Civic Intelligence

YWCA Clark County

990 • Fiscal year 2022 • EIN 91-0569882

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,511

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,920,801

Down $448,490 (-6.1%) from 2021

Net Assets

Up

$6,497,999

Up $22,451 (+0.3%) from 2021

Liabilities

Down

$422,802

Down $470,941 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$5,210,566

Up $485,284 (+10%) from 2021

Expenses

Up

$4,667,434

Up $510,976 (+12%) from 2021

Net Income

Down

$543,132

Down $25,692 (-4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$6,920,801
Liabilities$422,802
Net Assets$6,497,999
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$5,210,566
Expenses$4,667,434
Net Income$543,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.2
Gross Receipts
$5,706,983
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$3,613,585$3,014,651▼ $598,934
Land, Buildings, and Equipment, Net$1,557,571$1,530,933▼ $26,638
Pledges and Grants Receivable$866,641$1,431,334▲ $564,693
Savings and Temporary Cash Investments$1,086,590$448,481▼ $638,109
Investments Other Securities$150,635$248,596▲ $97,961
Cash and Non-Interest-Bearing Accounts$23,623$149,578▲ $125,955
Prepaid Expenses and Deferred Charges$67,816$89,846▲ $22,030
Accounts Receivable$2,830$7,382▲ $4,552
Total Assets$7,369,291$6,920,801▼ $448,490
Liabilities
Unsecured Notes Loans Payable$581,629$0▼ $581,629
Accounts Payable and Accrued Expenses$187,564$275,201▲ $87,637
Deferred Revenue$31,345$77,280▲ $45,935
Mortgage Notes Payable Secured by Investment Property$93,205$70,321▼ $22,884
Total Liabilities$893,743$422,802▼ $470,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,331,011$4,282,906▲ $951,895
Net Assets With Donor Restrictions$3,144,537$2,215,093▼ $929,444
Total Net Assets Fund Balance$6,475,548$6,497,999▲ $22,451
Total Liabilities and Net Assets / Fund Balance$7,369,291$6,920,801▼ $448,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,717$1,715,218$2,740,935
Equipment$205,216$507,078$712,294
Land$300,000-$300,000
Leasehold Improvements$0$35,796$35,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,164,231-▼ $247,478$73,489$1,843,264
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa YarieDEPUTY DIRECTOR; INTERIM EXECUTIVE DIRECTORFT$101,669$10,842$112,511
Holly MortonDirector of AccountingFT$95,003$3,083$98,086
Dunetchka Otero-serranoExecutive DirectorFT$78,990$320$79,310

Board Members and Trustees

NameTitle
Holly JacobsPresident
Kristi CriswellTREASURER; PRESIDENT ELECT
Megan PeytonVP of Board Development
Ben MollMember
Deb WechselblattMember
Kathryn HollandMember
Lamont WoodsMember
Pilar PalosMember
Amanda MartinezMember (11/1/21 - Present)
Stephanie NevueMember (4/27/22 - Present)
Sara MathovMember (7/1/21 - 1/1/22)
Rafik FouadSecretary
Crystal MillardVP of Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$5,022,068
Program Service Revenue
$74,349
Investment Income
$106,111
Other Revenue
$8,038
All Other Contributions
$866,926
Change in Net Assets
$543,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,182,178
Revenue Not Reported on Financial Statements
$28,388
Revenue Not Reported on Form 990
$-406,747
Total Revenue per Audited Statements
$4,775,431
Total Revenue per Form 990
$5,210,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,022
Other Expenses$971,464
Total Fundraising Expense$427,959
Grants and Similar Amounts Paid$404,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,333$500,439$162,665$2,395,437
Grants to Domestic Individuals$404,948--$404,948
Current Officers, Directors, Trustees, and Key Employees$240,897$69,591$22,620$333,108
Payroll Taxes$221,786$64,070$20,826$306,682
Fees for Services Other$86,737$98,122$109,233$294,092
Other Employee Benefits$160,856$46,468$15,104$222,428
Occupancy$31,910$94,480$23,371$149,761
Depreciation Depletion$40,391$101,831$3,138$145,360
Office Expenses$32,661$19,383$3,941$55,985
All Other Expenses$5,898$41,816$3,227$50,941
Insurance$5,422$33,088$5,404$43,914
Pension Plan Contributions$24,130$6,971$2,266$33,367
Fees for Service Investment Mgmnt Fees-$28,388-$28,388
Fees for Services Accounting$7,515$8,501$9,464$25,480
Other Expenses$12,767$17,372$7,725$17,372
Advertising$8,979$3,026$1,913$13,918
Conferences and Meetings$12,520$1,209$15$13,744
Travel$3,659$353$5$4,017
Interest$304$1,857$303$2,464
Information Technology$1,570$425$124$2,119
Total Functional Expenses$3,084,268$1,155,207$427,959$4,667,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,980
Total Expenses per Form 990$4,667,434
Expenses per Audited Statements$4,639,046
Expenses Not Reported on Form 990$113,934
Expenses Not Reported on Financial Statements$28,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 1A

