Form 990 for tax year 2023
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION.
Totals
- Total revenue
- $60,651,033
- Total expenses
- $61,352,343
- Contributions and grants received
- $56,058,446
- Grants paid
- $0
- Program services expenses (Part IX)
- $56,779,791
- Management and general expenses
- $4,133,698
- Fundraising expenses
- $438,854
- Program service expenses (Part III)
- $56,779,791
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SEREKA BARLOW
CEO
- Total calculated
- $195,000
- From this org
- $195,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- not reported
- Other
- $5,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $195,000
-
JEHAN DALLO
CFO
- Total calculated
- $122,782
- From this org
- $122,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROCIO L CASTRUITA
COO
- Total calculated
- $113,844
- From this org
- $113,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHARON VOELZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CHRISTIANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANN HORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE MILLER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA A FOGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA BIELAMOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE DORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL HUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SORAYA YANAR HANSHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA LOERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNDI MAESTAS-HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATSEY MARTINEZ
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
MARINA MONSISVAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY CASEY FEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONAE CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUPE MARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA ROBLES-KATO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BOHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE GAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAOLA MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISA SAMANIEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY VALADEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE VENEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ENDOWMENT MGT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501289349303210
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