2015-05-08T17:18:32-05:00 2014-06-30 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2013-07-01 750800699 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS YOUN 2148269922 2603 INWOOD RD DALLAS TX 752357423 JENNIFER WARE CEO 2148269922 2015-05-06 1 IRA L NEVELOW P00083210 9724901970 2013 2016-02-25 16:41:14Z X JENNIFER WARE 2603 INWOOD RD DALLAS TX 752357423 4583100 0 X WWW.YWCADALLAS.ORG X 1908 TX THE YWCA (YW) EMPOWERS WOMEN BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 25 24 53 86 0 0 3476205 4541125 0 0 632 2992 54174 3905 3531011 4548022 0 0 0 0 2420132 2706439 68000 93800 276762 1228883 943830 3717015 3744069 -186004 803953 2344880 3448687 226157 477622 2118723 2971065 YW PROVIDES THE TOOLS AND RESOURCES FOR LOW-INCOME WOMEN TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. 0 0 1779373 YW NURSE-FAMILY PARTNERSHIP (NFP) BEGAN IN 2006. FIRST-TIME, LOW-INCOME MOTHERS IMPROVE THEIR PARENTING SKILLS AND THE HEALTH OUTCOME OF THEIR CHILDREN. FROM EARLY IN PREGNANCY THROUGH THE BABY'S SECOND BIRTHDAY, A YW REGISTERED NURSE WILL MAKE 60+ HOME VISITS TO HELP THE MOTHER PREPARE FOR A HEALTHY BABY, DEVELOP RESPONSIBLE CARE FOR HER CHILD, AND TAKE STEPS TOWARD LONG TERM SELF-SUFFICIENCY TO CARE FOR HER CHILD. 419 WOMEN RECEIVED SERVICES IN FY 13-14. DURING THE YEAR, 141 BABIES WERE BORN; 94% OF THEM WERE BORN FULL-TERM AND ARE OFF TO A HEALTHY START. 305906 YW WOMEN'S HEALTH - ESTABLISHED IN 1994, UNINSURED AND UNDERINSURED LOW-INCOME WOMEN RECEIVE COMPREHENSIVE BREAST HEALTH CARE SERVICES BY ACCESSING NO-COST MAMMOGRAMS, DIAGNOSTIC SCREENINGS, AND PATIENT NAVIGATION SERVICES. IN FY 13-14, YW PROVIDED SERVICES TO 888 WOMEN. 999314 YW FINANCIAL EMPOWERMENT PROGRAMS REACHED 3,098 PARTICIPANTS IN FY13-14. ESTABLISHED IN 2004, FINANCIAL EMPOWERMENT HAS EVOLVED INTO A BROAD ASSET-BUILDING INITIATIVE THAT INCLUDES IDAS (MATCHED SAVINGS ACCOUNTS), INDIVIDUAL FINANCIAL COACHING, BENEFIT SCREENING AND A WIDE VARIETY OF EDUCATIONAL OFFERINGS INCLUDING A 12-HOUR WORKSHOP SERIES TO LEARN THE FUNDAMENTALS AND SET GOALS TOWARD ASSET ATTAINMENT. THROUGH THIS PROGRAM, FAMILIES RECEIVE THE TOOLS, EDUCATION AND SUPPORT TO BEGIN THEIR JOURNEY TOWARD SELF-SUFFICIENCY.3,998 COACHING HOURS WERE PROVIDED TO 364 COACHING CLIENTS, AVERAGING 11 SESSIONS. COACHING CLIENTS WORK TO REDUCE DEBT AND INCREASE THEIR CREDIT SCORE, SAVINGS, INCOME, AND ASSETS. 3084593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 33 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JENNIFER M WARE 2145842314 2603 INWOOD RD DALLAS TX 752357423 CATHY MANNING PRESIDENT 2.00 X X 0 0 0 VALERIE O'NEAL IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MARK COLLINS TREASURER 2.00 X X 0 0 0 CHERYL CALDWELL GOVERNANCE CHAIR 1.00 X 0 0 0 DEBBIE DENNIS ADVOCACY CHAIR 2.00 X 0 0 0 JONI ARISON DIRECTOR 1.00 X 0 0 0 YOLANDA BROWN DIRECTOR 1.00 X 0 0 0 MARY COCHRAN DIRECTOR 1.00 X 0 0 0 SUSAN CONNER DIRECTOR 1.00 X 0 0 0 ADRIANNE COURT DIRECTOR 1.00 X 0 0 0 HELEN DICKEY DIRECTOR 1.00 X 0 0 0 LINDA DUNKEL DIRECTOR 1.00 X 0 0 0 SUE ELLIOTT DIRECTOR 1.00 X 0 0 0 MARY JO HOCH DIRECTOR 1.00 X 0 0 0 THOMAS HOOK DIRECTOR 1.00 X 0 0 0 FERN JOHNSON DIRECTOR 1.00 X 0 0 0 ANNE KNIFFEN DIRECTOR 1.00 X 0 0 0 LISA KRIESER DIRECTOR 1.00 X 0 0 0 LAURA REED MARTIN DIRECTOR 1.00 X 0 0 0 WALT MEGURA DIRECTOR 1.00 X 0 0 0 BOB ROBINSON DIRECTOR 1.00 X 0 0 0 CHELBY SANDERS DIRECTOR 1.00 X 0 0 0 MELINDA SELLERS DIRECTOR 1.00 X 0 0 0 DEBBIE TREVINO DIRECTOR 1.00 X 0 0 0 SHARON BAKER CONTROLLER 40.00 X 48300 0 4598 RENA' SMITH SECRETARY 40.00 X X 18754 0 1519 SUSAN SMITHSON CHIEF PROGRAM OFFICER 40.00 X 108796 0 13941 JENNIFER WARE CEO 40.00 X 156601 0 16343 JOYCE MEYER SECRETARY 40.00 X 24493 0 50 MARK FUQUA CONTROLLER 40.00 X 18480 0 1275 BILL ALCORN DIRECTOR 1.00 X 0 0 0 JESSIE BURGESS DIRECTOR 1.00 X 0 0 0 MARY HENDERSON DIRECTOR 1.00 X 0 0 0 PATTI MCKEE DIRECTOR 1.00 X 0 0 0 SHELLIE MERRITT DIRECTOR 1.00 X 0 0 0 JIM ROSE DIRECTOR 1.00 X 0 0 0 BETTY STAFFORD DIRECTOR 1.00 