2017-02-21T09:11:16-06:00 2016-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2015-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % JEHAN DALLO YOUN 9155190000 201 E Main Suite 400 EL PASO TX 79901 GISELLE SMITH-JOHNSON PRESIDENT 9155190000 2017-01-30 true TERI A REINERT CPA P01051337 9155421733 2015 2021-01-29 14:40:06Z ELKE CUMMING 201 E Main Suite 400 EL PASO TX 79901 26930379 false X www.ywcaelpaso.org X 1909 TX THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 29 29 642 1161 0 23101089 22558482 4396492 4056065 18930 6893 124040 234373 27640551 26855813 0 0 0 0 7996216 7739456 0 0 55054 20473107 20191891 28469323 27931347 -828772 -1075534 18794388 17755190 3866291 3902627 14928097 13852563 X THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 17782091 18096746 CHILD CARE SERVICES: THROUGH A CONTRACT WITH WORKFORCE SOLUTIONS BORDERPLEX THE YWCA MANAGES CHILD CARE SERVICES BY PROVIDING FINANCIAL SUPPORT TO QUALIFYING FAMILIES WHO ARE WORKING AND/OR PURSUING AN EDUCATIONAL PROGRAM. AN AVERAGE OF 5,060 CHILDREN ARE SUPPORTED DAILY. 4528427 5422199 PRE-SCHOOL EARLY LEARNING CENTERS: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 12 CENTERS THROUGHOUT THE CITY OF EL PASO TO 1,526 CHILDREN, WHERE THE CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL NEEDS ARE ADDRESSED. THE YWCA CENTERS OFFER BALANCED, NUTRITIOUS, COOKED MEALS AND CONVENIENT HOURS FOR WORKING FAMILIES. AFTER-SCHOOL AND SUMMER CAMPS: THE YWCA ALSO OFFERS AN AFTER-SCHOOL PROGRAM TO MORE THAN 2,088 CHILDREN IN OVER 40 SCHOOLS THROUGHOUT THE COUNTY. CHILDREN WORK ON THEIR HOMEWORK ASSIGNMENTS AND ENJOY HEALTHY SNACKS, GAMES, CRAFTS, OUTDOOR RECREATION AND TUTORING. 1113700 839113 HEALTH AND WELLNESS: THE YWCA PROMOTES AND SUPPORTS HEALTHIER LIFESTYLES IN THE EL PASO DEL NORTE REGION BY OFFERING A VARIETY OF FITNESS AND AQUATICS PROGRAMS FOR ALL AGES IN 5 LOCATIONS THROUGHOUT THE CITY. 444265 424476 ECONOMIC EMPOWERMENT 91756 100943 TEEN SERVICES 928533 888606 TRANSITIONAL LIVING CENTER 495844 375207 OTHER PROGRAMS 1960398 1789232 25384616 true true false false false false false false true true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 346 0 642 true false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X JEHAN DALLO 9155190000 201 E MAIN SUITE 400 EL PASO TX 79901 DEBBIE HAND PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 CYNTHIA D HORTON MEMBER AT LARGE 1.0 0.0 X 0 0 0 GISELLE SMITH-JOHNSON PRESIDENT 5.0 0.0 X X 0 0 0 LESLIE ANN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 CARMEN BYERS VICE-PRESIDENT 1.0 0.0 X X 0 0 0 YARI MARTE NATAL DIRECTOR 1.0 0.0 X 0 0 0 LUCIA DURA DIRECTOR 1.0 0.0 X 0 0 0 LORI GAMAN DIRECTOR 1.0 0.0 X 0 0 0 KAREN J LOPER DIRECTOR 1.0 0.0 X 0 0 0 MARTINA LOREY DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH MARGO DIRECTOR 1.0 0.0 X 0 0 0 ROSEMARY MORALES MARIN MEMBER AT LARGE 1.0 0.0 X 0 0 0 SHARON ROBINET VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MICA SHORT DIRECTOR 1.0 0.0 X 0 0 0 MARY E STEVENS DIRECTOR 1.0 0.0 X 0 0 0 SECRET F WHERRETT VICE-PRESIDENT 1.0 0.0 X X 0 0 0 TERESA TAPIA EX-OFFICIO MEMBER AT LARGE 1.0 0.0 X 0 0 0 SADHANA CHHEDA DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA RAYNAL TREASURER 1.0 0.0 X X 0 0 0 LIZ FOWLKES SECRETARY 1.0 0.0 X X 0 0 0 DANA GUERRA DIRECTOR 1.0 0.0 X 0 0 0 JESSICA CHRISTIANSON DIRECTOR 1.0 0.0 X 0 0 0 VALERIA FERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 PAULINA LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 RYAN PRIETO DIRECTOR 1.0 0.0 X 0 0 0 ANN HORAK VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MARINA MONSISVAIS DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE TALLEY DIRECTOR 1.0 0.0 X 0 0 0 SUSANNA VISCONTI DIRECTOR 1.0 0.0 X 0 0 0 DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 40.0 0.0 X 168608 0 0 168608 0 0 1 false true false TVO NORTH AMERICA 211 NORTH KANSAS STREET 16th FLOOR EL PASO TX 79901 MAINTENANCE 245082 TIME WARNER CABLE PO BOX 60074 CITY OF INDUSTRY CA 917160074 TELECOMMUNICATIONS 128960 DEE'S FOOD SERVICE 19 BUTTERFIELD TRAIL EL PASO TX 79906 FOOD FOR CHILDREN 187090 BORDERPLEX 201 E MAIN DRIVE SUITE 104 EL PASO TX 79901 RENT 201655 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ ST CARSON CA 90895 LEARNING MATERIAL 191607 5 163167 166381 242331 344000 20842543 800060 234968 22558482 ECONOMIC EMPOWERMENT 900099 194707 194707 HEALTH AND WELLNESS 713940 761095 761095 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 3003662 3003662 OTHER 624100 96601 96601 4056065 11450 11450 0 0 156661 156661 0 156661 4557 -4557 -4557 26000 70009 -44009 0 0 MISCELLANEOUS 900099 121721 121721 121721 26855813 4177786 11450 0 0 0 0 184151 26554 152573 5024 0 6529178 5121939 1381316 25923 0 430738 312649 116643 1446 595389 475823 117357 2209 0 0 0 0 0 0 665682 514579 143327 7776 68109 42888 7964 17257 59611 49488 8675 1448 0 0 1053319 829467 222211 1641 0 0 40609 26555 13065 989 45121 45121 0 0 40000 0 40000 0 750984 729999 20420 565 152249 126669 25505 75 CHILDCARE SERVICES VENDORS 16151613 16151613 0 0 FOOD & SUPPLIES 749870 700457 35712 13701 TELEPHONE 164562 102730 61832 0 TRANSPORTATION 51884 38637 13247 0 198278 89448 131830 -23000 27931347 25384616 2491677 55054 1108860 1080919 1391388 1961657 3144092 2066730 30882 10270 0 0 0 0 0 0 0 0 0 0 24287317 11945947 12831009 12341370 0 0 0 0 0 0 0 0 288157 294244 18794388 17755190 1683556 1780541 0 0 640363 662141 0 0 0 0 0 0 795224 724980 0 0 747148 734965 3866291 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COUNSELING SERVICE, WHEREBY THE ASSOCIATION RECEIVES FUNDS FROM INDIVIDUALS AND THEN MAKES PAYMENTS ON THEIR BEHALF TO THE INDIVIDUAL'S CREDITORS. THIS IS A FIDUCIARY FUNCTION WHEREBY NEITHER THE FUNDS RECEIVED NOR DISBURSED ARE INCLUDED IN THE STATEMENT OF ACTIVITIES OF THE ASSOCIATION. THESE FUNDS ARE MAINTAINED IN A SEPARATE TRUST ACCOUNT WHICH IS REVIEWED BY THE AUDITOR AS PART OF THE STANDARD AUDIT PROCEDURES. HOWEVER, THE CONSUMER CREDIT COUNSELING SERVICE'S BANK ACCOUNT MAY HAVE A NOMINAL BALANCE AT THE END OF ANY GIVEN MONTH. THE BALANCE OF THIS ACCOUNT IS INCLUDED IN CASH AND IS OFFSET BY A CORRESPONDING LIABILITY ON THESE FINANCIAL STATEMENTS. RECONCILIATION OF REVENUE/EXPENSES FROM FORM 990 TO AUDITED FIN. STMT ADJUSTMENT OF $70,009 FOR DIRECT FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST REVENUE FOR PURPOSES OF THE TAX RETURN. SCHEDULE D - PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YWCA FOUNDATION IS A LEGALLY SEPARATE ORGANIZATION IN WHICH THE YWCA EL PASO DEL NORTE REGION DOES NOT HAVE CONTROL OVER THE YWCA FOUNDATION OR THE ENDOWMENT FUNDS HELD BY THE YWCA FOUNDATION. THE ENDOWMENT FUNDS ARE USED BY THE YWCA FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE YWCA EL PASO DEL NORTE REGION, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES AND TO MAKE GRANTS, LOANS OR OTHER PAYMENTS TO THE YWCA EL PASO DEL NORTE REGION. LUNCHEON 26000 26000 4950 33110 31949 0 26000 26000 4950 33110 31949 70009 -44009 X X false false false false false false false false false DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 160615 0 0 0 7993 0 5058 0 0 0 173666 0 0 0 SCHEDULE J: PART I - LINE 3 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW BASED ON MARKET RATE FOR THE REGION AND REGIONAL SALARIES FOR COMPARABLE ORGANIZATIONS AS CONDUCTED BY THE BOARD OF DIRECTORS. X ADVERTISING & MARKETING 3 11787 NO. OF CONTRIBUTIONS X PROFESSIONAL SERVICES 6 17466 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD 214 205715 NO. OF CONTRIBUTIONS false false false PART VI, SECTION B POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. PART VI, SECTION B, 11A REVIEW OF FORM 990 THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE BOARD AUDIT COMMITTEE AND BOARD WHERE IT IS REVIEWED AND APPROVED. PART VI, SECTION B, POLICIES - 15 A AND 15B COMPENSATION ANNUAL PERFORMANCE REVIEWS BASED ON MARKET RATE FOR THE REGION AND REGIONAL SALARIES FOR COMPARABLE ORGANIZATIONS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND PROCEDURES AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUEST OF THE CHIEF FINANCIAL OFFICER. YWCA OF EL PASO FOUNDATION 201 E MAIN SUITE 400 EL PASO TX 79901 742618039 ENDOWMENT MGT TX 501(C)(3) 11-TYPE I NA false false false true false false false false false false false false false false false false true false false YWCA OF EL PASO FOUNDATION Q 10376 FAIR MARKET VAL YWCA OF EL PASO FOUNDATION C 344000