2011-12-12T14:10:31-06:00 2011-06-30 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2010-07-01 750800699 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS YOUN 2148269922 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 JENNIFER WARE 2148269922 2011-12-02 1 IRA L NEVELOW 9724901970 2010 2016-02-24 21:20:13Z JENNIFER WARE 4144 N CENTRAL EXPRESSWAY NO 580 DALLAS TX 75204 3610843 0 X WWW.YWCADALLAS.ORG X 1908 TX THE YWCA (YW) EMPOWERS WOMEN BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 34 33 60 104 0 0 2816014 2925682 432396 0 330033 126630 -5229 7105 3573214 3059417 0 0 0 0 2348853 2041472 0 0 98822 1548715 1253858 3897568 3295330 -324354 -235913 2833553 2444872 351102 198334 2482451 2246538 IMPROVING WOMEN'S LIVES BY REMOVING BARRIERS TO SELF-SUFFICIENCY. 0 0 1662965 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. 365 WOMEN RECEIVED SERVICES IN FY10-11. DURING THE YEAR, 86 BABIES WERE BORN; 97% OF THEM WERE BORN FULL-TERM AND ARE OFF TO A HEALTHY START. 635517 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 FY10-11, YW PROVIDED SERVICES TO 1,899 WOMEN. 5 LIVES WERE SAVED THROUGH EARLY DETECTION OF BREAST CANCER. 485763 YW FINANCIAL EMPOWERMENT PROGRAMS REACHED 2,371 PARTICIPANTS IN FY10-11. ESTABLISHED IN 2004, FINANCIAL EMPOWERMENT HAS EVOLVED INTO A BROAD ASSET-BUILDING INITIATIVE THAT INCLUDES IDAS (MATCHED SAVINGS ACCOUNTS), COACHING, BENEFIT SCREENING AND A WIDE VARIETY OF FINANCIAL EDUCATIONAL OFFERINGS INCLUDING A 12-HOUR WORKSHOP SERIES TO LEARN THE FUNDAMENTALS AND SET GOALS TOWARD ASSET ATTAINMENT. THROUGH THIS PROGRAM, FAMILIES RECEIVED THE TOOLS, EDUCATION AND SUPPORT TO BEGIN THEIR JOURNEY TOWARD SELF-SUFFICIENCY. 2784245 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 1 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 ANGELA FONTANA 2.00 X 0 0 0 BILL HUBER 1.00 X 0 0 0 CAROL GLENDENNING 2.00 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 LISA NELSON 1.00 X 0 0 0 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 PATRICIA ROMERO 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 BETSEY ATTEL 2.00 X 0 0 0 CAROLYN JONES 1.00 X 0 0 0 NICHOLE JORDAN 1.00 X 0 0 0 KATHLEEN MARTINEZ 1.00 X 0 0 0 KATHY O'NEAL 1.00 X 0 0 0 MARY-KNIGHT TYLER 1.00 X 0 0 0 MIKE WILSON 2.00 X 0 0 0 ALICIA HOWELL 2.00 X 0 0 0 CATHY BRYCE 2.00 X 0 0 0 JENNIFER WARE 40.00 X X 133808 0 0 JOYCE MEYER 40.00 X 41399 0 0 VALERIE O'NEAL 2.00 X 0 0 0 CATHY MANNING 2.00 X 0 0 0 175207 0 0 1 0 0 0 0 439232 1227735 1258715 8136 2925682 4786 4786 975 975 975 975 673270 551426 121844 121844 121844 OTHER INCOME 900099 6130 6130 6130 3059417 121844 0 11891 202457 137825 64632 1552785 1467706 44813 40266 37118 35084 1071 963 95441 90212 2754 2475 153671 145251 4435 3985 7334 6012 1322 20850 20850 191244 92549 85317 13378 23517 15001 2584 5932 102801 68562 28642 5597 169696 104918 59994 4784 82264 78508 3722 34 14025 9176 724 4125 599 2 597 100211 42528 50513 7170 44783 38518 5050 1215 HEALTH SCREENINGS 367925 367925 PROGRAM EXPENSES 47657 45861 1022 774 MEMBERSHIP AND DUES 24386 522 23772 92 EMPLOYEE TRAINING 20212 20212 CLIENT EVENTS 16276 8676 7600 20078 9197 10449 432 3295330 2784245 412263 98822 39357 30706 1515929 1846126 286460 221287 37450 30404 41261 977141 671649 923953 305492 2833553 2444872 351102 196834 1500 351102 198334 X 1939841 1576906 527610 654632 15000 15000 2482451 2246538 2833553 2444872 -235913 0 X X 0 1 1 X 0 X 2558700 2372489 2729562 2816014 2925682 13402447 2558700 2372489 2729562 2816014 2925682 13402447 13402447 102552 67291 26758 2003 5761 204365 12437 9049 8752 20511 6130 56879 13663691 0.98090 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44058 44058 325845 240579 85266 253649 146739 106910 353589 284331 69258 305492 3059417 3295330 -235913 0 -235913 3065533 6116 6116 3059417 0 3059417 3301446 6116 6116 3295330 0 3295330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP WITH TWO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT AND THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD. IT IS THEN SENT TO THE FULL BOARD FOR COMMENTS. 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 PG 12, PART XI, 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.