Ywca Clark County
- Assets
- $6.9m
- Revenue
- $5.2m
- Investments
- $248.6k
- Employees
- 94
- Location
- Vancouver, WA
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 91-0569882
Organization Overview
Ywca Clark County is located in Vancouver, WA. The organization was established in 1976. 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 Clark County employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Clark County 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 Clark County generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 4.3% 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 CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAFECHOICE DOMESTIC VIOLENCE PROGRAM SERVED 6,584 VICTIMS VIA 24-HOUR CRISIS LINE IN THIS FISCAL YEAR, AND PROVIDED SHELTER WITH 3,764 BED NIGHTS. IT ALSO PROVIDED LEGAL CLINICS, SUPPORT GROUPS AND COMMUNITY EDUCATION TO MORE THAN 254 INDIVIDUALS.
TEEN 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.
THE 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.
THIS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Jacobs President | OfficerTrustee | 1 | $0 |
Kristi Criswell Treasurer; President Elect | OfficerTrustee | 1 | $0 |
Rafik Fouad Secretary | OfficerTrustee | 1 | $0 |
Megan Peyton VP Of Board Development | OfficerTrustee | 1 | $0 |
Crystal Millard VP Of Fund Development | OfficerTrustee | 1 | $0 |
Kathryn Holland Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,155,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,926 |
| Noncash contributions included in lines 1a–1f | $15,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,022,068 |
| Total Program Service Revenue | $74,349 |
| Investment income | $48,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,210,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $404,948 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333,108 |
| Compensation of current officers, directors, key employees. | $69,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,395,437 |
| Pension plan accruals and contributions | $33,367 |
| Other employee benefits | $222,428 |
| Payroll taxes | $306,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,388 |
| Fees for services: Other | $294,092 |
| Advertising and promotion | $13,918 |
| Office expenses | $55,985 |
| Information technology | $2,119 |
| Royalties | $0 |
| Occupancy | $149,761 |
| Travel | $4,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,744 |
| Interest | $2,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,360 |
| Insurance | $43,914 |
| All other expenses | $50,941 |
| Total functional expenses | $4,667,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,578 |
| Savings and temporary cash investments | $448,481 |
| Pledges and grants receivable | $1,431,334 |
| Accounts receivable, net | $7,382 |
| 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 | $89,846 |
| Net Land, buildings, and equipment | $1,530,933 |
| Investments—publicly traded securities | $3,014,651 |
| Investments—other securities | $248,596 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,920,801 |
| Accounts payable and accrued expenses | $275,201 |
| Grants payable | $0 |
| Deferred revenue | $77,280 |
| 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 | $70,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $422,802 |
| Net assets without donor restrictions | $4,282,906 |
| Net assets with donor restrictions | $2,215,093 |
| 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 | $6,920,801 |