X 0 0 0 AMANDA WHALEN DIRECTOR 1.00 X 0 0 0 375424 0 37726 2 0 1 0 0 897058 63500 1304403 2276164 4541125 2992 2992 37975 63500 35078 2897 2897 OTHER INCOME 900099 1008 1008 1008 4548022 0 0 6897 438652 318906 119746 1921262 1778704 1745 140813 36905 35230 1489 186 109158 85775 23276 107 200462 158568 36534 5360 16331 16331 29912 14956 14956 93800 93800 35402 24360 9649 1393 14666 4381 6961 3324 102052 70523 12267 19262 105356 99724 3676 1956 162377 94967 67409 1 92049 86775 5146 128 16335 11125 3711 1499 21754 5695 13392 2667 35112 29282 4081 1749 HEALTH SCREENINGS 141629 141629 PROGRAM EXPENSES 108456 93682 13180 1594 MEMBERSHIP AND DUES 26016 2809 23207 CLIENT EVENTS 19509 14985 3633 891 16874 12517 2325 2032 3744069 3084593 382714 276762 1138744 902365 866643 907791 262509 1090702 2116 730 35552 61491 757524 296677 33571 460847 5745 24761 2344880 3448687 226157 477622 226157 477622 X 1426537 1587849 677186 1368216 15000 15000 2118723 2971065 2344880 3448687 803953 48389 0 X X 0 1 X 1 1 1 X 2816014 2925682 3124805 3476205 4541125 16883831 2816014 2925682 3124805 3476205 4541125 16883831 16883831 2003 5761 2463 632 2992 13851 20511 6130 2510 1403 1008 31562 16929244 0.99730 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3775 3775 0 417217 417217 232976 194362 38614 103556 98540 5016 460847 X 4633410 50310 50310 4583100 -35078 -35078 4548022 3781068 1921 35078 36999 3744069 0 3744069 PART X, LINE 2: YW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN 2010, YW ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." YW IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AS OF JUNE 30, 2014, THAT WOULD BE SUBJECT TO THE RECOGNITION PROVISION OF ASC 740-10. GENERALLY, THE THREE PRIOR YEARS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION. YW IS EXEMPT FROM STATE MARGIN TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -35,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,078. X X X X X X X 1 CLARKSONDAVIS INTERVENTURES 6301 GASTON SUITE 400 EAST DALLAS TX 75214 FUNDRAISING STRATEGY 0 0 93800 -93800 93800 -93800 SIP'N'TEE GOLF 101475 63500 37975 9376 25702 101475 63500 37975 9376 25702 35078 2897 X 0 0 0 0 0 0 0 0 0 JENNIFER WARE CEO 139781 0 15000 0 1820 0 7803 0 8540 0 172944 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS, PROVIDING AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW EACH AUGUST. THE PROCESS FOR THE PERFORMANCE AND COMPENSATION REVIEW INCLUDES: 1. ORGANIZATION SETS ITS GOALS FOR THE YEAR. 2. CEO SETS HER GOALS FOR THE YEAR, IN LINE WITH THE ORGANIZATION'S GOALS. 3. CEO PREPARES AN ANNUAL SELF-EVALUATION OF HER PERFORMANCE AGAINST HER PERSONAL GOALS AND THOSE OF THE ORGANIZATION. 4. BOARD PRESIDENT SOLICITS 360 DEGREE FEEDBACK ON CEO'S PERFORMANCE THROUGH INTERVIEWS OF SELECT STAFF AND BOARD MEMBERS AND REVIEW OF CEO'S SELF-EVALUATION. 5. BOARD PRESIDENT AND EACH EXECUTIVE COMMITTEE MEMBER COMPLETE AND DISCUSS AN ASSESSMENT OF CEO'S PERFORMANCE AND DETERMINE COMPENSATION. 6. BOARD PRESIDENT DELIVERS AN ANNUAL PERFORMANCE ASSESSMENT AND COMPENSATION REVIEW TO CEO. ANNE KNIFFEN DIRECTOR WHO OWNS LAUCKGROUP 96530 PROVIDED ARCHITECTURAL SERVICES FOR THE NEW WOMEN'S CENTER 0 BILL ALCORN DIRECTOR WHO IS AN INVESTOR IN CLARKSONDAVIS AND MEMBER OF ADVISORY BOARD 93800 PROVIDED FUNDRAISING STRATEGY SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN SENT TO THE FULL BOARD FOR COMMENTS. THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD THEN REVIEW THOSE COMMENTS AND MAKE ANY FINAL CHANGES TO THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD SECRETARY DISTRIBUTES AND COLLECTS THE FORMS. SHE MONITORS RETURN OF THE FORMS TO ENSURE EACH QUALIFIED INDIVIDUAL HAS RETURNED THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES CEO COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE VIA GUIDESTAR AND DONORBRIDGETX.ORG. FORM 990, PART XII, LINE 2C - CHANGE IN AUDIT OVERSIGHT THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTS ITS INDEPENDENT ACCOUNTANT.