Ywca Missoula
- Assets
- $14.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Missoula, MT
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 81-0245851
Organization Overview
Ywca Missoula is located in Missoula, MT. The organization was established in 1967. 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 06/2022, YWCA Missoula employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Missoula 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 06/2022, YWCA Missoula generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YWCA MISSOULA 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
THE PATHWAYS PROGRAM: PROVIDES A 24-HOUR SUPPORT LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CHILDREN'S PROGRAMMING, SUPPORT GROUPS, SEXUAL ASSAULT SERVICES, AND PEER COUNSELING FOR ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES. IN FISCAL YEAR 2022, PATHWAYS SERVED 1,796 PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE.
THE MISSOULA FAMILY HOUSING CENTER PROVIDES EMERGENCY HOUSING FOR HOMELESS FAMILIES TO RAPIDLY MOVE FAMILIES OFF THE STREETS AND PROVIDE THE SUPPORT NECESSARY FOR THEM TO SECURE STABLE, PERMANENT HOUSING. THE MFHC INCLUDES A WALK-IN CENTER PROVIDING ASSESSMENT, REFERRAL AND EMERGENCY SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND THE RAPID RE-HOUSING PROGRAM OFFERING DEPOSIT AND RENT ASSISTANCE FOR UP TO 24 MONTHS FOR LITERALLY HOMELESS ONE- AND TWO-PARENT FAMILIES. IN FISCAL YEAR 2022, MFHC AND RAPID RE-HOUSING SERVED IN TOTAL 563 ADULTS AND CHILDREN.
THE YOUTH SERVICES PROGRAM INCLUDES AFTER-SCHOOL AND DROP-IN CHILDREN'S ACTIVITIES FOR THE RESIDENTS LIVING IN THE YWCA MEADOWLARK SHELTERS; ADVOCACY AND SUPPORT GROUPS FOR CHILD WITNESSES OF DOMESTIC VIOLENCE; AND THE GIRLS USING THEIR STRENGTHS (GUTS!) LEADERSHIP PROGRAM, WHICH PROVIDED LEADERSHIP DEVELOPMENT OPPORTUNITIES TO GIRLS AND GENDER DIVERSE YOUTH AGES 9 - 18. IN FISCAL YEAR 2022, THE YOUTH SERVICES PROGRAM SERVED 244 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Weese Executive Director | Officer | 40 | $107,704 |
Ali Kelly Vice President | OfficerTrustee | 1 | $0 |
Rachel Dierken Secretary | OfficerTrustee | 1 | $0 |
Miranda Ming Treasurer | OfficerTrustee | 1 | $0 |
Helia Jazayeri President | OfficerTrustee | 1 | $0 |
Lori Warden Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,245 |
| Fundraising events | $84,480 |
| Related organizations | $0 |
| Government grants | $1,342,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,630,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,086,449 |
| Total Program Service Revenue | $43,844 |
| Investment income | $137,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $407,892 |
| Net Income from Fundraising Events | $13,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $296,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,058,138 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $12,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,287,670 |
| Pension plan accruals and contributions | $17,943 |
| Other employee benefits | $65,551 |
| Payroll taxes | $123,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28 |
| Fees for services: Accounting | $27,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,578 |
| Advertising and promotion | $3,145 |
| Office expenses | $53,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $525,581 |
| Travel | $7,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,153 |
| Insurance | $34,198 |
| All other expenses | $49,478 |
| Total functional expenses | $2,861,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,063,009 |
| Savings and temporary cash investments | $5,063 |
| Pledges and grants receivable | $890,544 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,349,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,214 |
| Net Land, buildings, and equipment | $1,609,488 |
| Investments—publicly traded securities | $1,323,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,066,495 |
| Total assets | $14,371,277 |
| Accounts payable and accrued expenses | $246,305 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,148 |
| Total liabilities | $444,453 |
| Net assets without donor restrictions | $12,497,789 |
| Net assets with donor restrictions | $1,429,035 |
| 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 | $14,371,277 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Ywca Missoula has recieved totaling $449,594.
| Awarding Organization | Amount |
|---|---|
District Xi Human Resource Council Inc Missoula, MT PURPOSE: ASSISTANCE WITH HOUSING | $143,774 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $68,200 |
Ywca Usa Inc Washington, DC PURPOSE: DOMESTIC VIOLENCE THROUGH COVID, CAPACITY BUILDING | $55,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $30,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $824,541 |
| Earnings | -$232,820 |
| Net Contributions | $700,000 |
| Ending Balance | $1,291,721 |
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 |