2013-01-14T11:24:54-06:00 2012-06-30 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2011-07-01 750800699 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS YOUN 2148269922 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 JENNIFER WARE 2148269922 2013-01-07 1 IRA L NEVELOW P00083210 9724901970 2011 2016-02-25 16:41:14Z JENNIFER WARE 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 3727023 0 X WWW.YWCADALLAS.ORG X 1908 TX THE YWCA (YW) EMPOWERS WOMEN BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 28 27 44 90 0 0 2925682 3124805 0 4000 126630 366794 7105 -10921 3059417 3484678 0 0 0 0 2041472 2152530 0 0 128828 1253858 1273959 3295330 3426489 -235913 58189 2444872 2523612 198334 218885 2246538 2304727 IMPROVING WOMEN'S LIVES BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 0 0 1451678 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. 350 WOMEN RECEIVED SERVICES IN FY 11-12. DURING THE YEAR, 80 BABIES WERE BORN; 91% OF THEM WERE BORN FULL-TERM AND ARE OFF TO A HEALTHY START. 709967 YW WOMEN'S HEALTH - ESTABLISHED IN 1994, UNINSURED AND UNDERINSURED LOW-INCOME WOMEN RECEIVE COMPREHENSIVE BREAST HEALTH CARE SERVICES BY ACCESSING FREE MAMMOGRAMS, DIAGNOSTIC SCREENINGS, AND CASE MANAGEMENT SERVICES. IN FY 11-12, YW PROVIDED SERVICES TO 2,068 WOMEN. 7 LIVES WERE SAVED THROUGH EARLY DETECTION OF BREAST CANCER. 797866 4000 YW FINANCIAL EMPOWERMENT PROGRAMS REACHED 4,627 PARTICIPANTS IN FY 11-12. 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. 2959511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 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 2.00 X X 0 0 0 ANGELA FONTANA 1.00 X 0 0 0 BILL HUBER 1.00 X 0 0 0 CAROL GLENDENNING 2.00 X 0 0 0 CATHY BRYCE 2.00 X X 0 0 0 CHELBY SANDERS 1.00 X 0 0 0 CHERYL CALDWELL 1.00 X 0 0 0 DAVID HOLL 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 EMILYNN WILSON 1.00 X 0 0 0 ERIN BOTSFORD 1.00 X 0 0 0 FERN JOHNSON 1.00 X 0 0 0 JASON KRIESER 1.00 X 0 0 0 JOYCE MEYER 40.00 X X 37521 0 2087 MARGARET KELIHER 1.00 X 0 0 0 MARK COLLINS 1.00 X 0 0 0 MARY JO HOCH 1.00 X 0 0 0 MARY MARTHA PICKENS 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 1.00 X 0 0 0 MELINDA SELLERS 1.00 X 0 0 0 JENNIFER WARE 40.00 X 131677 0 14111 169198 0 16198 1 0 0 0 0 536189 81335 1277981 1229300 3124805 SELF-SUFFICIENCY CALC 900099 4000 4000 4000 2463 2463 560000 195669 364331 364331 364331 33245 81335 46676 -13431 -13431 OTHER INCOME 900099 2510 2510 2510 3484678 4000 0 355873 197514 116143 81371 1648464 1582251 1366 64847 45714 37639 7578 497 95243 78419 15788 1036 165595 133755 26247 5593 10 10 27500 13750 13750 113777 33742 53030 27005 21283 11185 1090 9008 177946 151226 17258 9462 20941 16819 3441 681 152635 106301 44559 1775 79657 75648 3509 500 67669 58271 6979 2419 16 16 73604 40330 28901 4373 37302 32017 4380 905 HEALTH SCREENINGS 374844 374844 PROGRAM EXPENSES 61655 56984 4671 0 RECRUITMENT 21640 21233 377 30 MEMBERSHIP AND DUES 20364 1655 18486 223 23116 17299 5343 474 3426489 2959511 338150 128828 30706 1705972 1846126 262340 221287 426132 41261 22097 347959 245888 305492 102071 0 5000 2444872 2523612 196834 218135 1500 750 198334 218885 X 1576906 1598434 654632 691293 15000 15000 2246538 2304727 2444872 2523612 58189 0 X X 0 1 1 X 0 X 2372489 2729562 2816014 2925682 3124805 13968552 2372489 2729562 2816014 2925682 3124805 13968552 13968552 67291 26758 2003 5761 2463 104276 9049 8752 20511 6130 2510 46952 14119780 0.98930 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3775 1416 2359 240628 173639 66989 103556 70833 32723 102071 3484678 3426489 58189 58189 3534360 3006 3006 3531354 -46676 -46676 3484678 3476171 3006 46676 49682 3426489 0 3426489 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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." ALTHOUGH ASC 740-10 WAS ADOPTED BY YW IN FISCAL 2010, YW IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AS OF JUNE 30, 2012, 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 XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -46,676. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,676. SIP'N'TEE 82000 57125 24875 5115 13800 10268 0 4127 SIP'N'SAVOR 32580 24210 8370 7423 2500 3443 114580 81335 33245 5115 13800 17691 2500 7570 46676 -13431 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.