“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 department contracted with an outside hr firm to perform a compensation analysis 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
Brittini Lasseigne
Title
Chief Executive Officer
Phone
3606960167
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittini Lasseigne
Formed
1927
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
189

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 III, Line 3

“Casa is no longer a program of ywca clark county as of 12/31/2022.”

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 624 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/PersonNm15VANESSA YARIE
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/ReportableCompFromOrgAmt1378990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101669
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER; PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (11/1/21 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (4/27/22 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (7/1/21 - 1/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR; INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04155142
IRS990/GrantAmt0274147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0404948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0404948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553699
IRS990/GrossReceiptsAmt05706983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0425
IRS990/InformationTechnologyGrp/ProgramServicesAmt01570
IRS990/InformationTechnologyGrp/TotalAmt02119
IRS990/InsuranceGrp/FundraisingAmt05404
IRS990/InsuranceGrp/ManagementAndGeneralAmt033088
IRS990/InsuranceGrp/ProgramServicesAmt05422
IRS990/InsuranceGrp/TotalAmt043914
IRS990/InterestGrp/FundraisingAmt0303
IRS990/InterestGrp/ManagementAndGeneralAmt01857
IRS990/InterestGrp/ProgramServicesAmt0304
IRS990/InterestGrp/TotalAmt02464
IRS990/InvestmentIncomeGrp/ExclusionAmt048829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248596
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03613585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03014651
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530933
IRS990/LandBldgEquipCostOrOtherBssAmt03789025
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt093205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070321
IRS990/NetAssetsOrFundBalancesBOYAmt06475548
IRS990/NetAssetsOrFundBalancesEOYAmt06497999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-520681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03331011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04282906
IRS990/NoncashContributionsAmt015395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023371
IRS990/OccupancyGrp/ManagementAndGeneralAmt094480
IRS990/OccupancyGrp/ProgramServicesAmt031910
IRS990/OccupancyGrp/TotalAmt0149761
IRS990/OfficeExpensesGrp/FundraisingAmt03941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019383
IRS990/OfficeExpensesGrp/ProgramServicesAmt032661
IRS990/OfficeExpensesGrp/TotalAmt055985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222428
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036615
IRS990/OtherExpensesGrp/FundraisingAmt17725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217372
IRS990/OtherExpensesGrp/ProgramServicesAmt048985
IRS990/OtherExpensesGrp/ProgramServicesAmt112767
IRS990/OtherExpensesGrp/TotalAmt097603
IRS990/OtherExpensesGrp/TotalAmt126306
IRS990/OtherExpensesGrp/TotalAmt217372
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08038
IRS990/OtherRevenueTotalAmt08038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221786
IRS990/PayrollTaxesGrp/TotalAmt0306682
IRS990/PensionPlanContributionsGrp/FundraisingAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024130
IRS990/PensionPlanContributionsGrp/TotalAmt033367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01431334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089846
IRS990/PrincipalOfficerNm0BRITTINI LASSEIGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Y'S CARE
IRS990/ProgramServiceRevenueGrp/Desc1SAFE CHOICE
IRS990/ProgramServiceRevenueGrp/Desc2SEXUAL ASSAULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM ENABLED 147 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 556 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381543
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 520 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. A TOTAL OF 1,416 CALLS WERE FIELDED THROUGH OUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 118 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 1,623 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 158 VOLUNTEERS CONTRIBUTED TO THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0643316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0122788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04595856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162139
IRS990/PYInvestmentIncomeAmt096831
IRS990/PYOtherExpensesAmt0952008
IRS990/PYOtherRevenueAmt03035
IRS990/PYProgramServiceRevenueAmt029560
IRS990/PYRevenuesLessExpensesAmt0568824
IRS990/PYSalariesCompEmpBnftPaidAmt03042311
IRS990/PYTotalExpensesAmt04156458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04725282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04814

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,920,801
Liabilities
$422,802
Net assets
$6,497,999
Revenue
$5,210,566
Expenses
$4,667,434
Net income
$543,132
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
2022Detailed filing. Detailed filing data is available for this year.$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
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