2022-05-03T12:07:28-05:00 2021-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2020-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % TREASURER YOUN 9155190000 201 E MAIN SUITE 400 EL PASO TX 79901 MICHELE MILLER PRESIDENT 9155190000 2022-04-29 true MICHELE MILLER 999009999 MELISA C GUEVARA CPA P01281600 9155421733 2 2020 2022-09-23 18:48:47Z SYLVIA ACOSTA 201 E MAIN SUITE 400 EL PASO TX 79901 55475819 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 29 530 131 0 37430571 53702399 3069307 1431895 50975 51483 367316 284921 40918169 55470698 0 0 0 0 7804437 7817676 0 0 10229436 32285903 37291249 40090340 45108925 827829 10361773 17347840 28352094 4215060 4857541 13132780 23494553 X THE WORK OF THE AGENCY TIES TO ITS MISSION THAT STATES, "THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL." A MAJORITY OF YWCAS SERVICES FOCUS ON THE WELL-BEING OF FAMILIES, WOMEN AND CHILDREN, ADDRESSING AREAS OF EARLY CHILDHOOD EDUCATION, AFTERSCHOOL AND TEEN PROGRAMS, AFFORDABLE HOUSING FOR SENIORS AND LOW-INCOME HOUSEHOLDS, HEALTH & WELLNESS PROGRAMS AND WORKFORCE AND LEADERSHIP DEVELOPMENT. YWCA IS THE LARGEST PROVIDER OF TRANSITIONAL HOUSING FOR HOMELESS WOMEN & THEIR CHILDREN, AND FOR SURVIVORS OF SEXUAL AND FAMILY VIOLENCE IN THE REGION. YWCA IS ALSO THE LARGEST PROVIDER OF LICENSED, HIGH-QUALITY AFTERSCHOOL STEAM BASED PROGRAMS WHICH HAVE BEEN PROVEN TO INCREASE MATH SCORES FOR PARTICIPANTS BY UP TO 10%. YWCA EL PASO ALSO MANAGES THE CONTRACT WITH WORKFORCE SOLUTIONS BORDERPLEX (WSB), THE CHILD CARE SERVICES (CCS) DIVISION TO ASSIST PARENTS IN OBTAINING FINANCIAL ASSISTANCE FOR CHIL false false 24267455 24730376 CHILD CARE SERVICES: THROUGH A CONTRACT WITH WORKFORCE SOLUTIONS BORDERPLEX 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 4,670 CHILDREN ARE SUPPORTED DAILY. 4626189 6553573 PRE-SCHOOL EARLY LEARNING ACADEMIES: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 9 CENTERS THROUGHOUT THE CITY OF EL PASO TO 640 CHILDREN, 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 1,150 CHILDREN IN OVER 40 SCHOOLS THROUGHOUT THE COUNTY. CHILDREN WORK ON THEIR HOMEWORK, RECEIVE TUTORING, ENGAGE IN PROJECT BASED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) ACTIVITIES, LITERACY DEVELOPMENT AS WELL AS HEALTH, WELLNESS AND NUTRITIONAL GUIDANCE. THEY ENJOY HEALTHY SNACKS, GAMES, AND ARTS ALL WHILE HAVING FUN. OUTDOOR RECREATIONAL PROGRAMING IS PROVIDED AND HELPS TO PROMOTE LIFELONG SKILLS FOR HEALTHY LIVING. THE SUMMER CAMP PROGRAM IS FUN AND EDUCATIONAL. YWCA SUMMER CAMPS AIM TO PREVENT THE SUMMER SLIDE BY PROVIDING OPPORTUNITIES FOR CHILDREN TO HAVE FUN, EDUCATIONAL AND PRODUCTIVE SUMMERS. CAMPERS PARTICIPATE IN A STEAM PROJECT-BASED CURRICULUM DESIGNED TO COMPLEMENT WHAT THEY LEARNED IN SCHOOL AND PREPARE THEM FOR THE COMING YEAR AS WELL AS RACIAL JUSTICE FOCUSED PROGRAMING DESIGNED TO TEACH CAMPERS ABOUT DIFFERENT ETHNICITIES AND RACES THROUGH ART, MUSIC, FOOD AND CUSTOMS. THIS PROGRAMING IS DESIGNED TO CREATE A MORE ENGAGED GLOBAL CITIZEN. THROUGHOUT OUR SUMMER CAMPS, STUDENTS PARTICIPATE IN MATH GAMES, SCIENCE AN ENGINEERING PROJECTS, PLAYTIME, CREATIVE PROJECT, HEALTHY LIVING RELATED ACTIVITIES AND MORE. SUMMER CAMP ALSO PROVIDES NUTRITIOUS, HOME COOKED MEALS AND SNACKS. OUR QUALITY STAFF ARE ALL CPR CERTIFIED AND FIRST AID CERTIFIED AND TRAINED IN SAFETY, SUPERVISION, DECISION MAKING AND PROBLEM- SOLVING. TOTAL SUMMER CAMP PARTICIPANTS IS 105. 