2026-06-06T20:15:11-05:00 2025-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2025-01-01 910565024 Young Women's Christian Association of Bellingham YOUN 3607344820 1026 North Forest Street Bellingham WA 98225 Allessandra Schene CEO 3607344820 2026-06-06 1 Keaton Wersen CPA P01957642 3607709369 X 2025 2025-03-06 01:10:19Z YWCA Bellingham Allessandra Schene 1026 North Forest Street Bellingham WA 98225 4242600 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. 12 12 33 41 0 0 2348113 3402136 133308 119742 617 -1941 -29970 494890 2452068 4014827 0 0 0 0 713008 1242764 0 0 38067 717902 846704 1430910 2089468 1021158 1925359 6738125 7361776 5818547 397836 919578 6963940 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 1631914 119742 The YWCA of Bellingham is part of a national network of programs with the shared mission of eliminating racism, empowering womxn, and promoting peace, justice, and freedom for all. The YWCA of Bellingham offers housing programs, which include permanent 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. 142829 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. 1774743 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 24 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 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 3.00 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 3.00 X X 0 0 0 Gabriela Cardona Director 2.00 X 0 0 0 Carrie Danielsen Director 2.00 X 0 0 0 Trinn Murray Director 2.00 X 0 0 0 Vanessa Blackburn Director 2.00 X 0 0 0 Elizabeth Boyle Director 2.00 X 0 0 0 Melissa Logan Director 2.00 X 0 0 0 Tasha Sorensen Director 2.00 X 0 0 0 Joyce Lopes Director 2.00 X 0 0 0 Allessandra Schene CEO 40.00 X 109830 0 11795 109830 0 11795 1 0 0 0 Tiger Construction PO Box 368 Everson WA 98247 Remodel project 353064 Cascade Mitigation LLC 33 Strawberry Pt Rd Bellingham WA 98229 Building abatement 215951 AADECON 1331 Meador Ave Ste J-105 Bellingham WA 98229 Building abatement 159391 3 89469 2867535 445132 206249 3402136 Housing 531110 118047 118047 Other programs 900099 1695 1695 119742 331 331 2272 -2272 -2272 -2272 0 89469 41577 -41577 -41577 183924 183924 0 Insurance recoveries 900099 520575 520575 Other revenue 900099 15892 15892 536467 4014827 119742 0 492949 121626 91219 18244 12163 935338 833456 91058 10824 10426 9550 876 66619 59332 6497 790 108755 95286 11193 2276 3944 3944 26900 26900 14447 12900 1547 1242 1242 45830 34401 10875 554 11806 2521 9285 183803 167646 13491 2666 6452 1778 4674 5012 5012 167241 146528 17213 3500 2528 2528 Repairs and maintenance 252968 221638 26036 5294 Supplies and equipment 91681 88860 2821 Write-off of uncollecti 16206 16206 Dues, fees and subscrip 5935 514 5421 10709 5170 5539 2089468 1774743 276658 38067 133554 229331 135790 219103 257890 241255 16281 17784 44290 46545 22180 8263180 1787523 6016137 6475657 134183 109921 6738125 7361776 177758 152471 5498511 128994 142278 116371 5818547 397836 X -196978 -129055 1116556 7092995 919578 6963940 6738125 7361776 1925359 4119003 0 X 0 1 X 1 0 X 474071 693564 989434 2348113 3402136 7907318 474071 693564 989434 2348113 3402136 7907318 21414 7885904 12 113 675 617 331 1748 100 401 914 7335 536467 545217 8454283 1370808 0.93280 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664238 1664238 6439755 1718084 4721671 103358 69439 33919 55829 55829 6475657 Lease liabilities 111602 Tenant deposits 4769 116371 4209206 10455 183924 194379 4014827 0 4014827 2283847 10455 183924 194379 2089468 0 2089468 Part XI, Line 2d - Other Adjustments: Cost of goods sold net with boutique sales 183,924. Part XII, Line 2d - Other Adjustments: Cost of goods sold net with boutique sales 183,924. Leadership Breakfast 66256 66256 500 4000 10943 7176 14404 Open House Lakeway 5731 5731 1395 250 592 71987 71987 500 4000 12338 7426 14996 39260 -39260 X 193971 FMV X Auction items 31 12278 FMV 0 1 0 Part I, Column (b): The organization is reporting the number of items contributed. Form 990, Part VI, Section A, line 4 The 2025 revisions to the YWCA Bellingham bylaws primarily modernize and clarify the organization's governance structure while preserving the overall framework established in the 2020 bylaws. The main significant change is to reduce the waiting period for former employees to serve on the board from two years to one year, while adding a prohibition on current board members serving simultaneously as employees. 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.