YWCA SWEETWATER COUNTY

EIN: 830231698 501(c)(3)

ROCK SPRINGS, WY

Total Revenue
$1,220,724
Total Expenses
$1,233,605
Total Assets
$1,342,859
Net Assets
$1,196,271
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WY
Principal Officer
MELINDA BAAS
Phone
3073526635
Tax Period
2024-07-01 to 2025-06-30

YWCA SWEETWATER COUNTY, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

YWCA SWEETWATER COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $570,723 Revenue: $330,504

THE YWCA EARLY CARE AND LEARNING CENTER IN ROCK SPRINGS PROVIDED QUALITY, DEPENDABLE CHILDCARE TO APPROXIMATELY 75 STUDENTS FROM BIRTH TO AGE TWELVE. THE ORIGINAL CENTER OPENED IN 1977 WITH AN...

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THE YWCA EARLY CARE AND LEARNING CENTER IN ROCK SPRINGS PROVIDED QUALITY, DEPENDABLE CHILDCARE TO APPROXIMATELY 75 STUDENTS FROM BIRTH TO AGE TWELVE. THE ORIGINAL CENTER OPENED IN 1977 WITH AN ADDITION IN 2009 OF A SEPARATE INFANT AND TODDLER CENTER. YWCA IS A CURRICULUM BASED PROGRAM THAT FOCUSES ON EARLY CHILDHOOD EDUCATION. STAFF COLLABORATE WITH FAMILIES TO HELP CHILDREN MEET DEVELOPMENTAL MILESTONES AND PREPARE TO ENTER THE SCHOOL SYSTEM. THE YWCA PROVIDED FINANCIAL ASSISTANCE TO 40% OF THE FAMILIES TO MAKE THE EXPENSES OF CHILDCARE AFFORDABLE FOR ALL FAMILIES. THE SCHOOL AGE PROGRAM WORKS TO HELP PARENTS WHO NEED A SAFE PLACE FOR THEIR CHILDREN BEYOND THE SCHOOL DAY BY PROVIDING BEFORE, AFTER, FRIDAY AND SUMMER CARE.

Program 2
Expenses: $409,995

THE YWCA VICTIMS ADVOCACY CENTER PROVIDES SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HUMAN TRAFFICKING, AND ELDER ABUSE. THE PROGRAM HAS TWO OFFICES, ONE...

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THE YWCA VICTIMS ADVOCACY CENTER PROVIDES SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HUMAN TRAFFICKING, AND ELDER ABUSE. THE PROGRAM HAS TWO OFFICES, ONE LOCATED IN ROCK SPRINGS AND ONE IN GREEN RIVER, ALONG WITH AN EMERGENCY SHELTER THAT PROVIDES SAFE, TEMPORARY SHELTER FOR VICTIMS IN NEED. THE PROGRAM PROVIDES A TWENTY-FOUR-HOUR CRISIS LINE AND ADVOCATES THAT ARE AVAILABLE TO PROVIDE SUPPORT AND RESOURCES FOR CLIENTS. ADVOCATES TAKE CRISIS CALLS BY PHONE OR MAY RESPOND TO THE HOSPITAL, LAW ENFORCEMENT AGENCIES OR OTHER COUNTY AGENCIES TO PROVIDE SERVICES. ADVOCATES ALSO MAY ASSIST WITH PROTECTION ORDERS, CASE MANAGEMENT, HOUSING, EMPLOYMENT, SAFETY PLANNING, FINANCIAL ASSISTANCE, AND MORE. THE PROGRAM ASSISTED 371 INDIVIDUALS IN 2024-2025. ADVOCATES ANSWERED OVER 1,100 CRISIS CALLS, ASSISTED WITH 61 PROTECTION ORDERS, AND PROVIDED 2,229 SHELTER NIGHTS TO 81 SURVIVORS AND THEIR CHILDREN.

Program 3
Expenses: $45,868

FINANCIAL EMPOWERMENT HAS BEEN A VALUABLE PROGRAM FOR YWCA OF SWEETWATER COUNTY FOR TEN YEARS. CLIENTS CAN TAKE THE CLASS INDIVIDUALLY, OR THE INSTRUCTOR CAN TEACH A GROUP CLASS. A BASIC CLASS IS...

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FINANCIAL EMPOWERMENT HAS BEEN A VALUABLE PROGRAM FOR YWCA OF SWEETWATER COUNTY FOR TEN YEARS. CLIENTS CAN TAKE THE CLASS INDIVIDUALLY, OR THE INSTRUCTOR CAN TEACH A GROUP CLASS. A BASIC CLASS IS APROXIMATELY THREE HOURS. EACH PARTICIPANT IS PROVIDED WITH A WORKBOOK THAT TEACHES PARTICIPANTS HOW TO BUDGET IMMEDIATELY AND PLAN FOR THE LONG TERM. IN ADDITION TO THE FINANCIAL EDUCATION ALREADY TAUGHT, YWCA STRIVE TEACHES PARTICIPANTS DIGITAL SKILLS, RESUME WRITING AND INTERVIEW SKILLS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $877,712
Program Service Revenue $330,504
Investment Income $-11,563
Other Revenue $24,071
TOTAL REVENUE $1,220,724

Expense Breakdown

Grants Paid $27,916
Salaries & Benefits $871,064
Fundraising Expenses $15,184
Program Expenses $1,026,586
Other Expenses $334,625
TOTAL EXPENSES $1,233,605

Year-over-Year Comparison

2024 2023 Change
Revenue $1,220,724 $974,387 +0.3%
Expenses $1,233,605 $1,218,423 +0.0%
Net Income $-12,881 $-244,036 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
36
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$61,075
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE LOZIER PRESIDENT 1.00
Officer Director
$0 $0 $0
TIFFANY KINDEL DIRECTOR 1.00
Director
$0 $0 $0
HEATHER MARSH TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
ROSA REYNA-PUGH DIRECTOR 1.00
Director
$0 $0 $0
JESSICA EVANS DEVELOPMENT OFFICER 1.00
Officer Director
$0 $0 $0
DIANNA JOHNSON PROGRAM OFFICER 1.00
Officer Director
$0 $0 $0
ANGELA SALAZAR DIRECTOR 1.00
Director
$0 $0 $0
ELYSHA DEAN DIRECTOR 1.00
Director
$0 $0 $0
ERIKA NELSON-HUNSAKER DIRECTOR 1.00
Director
$0 $0 $0
MELINDA BAAS EXECUTIVE DIRECTOR 40.00
Officer
$61,075 $0 $61,075
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,220,724 $1,233,605 $1,342,859 $-12,881
2024 $974,387 $1,218,423 $1,363,228 $-244,036
2023 $1,964,392 $1,417,189 $1,953,085 $547,203
2022 $1,513,033 $1,459,122 $950,565 $53,911
2021 $1,496,142 $1,426,878 $1,025,544 $69,264
2020 $1,451,393 $1,465,448 $919,995 $-14,055
2019 $1,481,348 $1,481,841 $836,650 $-493
2018 $1,446,175 $1,479,407 $840,417 $-33,232
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