2023-11-15T22:38:11-06:00 2022-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-01-01 741109658 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 7136406819 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 TERRI BROUSSARD DAVIS CEO 7136406819 2023-11-15 1 TERRI BROUSSARD DAVIS 999009999 1 TENE THOMAS P00849229 7139681600 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR JANICE BEAL 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 3066098 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. 9 9 22 783 0 0 3383820 3063575 0 0 114 2422 1752 101 3385686 3066098 0 0 0 0 852784 895764 0 0 67584 2580132 2455790 3432916 3351554 -47230 -285456 1449651 1173608 362541 762265 1087110 411343 X THE YWCA HOUSTONS MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2537505 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. 492682 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. 119411 COMMUNITY ENRICHMENT - CONSISTS OF TWO PROGRAMS, THE WE360 ENTREPRENEURSHIP PROGRAM AND THE SUMMER STEM CAMP PROGRAM. YSHE CAN DO BUSINESS WOMEN'S EMPOWERMENT 360 (WE360) IS A NATIONAL YWCA WOMEN'S EMPOWERMENT PROGRAM DESIGNED TO PUT WOMEN AND WOMEN OF COLOR ENTREPRENEURS ON THE PATH TO STARTING AND MAINTAINING SUCCESSFUL BUSINESSES. WE360 UTILIZES TO UREEKA PROGRAM TO HELP ENTREPRENEURS WITH THE CREATION OF A NEW BUSINESS. OUR PROGRAM OFFERS VIRTUAL BUSINESS DEVELOPMENT COURSES FOR WOMEN ENTREPRENEURS 100% FREE ON AN ON-LINE PLATFORM. CLASSES ARE SELF-PACED AND CAN BE COMPLETED IN AS LITTLE AS 6 WEEKS. LAUNCHING IN 2021, YWCA HOUSTON AND LINDE PARTNERED TO BRING STEM PROGRAMMING TO THIRD WARD AFTER NOTICING A LACK OF STEM-FOCUSED CURRICULUM IN THE NEIGHBORHOOD SCHOOLS. OUR BIGGEST GOAL WITH CAMP IS EXPOSURE: GIVING STUDENTS HANDS-ON LEARNING OPPORTUNITIES IN VARIOUS STEM FIELDS TO EXPAND HORIZONS AND PIKE INTERESTS THAT CAN LEAD TO MORE. UNLIKE OTHER STEM CAMPS, OUR PROGRAM IS FREE TO ALL THOSE WHO ATTEND. 3149598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X SARA MORALES 7136406850 6309 MARTIN LUTHER KING BLVD HOUSTON TX 77021 DR STACY JONES-REED VICE PRESIDENT 2.00 X 0 0 0 DR JANICE BEAL BOARD PRESIDENT 2.00 X 0 0 0 SONIA FREEMAN TREASUER 2.00 X 0 0 0 JOHNETTA STRANGE COOPER SECRETARY 2.00 X 0 0 0 STEPHANIE GAGNE PARLIAMENTARY 2.00 X 0 0 0 TONI JONES MEMBER 2.00 X 0 0 0 SARA FREDDIE MEMBER 2.00 X 0 0 0 DONNA WARD MEMBER 2.00 X 0 0 0 KIM LITTLETON MEMBER 2.00 X 0 0 0 TERRI BROUSSARD-DAVIS CEO 40.00 X 110000 0 0 110000 0 0 1 0 0 0 TRIO FOODS PO BOX 742992 ATLANTA GA 303742992 FOOD SUPPLIER 819274 1 2596777 466798 3063575 2422 2422 OTHER INCOME 900099 101 101 101 3066098 2422 0 101 110000 97900 12100 785764 699330 50603 35831 19121 19121 80648 69673 6984 3991 95304 84821 6671 3812 20711 16497 4214 32541 30168 2373 90989 80980 6369 3640 FOOD SERVICE 1422491 1422491 SUPPLIES 420616 374348 29443 16825 EQUIPMENT RENTAL AND MA 131713 122188 9525 TELEPHONE 49733 44263 3481 1989 91923 87818 2609 1496 3351554 3149598 134372 67584 308448 242488 10000 425970 467693 80109 102691 3174977 2814241 232969 360736 392155 0 1449651 1173608 257560 538238 104981 224027 362541 762265 X 385640 106802 701470 304541 1087110 411343 1449651 1173608 -285456 -390311 0 X 0 1 X 1 0 X 5070929 2788073 3444121 3383820 3063575 17750518 5070929 2788073 3444121 3383820 3063575 17750518 17750518 1686 193 114 2422 4415 340 7339 7679 17762612 30413 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112507 112507 2584242 2569224 15018 14409 14409 0 139340 116604 22736 324479 114004 210475 360736 ACCRUED PAYROLL AND RELATED EXPENSES 67913 SHORT TERM LEASE LIABILITIES 77455 LONG TERM LIABILITIES 78659 224027 3066098 0 3066098 0 3066098 3351554 0 3351554 0 3351554 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