2014-02-12T11:12:09-06:00 2013-06-30 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2012-07-01 750800699 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS YOUN 2148269922 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 JENNIFER WARE 2148269922 2014-02-04 1 IRA L NEVELOW P00083210 9724901970 2012 2015-11-30 17:44:51Z JENNIFER WARE 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 3578140 0 X WWW.YWCADALLAS.ORG X 1908 TX THE YWCA (YW) EMPOWERS WOMEN BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 27 26 50 79 0 0 3124805 3476205 4000 0 366794 632 -10921 54174 3484678 3531011 0 0 0 0 2152530 2420132 0 68000 188978 1273959 1228883 3426489 3717015 58189 -186004 2523612 2344880 218885 226157 2304727 2118723 YW PROVIDES THE TOOLS AND RESOURCES FOR LOW-INCOME WOMEN TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. 0 0 1742991 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. 409 WOMEN RECEIVED SERVICES IN FY 12-13. DURING THE YEAR, 136 BABIES WERE BORN; 91% OF THEM WERE BORN FULL-TERM AND ARE OFF TO A HEALTHY START. 636064 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 12-13, YW PROVIDED SERVICES TO 1,975 WOMEN. 837448 YW FINANCIAL EMPOWERMENT PROGRAMS REACHED 4,603 PARTICIPANTS IN FY 12-13. ESTABLISHED IN 2004, FINANCIAL EMPOWERMENT HAS EVOLVED INTO A BROAD ASSET-BUILDING INITIATIVE THAT INCLUDES IDAS (MATCHED SAVINGS ACCOUNTS), INDIVIDUAL 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.81% OF CLIENTS ENGAGING IN AT LEAST 10 HOURS OF SERVICES WERE ABLE TO INCREASE SAVINGS OR REDUCE DEBT. 3216503 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 0 0 0 0 0 0 0 0 0 0 1 21 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 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 4144 N CENTRAL EXPRESSWAY 580 DALLAS TX 75204 ALICIA HOWELL 1.00 X 0 0 0 BILL HUBER 1.00 X 0 0 0 CHELBY SANDERS 1.00 X 0 0 0 CHERYL CALDWELL 1.00 X 0 0 0 DEBBIE DENNIS 2.00 X 0 0 0 DIANE YOUDEN 1.00 X 0 0 0 DOTTI REEDER 1.00 X 0 0 0 FERN JOHNSON 1.00 X 0 0 0 JOYCE MEYER 40.00 X X 38775 0 2044 MARK COLLINS 2.00 X X 0 0 0 MARY JO HOCH 1.00 X 0 0 0 RONALD PARKER 2.00 X 0 0 0 SHERILYN SMITH-RUDOLPH 1.00 X 0 0 0 SUSAN CONNER 2.00 X 0 0 0 THOMAS HOOK 1.00 X 0 0 0 VALERIE O'NEAL 2.00 X X 0 0 0 CAROLYN JONES 1.00 X 0 0 0 CATHY MANNING 2.00 X X 0 0 0 MARY COCHRAN 1.00 X 0 0 0 ADRIANNE COURT 1.00 X 0 0 0 HELEN DICKEY 1.00 X 0 0 0 LISA KRIESER 1.00 X 0 0 0 WALT MEGURA 1.00 X 0 0 0 ELEANOR MILLWOOD 1.00 X 0 0 0 LAURA REED MARTIN 1.00 X 0 0 0 BOB ROBINSON 1.00 X 0 0 0 STEVE SCANLON 2.00 X 0 0 0 MELINDA SELLERS 1.00 X 0 0 0 SUE ELLIOT 1.00 X 0 0 0 DEBBIE TREVINO 1.00 X 0 0 0 YOLANDA BROWN 1.00 X 0 0 0 LINDA DUNKEL 1.00 X 0 0 0 ANNE KNIFFEN 1.00 X 0 0 0 BONNIE CHAN 1.00 X 0 0 0 JENNIFER WARE 40.00 X 139227 0 16120 MARK FUQUA 40.00 X 46416 0 1836 DEAN MCGEE 40.00 X 0 0 0 SHARON BAKER 40.00 X 0 0 0 224418 0 20000 1 0 1 0 0 962629 17770 1262637 1233169 3476205 632 632 99900 17770 47129 52771 52771 OTHER INCOME 900099 1403 1403 1403 3531011 0 0 54806 271105 182206 88899 1854727 1773555 8239 72933 43022 42783 239 68541 56211 8097 4233 182737 169056 6851 6830 4675 305 4370 28675 14312 14363 68000 68000 106076 48648 56768 660 16612 9741 1043 5828 97179 76655 11231 9293 97746 83335 10869 3542 138262 101854 28589 7819 89178 88304 699 175 28609 20381 6264 1964 69299 40258 24750 4291 36891 31975 3796 1120 HEALTH SCREENINGS 338807 338807 PROGRAM EXPENSES 97050 90485 5832 733 MEMBERSHIP AND DUES 21043 328 20715 EMPLOYEE TRAINING 18644 18644 40137 28660 9920 1557 3717015 3216503 311534 188978 1705972 1138744 262340 866643 426132 262509 2116 22097 35552 312971 279400 102071 33571 5000 5745 2523612 2344880 218135 226157 750 0 218885 226157 X 1598434 1426537 691293 677186 15000 15000 2304727 2118723 2523612 2344880 -186004 0 X X 0 1 X 1 0 X 2729562 2816014 2925682 3124805 3476205 15072268 2729562 2816014 2925682 3124805 3476205 15072268 15072268 26758 2003 5761 2463 632 37617 8752 20511 6130 2510 1403 39306 15149191 0.99490 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3775 3303 472 205640 188649 16991 103556 87448 16108 33571 X 3583593 5453 5453 3578140 -47129 -47129 3531011 3769597 5453 47129 52582 3717015 0 3717015 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 -47,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 47,129. X X X X X X X 1 DAVIS INTERVENTURES 6301 GASTON SUITE 400 EAST DALLAS TX 75214 FUNDRAISING STRATEGY 0 0 61000 -61000 MJ WATERS & ASSOCIATES 5250 WILLOWBROOK RD COLORADO SPRINGS CO 80917 FUNDRAISING STRATEGY 0 0 7000 -7000 68000 -68000 SIP'N'TEE 100060 9600 90460 9229 16500 8376 2377 SIP'N'SAVOR 17610 8170 9440 250 1004 3797 5596 117670 17770 99900 9479 17504 12173 7973 47129 52771 X 0 0 0 0 0 0 0 0 0 JENNIFER WARE 126635 0 15000 0 -2408 0 7173 0 8947 0 155347 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. 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. CHANGE IN AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTS ITS INDEPENDENT ACCOUNTANT.