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 06/2023, YWCA Missoula employed 128 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 06/2023, YWCA Missoula generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 12.8% 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
2023
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 EMERGENCY SHELTER, TRANSITIONAL HOUSING, 24 HOUR HOTLINE, AND CRISIS INTERVENTION SERVICES FOR SURVIVORS OF DOMESTIC/DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. EMERGENCY SHELTER IS AVAILABLE FOR SURVIVORS OF RELATIONSHIP VIOLENCE OR SEXUAL ASSAULT AS WELL AS COUNSELING, SUPPORT SERVICES, AND CASE MANAGEMENT FOR RESIDENTS. CHILDREN WITNESSING DOMESTIC VIOLENCE RECEIVE ONE-ON-ONE ATTENTION FROM CHILDREN'S ADVOCATES AND THERAPEUTIC PLAY AND AGE-APPROPRIATE SUPPORT GROUPS. THE PATHWAYS PROGRAM ALSO OPERATES A TRANSITIONAL HOUSING PROGRAM PROVIDING UP TO 18 MONTHS OF INDEPENDENT LIVING IN LOCAL RENTAL HOUSING FOR SINGLE PARENT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2023, PATHWAYS SERVED 1,558 PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE.
THE FAMILY HOUSING CENTER (FHC) IS A RESIDENTIAL AND WALK-IN CENTER FOR HOMELESS FAMILIES WITH DEPENDENT CHILDREN. ON-SITE HOUSING, ASSESSMENT, REFERRAL, AND SUPPORT SERVICES ARE OFFERED FREE OF CHARGE FOR UNSHELTERED FAMILIES AS THEY SEEK STABLE, PERMANENT HOUSING. SUPPORT SPECIALISTS AND TRAINED VOLUNTEERS WORK ONE-ON-ONE WITH FAMILIES TO ADDRESS BARRIERS TO HOUSING SECURITY, CONNECT THEM TO MAINSTREAM RESOURCES, AND ASSIST THEM IN APPLYING FOR AND SECURING PERMANENT HOUSING. INCLUDED IN FHC IS THE RAPID RE-HOUSING PROGRAM (RRH). RRH PLACES A PRIORITY ON MOVING HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. THE YWCA RAPID RE-HOUSING PROGRAM OFFERS A VARIETY OF ASSISTANCE, INCLUDING SECURITY DEPOSITS, RENTAL ASSISTANCE FOR UP TO ONE YEAR, ADVOCACY, CREDIT COUNSELING, AND RESOURCE AND REFERRAL INFORMATION THAT SUPPORTS ACCESS TO EMPLOYMENT AND JOB TRAINING. IN FISCAL YEAR 2023, FHC AND RAPID RE-HOUSING SERVED IN TOTAL 1,158 ADULTS AND CHILDREN (532 SHELTERED IN FHC, 521 RECEIVED WALK-IN SERVICES, AND 104 SERVED THROUGH RRH).
THE PLANET KID SUPERVISED VISITATION AND EXCHANGE PROGRAM OFFERS A PEACEFUL, SAFE, AND WELCOMING ENVIRONMENT TO ENCOURAGE POSITIVE INTERACTIONS BETWEEN CHILDREN AND THE VISITING PARENTS THROUGH SITE SUPERVISED VISITS AND SAFE MONITORED EXCHANGES FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE. THE VISITATION CENTER HAS THE GOALS OF OFFERING ASSISTANCE ARRANGING CONTINUED CONTACT BETWEEN NON-RESIDENTIAL PARENTS AND THEIR CHILDREN AND TO PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES TO PARENTS. IN FISCAL YEAR 2023, PLANET KIDS PROVIDED SERVICES TO 70 FAMILIES THAT INCLUDED 102 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jen Euell Executive Director | Officer | 40 | $0 |
Cindy Weese Executive Director (former) | Officer | 40 | $95,900 |
Ali Kelly President | OfficerTrustee | 1 | $0 |
Lori Warden Vice President | OfficerTrustee | 1 | $0 |
Rachel Dierken Secretary | OfficerTrustee | 1 | $0 |
Helia Jazayeri Immediate Past President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $30,240 |
Fundraising events | $371,318 |
Related organizations | $0 |
Government grants | $1,094,655 |
All other contributions, gifts, grants, and similar amounts not included above | $3,596,850 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,093,063 |
Total Program Service Revenue | $53,997 |
Investment income | $98,725 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $27,668 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $235,547 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,526,179 |
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. | $147,554 |
Compensation of current officers, directors, key employees. | $16,231 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,628,663 |
Pension plan accruals and contributions | $20,852 |
Other employee benefits | $70,299 |
Payroll taxes | $156,029 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $88,672 |
Advertising and promotion | $3,092 |
Office expenses | $53,312 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $451,018 |
Travel | $21,797 |
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 | $16,131 |
Insurance | $31,680 |
All other expenses | $53,705 |
Total functional expenses | $3,057,719 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,154,112 |
Savings and temporary cash investments | $405,285 |
Pledges and grants receivable | $617,945 |
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 | $87,149 |
Net Land, buildings, and equipment | $1,572,884 |
Investments—publicly traded securities | $2,689,532 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,810,575 |
Total assets | $17,687,082 |
Accounts payable and accrued expenses | $188,461 |
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 | $844,089 |
Total liabilities | $1,032,550 |
Net assets without donor restrictions | $15,490,245 |
Net assets with donor restrictions | $1,164,287 |
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 | $17,687,082 |