2020-11-16T18:48:31-06:00 2019-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2019-01-01 741109658 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 7136406819 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 JACQUELINE BOSTIC-MCELROY PRESIDENT 7136406819 2020-11-16 1 THOMAS JONES P00181555 7139681600 2020-11-16 172.127.130.203 2020-11-16 18:46:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 190177EF8FBBE16B6067ED9DD7A79C09979F1BF2 2019 2021-01-29 14:40:06Z JACQUELINE BOSTIC-MCELROY 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 2799919 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 23 300 0 0 5070929 2788073 5213 175 0 1686 20364 9985 5096506 2799919 0 0 0 0 1348181 1017280 0 0 63270 4955924 3383779 6304105 4401059 -1207599 -1601140 2149236 630010 326130 408044 1823106 221966 X THE YWCA HOUSTONS MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1961313 30711 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 1800 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEALS PROGRAMS COMBINED. EACH CONGREGATE LOCATION 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. 1226932 -205701 HURRICANE HARVEY RELIEF - THE YWCA HOUSTON PROVIDED HOME REPAIR ASSISTANCE, SUPPORT GROUPS, INDIVIDUAL COUNSELING AND VARIOUS FINANCIAL SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED AND/OR DISPLACED BY HURRICANE HARVEY. 597798 3038 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 PROVIDES WOMEN AGES 18-24 AND THEIR FAMILIES WITH SCATTERED SITES HOUSING, ASSISTING WITH RENTAL, UTILITY DEPOSITS, AND TRANSPORTATION. 234994 7451 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. 234994 7451 4021037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 22 0 23 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 0 0 0 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 JONES - HOLLEY SECRETARY 2.00 X 0 0 0 MICHELLE KING MEMBER 2.00 X 0 0 0 TERRI BROUSSARD-DAVIS CEO 40.00 X 102634 0 0 LIDYA OSADCHEY INTERIM CEO 40.00 X 62719 0 2682 165353 0 2682 1 0 0 0 VALLEY SERVICES INC 2310 S PEACHTREE CT DENISON TX 75020 FOOD DISTRIBUTION 713259 WEATHERSHIELDS SOLUTIONS 2900 KATY HOCKLEY CUT OFF RD A107 KATY TX 77493 CONSTRUCTION 175320 GREATER HOUSTON TRANSPORATION COMPANY 1406 HAYS ST HOUSTON TX 77009 TRANSPORTATION 106372 3 114803 2550393 122877 2788073 PROGRAM SERVICE REVENU 900099 175 175 175 1686 1686 7339 0 7339 7339 7339 0 114803 0 0 OTHER INCOME 900099 2646 2646 2646 2799919 2821 0 9025 172709 29428 143281 844571 827212 17359 193379 138998 54381 142823 121908 20915 35130 26287 8166 677 39194 33344 5850 30731 8550 22181 SUPPLIES 1415287 1410356 4871 60 FOOD SERVICE 1132019 1132019 EQUIPMENT RENTAL AND MA 173382 134888 38494 TRANSPORTATION 115943 115943 105891 42104 18613 45174 4401059 4021037 316752 63270 1566183 148583 327092 273347 40026 50305 2893587 2735967 215780 157620 155 155 2149236 630010 272452 330448 53678 77596 326130 408044 X 1823106 125813 96153 1823106 221966 2149236 630010 -1601140 0 X 0 0 0 X 2043697 2170768 5118334 5070929 2788073 17191801 2043697 2170768 5118334 5070929 2788073 17191801 17191801 1382 963 838 1686 4869 8175 7233 4645 340 7339 27732 3501 3501 17227903 2821 0.99790 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112507 112507 2781080 2735967 45113 157620 ACCRUED PAYROLL AND RELATED EXPENSES 46693 UNCLAIMED PROPERTY 291 OTHER PAYABLES 18661 CREDIT CARD LIABILITIES 11951 77596 OWL LUNCHEON 114803 114803 114803 114803 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S 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 C, LINE 19 UPON REQUEST