ $652,294
Net Assets With Donor Restrictions$2,561,460$3,144,537▲ $583,077
Total Net Assets Fund Balance$5,240,177$6,475,548▲ $1,235,371
Total Liabilities and Net Assets / Fund Balance$6,132,651$7,369,291▲ $1,236,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,089$1,620,658$2,725,747
Equipment$152,482$456,277$608,759
Land$300,000-$300,000
Leasehold Improvements$0$35,796$35,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,825,843-▲ $425,062$86,674$2,164,231
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MortonDirector of AccountingFT$77,091$2,739$79,830
Robyn SteelyExecutive DirectorFT$76,815-$76,815

Board Members and Trustees

NameTitle
Sherri FalknerPast Board President
Holly JacobsPresident
Dunetchka Otero-serranoExecutive Director
Megan PeytonVP of Board Development
Alex PierceMember
Ben MollMember
Crystal MillardMember
Kathryn HollandMember
Noland HoshinoMember
Rafik FouadMember
Sara MathovMember
Susan SundbergMember
Kristi CriswellSecretary
Cyndi GreenTreasurer
Jasmine TolbertVP of Public Policy
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,856
Program Service Revenue
$29,560
Investment Income
$96,831
Other Revenue
$3,035
All Other Contributions
$1,351,094
Change in Net Assets
$568,824

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
Securities Publicly Traded2$27,187Fair Market Value
Total Noncash Contributions2$27,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,179
Revenue Not Reported on Financial Statements
$26,103
Revenue Not Reported on Form 990
$796,196
Total Revenue per Audited Statements
$5,495,375
Total Revenue per Form 990
$4,725,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,311
Other Expenses$952,008
Total Fundraising Expense$376,262
Grants and Similar Amounts Paid$162,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,735$323,459$147,146$2,384,340
Fees for Services Other$54,776$92,851$100,058$247,685
Payroll Taxes$172,301$29,122$13,248$214,671
Other Employee Benefits$166,752$28,184$12,821$207,757
Current Officers, Directors, Trustees, and Key Employees$149,984$25,351$11,532$186,867
Grants to Domestic Individuals$162,139--$162,139
Depreciation Depletion$23,838$98,675$3,105$125,618
Occupancy$32,894$18,530$4,810$56,234
Office Expenses$32,263$17,019$5,104$54,386
Pension Plan Contributions$39,069$6,603$3,004$48,676
Other Expenses$12,790$6,160$21,807$40,757
All Other Expenses$4,890$34,178$1,569$40,637
Insurance$3,943$30,808$4,464$39,215
Fees for Service Investment Mgmnt Fees-$26,103-$26,103
Fees for Services Accounting$5,378$9,116$10,796$25,290
Advertising$5,550$1,556$17,958$25,064
Conferences and Meetings$14,100$316$116$14,532
Information Technology$4,710$1,340$592$6,642
Travel$3,469$78$28$3,575
Total Functional Expenses$2,922,131$858,065$376,262$4,156,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,260,004
Total Expenses per Form 990$4,156,458
Expenses per Audited Statements$4,130,355
Expenses Not Reported on Form 990$129,649
Expenses Not Reported on Financial Statements$26,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,538
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Luncheon$89,485-$10,026-
Total Events$89,485-$13,538$-13,538
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dunetchka Otero-serrano
Formed
1927
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
239

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 677 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11SARA MATHOV
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13NOLAND HOSHINO
IRS990/Form990PartVIISectionAGrp/PersonNm14DUNETCHKA OTERO-SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBYN STEELY
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY MORTON
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/ReportableCompFromOrgAmt1576815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677091
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089485
IRS990/FundraisingDirectExpensesAmt013538
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt054992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03155277
IRS990/GrantAmt0110733
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067602
IRS990/GrossReceiptsAmt04751430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01340
IRS990/InformationTechnologyGrp/ProgramServicesAmt04710
IRS990/InformationTechnologyGrp/TotalAmt06642
IRS990/InsuranceGrp/FundraisingAmt04464
IRS990/InsuranceGrp/ManagementAndGeneralAmt030808
IRS990/InsuranceGrp/ProgramServicesAmt03943
IRS990/InsuranceGrp/TotalAmt039215
IRS990/InvestmentIncomeGrp/ExclusionAmt041839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150635
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02906363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03613585
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557571
IRS990/LandBldgEquipCostOrOtherBssAmt03670302
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012610
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt093205
IRS990/NetAssetsOrFundBalancesBOYAmt05240177
IRS990/NetAssetsOrFundBalancesEOYAmt06475548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0666547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02678717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03331011
IRS990/NoncashContributionsAmt027187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04810
IRS990/OccupancyGrp/ManagementAndGeneralAmt018530
IRS990/OccupancyGrp/ProgramServicesAmt032894
IRS990/OccupancyGrp/TotalAmt056234
IRS990/OfficeExpensesGrp/FundraisingAmt05104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017019
IRS990/OfficeExpensesGrp/ProgramServicesAmt032263
IRS990/OfficeExpensesGrp/TotalAmt054386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207757
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt09484
IRS990/OtherExpensesGrp/FundraisingAmt18620
IRS990/OtherExpensesGrp/FundraisingAmt221807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36160
IRS990/OtherExpensesGrp/ProgramServicesAmt064862
IRS990/OtherExpensesGrp/ProgramServicesAmt154688
IRS990/OtherExpensesGrp/ProgramServicesAmt212790
IRS990/OtherExpensesGrp/TotalAmt0110884
IRS990/OtherExpensesGrp/TotalAmt169160
IRS990/OtherExpensesGrp/TotalAmt266226
IRS990/OtherExpensesGrp/TotalAmt340757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016573
IRS990/OtherRevenueTotalAmt016573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02384340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172301
IRS990/PayrollTaxesGrp/TotalAmt0214671
IRS990/PensionPlanContributionsGrp/FundraisingAmt03004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039069
IRS990/PensionPlanContributionsGrp/TotalAmt048676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067816
IRS990/PrincipalOfficerNm0DUNETCHKA OTERO-SERRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Y'S CARE
IRS990/ProgramServiceRevenueGrp/Desc1SAFE CHOICE
IRS990/ProgramServiceRevenueGrp/Desc2SEXUAL ASSAULT
IRS990/ProgramServiceRevenueGrp/Desc3COURT APPOINTED SPECIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM ENABLED 167 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 650 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 464 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. A TOTAL OF 1,347 CALLS WERE FIELDED THROUGH OUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 119 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 1,771 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.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 180 VOLUNTEERS CONTRIBUTED TO THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03686348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131398
IRS990/PYInvestmentIncomeAmt0522742
IRS990/PYOtherExpensesAmt0900549
IRS990/PYOtherRevenueAmt0-8232

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,369,291
Liabilities
$893,743
Net assets
$6,475,548
Revenue
$4,725,282
Expenses
$4,156,458
Net income
$568,824
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
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.89$6.48$4.73$4.16$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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