2026-04-09T09:36:50-05:00 2025-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2024-07-01 810245851 YWCA MISSOULA YWCA 4065436691 1800 S 3RD ST W MISSOULA MT 59801 JEN EUELL EXECUTIVE DIRECTOR 4065436691 2026-04-06 1 1 GREGORY PECK P00668992 4065494148 2026-04-06 2024 2025-03-06 01:10:19Z JEN EUELL 1800 S 3RD ST W MISSOULA MT 59801 5261629 0 X WWW.YWCAOFMISSOULA.ORG X 1967 MT YWCA MISSOULA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 14 14 140 120 0 0 4643529 3731962 91229 80905 97934 156980 -916795 -1007210 3915897 2962637 0 0 0 0 2558510 2782681 0 0 218747 1339355 1225787 3897865 4008468 18032 -1045831 17993860 19144224 1045297 3009678 16948563 16134546 X YWCA MISSOULA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 711235 1620 THE PATHWAYS PROGRAM PROVIDES EMERGENCY SHELTER, 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. IN FISCAL YEAR 2025, PATHWAYS SERVED 1,299 PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE. 1399887 77236 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. THE TRANSITIONAL HOUSING PROGRAM PROVIDES UP TO 18 MONTHS OF INDEPENDENT LIVING IN LOCAL RENTAL HOUSING FOR SINGLE PARENT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2025, FHC AND RAPID RE-HOUSING SERVED IN TOTAL 690 ADULTS AND CHILDREN (358 SHELTERED IN FHC, 191 RECEIVED WALK-IN SERVICES, 125 SERVED THROUGH RRH, AND 16 SERVED THROUGH TH). 334313 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 2025, PLANET KIDS PROVIDED SERVICES TO 70 FAMILIES THAT INCLUDED 120 CHILDREN. 213417 2049 THE YOUTH SERVICES PROGRAM IS A LEADERSHIP AND EMPOWERMENT PROGRAM THAT ENCOURAGES YOUNG WOMEN AGES 9 TO 18 TO EXPLORE THEIR PERSONAL VALUES AND DISCOVER THEIR INNER STRENGTHS. THE PROGRAM PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR GIRLS TO BUILD CONFIDENCE, EXPLORE IMPORTANT ISSUES, DEVELOP STRONG AND HEALTHY RELATIONSHIPS, AND PRACTICE THEIR LEADERSHIP SKILLS WHILE ALSO LAUGHING AND PLAYING. THE PROGRAM PROVIDES SUMMER OUTDOOR WILDERNESS ADVENTURES AND AFTER-SCHOOL GROUPS DURING THE SCHOOL YEAR. GIRLS IN AFTER-SCHOOL GROUPS CHOOSE SERVICE PROJECTS THAT MATTER TO THEM, AND MAKE A DIFFERENCE IN THE COMMUNITY AT LARGE. IN FISCAL YEAR 2025, THE YOUTH SERVICES PROGRAM SERVED 189 CHILDREN. 80590 THE HALLMARK PROGRAM AIMS TO DISMANTLE SOCIETAL SYSTEMS AND NORMS THAT ARE THE REASONS BIPOC ARE DISPROPORTIONATELY AFFECTED BY ISSUES OF POVERTY, HOMELESSNESS, UNDEREMPLOYMENT AND VIOLENCE. THE INITIATIVE INCLUDES COMMUNITY EDUCATION AND ADVOCACY, AS WELL AS INTERNAL ANTI-RACISM TRAINING. 157468 THE CLINICAL PROGRAM IS A YWCA TEAM STAFFED BY LICENSED COUNSELORS OR SOCIAL WORKERS, LICENSURE CANDIDATES, OR MASTERS LEVEL STUDENTS IN COUNSELING OR SOCIAL WORK DEGREE PROGRAMS. THESE STAFF ARE TASKED WITH PROVIDING CLINICAL SERVICES TO YWCA PARTICIPANTS. THESE SERVICES INCLUDE THERAPY, SUPPORT GROUPS, AND CRISIS COUNSELING. THE CLINICAL PROGRAM ALSO SUPPORTS OTHER YWCA PROGRAMS THROUGH CONSULTATION ON WORKING WITH MENTAL HEALTH NEEDS AND REDUCING SECONDARY TRAUMA. SECRET SECONDS: THE ORGANIZATION OPERATES TWO THRIFT STORES WHICH ACCEPT GENTLY USED CLOTHING, ACCESSORIES, HOUSEWARES, AND FURNITURE TO SELL TO THE COMMUNITY AT REDUCED PRICES. 451475 2049 2896910 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 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 1 0 0 0 1 26 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065436691 1800 S 3RD ST W MISSOULA MT 59801 DAWN PAYNE VICE-CHAIR 1.00 X X 0 0 0 ERIKA COLSTAD CHAIR 1.00 X X 0 0 0 LAUREN FRITZSCHE SECRETARY 1.00 X X 0 0 0 TERRI HERRON TREASURER 1.00 1.00 X X 0 0 0 CONNIE BRUECKNER BOARD MEMBER 1.00 X 0 0 0 GUNILLA PRINTZ BOARD MEMBER 1.00 X 0 0 0 SHAWN GRAY BOARD MEMBER 1.00 X 0 0 0 DACIA GRIEGO BOARD MEMBER 1.00 X 0 0 0 EMILY HARRIS-SHEARS BOARD MEMBER 1.00 X 0 0 0 CINDY KELLY BOARD MEMBER 1.00 X 0 0 0 MAUREEN O'MALLEY BOARD MEMBER 1.00 X 0 0 0 LAUREN SANDAU BOARD MEMBER 1.00 X 0 0 0 KEILA SZPALLER BOARD MEMBER 1.00 X 0 0 0 LORI WARDEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER EUELL EXECUTIVE DIRECTOR 40.00 1.00 X 120565 0 12746 120565 0 12746 1 0 0 0 0 28975 211155 1244396 2247436 1193609 3731962 PROGRAM FEES 900099 80905 80905 80905 156934 156934 46 0 46 46 46 30000 211155 16029 13971 13971 1191651 2282963 -1091312 -1091312 OTHER REVENUE 900099 70131 70131 70131 2962637 80905 0 -850230 139339 71063 15327 52949 2291377 1877984 300546 112847 36902 27883 3821 5198 90539 60216 23651 6672 224524 146948 64405 13171 38435 38435 203295 69789 130856 2650 1940 142 1798 50825 14511 26880 9434 461846 358261 92108 11477 15810 14100 1530 180 44344 44344 15578 2867 12711 50149 39510 10639 SUPPORT SERVICES 150336 150114 222 REPAIR AND MAINTENANCE 84043 26255 57788 MINOR EQUIPMENT 26945 1923 25022 PROGRAM SUPPLIES 26162 13207 12758 197 56079 22137 29970 3972 4008468 2896910 892811 218747 704006 423475 2308258 205486 665207 525261 19954 8349600 8349600 385500 379635 47920 60805 5144906 1215952 1583743 3928954 2060248 3266390 1889378 1984664 17993860 19144224 232558 267987 1925661 812739 816030 1045297 3009678 X 15699431 14917634 1249132 1216912 16948563 16134546 17993860 19144224 -1045831 231814 0 X 0 1 X 1 1 1 X 5021060 3118490 5133812 4675149 3761962 21710473 59161 43844 53997 91229 80905 329136 1177577 1222017 1164241 1241261 1191651 5996747 6257798 4384351 6352050 6007639 5034518 28036356 19042 5433 8971 9569 10127 53142 18343 12803 31146 19042 5433 8971 27912 22930 84288 27952068 103942 137925 98725 97934 156934 595460 103942 137925 98725 97934 156934 595460 15231 66297 17179 16895 70131 185733 6376971 4588573 6467954 6122468 5261583 28817549 0.97000 0.97440 0.02070 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1689041 155689 -448667 1396063 1448438 33751 206852 1689041 1291721 158325 -1608 1448438 824541 700000 -232820 1291721 620569 203972 824541 0.54171 0.12333 0.33496 0 0 2731279 2731279 2302611 1138089 1164522 97965 70177 27788 13051 7686 5365 3928954 RENT DEPOSITS 2565 INTEREST RECEIVABLE 48845 INVESTMENT IN TITLE HOLDING COMPANY 1255488 RIGHT OF USE ASSET, NET - FINANCE 677766 1984664 RENT PAYABLE 556750 LEASE LIABILITY - FINANCE 259280 816030 PART V, LINE 4: DONOR RESTRICTED ENDOWMENT FUNDS ARE USED FOR THOSE SPECIFIC DIRECTIVES OF THE DONOR. ENDOWMENT FUNDS NOT RESTRICTED BY THE DONOR ARE USED TO ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE MAINTAINING A BOARD-RESTRICTED FUND FOR YWCA MISSOULA PROGRAMS. WJBL 241155 211155 30000 10877 563 4589 241155 211155 30000 10877 563 4589 16029 13971 X THRIFT STORE ITEMS 0 1193609 RETAIL VALUE 0 0 0 PART I, COLUMN (B): IT IS NOT ADMINISTRATIVELY PRACTICAL TO TRACK THE NUMBER OF ITEMS DONATED TO THE ORGANIZATION'S THRIFT STORES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE DO AN IN-DEPTH REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY IMPLEMENTED A CONFLICT OF INTEREST POLICY IN FEBRUARY 2011. BOARD MEMBERS, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE MEMBERS REVIEW AND SIGN THE POLICY FORM EACH YEAR. NEW BOARD MEMBERS AND STAFF PERSONS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT WHEN THEY START WITH THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH A COMPARATIVE MARKET ANALYSIS CONDUCTED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH A MARKET ANALYSIS CONDUCTED BY THE DIRECTOR OF PEOPLE AND OPERATIONS AND OTHER KEY STAFF MEMBERS. EACH OF THESE PROCESSES INCLUDE DATA GATHERED FROM THE MONTANA NONPROFIT ASSOCIATION, AND OTHER REPUTABLE STATE AND NATIONAL SOURCES. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING POLICIES, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. YWCA MISSOULA TITLE HOLDING COMPANY 1800 SOUTH 3RD STREET WEST MISSOULA MT 59801 364936827 HOLD TITLE TO PROPERTY MT 501(C)(2) 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 YWCA MISSOULA TITLE HOLDING COMPANY R 22795 CASH VALUE YWCA MISSOULA TITLE HOLDING COMPANY B 114155 CONTRACT YWCA MISSOULA TITLE HOLDING COMPANY K 131000 CONTRACT