2015-02-06T16:50:11-06:00 2014-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2013-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % JEHAN DALLO YOUN 9155332311 201 E Main Suite 400 Suite EL PASO TX 79901 JEHAN DALLO CHEIF FINANCIAL OFFICER 9155332311 2015-02-02 true RENE D PENA CPA P01051337 9155332311 2013 2016-02-25 16:41:14Z SANDRA BRAHAM CEO 201 E Main Suite 400 EL PASO TX 79901 28736601 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 29 660 1384 0 23693168 23295424 4370355 4215180 1344 483692 96648 118641 28161515 28112937 0 0 0 0 7978501 8088481 0 0 166650 19779654 19806976 27758155 27895457 403360 217480 18825200 19789000 3285811 4032131 15539389 15756869 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 17153936 17402097 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. 4932925 5882743 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. 1219572 721835 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. 614601 643325 ECONOMIC EMPOWERMENT 93590 105566 TEEN SERVICES 895869 892846 TRANSITIONAL LIVING CENTER 308244 374185 OTHER PROGRAMS 1912304 2015922 25218737 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 390 0 660 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 9155332311 201 E MAIN SUITE 400 EL PASO TX 79901 REBECCA G KRASNE PRESIDENT 5.0 0.0 X X 0 0 0 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 VICE PRESIDENT 1.0 0.0 X X 0 0 0 POLLY VAUGHN VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEANENE PAYEN TREASURER 1.0 0.0 X X 0 0 0 LIANEE FERNANDEZ-RIOS SECRETARY 1.0 0.0 X X 0 0 0 SUSAN GUERRA DIRECTOR 1.0 0.0 X 0 0 0 MITZI SHANNON DIRECTOR 1.0 0.0 X 0 0 0 ARLENE CARROLL DIRECTOR 1.0 0.0 X 0 0 0 LESLIE ANN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 CARMEN BYERS DIRECTOR 1.0 0.0 X 0 0 0 TERESA CANTRELL 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 AZURI GONZALEZ DIRECTOR 1.0 0.0 X 0 0 0 ANN HORAK 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 DIRECTOR 1.0 0.0 X 0 0 0 LAUREN MORTON DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA RAYNAL DIRECTOR 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 JOSETTE SHAUGHNESSY DIRECTOR 1.0 0.0 X 0 0 0 MARY E STEVENS DIRECTOR 1.0 0.0 X 0 0 0 SECRET F WHERRETT DIRECTOR 1.0 0.0 X 0 0 0 MARY JO WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 40.0 0.0 X 157371 0 0 JEHAN DALLO CHIEF FINANCIAL OFFICER 40.0 0.0 X 80096 0 0 237467 0 0 1 false true false TVO NORTH AMERICA 211 NORTH KANSAS STREET 16th FLOOR EL PASO TX 79901 MAINTENANCE 246500 TIME WARNER CABLE PO BOX 60074 CITY OF INDUSTRY CA 917160074 TELECOMMUNICATIONS 109915 DEE'S FOOD SERVICE 19 BUTTERFIELD TRAIL EL PASO TX 79906 FOOD FOR CHILDREN 215345 BORDERPLEX 201 E MAIN DRIVE SUITE 104 EL PASO TX 79901 RENT 191973 4 155864 201014 478690 1178297 20744193 537366 1078086 23295424 CONSUMER CREDIT COUNSELING 900099 393484 393484 HEALTH AND WELLNESS 713940 645841 645841 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 3083363 3083363 OTHER 624100 92492 92492 4215180 1553 1553 0 0 139384 139384 0 139384 999500 517361 482139 482139 44500 106303 -61803 0 0 MISCELLANEOUS 900099 41060 41060 41060 28112937 4256240 1553 0 0 0 0 251803 143470 106780 1553 0 6842079 5379374 1366152 96553 0 363226 260934 100037 2255 631373 501522 122142 7709 0 0 0 0 0 0 459783 206345 243100 10338 113720 82954 6742 24024 64904 57072 6884 948 0 0 1034283 826207 206822 1254 0 0 31407 15378 13611 2418 52970 52970 40000 0 40000 0 794942 747703 46385 854 144755 113464 31006 285 CHILDCARE SERVICES VENDORS 15916027 15916027 0 0 FOOD & SUPPLIES 706404 661015 36229 9160 TELEPHONE 178194 130593 46326 1275 TRANSPORTATION 53831 30427 23205 199 215756 93282 114649 7825 27895457 25218737 2510070 166650 625004 818050 497260 906560 4029076 3489716 80055 19041 0 0 0 0 56928 974500 0 0 0 0 24504535 11191817 12920392 13312718 0 0 0 0 0 0 0 0 616485 268415 18825200 19789000 1641550 1630907 0 0 384224 855783 0 0 1122 1035 0 0 566087 862629 0 0 692828 681777 3285811 4032131 X 13416980 13653959 2122409 2102910 0 0 15539389 15756869 18825200 19789000 217480 X false true X true true true X 32097197 28733781 23878816 22807953 23267299 130785046 0 0 32097197 28733781 23878816 22807953 23267299 130785046 0 130785046 93920 212150 109438 1344 140937 557789 389 1079 -55850 0 0 -54382 37055 386362 0 0 523199 946616 132235069 14147447 0.98904 0.99407 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 2428257 2428257 0 18029726 7911000 10118726 0 4040612 3280817 759795 0 5940 5940 13312718 0 ACCRUED PAYROLL AND OTHER LIAB 681777 681777 28219240 106303 106303 28112937 28112937 28001760 106303 106303 27895457 27895457 SCHEDULE D: PART IV - LINE 2B 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. SCHEDULE D: PART XI & XII - LINE 2d ADJUSTMENT OF $106,303 FOR DIRECT FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST REVENUE FOR PURPOSES OF THE TAX RETURN. LUNCHEON 44500 44500 4950 44545 56808 NONE 0 44500 44500 4950 44545 56808 106303 -61803 X X false false false false false false false false false DR SANDRA E BRAHAM CHIEF EXECUTIVE OFFICER 157371 0 0 0 0 0 0 0 0 0 157371 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 1 658101 NO. OF CONTRIBUTIONS X ADVERTISING & MARKETING 2 16686 NO. OF CONTRIBUTIONS X PROFESSIONAL SERVICES 2 750 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD FOR CHILDREN 200 152670 NO. OF CONTRIBUTIONS X RETIREMENT CONTRIBUTION 1 34307 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 FOR 990 THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE BOARD FINANCE COMMITTEE WHERE IT IS REVIEWED AND APPROVED. PART VI, SECTION B. POLICIES - 15A 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 WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE. 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 YWCA COMMUNITY DEVELOPMENT CORPORATION 201 E MAIN SUITE 400 EL PASO TX 79901 742868689 COM. HOUSING TX 501(C)(3) 7 NA false false false false true true false false true true false true false true false false true false true YWCA OF EL PASO FOUNDATION J,L,N 13397 FAIR MARKET VAL YWCA OF EL PASO FOUNDATION D 329350 FAIR MARKET VAL YWCA COMMUNITY DEVELOPMENT CORPORATION D,I 848947 FAIR MARKET VAL