Young Womens Christian Assn, operating under the name Ywca Of Helena, is located in Helena, MT. The organization was established in 1948. 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 12/2021, YWCA Of Helena employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Helena 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 12/2021, YWCA Of Helena generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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 HELENA IS DEDICATED TO THE NATIONAL YWCA MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE YWCA OF HELENA IS DEDICATED TO PROVIDING HOMELESS WOMEN WITH SAFE, AFFORDABLE TRANSITIONAL HOUSING AND ASSISTANCE IN ACCESSING AVAILABLE COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINGS - WOMEN INITIATING NEW GROWTH AND STABILITY IS A STATE-ENDORSED SUBSTANCE USE DISORDER RECOVERY PROGRAM THAT OFFERS HOLISTIC WRAP-AROUND CARE FOR WOMEN WHO EXPERIENCE HOMELESSNESS, CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, POVERTY, JUSTICE SYSTEM INVOLVEMENT, AND IF WOMEN HAVE CHILDREN, ARE INVOLVED WITH CHILD PROTECTIVE SERVICES.THE 24-ROOM SHELTER IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND HOUSES BOTH WOMEN AND THEIR CHILDREN. WINGS CONSISTENTLY OPERATES AT CAPACITY, HOUSING AN AVERAGE OF 24 WOMEN AND 20 CHILDREN AT ANY GIVEN TIME. OPENINGS OCCUR WHEN WOMEN CAN SAFELY TRANSITION TO THE COMMUNITY AFTER THE TYPICAL 12-24 MONTH WAIT FOR COMMUNITY HOUSING. A STUBBORN WAITLIST FOR SERVICES IS OFTEN 20 NAMES LONG.WINGS CONTINUES TO BE THE ONLY PROGRAM IN OUR COMMUNITY THAT SERVES WOMEN OF ANY AGE, OF ANY FAMILY STATUS, AND HOUSE CHILDREN OF ANY AGE WITH THEIR MOTHERS. IN 2021, WINGS HOUSED 43 WOMEN AND 24 CHILDREN. 85% OF THE WOMEN WHO PARTICIPATED IN WINGS WERE JUSTICE SYSTEM INVOLVED AND 100% WERE HOMELESS AND LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. OF THE WOMEN SERVED, 81% WERE MOTHERS. THE WINGS PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM CONTRIBUTIONS AND DONATIONS. IN 2021, CONTRIBUTIONS AND DONATIONS TOTALED APPROXIMATELY $47,000.
THE CATERPILLARS PARENTING CENTER OFFERS CRITICAL INTERVENTIONS AND THERAPEUTIC SERVICES FOR CHILDREN AND SUPPORTIVE SERVICES FOR PARENTS. IT OFFERS SUPERVISED PARENTING, SAFE EXCHANGE, EVIDENCE-BASED PARENTING CLASSES, AND ONE-ON-ONE PARENTING COACHING. IN ADDITION TO OFFERING SUPPORT TO THE MOTHERS OF WINGS, ALL SERVICES ARE OPEN TO THE COMMUNITY AND OFTEN REFERRED FROM PARTNERS IN THE COMMUNITY SUCH AS THE DISTRICT COURTS, OUR LOCAL DOMESTIC VIOLENCE SHELTER, AND CHILD PROTECTIVE SERVICES.IN 2021, CATERPILLARS PARENTING CENTER HIRED ITS FIRST CHILD MENTAL HEALTH THERAPIST, CREATING THE CATERPILLARS COUNSELING CENTER. THE PROGRAM NOW OFFERS PARENT-CHILD INTERACTIVE THERAPY, FAMILY THERAPY, PLAY THERAPY, AND OTHER THERAPEUTIC INTERVENTIONS FOR WINGS PARTICIPANTS AND COMMUNITY MEMBERS UTILIZING THE SERVICES OF CATERPILLARS.IN 2021, YWCA HELENA LAUNCHED CATERPILLARS CLUBHOUSE, A TRAUMA RESPONSIVE AND THERAPEUTIC CHILDCARE CENTER THAT IS LICENSED WITH THE STATE OF MONTANA. LICENSED FOR UP TO 24 CHILDREN, THE CENTER HOSTS AN ONSITE ROOM FOR SPEECH, PHYSICAL, OCCUPATIONAL, PLAY, AND OTHER THERAPIES. THE CLUBHOUSE UTILIZES INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, COACHING, AND SUPPORTING CHILDCARE STAFF TO WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA. THE CLUBHOUSE ACCEPTS CHILDREN WHO HAVE EXPERIENCED TRAUMA, OUT-OF-HOME PLACEMENT IN THE FOSTER CARE SYSTEM, AND WHO LIVE AT OR BELOW 150% OF THE FEDERAL POVERTY LINE. THE CLUBHOUSE SERVES CHILDREN AGES 06 YEARS OLD AND OFFERS CRITICAL DEVELOPMENTAL AND SOCIAL EMOTIONAL INTERVENTIONS. THE CATERPILLAR PROGRAM RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM COMMUNITY GRANTS AND CONTRIBUTIONS. IN 2020 COMMUNITY GRANTS AND CONTRIBUTIONS TOTALED APPROXIMATELY $97,500.
