2012-11-05T10:26:08-06:00 2011-12-31 MCCONNELL & JONES LLP 3040 POST OAK BLVD STE 1600 HOUSTON TX 770566574 990 2011-01-01 741109658 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HOUSTON TEXAS YOUN 7138689922 3220 BROADWAY STREET HOUSTON TX 77017 RAYANNE F DARENSBOURG MPA 7138689922 2012-09-26 true THOMAS JONES JR 7139681600 2012-11-01 2011 2016-02-24 21:20:13Z RAYANNE F DARENSBOURG 3220 BROADWAY STEET HOUSTON TX 77017 2803037 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. 3 3 44 131 0 2632419 2621381 178647 139374 23790 13682 1078 28600 2835934 2803037 0 0 1796263 1641369 0 0 2455828 2273431 4252091 3914800 -1416157 -1111763 3548643 2446667 219508 229295 3329135 2217372 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 2575356 2404896 SENIOR SERVICE - NUTRITIONAL AND TRANSPORTATION SERVICES FOR OLDER ADULTS (60+) INCLUDING INFORMATIONAL REFERRAL ASSISTANCE, RECREATIONAL HEALTH AND WELLNESS INITIATIVES, HEALTH FAIRS AND WORKSHOPS. SERVICES ARE DELIVERED PRIMARILY THROUGH HOME DELIVERED MEALS AND CONGREGATE PROGRAMS. APPROXIMATELY 167,036 CONGREGATE MEALS SERVED TO APPROXIMATELY 1,647 UNDUPLICATED PARTICIPANTS. APPROXIMATELY 194,755 HOME DELIVERED MEALS SERVED TO 1,057 UNDUPLICATED PARTICIPANTS. 667782 246654 CHILDREN SERVICES - PROVIDE CHILD CARE SERVICES AND MULTI-GENERATIONAL PROGRAMMING. SERVICES WERE BEING PROVIDED AT FOUR LOCATIONS: HOUSTON COMMUNITY COLLEGE SOUTHEAST CAMPUS, FIELD ELEMENTARY SCHOOL, WHEATLEY ELEMENTARY SCHOOL AND COMMUNITY LEARNING CENTER. 220 CHILDREN AND 190 FAMILIES WERE SERVED. 207397 115421 TEEN AND YOUNG ADULT PROGRAM - PREVENTION AND INTERVENTION PROGRAMS FOR YOUNG PEOPLE AGES 13 TO 24 INFLUENCE YOUTH BEHAVIOR, ENGAGE THEIR MINDS AND ENCOURAGE RESPONSIBLE, LIFE SUSTAINING DECISIONS. EDUCATIONAL SERVICES INCLUDE HIV/AIDS AND SUBSTANCE ABUSE PREVENTION. IMPLEMENTED PREVENTIVE AND AWARENESS EDUCATION AT A RENOWNED RATE 200 YOUTH IN 2011. PROVIDED NINE STD/HIV AND SELF IMAGE PRESENTATIONS TO A COLLECTIVE TOTAL OF 100 YOUTH. 156750 ADULTS PROGRAM - PROVIDE RESIDENTIAL SERVICES TO YOUNG WOMEN AGES 18 TO 30 AGING OUT OF FOSTER CARE. LIFE SKILLS TRAINING WITH THE INTEGRATION OF COMMUNITY SERVICES PROJECTS SUPPORTS YOUNG WOMEN AS THEY MAKE SIGNIFICANT TRANSITIONS IN THEIR LIVES. IN 2011 SIXTEEN WOMEN AGING OUT OF FOSTER CARE WERE EDUCATED IN JOB PREPAREDNESS, SOCIAL AWARENESS AND FINANCIAL LITERACY THROUGH THE WOMEN INDEPENDENTLY LIVING AND DEVELOPING (W.I.L.D) PROGRAM. 156750 3607285 true true false false false false false false false false true 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 false false false false false false false false false true 54 0 true 44 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X X PAMELA LYOD 7138307574 3220 BROADWAY STREET HOUSTON TX 77017 DIANNE KIRSCH 2.00 X 0 0 0 RITA RODRIGUES 2.00 X 0 0 0 HANNAH HEINZ 2.00 X 0 0 0 RAYANNE F DARENSBOURG 40.00 X 87000 0 6159 87000 6159 false false false VALLEY INNOVATIVE SERVICE 9193 WINCLER DRIVE HOUSTON TX 77017 PREPARED MEALS 885569 GREATER HOUSTON TRANSPORTATION CO 1406 HAYS STREET HOUSTON TX 77009 TRANSPORATION 248361 BLUE CROSS BLUE SHIELD 901 S CENTRAL EXPRESSWAY RICHARDSON TX 75080 HEALTH INSURANC 162640 3 2368283 253098 2621381 PROGRAM SERVICE REVENUE 139374 139374 139374 13682 13682 OTHER INCOME 20411 20411 SPECIAL EVENTS 6563 6563 RENTAL INCOME 1626 1626 28600 2803037 167974 13682 93159 93159 1548210 1235214 312996 109067 35491 73576 11479 6411 5068 200851 115638 85213 41223 34072 7151 4943 2022 2921 196745 183366 13379 44172 41168 3004 FOOD 903108 903108 CONTRACT SERVICES 324474 307274 17200 TRANSPORTATION 270001 270001 TELEPHONE 51392 40704 10688 115976 432816 -316840 3914800 3607285 307515 0 38733 -31271 1222876 463325 288535 225984 58630 45505 3932768 2189644 1939869 1743124 3548643 2446667 219508 229295 219508 229295 X 3329135 2217372 3329135 2217372 3548643 2446667 -1111763 X false true true X true true X 1755192 1739286 2332767 2632419 2621381 11081045 1755192 1739286 2332767 2632419 2621381 11081045 11081045 286361 183510 46456 23790 13682 553799 16752 12559 32563 1078 28600 91552 11726396 167974 0.94500 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 317645 317645 3371812 2018196 1353616 190804 125941 64863 52507 45507 7000 1743124 2803037 3914800 -1111763 -1111763 2803037 2803037 2803037 3914800 3914800 3914800 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADULTS PROGRAM - PROVIDE RESIDENTIAL SERVICES TO YOUNG WOMEN AGES 18 TO 30 AGING OUT OF FOSTER CARE. LIFE SKILLS TRAINING WITH THE INTEGRATION OF COMMUNITY SERVICES PROJECTS SUPPORTS YOUNG WOMEN AS THEY MAKE SIGNIFICANT TRANSITIONS IN THEIR LIVES. IN 2011 SIXTEEN WOMEN AGING OUT OF FOSTER CARE WERE EDUCATED IN JOB PREPAREDNESS, SOCIAL AWARENESS AND FINANCIAL LITERACY THROUGH THE WOMEN INDEPENDENTLY LIVING AND DEVELOPING (W.I.L.D) PROGRAM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO BEFORE PRESENTATION TO THE BOARD FOR FINAL APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CHARGED WITH RESPONSIBILITY OF DISCLOSEING ANY POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MAKE APPROPRIATE ACTION TO ENFORCE COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION USING INDEPENDENT COMPARABLE DATA. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO BASED ON INDEPENDENT COMPENSATION SURVEYS, PERFORMANCE EVALUATIONS AND ECONOMIC CONDITIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.