2016-02-03T13:12:48-06:00 2015-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2014-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % JEHAN DALLO YOUN 9155332311 201 E Main Suite 400 EL PASO TX 79901 JEHAN DALLO CHIEF FINANCIAL OFFICER 9155332311 2016-01-05 true TERI A REINERT CPA P01051337 9155421733 2014 2016-04-25 22:37:26Z SANDRA BRAHAM CEO 201 E Main Suite 400 EL PASO TX 79901 27731920 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. 28 28 669 1280 0 23295424 23101089 4215180 4396492 483692 18930 118641 124040 28112937 27640551 0 0 0 0 8088481 7996216 0 0 84972 19806976 20473107 27895457 28469323 217480 -828772 19789000 18794388 4032131 3866291 15756869 14928097 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 17772730 18043423 CHILD CARE SERVICES: THROUGH A CONTRACT WITH WORKFORCE SOLUTIONS, UPPER RIO GRANDE, 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 6,000 CHILDREN ARE SUPPORTED MONTHLY. 4747131 5841203 PRE-SCHOOL EARLY LEARNING CENTERS: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 13 CENTERS THROUGHOUT THE CITY OF EL PASO TO 1,300 CHILDREN DAILY 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 1,200 CHILDREN DAILY IN OVER 40 SCHOOLS THROUGHOUT THE COUNTY. CHILDREN WORK ON THEIR HOMEWORK ASSIGNMENTS AND ENJOY HEALTHY SNACKS, GAMES, CRAFTS, OUTDOOR RECREATION AND TUTORING. 1128872 790139 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. 542304 624653 ECONOMIC EMPOWERMENT 98286 105194 TEEN SERVICES 862822 766685 TRANSITIONAL LIVING CENTER 759872 633895 OTHER PROGRAMS 2263284 2130427 25912017 true true false false false false false false true false 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 379 0 669 true false false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X JEHAN DALLO 9155332311 201 E MAIN SUITE 400 EL PASO TX 79901 DEBBIE HAND VICE-PRESIDENT 1.0 0.0 X X 0 0 0 CYNTHIA HORTON VICE-PRESIDENT 1.0 0.0 X X 0 0 0 GISELLE SMITH-JOHNSON PRESIDENT-ELECT 1.0 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 REBECCA G KRASNE PRESIDENT 5.0 0.0 X 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 DIRECTOR 1.0 0.0 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 SECRETARY 1.0 0.0 X X 0 0 0 TERESA TAPIA MEMBER-AT-LARGE 1.0 0.0 X 0 0 0 SADHANA CHHEDA DIRECTOR 1.0 0.0 X 0 0 0 JEANENE PAYEN TREASURER 1.0 0.0 X X 0 0 0 LIZ FOWLKES DIRECTOR 1.0 0.0 X 0 0 0 DANA GUERRA DIRECTOR 1.0 0.0 X 0 0 0 AZURI GONZALEZ DIRECTOR 1.0 0.0 X 0 0 0 TERRI RANGEL DIRECTOR 1.0 0.0 X 0 0 0 MARY JO WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 RYAN PRIETO DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA RAYNAL DIRECTOR 1.0 0.0 X 0 0 0 ANN HORAK MEMBER-AT-LARGE 1.0 0.0 X 0 0 0 SUSAN GUERRA VICE-PRESIDENT 1.0 0.0 X X 0 0 0 JEHAN DALLO CHIEF FINANCIAL OFFICER 40.0 0.0 X 93549 0 0 DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 40.0 0.0 X 163116 0 0 256665 0 0 1 false true false TVO NORTH AMERICA 211 NORTH KANSAS STREET 16th FLOOR EL PASO TX 79901 MAINTENANCE 246503 TIME WARNER CABLE PO BOX 650801 EL PASO TX 752650801 TELECOMMUNICATIONS 139819 DEE'S FOOD SERVICE 19 BUTTERFIELD TRAIL EL PASO TX 79906 FOOD FOR CHILDREN 213630 BORDERPLEX 201 E MAIN DRIVE SUITE 104 EL PASO TX 79901 RENT 194666 4 159000 179453 337510 322000 20988713 1114413 288045 23101089 CONSUMER CREDIT COUNSELING 900099 327198 327198 HEALTH AND WELLNESS 713940 719429 719429 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 3254018 3254018 OTHER 624100 95847 95847 4396492 18202 18202 0 0 130488 130488 0 130488 20000 19272 728 728 33125 72097 -38972 0 0 MISCELLANEOUS 900099 32524 32524 32524 27640551 4429016 18202 0 0 0 0 265405 0 243823 21582 0 6716028 5389750 1303735 22543 0 391006 286382 102685 1939 623777 497895 122493 3389 0 0 0 0 0 0 898780 722264 169220 7296 138419 54948 6346 77125 57608 45024 9465 3119 0 0 1001610 818512 181587 1511 0 0 43314 27051 16263 0 49454 49454 0 0 40000 0 40000 0 753520 733765 19052 703 148510 124161 24220 129 CHILDCARE SERVICES VENDORS 16306991 16306991 0 0 FOOD & SUPPLIES 656822 595976 39312 21534 TELEPHONE 184407 131139 52279 989 TRANSPORTATION 59095 42567 16514 14 134577 86138 125340 -76901 28469323 25912017 2472334 84972 818050 1108860 906560 1391388 3489716 3144092 19041 30882 0 0 0 0 974500 0 0 0 0 0 24741905 11910896 13312718 12831009 0 0 0 0 0 0 0 0 268415 288157 19789000 18794388 1630907 1683556 0 0 855783 640363 0 0 1035 0 0 0 862629 795224 0 0 681777 747148 4032131 3866291 X 13653959 12955665 2102910 1972432 0 0 15756869 14928097 19789000 18794388 -828772 X false true X true true true X 28733781 23878816 22807953 23267299 22992497 121680346 0 0 28733781 23878816 22807953 23267299 22992497 121680346 0 121680346 212150 109438 1344 140937 18202 482071 1079 -55850 0 0 -54771 386362 0 0 33203 419565 122527211 9379710 0.99309 0.98904 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2408985 2408985 18044322 8404886 9639436 4243167 3506010 737157 45431 45431 12831009 0 ACCRUED PAYROLL AND OTHER LIAB 747148 747148 27712648 72097 72097 27640551 27640551 28541420 72097 72097 28469323 28469323 CREDIT COUNSELING TRUST ACCOUNT THE ASSOCIATION OFFERS A CONSUMER CREDIT 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 $72,097 FOR DIRECT FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST REVENUE FOR PURPOSES OF THE TAX RETURN. LUNCHEON 33125 33125 3750 35395 32952 0 33125 33125 3750 35395 32952 72097 -38972 X X false false false false false false false false false DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 163116 0 0 0 0 0 4922 0 0 0 168038 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 8 74708 NO. OF CONTRIBUTIONS X PROFESSIONAL SERVICES 1 11665 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD FOR CHILDREN 547 168218 NO. OF CONTRIBUTIONS X RETIREMENT CONTRIBUTION 1 33454 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 14270 FAIR MARKET VAL YWCA OF EL PASO FOUNDATION C 322000 FAIR MARKET VAL