THE YWCA PROVIDES SAFE AND AFFORDABLE HOUSING FOR WOMEN AND THEIR CHILDREN. EACH WOMAN LIVING AT THE YWCA HAS HER OWN PRIVATE BEDROOM AND SHARED USE OF THE KITCHEN, LIVING ROOM, COMMUNITY ROOMS, COMPUTER WITH INTERNET ACCESS, TELEPHONE, AND LAUNDRY FACILITY. THIS PROGRAM ALSO INCLUDES ALL THE ADMINISTRATION FOR ALL OF YWCA OF HELENA'S ACTIVITIES.
SOCIAL AND RACIAL JUSTICE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jenifer Gursky Executive Director | Officer | 40 | $75,505 |
Jessica Stewart-Kuntz President | OfficerTrustee | 1 | $0 |
Jill-Marie Steeley Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ann Waickman Vice President | OfficerTrustee | 1 | $0 |
Kimberly Feig Director | Trustee | 1 | $0 |
Abbie Cziok Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $34,944 |
Related organizations | $0 |
Government grants | $476,998 |
All other contributions, gifts, grants, and similar amounts not included above | $481,431 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $993,373 |
Total Program Service Revenue | $188,376 |
Investment income | $1,144 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $405 |
Net Income from Fundraising Events | -$10,018 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,173,280 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,507 |
Compensation of current officers, directors, key employees. | $6,556 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $588,170 |
Pension plan accruals and contributions | $283 |
Other employee benefits | $24,743 |
Payroll taxes | $62,407 |
Fees for services: Management | $0 |
Fees for services: Legal | $530 |
Fees for services: Accounting | $3,740 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,352 |
Advertising and promotion | $464 |
Office expenses | $24,470 |
Information technology | $63,030 |
Royalties | $0 |
Occupancy | $111,500 |
Travel | $11,853 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,579 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,821 |
Insurance | $7,939 |
All other expenses | $5,768 |
Total functional expenses | $1,134,486 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,079 |
Savings and temporary cash investments | $124,716 |
Pledges and grants receivable | $65,800 |
Accounts receivable, net | $8,536 |
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 | $9,902 |
Net Land, buildings, and equipment | $72,630 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,574,895 |
Intangible assets | $0 |
Other assets | $94,598 |
Total assets | $2,968,156 |
Accounts payable and accrued expenses | $88,087 |
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 | $65,079 |
Unsecured mortgages and notes payable | $26,264 |
Other liabilities | $0 |
Total liabilities | $179,430 |
Net assets without donor restrictions | $2,734,831 |
Net assets with donor restrictions | $53,895 |
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 | $2,968,156 |
Over the last fiscal year, we have identified 3 grants that Young Womens Christian Assn has recieved totaling $142,194.
Awarding Organization | Amount |
---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $122,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,194 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
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 |