2024-04-14T03:50:42-05:00 2023-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2022-09-01 741109650 YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION % TREASURER YOUN 9155190000 1600 BROWN STREET EL PASO TX 79902 JESSICA CHRISTIANSON PRESIDENT 9155190000 2024-03-29 true JESSICA CHRISTIANSON 999009999 RENE D PENA CPA P00533121 9155421733 3 2022 2023-04-26 12:10:37Z JESSICA CHRISTIANSON 1600 BROWN STREET EL PASO TX 79902 65488952 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. 24 24 643 669 0 45200729 59262898 2981845 3136826 -112147 -3714 577020 503640 48647447 62899650 0 0 0 0 9242006 10275967 0 0 361356 39069534 51469986 48311540 61745953 335907 1153697 31913126 35692371 8216628 10724527 23696498 24967844 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 YWCA'S 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 CHI false false 49338827 49965382 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 12,272 CHILDREN ARE SUPPORTED DAILY. 6197490 9900959 PRE-SCHOOL EARLY LEARNING ACADEMIES: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 7 CENTERS THROUGHOUT THE CITY OF EL PASO TO 500 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 1,160 CHILDREN IN OVER 43 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 110. 809373 667120 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 4 LOCATIONS THROUGHOUT THE CITY. 113030 115868 ECONOMIC EMPOWERMENT 1054033 878451 TRANSITIONAL LIVING CENTER 237463 183521 OTHER PROGRAMS 1404526 1177840 57750216 true true false false false false false false false true true false false true 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 279 0 true 643 true false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X TREASURER 9155190000 1600 BROWN STREET EL PASO TX 79902 SYLVIA ACOSTA FORMER CEO 40.0 0.0 X 195297 0 9784 ROCIO L CASTRUITA COO 40.0 0.0 X 86179 0 0 SEREKA BARLOW CEO 40.0 0.0 X 75271 0 0 YVONNE BEATRIZ COUPLAND FORMER CFO 40.0 0.0 X 54355 0 0 JEHAN DALLO CFO 40.0 0.0 X 42099 0 0 SHARON VOELZ DIRECTOR 1.0 0.0 X 0 0 0 HOLLY TRUBOWITSCH TREASURER 1.0 0.0 X X 0 0 0 JESSICA CHRISTIANSON PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 ANN HORAK DIRECTOR 1.0 0.0 X 0 0 0 KRISTI MARCUM SECRETARY 1.0 0.0 X X 0 0 0 MICHELE MILLER PRESIDENT 5.0 0.0 X X 0 0 0 CYNTHIA A FOGHT VICE-PRESIDENT 1.0 0.0 X X 0 0 0 JENNIFER GIESE MEMBER AT LARGE 1.0 0.0 X 0 0 0 JILL MACIAS VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MARIBEL VILLALVA DIRECTOR 1.0 0.0 X 0 0 0 LISA BIELAMOWICZ DIRECTOR 1.0 0.0 X 0 0 0 SUSIE DORSEY MEMBER AT LARGE 1.0 0.0 X 0 0 0 PARUL HARIBHAI DIRECTOR 1.0 0.0 X 0 0 0 LAUREL HUSTON DIRECTOR 1.0 0.0 X 0 0 0 SORAYA YANAR HANSHEW VICE-PRESIDENT 1.0 0.0 X X 0 0 0 GLORIA LOERA DIRECTOR 1.0 0.0 X 0 0 0 CYNDI MAESTAS-HENRY DIRECTOR 1.0 0.0 X 0 0 0 PATSEY MARTINEZ VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MARINA MONSISVAIS DIRECTOR 1.0 0.0 X 0 0 0 JODY CASEY FEINBERG DIRECTOR 1.0 0.0 X 0 0 0 JONAE CHAVEZ DIRECTOR 1.0 0.0 X 0 0 0 LUPE MARES DIRECTOR 1.0 0.0 X 0 0 0 SUSAN MARTIN DIRECTOR 1.0 0.0 X 0 0 0 MARISSA ROBLES-KATO DIRECTOR 1.0 0.0 X 0 0 0 453201 0 9784 1 false true false FT JAMES CONTRACTORS INC 4164 AUSTIN BLUFFS PARKWAY SUITE 36 COLORADO SPRINGS CO 80918 CONTRUCTION SERVICE 1507774 HB CONTRUCTION INC 3010 MONTE VISTA BLVD ALBUQUERQUE NM 87106 CONSTRUCTION SERVICE 427960 STEMFINITY LLC 9841 W EMERALD STREET BOISE ID 83704 LEARNING MATERIALS 248072 CONTRACT ASSOCIATES OF EL PASO LLC 500 W OVERLAND STE 260 EL PASO TX 79901 CONSTRUCTION SERVICE 186965 LABATT FOOD SERVICE 4500 INDUSTRY PARK SAN ANTONIO TX 78218 PROFESSIONAL SERVICE 186951 5 107837 687346 57762635 705080 155200 59262898 HEALTH AND WELLNESS 713940 588550 588550 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 2446972 2446972 OTHER 624100 101270 101270 ECONOMIC EMPOWERMENT 624100 34 34 3136826 148923 148923 0 0 0 0 0 2167011 582 2320230 0 -153219 582 -152637 700592 269072 431520 0 0 0 0 0 0 MISCELLANEOUS 900099 72120 72120 72120 62899650 3208946 148923 0 0 0 0 405545 6667 398878 0 0 8432138 6520078 1704937 207123 257325 165964 84100 7261 395509 279185 107445 8879 785450 579710 187537 18203 0 0 0 0 0 0 530511 190860 219834 119817 32658 10491 754 21413 58177 14007 9862 34308 0 0 607161 491581 106686 8894 0 0 53261 22004 31227 30 122187 38047 84140 0 40000 0 40000 0 840391 596046 239189 5156 214646 136458 77140 1048 CHILDCARE SERVICES VENDORS 46968322 46968322 0 0 FOOD & SUPPLIES 1601011 1416809 42808 141394 TELEPHONE 207199 144600 59655 2944 RENTAL & MAINTENANCE EQUIPMENT 79148 32663 23147 23338 115314 136724 217042 -238452 61745953 57750216 3634381 361356 2251086 4872739 3921898 2580404 7368685 6182603 52276 58437 0 0 0 0 0 0 0 0 0 0 35522380 15321186 17773071 20201194 0 0 0 0 0 0 0 0 546110 1796994 31913126 35692371 4592106 5073503 0 0 687515 2401573 0 0 0 0 0 0 1959276 2192104 0 0 977731 1057347 8216628 10724527 X 22639066 23968719 1057432 999125 23696498 24967844 31913126 35692371 1153697 117649 X false true X true true true X 31082757 37430571 53702399 45200729 59262898 226679354 0 0 31082757 37430571 53702399 45200729 59262898 226679354 0 226679354 30981 47409 56004 84079 148923 367396 0 44025 17443 155359 11803 72702 301332 227348082 0.99706 0.99732 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 19336488 1435 1870708 687346 20521285 23133069 4544 -3359121 442004 19336488 10718511 10010049 2840183 435674 23133069 10030414 3608 1108659 424170 10718511 10382879 52100 18686 423251 10030414 0.97440 0.02380 0.00180 false false 2408985 2408985 26799792 10746950 16052842 6199183 4574236 1624947 114420 114420 20201194 PREPAIDS AND OTHER ASSETS 613777 DEPOSIT HELD IN ESCROW 1183217 1796994 0 ACCRUED PAYROLL AND OTHER LIAB 1057347 1057347 63017299 117649 117649 62899650 62899650 61745953 61745953 61745953 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 485740 485740 69885 122570 WALK A MILE 162950 162950 5830 26767 1 51902 51902 16433 27587 700592 700592 92148 176924 269072 431520 X X false false false false false false false false false SYLVIA ACOSTA FORMER CEO 185039 10258 9784 205081 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 RENT 2 32916 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD 97 119734 NO. OF CONTRIBUTIONS X PROFESSIONAL SERVICES 2 2550 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 1600 BROWN STREET STE B EL PASO TX 79902 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 687346 CASH YWCA OF EL PASO FOUNDATION Q 10330 FAIR MARKET VAL