Nonprofit · EIN 45-0226435
YWCA CASS CLAY
Tax-exempt · FARGO, ND 58104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,211,247 | $6,153,785 | $2,057,462 | $36,326,620 | $6,611,638 | $29,714,982 |
| December 31, 2024 | 990 | $10,101,600 | $5,530,938 | $4,570,662 | $33,220,782 | $6,142,206 | $27,078,576 |
| December 31, 2023 | 990 | $8,002,782 | $4,492,705 | $3,510,077 | $28,722,961 | $6,114,885 | $22,608,076 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,259,488
- of which government grants
- $2,179,397
- Program service revenue
- $0
- Investment income
- $602,045
- Net rental income
- $298,330
- Net gain from sales of assets
- $115,488
- Net income from fundraising events
- $46,562
- Other revenue
- $349,714
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $398,305
- Other salaries and wages
- $2,163,902
- Salaries, compensation and benefits (total)
- $2,917,975
- Professional fundraising fees
- $33,967
- Occupancy
- $494,413
- Travel
- $30,380
- Depreciation
- $989,670
- Program services (functional)
- $5,138,310
- Management and general (functional)
- $678,036
- Fundraising (functional)
- $337,439
Balance sheet and other
- Total assets, start of year
- $33,220,782
- Total assets, end of year
- $36,326,620
- Total liabilities, end of year
- $6,611,638
- Net assets, end of year
- $29,714,982
- Land, buildings and equipment
- $19,575,590
- Publicly traded securities
- $10,715,433
- Net assets without donor restrictions
- $23,525,089
- Net assets with donor restrictions
- $6,189,893
- Gross receipts
- $14,745,075
- Employees
- 76
- Volunteers
- 1,536
- Year formed
- 1906
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PROCHNOW | CEO Officer | 40 | $270,485 | $15,542 |
| JILL DEVRIES | DEVELOPMENT OFFICER Highest-paid employee | 40 | $146,504 | $13,243 |
| JULIE HAUGEN | COO Highest-paid employee | 40 | $144,353 | $11,678 |
| BRITTANY DIEDERICH | DIRECTOR OF FINANCE (STARTED 2/2025) Officer | 40 | $93,077 | $0 |
| KATIE SEVERSON | DIRECTOR OF FINANCE (LEFT 2/2025) Officer | 40 | $19,085 | $1,252 |
| KRISTA ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMI JO BARTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI SCHMIDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAYONNA HYSTEAD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN SCHREINER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA EBELING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CELINE PAULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE WISTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUISE DARDIS | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA SCHWINDEN | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| ADAIR BOENING | DIRECTOR Trustee or director | 1 | $0 |
| ANNE LAFRINIER-RITCHIE | DIRECTOR Trustee or director | 1 | $0 |
| JODI DUNCAN | DIRECTOR Trustee or director | 1 | $0 |
| JOSIE PERHUS | DIRECTOR Trustee or director | 1 | $0 |
| SANDI PIATZ | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ANDERSON | DIRECTOR (STARTED IN 2025) Trustee or director | 1 | $0 |
| DR KATE COOK | DIRECTOR (STARTED IN 2025) Trustee or director | 1 | $0 |
| KAREN SKJOLD | DIRECTOR (STARTED IN 2025) Trustee or director | 1 | $0 |
| ANITA HOFFARTH | DIRECTOR (LEFT IN 2025) Trustee or director | 1 | $0 |
| MARY JO LEWIS | PAST PRESIDENT (LEFT IN 2025) Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PROCHNOW | CEO Officer | 40 | $230,075 | $13,508 |
| JULIE HAUGEN | COO Highest-paid employee | 40 | $123,359 | $10,237 |
| KATIE SEVERSON | DIRECTOR OF FINANCE Officer | 40 | $105,586 | $7,964 |
| SARAH SELSETH | CPO Highest-paid employee | 40 | $101,992 | $9,000 |
| KRISTA ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMI JO BARTA | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYONNA HYSTEAD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANITA HOFFARTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO LEWIS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN SCHREINER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA EBELING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CELINE PAULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE WISTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUISE DARDIS | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA SCHWINDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAULA SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAIR BOENING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE LAFRINIER-RITCHIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSIE PERHUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI PIATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PROCHNOW | CEO Officer | 40 | $225,427 | $12,390 |
| JULIE HAUGEN | COO Highest-paid employee | 40 | $121,075 | $10,124 |
| JILL DEVRIES | DEVELOPMENT OFFICER Highest-paid employee | 40 | $107,442 | $6,624 |
| KATIE SEVERSON | DIRECTOR OF FINANCE Officer | 40 | $77,989 | $7,273 |
| KRISTA ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMI JO BARTA | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYONNA HYSTEAD | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANITA HOFFARTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE LEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN SCHREINER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULETTE RASTEDT | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA EBELING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CELINE PAULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE WISTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUSIE DARDIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISA SCHWINDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAIR BOENING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE LAFRINIER-RITCHIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4650 38TH AVE S STE 110, FARGO, ND 58104-8529
- In care of
- % MAURETA STUDEBAKER
- Principal officer (990 for 2025)
- ERIN PROCHNOW, 4650 38TH AVENUE SOUTH 110, FARGO, ND 58104
- Signed the 990
- ERIN PROCHNOW, CEO
- Phone
- (701) 232-2547
- Return prepared by
- BRADY MARTZ PLLC
Mission
THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Program accomplishments
- 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.Expenses $1,653,045
- 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.Expenses $324,461
- 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.Expenses $229,917
- PERMANENT SUPPORTIVE HOUSING, RACIAL JUSTICE, AND VARIOUS OTHER SHORT TERM PROJECTS WHICH ENHANCE OUR MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN.Expenses $2,930,887
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0226435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $36,326,620
- Income (IRS master file)
- $14,745,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,002,782 | $4,492,705 | $28,722,961 | IRS |
| 990 | December 2022 | $11,980,930 | $3,817,011 | $20,914,346 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about YWCA CASS CLAY
- What is the EIN of YWCA CASS CLAY?
- The employer identification number (EIN) of YWCA CASS CLAY is 45-0226435.
- Is YWCA CASS CLAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to YWCA CASS CLAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YWCA CASS CLAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YWCA CASS CLAY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YWCA CASS CLAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YWCA CASS CLAY?
- The 990 for the year ended December 31, 2025 names ERIN PROCHNOW.
- Who are the officers and directors of YWCA CASS CLAY?
- The 990 for the year ended December 31, 2025 lists 26 people; 5 received compensation from the organization, the highest $270,485 (ERIN PROCHNOW, CEO).
- How much revenue does YWCA CASS CLAY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,211,247, expenses of $6,153,785 and total assets of $36,326,620 at year end.
Other nonprofits in FARGO
- BETHANY ON 42ND EIN 26-1087740 · last filed 990 for 2024
- BEYOND SHELTER INC EIN 45-0453966 · last filed 990 for 2024
- CASS CLAY COMMUNITY LAND TRUST EIN 83-4077611 · last filed 990 for 2024
- PRESENTATION PARTNERS IN HOUSING EIN 20-3697395 · last filed 990 for 2025
- BETHANY HOMES INC EIN 45-0394181 · last filed 990 for 2024
- LAKE AGASSIZ HOUSING CORPORATION EIN 45-0458458 · last filed 990 for 2025
- LSS HOUSING JAMESTOWN INC EIN 27-3425920 · last filed 990 for 2025
- PHOENIX HOUSING INC EIN 36-3699669 · last filed 990-N for 2025
All nonprofits in FARGO · North Dakota · Housing and shelter