2020-02-22T13:43:38-06:00 2019-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2018-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % LIZ FOWLKES YOUN 9155190000 201 E Main Suite 400 EL PASO TX 79901 DEBBIE HAND PRESIDENT 9155190000 2020-02-01 true RENE D PENA CPA P00533121 9155421733 98.6.197.82 74021220200535000006 2020-02-22 P B03FFCB22B5D14585DB6C35F16912EFEB7C7BEA2 B03FFCB22B5D14585DB6C35F16912EFEB7C7BEA2 2018 2020-09-23 17:36:50Z SYLVIA ACOSTA 201 E Main400 EL PASO TX 79901 36527606 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. 31 31 575 692 0 23305568 31082757 4170807 4412235 13358 -207588 492310 450872 27982043 35738276 0 0 0 0 7141212 7602064 0 0 383799 21664787 28125422 28805999 35727486 -823956 10790 15876165 16215794 3582004 3910843 12294161 12304951 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 26428023 26841688 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 4,973 CHILDREN ARE SUPPORTED DAILY. 4067424 5933045 PRE-SCHOOL EARLY LEARNING ACADEMIES: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 9 CENTERS THROUGHOUT THE CITY OF EL PASO TO 930 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 2,250 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 515. 919925 987954 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. 224243 185389 ECONOMIC EMPOWERMENT 134502 137233 TEEN SERVICES 906966 849408 TRANSITIONAL LIVING CENTER 295558 198084 OTHER PROGRAMS 1561269 1370114 32976641 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 296 0 true 575 true false false false false false false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false X LIZ FOWLKES 9155190000 201 E MAIN SUITE 400 EL PASO TX 79901 DEBBIE HAND PRESIDENT 5.0 0.0 X X 0 0 0 SHARON ROBINET PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 VALERIA FERNANDEZ SECRETARY 1.0 0.0 X X 0 0 0 LIZ FOWLKES TREASURER 1.0 0.0 X X 0 0 0 JESSICA CHRISTIANSON VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MARINA MONSISVAIS MEMBER AT LARGE 1.0 0.0 X 0 0 0 MICA SHORT VICE-PRESIDENT 1.0 0.0 X X 0 0 0 ANN HORAK VICE-PRESIDENT 1.0 0.0 X X 0 0 0 KRISTI MARCUM MEMBER AT LARGE 1.0 0.0 X 0 0 0 MICHELE MILLER VICE-PRESIDENT 1.0 0.0 X X 0 0 0 LYDIA CENICEROS DIRECTOR 1.0 0.0 X 0 0 0 SADHANA CHHEDA DIRECTOR 1.0 0.0 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 DIRECTOR 1.0 0.0 X 0 0 0 GABRIELA GALLEGOS DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER GREEN DIRECTOR 1.0 0.0 X 0 0 0 LYNN HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 NORA HERRERA DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA HOPP DIRECTOR 1.0 0.0 X 0 0 0 TRACEY JEROME DIRECTOR 1.0 0.0 X 0 0 0 KAREN LOPER DIRECTOR 1.0 0.0 X 0 0 0 PAULINA LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 JILL MACIAS DIRECTOR 1.0 0.0 X 0 0 0 JOY MARTINEZ DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE TALLEY DIRECTOR 1.0 0.0 X 0 0 0 HOLLY TRUBOWITSCH DIRECTOR 1.0 0.0 X 0 0 0 MARIBEL VILLALVA DIRECTOR 1.0 0.0 X 0 0 0 GLORIA VIRAMONTES DIRECTOR 1.0 0.0 X 0 0 0 SUSANNA VISCONTI DIRECTOR 1.0 0.0 X 0 0 0 MARYBETH STEVENS DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA ACOSTA CEO 40.0 0.0 X 183270 0 0 183270 0 0 1 false true false LABATT FOOD SERVICE 4500 INDUSTRY PARK SAN ANTONIO TX 78218 FOOD FOR CHILDREN 198040 BORDERPLEX 201 E MAIN DRIVE SUITE 104 EL PASO TX 79901 RENT 204867 FROG STREET PRESS LLC 530 S NOLEN DRIVE SOUTHLAKE TX 76092 SUPPLIES FOR CHILDRE 238088 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ CARSON CA 90895 SUPPLIES FOR CHILDRE 222023 KAPLAN EARLY LEARNING CO PO BOX 890575 CHARLOTTE NC 282890575 SUPPLIES FOR CHILDRE 125032 5 111528 423251 29799397 748581 229355 31082757 ECONOMIC EMPOWERMENT 900099 118 118 HEALTH AND WELLNESS 713940 960054 960054 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 3276357 3276357 OTHER 624100 175706 175706 4412235 30981 30981 0 0 0 0 0 500000 738569 -238569 -238569 -238569 457608 50761 406847 0 0 0 0 0 0 MISCELLANEOUS 900099 44025 44025 44025 35738276 4217691 30981 0 0 0 0 187690 21948 139203 26539 0 6451982 4980365 1320180 151437 0 399470 287543 99866 12061 562922 427793 121387 13742 0 0 0 0 0 0 1239916 1010231 129838 99847 61481 51230 4536 5715 60517 40716 7600 12201 0 0 710413 518594 173659 18160 0 0 51556 29784 21772 37538 37538 40000 40000 672888 632798 36982 3108 150436 108423 41014 999 CHILDCARE SERVICES VENDORS 23992451 23992451 FOOD & SUPPLIES 688063 632019 25565 30479 TELEPHONE 144103 89534 53460 1109 RENTAL & MAINTENANCE EQUIPMENT 92648 66514 18395 7739 183412 49160 133589 663 35727486 32976641 2367046 383799 445032 806350 1572625 2356963 2037113 2316507 46609 39566 0 0 0 0 0 0 0 0 0 0 22939214 12573910 11492967 10365304 0 0 0 0 0 0 0 0 281819 331104 15876165 16215794 1579460 1829291 0 0 543626 580666 0 0 0 0 0 0 789307 793466 0 0 669611 707420 3582004 3910843 X 10184964 10286874 2109197 2018077 0 0 12294161 12304951 15876165 16215794 10790 X false true X true true true X 22992497 22489895 23402096 23165600 31082757 123132845 0 0 22992497 22489895 23402096 23165600 31082757 123132845 0 123132845 18202 11450 14274 13863 30981 88770 0 33203 117164 37145 50694 44025 282231 123503846 0.99700 0.99623 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 10382879 52100 18686 423251 10030414 10106006 129 714335 420000 17591 10382879 9595513 8540 907106 344000 61153 10106006 8702455 883932 412486 344000 59360 9595513 9195276 25455 -135557 322000 60719 8702455 0.95070 0.04700 0.00230 false false 2408984 2408984 16310520 8967708 7342812 4218960 3606202 612758 750 750 10365304 0 ACCRUED PAYROLL AND OTHER LIAB 707420 707420 35738276 35738276 35738276 35727486 35727486 35727486 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 413774 413774 50761 WALK A MILE 32910 32910 2 10924 10924 457608 457608 50761 50761 406847 X X false false false false false false false false false SYLVIA ACOSTA CEO 183270 3000 1778 188048 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 PROFESSIONALS SERVICES 4 13675 NO. OF CONTRIBUTIONS X RENT 2 42077 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD 171 173603 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. 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 false true false false false false false false false false false false false false true false false YWCA OF EL PASO FOUNDATION C 423251 FAIR MARKET VAL YWCA OF EL PASO FOUNDATION Q 10200 CASH