2025-11-04T18:11:35-06:00 2024-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-01-01 910565024 Young Women's Christian Association of Bellingham YOUN 3607344820 1026 North Forest Street Bellingham WA 98225 Elizabeth Guthridge President 3607344820 2025-11-04 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z YWCA Bellingham Allessandra Schene 1026 North Forest Street Bellingham WA 98225 2657370 0 X www.ywcabellingham.org X 1908 WA The YWCA of Bellingham provides permanent supportive and emergency residential housing for female identifying individuals who have limited financial resources and find themselves in extremely vulnerable situations. 9 9 23 44 0 0 989434 2348113 108045 133308 675 617 34300 -29970 1132454 2452068 0 0 0 0 657355 713008 0 0 43909 552812 717902 1210167 1430910 -77713 1021158 4162891 6738125 4108284 5818547 54607 919578 YWCA Bellingham is part of a national network of programs with the shared mission of eliminating racism, empowering women, and promoting peace, justice, and freedom for all. 0 0 1014423 133308 The YWCA Bellingham offers housing programs, which include permanent supportive housing and emergency shelter services for female identifying individuals and their accompanying children experiencing homelessness, intensive case management services, and community education programs to promote gender and racial justice serving approximately 130 individuals each year. 135468 -17005 Y's Buys is a thrift boutique providing low-cost, quality clothing to female identifying individuals in the community. It also offers job training and free clothing programs for individuals in need. 1149891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X The Organization 3607344820 1026 North Forest Street Bellingham WA 98225 Liz Guthridge Chair 2.00 X X 0 0 0 Catherine Lehman Vice Chair 2.00 X X 0 0 0 Samantha Roeder Secretary 2.00 X X 0 0 0 Amelia Campbell Treasurer 2.00 X X 0 0 0 Trinn Murray Director 1.00 X 0 0 0 Elizabeth Boyle Director 1.00 X 0 0 0 Vanessa Blackburn Director 1.00 X 0 0 0 Carrie Danielson Director 1.00 X 0 0 0 Becky Spithill Director 1.00 X 0 0 0 Jennifer Hoover Director 1.00 X 0 0 0 Kristina Michele Martens Director 1.00 X 0 0 0 Taryn Maloy Director 1.00 X 0 0 0 Allessandra Schene CEO 40.00 X 99755 0 14910 99755 0 14910 0 0 0 0 Tiger Construction PO Box 368 Everson WA 98247 Construction 121471 1 77610 1717996 552507 202916 2348113 Housing 531110 126637 126637 Other programs 900099 6671 6671 133308 617 617 0 77610 20300 -20300 -20300 167997 185002 -17005 -17005 Other revenue 900099 7335 7335 7335 2452068 116303 0 -12348 114666 85999 17200 11467 491142 429887 55218 6037 5056 4776 280 36654 32333 4045 276 65490 55925 7782 1783 1817 1817 28500 28500 20605 3215 6160 11230 282 282 33915 19132 14425 358 14041 5348 8693 303462 263666 32478 7318 4920 671 4249 15985 151 15834 130431 111382 15498 3551 2183 2183 Supplies and equipment 74879 74735 144 Repairs and maintenance 63750 54355 7662 1733 Write-off of uncollecti 11296 11296 Dues, fees and subscrip 4991 665 4326 6845 5834 855 156 1430910 1149891 237110 43909 190308 133554 135790 135532 257890 14617 16281 52134 44290 7644802 1628665 3693935 6016137 76365 134183 4162891 6738125 64743 177758 3962816 5498511 80725 142278 4108284 5818547 X 15312 -196978 39295 1116556 54607 919578 4162891 6738125 1021158 -156187 0 X 0 1 X 1 0 X 599171 474071 693564 989434 2348113 5104353 599171 474071 693564 989434 2348113 5104353 5104353 3694 12 113 675 617 5111 18908 100 401 914 7335 27658 5137122 1150497 0.99360 0.81700 X Schedule A, Part II, Section B Amounts listed in Line 8 and Line 10 for the tax years 2020-2023 have been updated from those presented in the initial tax returns for those years. These updates resulted in a new total for Line 12 for the 2024 tax year. All updates are to reflect proper classification of revenue. The resulting changes would not have impacted the public support percentage by a significant amount for any given tax year from 2020-2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664238 1664238 4265957 1555533 2710424 114325 73132 41193 1600282 1600282 6016137 Lease liabilities 136584 Tenant deposits 5694 142278 2637430 360 185002 185362 2452068 0 2452068 1616272 360 185002 185362 1430910 0 1430910 Part XI, Line 2d - Other Adjustments: Cost of goods sold net with boutique sales 185,002. Part XII, Line 2d - Other Adjustments: Cost of goods sold net with boutique sales 185,002. Leadership Breakfast 74962 74962 2750 8072 2676 1422 74962 74962 2750 8072 2676 1422 14920 -14920 X 202916 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The Board reviews the tax return before filing. Form 990, Part VI, Section B, line 12c Board of Directors are informed and sign a conflict of interest policy, indicating that they have no conflict of interest and if one arises, they are required to notify the organization. Form 990, Part VI, Section B, line 15a The compensation amount is approved by the Board of Directors, board president, and executive committee. This amount is based on comparable compensation for executive directors in similar nonprofit organizations. Form 990, Part VI, Section C, line 19 These documents are available upon request.