2026-07-08T09:50:02-05:00 2025-12-31 992923038 BRADY MARTZ PLLC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2025-01-01 450226435 YWCA CASS CLAY YWCA 7012322547 4650 38TH AVENUE SOUTH 110 FARGO ND 58104 ERIN PROCHNOW CEO 7012322547 2026-06-26 1 JEREMY ULMER CPA P01218756 7012802100 2026-06-26 2025 2025-03-06 01:10:19Z ERIN PROCHNOW 4650 38TH AVENUE SOUTH 110 FARGO ND 58104 14745075 0 X WWW.YWCACASSCLAY.ORG X 1906 ND THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 20 20 76 1536 0 0 8437307 7259488 212800 0 1146192 602045 305301 349714 10101600 8211247 0 0 0 0 2677043 2917975 0 33967 337439 2853895 3201843 5530938 6153785 4570662 2057462 33220782 36326620 6142206 6611638 27078576 29714982 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1653045 THE YWCA EMERGENCY SHELTER IS THE LARGEST SHELTER FOR WOMEN AND CHILDREN IN THE STATE OF NORTH DAKOTA AND NORTHWEST MINNESOTA AND PROVIDES A 45-DAY EMERGENCY SHELTER FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND/OR DOMESTIC VIOLENCE. THE EMERGENCY SHELTER IS A SAFE, LOCKED FACILITY STAFFED BY TRAINED PROFESSIONALS 24 HOURS A DAY, 365 DAYS PER YEAR. ALONG WITH HOUSING, THE SHELTER PROVIDES EMERGENCY FOOD, PERSONAL ITEMS, TRANSPORTATION ASSISTANCE, INFORMATION & REFERRAL SERVICES, EMOTIONAL SUPPORT, ONSITE LICENSED CHILDCARE AND EDUCATION/EMPLOYMENT PROGRAMMING. THERE ARE 32 SLEEPING ROOMS AVAILABLE WITH SHARED COMMUNITY BATHROOMS AND SEVEN PRIVATE BATHROOMS OR SHOWER ROOMS. ALL ROOMS ARE HANDICAP ACCESSIBLE. 324461 THE YWCA HOUSING AND URBAN DEVELOPMENT DOMESTIC VIOLENCE (HUD DV) PROGRAM PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES THROUGH BOTH RAPID RE-HOUSING (RRH) AND TRANSITIONAL HOUSING (TH) PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING, AND RELATED FORMS OF VICTIMIZATION. THE PROGRAM FOCUSES ON PROMOTING HOUSING STABILITY, SAFETY, AND LONG-TERM SELF-SUFFICIENCY FOR PERIODS RANGING FROM 6 TO 24 MONTHS BASED ON PARTICIPANT NEEDS. PARTICIPANTS RECEIVE RENTAL ASSISTANCE, HOUSING STABILIZATION SERVICES, CASE MANAGEMENT, AND CONNECTIONS TO COMMUNITY RESOURCES AND MAINSTREAM BENEFITS TO SUPPORT THEIR TRANSITION TO AND MAINTENANCE OF SAFE, PERMANENT HOUSING. 229917 EVERY CHILD DESERVES TO BECOME THE AMAZING PERSON THEY WERE BORN TO BE. YWCA SHELTER CHILDREN'S SERVICES INCLUDES LICENSED CHILDCARE AND STUDY BUDDIES AFTERSCHOOL PROGRAM TO IMPROVE THE ODDS FOR CHILDREN WHO'VE HAD THE ODDS STACKED AGAINST THEM. MOMS FIND ONSITE CHILDCARE CRITICAL TO THEIR GOALS FOR EMPOWERMENT AND LIFE AHEAD. THEY FIND GUIDANCE TO GROW PARENTING SKILLS. BASED ON INTERACTIONS WITH A CHILD, YWCA MAY DIRECT MOMS TO COMMUNITY RESOURCES TO ADDRESS THE UNIQUE NEEDS OF THEIR CHILD. AT YWCA, KIDS GROW THROUGH ACTIVITIES, ART, GAMES, AND OUTINGS THAT ARE POSITIVE, MEMORABLE CHILDHOOD EXPERIENCES. 2930887 PERMANENT SUPPORTIVE HOUSING, RACIAL JUSTICE, AND VARIOUS OTHER SHORT TERM PROJECTS WHICH ENHANCE OUR MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN. 2930887 5138310 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 70 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRITTANY DIEDERICH 7012322547 4650 38TH AVENUE SOUTH FARGO ND 58104 KRISTA ANDREWS DIRECTOR 1.00 X 0 0 0 TAMMI JO BARTA PRESIDENT 1.00 X X 0 0 0 SHERRI SCHMIDT SECRETARY 1.00 X X 0 0 0 RAYONNA HYSTEAD PAST PRESIDENT 1.00 X X 0 0 0 MEGAN SCHREINER TREASURER 1.00 X X 0 0 0 JESSICA EBELING DIRECTOR 1.00 X 0 0 0 CELINE PAULSON DIRECTOR 1.00 X 0 0 0 CASSIE WISTE DIRECTOR 1.00 X 0 0 0 LOUISE DARDIS 1ST VICE PRESIDENT 1.00 X X 0 0 0 LISA SCHWINDEN 2ND VICE PRESIDENT 1.00 X X 0 0 0 PAULA SWANSON DIRECTOR 1.00 X 0 0 0 ADAIR BOENING DIRECTOR 1.00 X 0 0 0 ANNE LAFRINIER-RITCHIE DIRECTOR 1.00 X 0 0 0 JODI DUNCAN DIRECTOR 1.00 X 0 0 0 JOSIE PERHUS DIRECTOR 1.00 X 0 0 0 SANDI PIATZ DIRECTOR 1.00 X 0 0 0 JENNIFER ANDERSON DIRECTOR (STARTED IN 2025) 1.00 X 0 0 0 DR KATE COOK DIRECTOR (STARTED IN 2025) 1.00 X 0 0 0 KAREN SKJOLD DIRECTOR (STARTED IN 2025) 1.00 X 0 0 0 ANITA HOFFARTH DIRECTOR (LEFT IN 2025) 1.00 X 0 0 0 MARY JO LEWIS PAST PRESIDENT (LEFT IN 2025) 1.00 X X 0 0 0 ERIN PROCHNOW CEO 40.00 X 270485 0 15542 KATIE SEVERSON DIRECTOR OF FINANCE (LEFT 2/2025) 40.00 X 19085 0 1252 BRITTANY DIEDERICH DIRECTOR OF FINANCE (STARTED 2/2025) 40.00 X 93077 0 0 JULIE HAUGEN COO 40.00 X 144353 0 11678 JILL DEVRIES DEVELOPMENT OFFICER 40.00 X 146504 0 13243 673504 0 41715 3 0 1 0 0 316268 220578 2179397 4543245 249372 7259488 486557 486557 298330 0 298330 298330 298330 6568260 482 6453254 0 115006 482 115488 115488 127136 220578 80574 46562 46562 MISCELLANEOUS 900099 4822 4822 4822 8211247 0 0 951759 398305 284013 91365 22927 2163902 1810111 220755 133036 160788 118609 28072 14107 194980 160373 23073 11534 33967 33967 53484 39631 2548 11305 115472 91294 13029 11149 494413 376189 27245 90979 30380 25001 3586 1793 253946 253123 823 989670 855366 130737 3567 126673 110626 10848 5199 PURCHASED SERVICES 362842 316840 37328 8674 REPAIRS AND MAINTENANCE 211350 209478 1249 623 DIRECT ASSISTANCE 175801 175801 MISCELLANEOUS 121065 102435 7100 11530 266747 209420 80278 -22951 6153785 5138310 678036 337439 889813 950688 1071411 2667696 2825 117289 54979 76534 23476973 3901383 19203865 19575590 9835041 10715433 2162848 2223390 33220782 36326620 455592 580624 131 1416 5469327 5885791 217156 143807 6142206 6611638 X 21799973 23525089 5278603 6189893 27078576 29714982 33220782 36326620 X 2057462 603021 -38248 14171 X X 0 1 X 1 1 1 X 3604441 11481552 7142491 8437307 7259488 37925279 3604441 11481552 7142491 8437307 7259488 37925279 395929 37529350 283032 261359 388307 422878 795637 2151213 166394 39613 46562 252569 13497 3892 17389 40346450 413800 0.93020 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7163580 936957 958372 215230 38248 8805431 5908073 756414 708880 176975 32812 7163580 4862560 449621 749098 127219 25987 5908073 5561331 177518 -761715 90000 24574 4862560 2989554 2238286 358372 24881 5561331 0.73000 0.12000 0.15000 1 0 3897204 3897204 17729373 3296549 14432824 1160857 604834 556023 689539 689539 19575590 CHARITABLE LEAD TRUST RECEIVABLE 82592 CASH SURRENDER VALUE OF LIFE INSURANCE 40438 SAVERS VOUCHERS 1500 RELATED PARTY RECEIVABLES 1884184 INVESTMENT IN GRACE GARDEN 115 SECURITY DEPOSIT 7545 OPERATING LEASE 164815 FINANCE LEASE ASSET 42000 INVESTMENT IN LANTERN LIGHT DEVELOPER, LLC 201 2223390 OPERATING LEASE 143807 143807 X 8870765 603021 94745 697766 8172999 38248 38248 8211247 6234359 80574 80574 6153785 0 6153785 PART V, LINE 4: TO SUPPORT THE YWCA'S MISSION. THE ORGANIZATION ALLOWS FOR DISTRIBUTIONS FOR AN ANNUAL RANGE OF 4% TO 6% ON THE AVERAGE OF THE PRIOR THREE YEARS' NET ASSET VALUE. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT YWCA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE LEAD TRUST 14,171. SPECIAL EVENTS DIRECT EXPENSES 80,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 80,574. X X X X X X X 0 PHILANTHROCOMM INC DSI PAX GLOBAL 166 NICHOLSON ROAD WESTMINSTER SC 296935934 FUNDRAISING CONSULTING 0 0 0 33967 33967 ND WOMEN OF THE YEAR 242415 174623 67792 38223 15437 10471 CHOCOLATE FOR CHANGE 105299 45955 59344 7918 8525 347714 220578 127136 46141 15437 18996 80574 46562 JULIE HAUGEN 4650 38TH AVE S SUITE 110 FARGO ND 58104 X X 0 0 0 0 0 0 0 0 0 ERIN PROCHNOW CEO 270485 0 0 0 0 0 8369 0 7173 0 286027 0 0 0 JILL DEVRIES DEVELOPMENT OFFICER 146504 0 0 0 0 0 4876 0 8367 0 159747 0 0 0 JULIE HAUGEN COO 144353 0 0 0 0 0 4505 0 7173 0 156031 0 0 0 X IMPUTED INTEREST 1 249372 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ARTICLE 3 - QUALIFICATIONS FOR GOVERNANCE ROLES OF THE YWCA CASS CLAY BYLAWS WERE AMENDED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE TRANSMITTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE ELECTRONICALLY PRIOR TO THEIR MEETING SO THAT MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO THE MEETING AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT ACCEPTING ALL THAT IS CONTAINED IN THE EMPLOYEE HANDBOOK, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, AT THE BEGINNING OF EMPLOYMENT, AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS WERE DONE WITH THE LOCAL CEO AND NON-PROFIT MARKETS AND ALSO WITH THE CEO COMPENSATION LEVELS OF OTHER YWCA ORGANIZATIONS. HISTORICALLY LOOK AT WAGE AND HOUR REPORT RELEASED EACH APRIL FOR FARGO AND STATE AND SEE HOW OUR WAGES ARE IN COMPARISON TO OTHER NON-PROFITS. WE ALSO EVALUATE COMPENSATION BASED ON SIMILAR POSITIONS IN PUBLIC POSTINGS. FORM 990, PART VI, SECTION C, LINE 19 THE YWCA MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE LEAD TRUST RECEIVABLE 14,171. PART XII, LN 2C THE YWCA CASS CLAY FINANCE COMMITTEE REVIEWS THE FORM 990 IN ADVANCE OF ITS REGULARLY SCHEDULED MEETING, WHERE AUDITORS PRESENT BOTH AUDITED FINANCIALS AND FORM 990 FOR REVIEW AND QUESTION. THE FINANCE COMMITTEE MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING FORM 990 AND AUDITED FINANCIALS. THE YWCA BOARD OF DIRECTORS RECEIVES ADVANCE COPY OF FORM 990 AND AUDITED FINANCIALS AND RECEIVES A BRIEFING FROM THE AUDITORS WITH THE OPPORTUNITY TO ASK QUESTIONS. FOLLOWING DISCUSSION, A FINAL VOTE OF THE BOARD OF DIRECTORS IS TAKEN. LANTERN LIGHT 1101 32ND AVE S FARGO ND 58103 872258273 TO ACQUIRE, OWN AND MANAGE REAL ESTATE IN FURTHERANCE OF MEMBER'S PURPOSE. ND 330656 10893870 YWCA CASS CLAY COVE LANE LLC 4650 38TH AVE S SUITE 110 FARGO ND 58104 922971789 TO ACQUIRE, OWN AND MANAGE REAL ESTATE IN FURTHERANCE OF MEMBER'S PURPOSE. ND 128311 3169105 YWCA CASS CLAY