2024-11-12T16:14:30-06:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 810235416 YWCA HELENA YOUN 4064428774 501 NORTH PARK AVENUE HELENA MT 596012703 DENISE KING EXECUTIVE DIRECTOR 4064428774 2024-11-12 1 1 DREW RIEKER CPAABV P01372762 4065494148 2024-11-12 2023 2024-10-15 13:58:12Z DENISE KING 501 NORTH PARK AVENUE HELENA MT 596012703 1595633 0 X WWW.YWCAHELENA.ORG X 1948 MT YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 7 7 53 75 0 0 1300433 1176148 405906 419337 1545 148 -18444 -21708 1689440 1573925 0 0 0 0 1020500 1318792 0 0 194849 441344 478149 1461844 1796941 227596 -223016 3287412 2584492 271090 324397 3016322 2260095 X YWCA HELENA PREVENTS HOMELESSNESS, PROVIDES SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, AND PROVIDES SERVICES THAT RESTORES HOPE, SELF-SUFFICIENCY, AND HAPPY AND HEALTHY LIVES. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 426210 205153 WINGS - WOMEN INITIATING NEW GROWTH AND SUSTAINABILITY IS A LICENSED 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 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 SUBSIDIZED HOUSING. A STUBBORN WAITLIST FOR SERVICES IS OFTEN 20 NAMES LONG FOR WINGS. WINGS CONTINUES TO BE THE ONLY PROGRAM IN OUR COMMUNITY THAT SERVES WOMEN OF ANY AGE, OF ANY FAMILY STATUS, AND HOUSES CHILDREN OF ANY AGE AND ANY GENDER WITH THEIR MOTHERS. IN 2023, WINGS HOUSED 28 WOMEN AND 24 CHILDREN. 74% 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, 75% WERE MOTHERS, 32% WERE WOMEN OF COLOR, AND 5 WOMEN WERE PREGNANT OR POSTPARTUM. IN 2023 3 WOMEN GRADUATED THE WINGS PROGRAM AND TRANSITIONED INTO COMMUNITY HOUSING. 717458 203149 THE CATERPILLARS PROGRAM OFFERS THREE DISTINCT SERVICES FOR CHILDREN AND PARENTS WHO BOTH LIVE AT YWCA HELENA AND THOSE WHO LIVE IN THE COMMUNITY: (1) CATERPILLARS PARENTING CENTER, (2) CATERPILLARS COUNSELING CENTER, AND (3) CATERPILLARS EARLY LEARNING. THE CATERPILLARS PARENTING CENTER 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 2023, 42 ADULTS COMPLETED PARENTING CLASSES AND 23 CHILDREN WERE REUNIFIED WITH THEIR PARENTS. 76 SUPERVISED PARENTING SESSIONS OCCURRED. CATERPILLARS COUNSELING CENTER PROVIDES CRITICAL INTERVENTIONS AND THERAPEUTIC SERVICES FOR CHILDREN AND SUPPORTIVE SERVICES FOR PARENTS. 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. ADDITIONALLY, A THERAPIST FROM THE CATERPILLARS COUNSELING CENTER OFFERS INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO THE CATERPILLARS LEARNING CENTERS, SUPPORTING CHILDCARE WORKERS AS THEY WORK WITH CHILDREN WHO HAVE EXPERIENCED TRAUMA. IN 2023 28 CHILDREN WERE SERVED BY CATERTHE CATERPILLARS CLUBHOUSE AND LEARNING CENTER, ARE TRAUMA RESPONSIVE AND THERAPEUTIC CHILDCARE CENTERS THAT ARE LICENSED WITH THE STATE OF MONTANA. LICENSED FOR UP TO 44 CHILDREN, THE CENTERS HOST 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 PROGRAM ACCEPTS CHILDREN WHO HAVE EXPERIENCED TRAUMA, OUT-OF-HOME PLACEMENT IN THE FOSTER CARE SYSTEM, AND WHO LIVE(D) AT OR BELOW 185% OF THE FEDERAL POVERTY LINE. THE CLUBHOUSE SERVES CHILDREN AGES 0 TO 6 YEARS OLD AND OFFERS CRITICAL DEVELOPMENTAL AND SOCIAL EMOTIONAL INTERVENTIONS. IN 2023, 54 CHILDREN WERE SERVED IN CATERPILLARS CHILD CARE SERVICES. 