2025-02-06T15:46:42-05:00 2024-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-09-01 742618039 YWCA OF EL PASO FOUNDATION % YWCA OF EL PASO FOUNDATION YWCA 9155190000 1600 BROWN STREET STE B EL PASO TX 79902 LORI GAMAN PRESIDENT 9155190000 2024-08-31 true true RENE D PENA CPA P00533121 9155421733 2023 2025-03-06 01:10:19Z LORI GAMAN 1600 BROWN STREET STE B EL PASO TX 79902 18575972 false X N/A X 1991 TX THE FOUNDATION'S SOLE PURPOSE IS TO ACCUMULATE, INVEST, AND MANAGE A PERPETUAL ENDOWMENT FUND TO SUPPORT THE OPERATIONS OF THE YWCA EL PASO DEL NORTE REGION. 17 17 0 18 0 1435 1512 0 0 318181 1258753 2606 3271 322222 1263536 687346 757720 0 0 0 0 0 0 0 17863 20595 705209 778315 -382987 485221 20523793 23228512 2508 0 20521285 23228512 X THE PURPOSE OF THE YWCA OF EL PASO FOUNDATION IS AS FOLLOWS: 1. TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE YWCA OF EL PASO DEL NORTE REGION, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND NOT A PRIVATE FOUNDATION BY REASON OF ITS STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE; 2. TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES; 3. TO MAKE GRANTS OR OTHER PAYMENTS TO THE YWCA EL PASO DEL NORTE REGION, AND 4. AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. DISBURSEMENTS TO THE YWCA OF EL PASO DEL NORTE REGION ARE TO SUPPORT THE WORK OF THE ORGANIZATION WHOSE MISSION IS "DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL." A MAJORITY OF THE ORGANIZATION'S SERVICES F false false 757720 757720 SUPPORT OF THE YWCA EL PASO DEL NORTE REGION. 757720 true false 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 true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false 17 17 false false false false false false false true true false false true true true false false false false X YWCA OF EL PASO FOUNDATION 9155190000 1600 BROWN STREET STE B EL PASO TX 79902 X ANN ALLEN SECRETARY 1.15 0.0 X X 0 0 0 LORI GAMAN PRESIDENT 1.15 0.0 X X 0 0 0 TASHA HOPPER TRUSTEE 1.15 0.0 X 0 0 0 MARTIN LOPEZ VP-GOVERNANCE 1.15 0.0 X X 0 0 0 RUBEN CHAVEZ TRUSTEE 1.15 0.0 X 0 0 0 SECRET WHERRETT TRUSTEE 1.15 0.0 X 0 0 0 LIZ GATLIN TRUSTEE 1.15 0.0 X 0 0 0 BRETT GOLDBERG TRUSTEE 1.15 0.0 X 0 0 0 SUZANNE LINDAU VP-FINANCE 1.15 0.0 X X 0 0 0 KYONG PETERSON TRUSTEE 1.15 0.0 X 0 0 0 MARYBETH STEVENS TRUSTEE 1.15 0.0 X 0 0 0 WILL WILTSHIRE TRUSTEE 1.15 0.0 X 0 0 0 MARCIA DAHLBERG TRUSTEE 1.15 0.0 X 0 0 0 LAURA ENRIQUEZ TRUSTEE 1.15 0.0 X 0 0 0 JILL MACIAS TRUSTEE 1.15 0.0 X 0 0 0 HENRY OCANAS TRUSTEE 1.15 0.0 X 0 0 0 MARIBEL VILLALVA TRUSTEE 1.15 0.0 X 0 0 0 0 0 0 0 false false false 0 1512 1512 0 382515 382515 0 0 0 0 0 18188674 17312436 876238 876238 876238 0 0 0 0 0 0 0 0 0 INCREASE CASH VALUE-LIFE INSURANCE 3271 3271 3271 1263536 3271 1258753 757720 757720 0 0 0 0 0 0 0 0 0 0 0 10522 0 10522 0 0 0 0 0 0 0 0 0 0 0 0 0 1061 0 1061 0 0 0 1566 0 1566 0 REVIEW & TAX 6000 0 6000 0 MISCELLANEOUS 1446 0 1446 0 778315 757720 20595 0 241689 11853 0 202988 0 0 0 0 0 0 0 0 0 0 0 0 1461 1157 0 0 20148503 22898903 0 0 0 0 0 0 132140 113611 20523793 23228512 2508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2508 0 X 19996713 22669958 524572 558554 20521285 23228512 20523793 23228512 485221 2222006 X true X false true false X X 1 YWCA EL PASO DEL NORTE REGION 741109650 7 true 757720 0 1 757720 true false false false false false false false false false false false false false false true 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 PART V - ENDOWMENT FUNDS: LINE 4 EARNINGS FROM ENDOWMENT FUNDS NOT SUBJECT TO DONOR RESTRICTIONS ARE USED FOR THE GENERAL OPERATIONS OF THE YWCA AND EARNINGS FROM ENDOWMENTS SUBJECT TO DONOR RESTRICTIONS ARE USED FOR PROGRAMS SPECIFIED BY DONORS. false YWCA EL PASO DEL NORTE REGION 1600 BROWN ST EL PASO TX 79902 741109650 03 757720 CASH-FMV SUPPORT FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES. AFTER APPROVAL, IT IS SIGNED BY THE BOARD PRESIDENT AND FILED. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C REVIEW OF FINANCIAL STATEMENTS: THE REVIEWED FINANCIAL STATEMENTS ARE PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES. YWCA EL PASO DEL NORTE REGION 1600 BROWN STREET EL PASO TX 79902 741109650 HUMAN SERV TX 501(C)(3) 7 NA false false true false false false false false false false false false false false false true false false false YWCA EL PASO DEL NORTE REGION B 757720 CASH YWCA EL PASO DEL NORTE REGION P 10522 FAIR MARKET VAL