706079 374586 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. 161310 165934 ECONOMIC EMPOWERMENT 100159 83850 TEEN SERVICES 1008204 771322 TRANSITIONAL LIVING CENTER 309591 225001 OTHER PROGRAMS 1579264 1246107 31178987 true true false false false false false false false true 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 281 0 true 530 true false false 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 TREASURER 9155190000 201 E MAIN SUITE 400 EL PASO TX 79901 SYLVIA ACOSTA CEO 40.0 0.0 X 190240 0 15007 JEHAN DALLO CFO 40.0 0.0 X 101732 0 8907 SHARON ROBINET PRESIDENT 5.0 0.0 X X 0 0 0 VALERIA FERNANDEZ SECRETARY 1.0 0.0 X X 0 0 0 HOLLY TRUBOWITSCH TREASURER 1.0 0.0 X X 0 0 0 JESSICA CHRISTIANSON VICE-PRESIDENT 1.0 0.0 X X 0 0 0 ANN HORAK DIRECTOR 1.0 0.0 X 0 0 0 KRISTI MARCUM DIRECTOR 1.0 0.0 X 0 0 0 MICHELE MILLER PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 YOLANDA DIAZ DIRECTOR 1.0 0.0 X 0 0 0 LISA ELBJORN DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA A FOGHT VICE-PRESIDENT 1.0 0.0 X X 0 0 0 JENNIFER GIESE DIRECTOR 1.0 0.0 X 0 0 0 NORA HERRERA VICE-PRESIDENT 1.0 0.0 X X 0 0 0 PAULINA LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 JILL MACIAS MEMBER AT LARGE 1.0 0.0 X 0 0 0 JOY MARTINEZ MEMBER AT LARGE 1.0 0.0 X 0 0 0 MARIBEL VILLALVA DIRECTOR 1.0 0.0 X 0 0 0 TERESA TAPIA VICE-PRESIDENT 1.0 0.0 X X 0 0 0 LISA BIELAMOWICZ DIRECTOR 1.0 0.0 X 0 0 0 SUSIE DORSEY DIRECTOR 1.0 0.0 X 0 0 0 PARUL HARIBHAI DIRECTOR 1.0 0.0 X 0 0 0 LAUREL HUSTON DIRECTOR 1.0 0.0 X 0 0 0 LIZ MONZON DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH O'HARA DIRECTOR 1.0 0.0 X 0 0 0 LAURA RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 SORAYA YANAR HANSHEW DIRECTOR 1.0 0.0 X 0 0 0 GLORIA LOERA DIRECTOR 1.0 0.0 X 0 0 0 CYNDI MAESTAS-HENRY DIRECTOR 1.0 0.0 X 0 0 0 PATSEY MARTINEZ DIRECTOR 1.0 0.0 X 0 0 0 MARINA MONSISVAIS DIRECTOR 1.0 0.0 X 0 0 0 291972 0 23914 2 false true false LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ CARSON CA 90895 SUPPLIES FOR CHILDRE 210900 MILLS PLAZA PROPERTIES IV LP 201 E MAIN SUITE 104 EL PASO TX 79901 RENT 214629 ALVIDREZ ARCHITECTURE 310 N MESA 100A EL PASO TX 79901 PROFESSIONAL 316822 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373 TECH SERVICES 181788 PLAN B NETWORKS INC 1120 INDUSTRIAL PARK RD STE 101 ESPANOLA NM 87532 TECH SERVICES 126079 5 57802 435674 31244513 21964410 1101035 53702399 HEALTH AND WELLNESS 713940 344525 344525 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 919594 919594 OTHER 624100 167776 167776 1431895 56004 56004 0 0 0 0 0 600 5121 -4521 -4521 125041 0 125041 0 0 0 0 0 0 MISCELLANEOUS 900099 159880 159880 159880 55470698 1591775 56004 0 0 0 0 196878 2832 182008 12038 0 6536757 5055201 1340294 141262 220377 150005 65772 4600 229209 162583 58820 7806 634455 488607 132165 13683 0 0 0 0 0 0 856515 556807 296496 3212 137754 131932 811 5011 34578 21072 8664 4842 0 0 698470 503320 181163 13987 0 0 10126 1700 7081 1345 33348 33348 0 0 40000 0 40000 0 720446 570839 147927 1680 187375 138725 47758 892 CHILDCARE SERVICES VENDORS 22373857 22373857 0 0 FOOD & SUPPLIES 1795114 755025 1024743 15346 TELEPHONE 163834 107401 54242 2191 RENTAL & MAINTENANCE EQUIPMENT 54609 39262 15347 0 10185223 86471 97211 10001541 45108925 31178987 3700502 10229436 1587799 549081 2408629 11930847 2820769 4440873 10797 13410 0 0 0 0 0 0 0 0 0 0 24750528 13868476 9994666 10882052 0 0 0 0 0 0 0 0 525180 535831 17347840 28352094 2130817 2524880 0 0 594011 578457 0 0 0 0 0 0 742071 988026 0 0 748161 766178 4215060 4857541 X 11255854 22399632 1876926 1094921 13132780 23494553 17347840 28352094 10361773 X false true X true true true X 23402096 23165600 31082757 37430571 53702399 168783423 0 0 23402096 23165600 31082757 37430571 53702399 168783423 0 168783423 14274 13863 30981 47409 56004 162531 0 37145 50694 44025 17443 155329 304636 169250590 0.99724 0.99721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 10718511 10010049 2840183 435674 23133069 10030414 3608 1108659 424170 10718511 10382879 52100 18686 423251 10030414 10106006 129 714335 420000 17591 10382879 9595513 8540 907106 344000 61153 10106006 0.97630 0.02100 0.00270 false false 2408985 2408985 16554537 9871727 6682810 4882989 3996749 886240 904017 904017 10882052 0 ACCRUED PAYROLL AND OTHER LIAB 766178 766178 55470698 55470698 55470698 45108925 45108925 45108925 SCHEDULE D - PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YWCA FOUNDATION IS A LEGALLY SEPARATE ORGANIZATION IN WHICH THE YWCA EL PASO DEL NORTE REGION DOES NOT HAVE CONTROL OVER THE YWCA FOUNDATION OR THE ENDOWMENT FUNDS HELD BY THE YWCA FOUNDATION. THE ENDOWMENT FUNDS ARE USED BY THE YWCA FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE YWCA EL PASO DEL NORTE REGION, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES AND TO MAKE GRANTS, LOANS OR OTHER PAYMENTS TO THE YWCA EL PASO DEL NORTE REGION. LUNCHEON 18250 18250 WALK A MILE 106791 106791 0 125041 125041 125041 X X false false false false false false false false false SYLVIA ACOSTA CEO 175000 5000 10240 15007 205247 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 RENT 3 29916 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD 112 1071119 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 FORM 990 THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE BOARD AUDIT COMMITTEE AND BOARD WHERE IT IS REVIEWED AND APPROVED. PART VI, SECTION B, POLICIES - 15 A 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. 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. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:36385 PROGRAM SERVICES:19891 MANAGEMENT AND GENERAL:16171 FUNDRAISING:323 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK FEES TOTAL EXPENSES:47996 PROGRAM SERVICES:3802 MANAGEMENT AND GENERAL:43895 FUNDRAISING:299 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP DUES TOTAL EXPENSES:4414 PROGRAM SERVICES:MANAGEMENT AND GENERAL:4414 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES TOTAL EXPENSES:4682 PROGRAM SERVICES:574 MANAGEMENT AND GENERAL:4108 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT TOTAL EXPENSES:72254 PROGRAM SERVICES:60007 MANAGEMENT AND GENERAL:11661 FUNDRAISING:586 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:19492 PROGRAM SERVICES:2197 MANAGEMENT AND GENERAL:16962 FUNDRAISING:333 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRIBUTION TO FOUNDATION TOTAL EXPENSES:10000000 PROGRAM SERVICES:MANAGEMENT AND GENERAL:FUNDRAISING:10000000 YWCA OF EL PASO FOUNDATION 201 E MAIN SUITE 400 EL PASO TX 79901 742618039 ENDOWMENT MGT TX 501(C)(3) 12-TYPE I NA false false true true false false false false false false false false false false false false true false false YWCA OF EL PASO FOUNDATION B 10000000 CASH YWCA OF EL PASO FOUNDATION C 435674 CASH YWCA OF EL PASO FOUNDATION Q 10765 FAIR MARKET VAL