Young Womens Christian Association
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 46
- Location
- Billings, MT
- Founding
- 08/1952
- Data as of
- 06/2021
- EIN
- 81-0235415
Organization Overview
Young Womens Christian Association is located in Billings, MT. The organization was established in 1952. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2021, Young Womens Christian Association employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Young Womens Christian Association generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA OF BILLINGS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL SERVICES: ASSIST ADULTS WITH MOVING FORWARD INTO ECONOMIC DEPENDENCE BY CONNECTING THEM TO SKILLS TRAINING AND JOBS
SEXUAL ASSAULT SERVICES: PROVIDES SUPPORT THROUGH INFORMATION, EDUCATION, AND REFERRAL SERVICES TO RAPE VICTIMS, THEIR FAMILY, FRIENDS, AND TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merry Lee Olson CEO | Officer | 40 | $127,147 |
Erin Lambert COO | Officer | 40 | $76,999 |
Stacey Nybo Black President | OfficerTrustee | 2 | $0 |
Dede Stoner Vice President Of Governance | OfficerTrustee | 2 | $0 |
Amy Carter Past President | OfficerTrustee | 2 | $0 |
Quinn Donovan Vice President Of Finance | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,182 |
| Membership dues | $0 |
| Fundraising events | $2,158 |
| Related organizations | $40,791 |
| Government grants | $1,090,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,490,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,666,610 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,818 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,670,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $439,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,284 |
| Compensation of current officers, directors, key employees. | $71,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,932 |
| Pension plan accruals and contributions | $20,898 |
| Other employee benefits | $1,609 |
| Payroll taxes | $83,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,660 |
| Office expenses | $100,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,440 |
| Travel | $4,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,966 |
| Insurance | $0 |
| All other expenses | -$7,149 |
| Total functional expenses | $1,805,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,027 |
| Savings and temporary cash investments | $1,505,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,614 |
| Net Land, buildings, and equipment | $482,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $33,871 |
| Intangible assets | $0 |
| Other assets | $815,739 |
| Total assets | $3,095,917 |
| Accounts payable and accrued expenses | $105,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380,100 |
| Total liabilities | $635,157 |
| Net assets without donor restrictions | $2,087,802 |
| Net assets with donor restrictions | $372,958 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,095,917 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Womens Christian Association has recieved totaling $171,868.
| Awarding Organization | Amount |
|---|---|
District 7 Human Resources Development Council Billings, MT PURPOSE: OPERATIONAL SUPPORT | $55,934 |
Montana Community Foundation Inc Helena, MT PURPOSE: GATEWAY HORIZONS SHELTER, NETWORK FIREWALL UPDATE, SALUTE TO STUDENTS SCHOLARSHIP | $53,834 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS AND CAPITAL | $50,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $1,443,078 |
| Earnings | $95,541 |
| Admin Expense | $1,990 |
| Net Contributions | $23,642 |
| Other Expense | $3,254 |
| Grants | $58,504 |
| Ending Balance | $1,498,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Greater Missoula Family Young Mens Christian Association Missoula, MT | $11,370,626 | $8,186,405 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Young Mens Christian Association Sheridan County Sheridan, WY | $46,883,971 | $4,714,369 |
Womens And Childrens Alliance Inc Boise, ID | $9,316,624 | $4,523,965 |
Minot Young Mens Christian Association Minot, ND | $11,730,440 | $3,444,567 |
Ywca Missoula Missoula, MT | $14,371,277 | $4,058,138 |
Young Mens Christian Association Grand Forks, ND | $5,826,971 | $3,217,865 |
Young Mens Christian Association Sioux Falls, SD | $4,652,854 | $2,352,625 |