2017-11-15T20:59:00-06:00 2016-12-31 352518779 KC STONE LLC PO BOX 30304 HOUSTON TX 77249 990 2016-01-01 741109658 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HOUSTON TEXAS % ALLISON BOOKER-BROOKS YOUN 7138689922 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 ALLISON BOOKER-BROOKS EXECUTIVE DIRECTOR 7138689922 2017-11-17 true KEVENE WRIGHT P01469356 8327365022 2017-11-17 98.195.86.11 79392320173198887025 2017-11-15 P BD920C0481F84EBC60756AF40541C64036E4F382 7EC1FF6AB94E9D7004F2E2EB461B389F55C0678B 2016 2017-02-10 21:41:12Z ALLISON BOOKER-BROOKS 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 2286332 false X WWW.YWCAHOUSTON.ORG X 1907 TX THE YWCA IS DEDICATED TO ELIMINATING RACISM EMPOWERING WOMEN AND PROMOTING PEACE JUSTICE FREEDOM AND DIGNITY FOR ALL 7 7 32 420 0 2039447 2276584 4249 1552 662686 963 11676 7233 2718058 2286332 0 0 502580 643687 0 59772 1856828 1922904 2359408 2566591 358650 -280259 1875026 1520942 525649 451825 1349377 1069117 THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 1960622 2075981 SENIOR SERVICE - SINCE 1975, THE YWCA OF HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITISENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT, NUTRITIOUS MEALS TO TOSE WHO ARE HOMEBOUND. APPROX 1700 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEAL 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 COMPUTER CLASSES, MAINTAINING A COMMUNITY GARDEN AND NUTRITION AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERED MEAL IS SERVED TO PARTICIANTS WHO ARE HOMEBOUND, ENSURING THEY RECEIVE AT LEAST A MEAL. 97271 28581 ADULT SERVICES - THE ADULT PROGRAM CONSISTS OF DROP-IN-CHILD CARE SERVICES FOR MOTHERS PURSING HIGHER EDUCATION/TRAINING AT A LOCAL COMMUNITY COLLEGE. OVER 60 WOMEN AND 65 CHILDREN RECEIVED ON SITE DROP IN CARE SERVICES. 43498 32144 SIGNATURE PROGRAM - IN 2016, TEEN GIRLS PARTICIPATED IN YWCA EMPOWERMENT ZONE CAMPS THROUGHOUT HOUSTON WHICH EMPHASIZED LEADERSHIP, CAREER EXPLORATION, HEALTH EDUCATION, FINANCIAL LITERACY AND POSITIVE PEER TO PEER RELATIONSHIPS. 2101391 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 63 0 true 32 true true true false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false TX X X ALLISON BOOKER-BROOKS 7138689922 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 JACQUELINE BOSTIC CHAIR 2.000 X 0 0 0 JOLYN BRAND VICE CHAIR 2.000 X 0 0 0 SONIA FREEMAN CHAIR OF FINANCE CMTE 2.000 X 0 0 0 JANICE BEAL TREASURER 2.000 X 0 0 0 MICHELLE KING BOARD MEMBER 2.000 X 0 0 0 ALLISON BOOKER-BROOKS EXECUTIVE DIRECTOR 40.00 X 90000 0 0 KATHY WILLIAMS SECRETARY 2.000 X 0 0 0 KELLY P HODGES MEMBER 2.000 X 0 0 0 TRACIE JAE MEMBER 2.000 X 0 0 0 ROXANNE WERNER MEMBER 2.000 X 0 0 0 90000 false false false VALLEY SERVICES INC PREPARED MEALS 708121 GREATER HOUSTON TRANSPORTA 1406 HAYES STREET HOUSTON TX 77009 TRANSPORTATION 165525 2 188878 1809779 277927 2276584 PROGRAM SERVICE REVENU 624200 1552 1552 1552 963 963 7233 7233 7233 2286332 2515 X 569927 539438 30489 12385 11152 1233 11469 10693 776 49906 39922 9984 2500 2500 52275 34850 17425 185004 114 128940 55950 50205 33191 15116 1898 77670 34898 40923 1849 35104 19549 15480 75 14982 14982 145345 96441 48904 35304 7219 28085 FOOD SERVICE 1066732 1066732 TRANSPORTATION 165544 165525 19 EQUIPMENT RENTAL 68095 31159 36936 24144 14175 9969 2566591 2105058 401761 59772 898086 746276 151173 151552 304895 153098 35000 19614 15593 2927579 2508156 501258 419423 1875026 1520942 378540 305312 147109 146513 525649 451825 X 1349377 1034117 35000 1349377 1069117 1875026 1520942 -280259 X false false true true X 2231710 2109883 2020355 2043697 2170768 10576413 2231710 2109883 2020355 2043697 2170768 10576413 10576413 11335 68081 4562 1382 85360 7270 8175 15445 25407 61471 15537 3501 105916 10783134 0.98083 0.97792 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 112507 112507 2562454 2344320 218134 192103 145843 46260 60515 17993 42522 419423 LINE OF CREDIT 146513 146513 2231332 2231332 2231332 2546592 2546592 2546592 Part VI Line 11b OTHER EXPENSE TOTAL EXPENSE $24,128 PROGRAM EXPENSE $14,149 Part VI Line 19 OTHER EXPENSE TOTAL EXPENSE $16, BANK SERVICE CHARGE $16 Part IX Line 11g SPECIAL EVENTS Total expenses - $49261.00 Program service expenses - $114.00 Mgmt and general expenses - $222.00 Fundraising expenses - $48925.00 Part IX Line 11g OTHER CONSULTING FEES Total expenses - $135743.00 Program service expenses - $0.00 Mgmt and general expenses - $128718.00 Fundraising expenses - $7025.00 Part IX Line 24e TELEPHONE Total expenses - $24128.00 Program service expenses - $14159.00 Mgmt and general expenses - $9969.00 Fundraising expenses - $0.00 Part IX Line 24e BANK SERVICE CHARGES Total expenses - $16.00 Program service expenses - $16.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 PART VI, 11B FORM 990 IS REVIEWED BY FINANCE DIRECTOR AND EXEC DIRECTOR PART VI, 11B THEN ULTIMATELY REVIEWED BY THE BOARD. PART VI, 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CHARGED WITH THE PART VI, 12C RESPONSIBILITY OF DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. PART VI, 12C IF THE BOARD BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MAKE PART VI, 12C APPROPRIATE ACTION TO ENFORCE COMPLIANCE. PART VI, 12B COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO BASED ON PART VI, 12B INDEPENDENT COMPENSATION SURVEYS, PERFORMANCE EVALUATIONS AND PART VI, 12B ECONOMIC CONDITIONS. PART VI, 19 DOCUMENTS WERE AVAILABLE UPON REQUEST