2021-11-15T18:35:34-06:00 2020-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2020-01-01 741109658 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 7136406819 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 JACQUELINE BOSTIC-MCELROY PRESIDENT 7136406819 2021-11-15 1 JACQUELINE BOSTIC-MCELROY 999009999 THOMAS JONES P00181555 7139681600 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUELINE BOSTIC-MCELROY 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 3837971 0 X WWW.YWCAHOUSTON.ORG X 1916 TX THE YWCA HOUSTON'S MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 5 0 29 30 0 0 2788073 3836276 175 352 1686 193 9985 1150 2799919 3837971 0 0 0 0 1017280 887141 0 0 17001 3383779 2038091 4401059 2925232 -1601140 912739 630010 1407209 408044 272504 221966 1134705 THE YWCA HOUSTONS MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1955352 901 SENIOR SERVICE/MEALS ON WHEELS - SINCE 1975, THE YWCA HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT NUTRITIOUS MEALS TO THOSE WHO ARE HOMEBOUND. APPOXIMATELY 2000 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEALS PROGRAMS COMBINED. EACH CONGREGATE SITE HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE, AND WELLNESS PROGRAMS AS WELL AS COMPUTER CLASSES AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERY MEAL IS SERVED TO PARTICIPANTS WHO ARE HOME BOUND, ENSURING THEY RECEIVE AT LEAST ONE HOT MEAL DAILY. 583952 494 HOUSING PROGRAMS - THE YWCA HOUSTON OFFERS DORMITORY STYLE HOUSING FOR CHRONIC HOMELESS WOMEN AGES 18-24, PURSUING A LIFE OF STABILITY AND INDEPENDENCE. THE YWCA HOUSTON ALSO OFFERS ANOTHER HOUSING PROGRAM THAT PROVIDED WOMEN AGES 18-24 AND THEIR FAMILIES WITH SCATTERED SITES HOUSING, ASSISTING WITH RENTAL, UTILITY DEPOSITS, AND TRANSPORTATION. 53110 107 YOUTH PROGRAM - THE YWCA HOUSTON YOUTH PROGRAM IS TO EQUIP YOUTHS WITH THE SKILLS AND ASSETS THAT WILL DRIVE THEM TOWARDS SELF-SUFFICIENCY, PERSONAL RESPONSIBILITY, GLOBAL CITIZENSHIP, COMMUNITY ACTIVISM, SOCIAL TOLERANCE, AND CONFIDENCE ROOTED IN RESILIENCE. 2592414 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 41 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X TERRI BROUSSARD DAVIS 7136406819 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 JACQUELINE BOSTIC-MCELROY PRESIDENT 2.00 X 0 0 0 DR JANICE BEAL VICE PRESIDENT 2.00 X 0 0 0 SONIA FREEMAN TREASUER 2.00 X 0 0 0 TONI HOLLEY SECRETARY 2.00 X 0 0 0 MICHELLE KING MEMBER 2.00 X 0 0 0 TERRI BROUSSARD-DAVIS CEO 40.00 X 110006 0 0 110006 0 0 1 0 0 0 VALLEY SERVICES INC 2310 S PEACHTREE CT DENISON TX 75020 FOOD DISTRIBUTION 635397 NEW CAPITAL FUNDING 12770 MERIT DRIVE SUITE 124 DALLAS TX 75251 FOOD SUPPLIER 130784 2 3092123 744153 392155 3836276 PROGRAM SERVICE REVENU 900099 352 352 352 193 193 OTHER INCOME 900099 1150 1150 1150 3837971 1502 0 193 110006 110006 777135 744270 16136 16729 169986 63811 106175 156822 145265 11557 11266 10198 1068 10897 9005 1892 33350 10777 22301 272 FOOD SERVICE 1157235 1157235 SUPPLIES 278664 278768 -104 EQUIPMENT RENTAL AND MA 141403 116384 25019 TELEPHONE 44698 34211 10487 33770 22490 11280 2925232 2592414 315817 17001 148583 190198 273347 527981 50305 49231 2957807 2710163 157620 247644 155 0 0 392155 630010 1407209 330448 192538 77596 79966 408044 272504 X 125813 485198 96153 649507 221966 1134705 630010 1407209 912739 0 X 0 0 0 X 2170768 5118334 5070929 2788073 3444121 18592225 2170768 5118334 5070929 2788073 3444121 18592225 18592225 963 838 1686 193 3680 7233 4645 340 7339 0 19557 18615462 33934 0.99880 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112507 112507 2845300 2710163 135137 247644 DONATED GOODS 392155 392155 ACCRUED PAYROLL AND RELATED EXPENSES 52252 OTHER PAYABLES 27714 79966 X CLOTHING 1000 392155 CONTRIBUTION RECEIPT 0 0 0 PART I, COLUMN (B): APPROXIMATELY 1000 ITEMS OF COACH-BRANDED PRODUCTS INCLUDING WOMEN'S AND MEN'S APPAREL AND ACCESSORIES FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS FORM 990 WITH GOVERNING BODY DURING A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THERE ARE TWO RESOURCES UTILIZED FOR DETERMINING SALARIES, WHICH ARE THE UNITED WAY WAGE & BENEFIT BOOK AND SALARY.COM. WE MUST REQUEST THE BOOK FROM UNITED WAY AND IT GETS MAILED TO US. AS FOR SALARY.COM, WE GO ONLINE TO COMPLETE THE QUESTIONNAIRE AND WAIT FOR THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST