2025-05-08T15:42:00-05:00 2024-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-09-01 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 2024-08-31 true true RENE D PENA CPA P00533121 9155421733 2023 2025-03-06 01:10:19Z JESSICA CHRISTIANSON 1600 BROWN STREET EL PASO TX 79902 62503740 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. 26 26 592 456 0 59262898 56058446 3136826 3818329 -3714 251037 503640 523221 62899650 60651033 0 0 0 0 10275967 10530442 0 0 438854 51469986 50821901 61745953 61352343 1153697 -701310 35692371 33633543 10724527 9333169 24967844 24300374 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 HEALTH & WELLNESS PROGRAMS. YWCA IS ONE OF THE LARGEST PROVIDER OF TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS & 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. 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 CHILDCARE SO THAT PARENTS MIGHT BETTER BE ABLE TO ENTER THE WORK FORCE, GAIN EDUCATION AND IMPROVE THE STANDARD OF THEIR LIVES. YWC false false 48765526 49492211 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 9,334 CHILDREN ARE SUPPORTED DAILY. 5716699 7925246 PRE-SCHOOL ACADEMIES FOR EARLY LEARNING: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 7 CENTERS THROUGHOUT THE CITY OF EL PASO TO 270 CHILDREN, WHERE THE CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL NEEDS ARE ADDRESSED. THE YWCA CHILDCARE 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 1,200 CHILDREN IN OVER 42 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 PROGRAMMING 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 SOCIAL JUSTICE FOCUSED PROGRAMMING DESIGNED TO TEACH CAMPERS ABOUT DIFFERENT COMMUNITIES 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 AND ENGINEERING PROJECTS, PLAYTIME, CREATIVE PROJECT, HEALTHY LIVING RELATED ACTIVITIES AND MORE. SUMMER CAMP ALSO PROVIDES NUTRITIOUS 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 225. 966762 827683 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. TOTAL HEALTH AND WELLNESS PROGRAM PARTICIPANTS IS 9,821. 37303 34556 EMPOWERMENT AND DIVERSITY 1045357 771526 TRANSITIONAL LIVING CENTER 248144 190381 OTHER PROGRAMS 1330804 996463 56779791 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 351 0 true 592 true false false false false false false false false false false false false false false false X 26 26 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 SEREKA BARLOW CEO 40.0 0.0 X 195000 0 0 JEHAN DALLO CFO 40.0 0.0 X 122782 0 0 ROCIO L CASTRUITA COO 40.0 0.0 X 113844 0 0 SHARON VOELZ DIRECTOR 1.0 0.0 X 0 0 0 JESSICA CHRISTIANSON PRESIDENT 5.0 0.0 X X 0 0 0 ANN HORAK DIRECTOR 1.0 0.0 X 0 0 0 MICHELE MILLER IMMEDIATE PAST PRESIDENT 1.0 0.0 X X 0 0 0 CYNTHIA A FOGHT DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER GIESE DIRECTOR 1.0 0.0 X 0 0 0 LISA BIELAMOWICZ DIRECTOR 1.0 0.0 X 0 0 0 SUSIE DORSEY TREASURER 1.0 0.0 X X 0 0 0 LAUREL HUSTON SECRETARY 1.0 0.0 X X 0 0 0 SORAYA YANAR HANSHEW DIRECTOR 1.0 0.0 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 PRESIDENT-ELECT 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 MARISSA ROBLES-KATO VICE-PRESIDENT 1.0 0.0 X X 0 0 0 CAROL BOHLE DIRECTOR 1.0 0.0 X 0 0 0 ROSE GAILEY DIRECTOR 1.0 0.0 X 0 0 0 VALERIE GARCIA DIRECTOR 1.0 0.0 X 0 0 0 GINA MARTINEZ DIRECTOR 1.0 0.0 X 0 0 0 PAOLA MEDINA DIRECTOR 1.0 0.0 X 0 0 0 ELISA SAMANIEGO DIRECTOR 1.0 0.0 X 0 0 0 ASHLEY VALADEZ DIRECTOR 1.0 0.0 X 0 0 0 VALERIE VENEGAS DIRECTOR 1.0 0.0 X 0 0 0 431626 0 0 3 false true false MEDLOCK COMMERCIAL CONTRACTORS LLC 4546 RIPLEY DR EL PASO TX 79922 CONSTRUCTION SERVICE 2934742 ALVIDREZ ARCHITECTURE INC 310 N MESA 100A EL PASO TX 79901 CONSTRUCTION SERVICE 261054 TRIPLE-S JANITORIAL SUPPLIES 10015 CARNEGIE AVE EL PASO TX 79925 JANITORIAL SERVICE 231308 LABATT FOOD SERVICE 4500 INDUSTRY PARK SAN ANTONIO TX 78218 PROFESSIONAL SERVICE 186618 INSIGHT DIRECT USA INC PO BOX 731072 DALLAS TX 75373 TECHNOLOGY SERVICE 123902 5 98187 757720 54708524 494015 199491 56058446 HEALTH AND WELLNESS 713940 771882 771882 EARLY LEARNING CENTERS AND SCHOOL AGE 900099 2899784 2899784 OTHER 624100 146663 146663 3818329 262919 262919 0 0 0 0 0 1711648 377 1723907 0 -12259 377 -11882 625994 128800 497194 0 0 0 0 0 0 MISCELLANEOUS 900099 26027 26027 26027 60651033 3844356 262919 0 0 0 0 434354 18499 415855 0 0 8694082 6710121 1766143 217818 245778 162222 77291 6265 409570 293422 104837 11311 746658 551405 177379 17874 0 0 0 0 0 0 551097 199186 262185 89726 88768 52357 756 35655 51111 6708 8730 35673 0 0 751604 633830 93271 24503 0 0 123497 106904 13971 2622 133933 34636 99297 0 40000 0 40000 0 1340236 681348 649649 9239 244391 150381 92424 1586 CHILDCARE SERVICES VENDORS 46158786 46158786 0 0 FOOD & SUPPLIES 879684 736490 33740 109454 TELEPHONE 244940 172460 69414 3066 RENTAL & MAINTENANCE EQUIPMENT 55866 32905 20746 2215 157988 78131 208010 -128153 61352343 56779791 4133698 438854 4872739 3867791 2580404 1525646 6182603 2764870 58437 74040 0 0 0 0 0 0 0 0 0 0 40440882 16597510 20201194 23843372 0 0 0 0 0 0 0 0 1796994 1557824 35692371 33633543 5073503 4316944 0 0 2401573 398158 0 0 0 0 0 0 2192104 3607353 0 0 1057347 1010714 10724527 9333169 X 23968719 23352569 999125 947805 24967844 24300374 35692371 33633543 -701310 33840 X false true X true true true X 37430571 53702399 45200729 59262898 56058446 251655043 0 0 37430571 53702399 45200729 59262898 56058446 251655043 0 251655043 47409 56004 84079 148923 262919 599334 0 17443 155359 11803 72702 26404 283711 252538088 0.99650 0.99706 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 20521285 1512 3463435 757720 23228512 19336488 1435 1870708 687346 20521285 23133069 4544 -3359121 442004 19336488 10718511 10010049 2840183 435674 23133069 10030414 3608 1108659 424170 10718511 0.97600 0.02120 0.00280 false false 2408985 2408985 26964695 11451169 15513526 6978253 5146341 1831912 4088949 4088949 23843372 0 ACCRUED PAYROLL AND OTHER LIAB 1010714 1010714 60684873 33840 33840 60651033 60651033 61352343 61352343 61352343 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 463410 463410 54158 37422 WALK A MILE 162584 162584 12418 24802 0 625994 625994 66576 62224 128800 497194 X X false false false false false false false false false SEREKA BARLOW CEO 190000 5000 195000 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 3 34916 NO. OF CONTRIBUTIONS X SUPPLIES AND FOOD 124 133167 NO. OF CONTRIBUTIONS X PROFESSIONAL SERVICES 6 31409 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 757720 CASH YWCA OF EL PASO FOUNDATION Q 10522 FAIR MARKET VAL