24185 YWCA HELENA PROVIDES SAFE, AFFORDABLE, AND WRAP-AROUND SUPPORTIVE HOUSING FOR WOMEN AND THEIR CHILDREN. WE ACTIVELY PREVENT HOMELESSNESS AND SEEK TO DISRUPT GENERATIONAL CYCLES OF POVERTY, ABUSE, AND SUBSTANCE USE. 1167853 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4064428774 600 NORTH PARK AVE HELENA MT 596012703 JENIFER GURSKY EXECUTIVE DIRECTOR 40.00 X 82404 0 2988 ABBIE CZIOK PRESIDENT 1.00 X X 0 0 0 KIMBERLY FEIG VICE PRESIDENT 1.00 X X 0 0 0 ZOE BARNARD SECRETARY/TREASURER 1.00 X X 0 0 0 BECKY LAWSON DIRECTOR 1.00 X 0 0 0 SAMANTHA OFFERDAHL DIRECTOR 1.00 X 0 0 0 MELISSA SCHLICHTING DIRECTOR 1.00 X 0 0 0 TESS ZARNOWSKI DIRECTOR 1.00 X 0 0 0 82404 0 2988 0 0 0 0 0 99733 630091 446324 7368 1176148 CATERPILLAR 624200 203149 203149 WINGS 624200 200709 200709 MANAGEMENT FEE 561000 11035 11035 SHELTER 624200 4444 4444 419337 148 148 0 99733 21708 -21708 -21708 1573925 408302 0 -10525 82404 57683 14833 9888 1077080 757956 193557 125567 11622 6264 4734 624 37622 33980 1453 2189 110064 71793 27715 10556 28762 1330 18432 9000 12771 1617 8295 2859 52797 7970 38775 6052 183628 90958 92670 41562 29169 12372 21 8289 8289 23005 20014 2761 230 17115 10704 6411 DEVELOPMENT AND FUNDRAI 38312 10031 418 27863 PROGRAM RELATED 38063 37883 180 THIRD PARTY BILLING AND 33845 30501 3344 1796941 1167853 434239 194849 44735 36198 2111 2256 301185 169066 66806 62558 3388 12409 176172 69145 86106 107027 2574895 2040719 208186 154259 3287412 2584492 87104 146503 65947 105894 118039 72000 271090 324397 X 2943322 2091029 73000 169066 3016322 2260095 3287412 2584492 X -223016 -533211 0 X 0 0 0 X 405446 781686 993373 1334808 1176148 4691461 405446 781686 993373 1334808 1176148 4691461 327327 4364134 796 915 1144 1545 148 4548 1500 12000 12000 12000 11035 48535 4744544 791040 0.91980 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80406 8646 71760 95766 60499 35267 107027 INVESTMENT IN YWCA MANAGER, LLC 2040719 C 2040719 RENTAL DEPOSIT 5300 DUE TO YWCA LANDLORD, LLC 76959 RIGHT OF USE ASSET 72000 154259 LEASE LIABILITY 72000 72000 BENEFIT BREAKFAST 99733 99733 21708 99733 99733 21708 21708 -21708 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS APPROVED BY THE YWCA HELENA MANAGEMENT TEAM. THE 990 WAS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF MEMBERS OF THE YWCA WHO ARE DIRECTLY OR INDIRECTLY A PARTY TO A MATERIAL CONTRACT OR TRANSACTION WITH THE YWCA SHALL DISCLOSE IN WRITING TO THE YWCA, OR REQUEST TO HAVE ENTERED INTO THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS, THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST. CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. KEY EMPLOYEES ARE DEFINED AS DIRECTOR-LEVEL EMPLOYEES. ALL DIRECTORS ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND SALARIES ARE DETERMINED AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 THE ORGANIZATION DISCOVERED AN ERROR IN THE PRIOR PERIOD FINANCIAL STATEMENTS, REQUIRING A DECREASE IN NET ASSETS OF $533,211. THE ADJUSTMENT IS RELATED TO THE ORGANIZATION'S 100% EQUITY INVESTMENT IN YWCA MANAGER, LLC. THE ERROR IS A RESULT OF NOT RECOGNIZING THE EQUITY IN THE INCOME OR LOSS OF THE YWCA MANAGER, LLC IN PRIOR PERIODS SINCE THE LLC'S INCEPTION. AFTER ADJUSTMENT, THE BALANCE OF THE INVESTMENT IN YWCA MANAGER, LLC AGREES TO THE EQUITY OF YWCA MANAGER, LLC AS OF DECEMBER 31, 2023. YWCA LANDLORD LLC 501 N PARK AVE HELENA MT 59601 364823386 RENTAL REAL ESTATE MT N/A RELATED 993 24347 0 0 0.01000 YWCA MANAGER LLC 501 N PARK AVE HELENA MT 59601 371796955 INVESTED IN YWCA LANDLORD, LLC: EIN 36-4823386 MT YWCA OF HELENA C 2040719 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 YWCA LANDLORD LLC K 99286 CASH