← YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION

Form 990 for tax year 2022

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION.

Totals

Total revenue: $62,899,650
Total expenses: $61,745,953
Contributions and grants received: $59,262,898
Grants paid: $0
Program service revenue: $3,136,826
Investment income: -$3,714
Other revenue: $503,640
Total assets, end of year: $35,692,371
Total liabilities, end of year: $10,724,527
Net assets or fund balances, end of year: $24,967,844
Program services expenses (Part IX): $57,750,216
Management and general expenses: $3,634,381
Fundraising expenses: $361,356
Program service expenses (Part III): $57,750,216

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$107,837
1d · Related organizations

$687,346
1e · Government grants (contributions)

$57,762,635
1f · All other contributions, gifts and grants

$705,080
1g · Noncash contributions included above

$155,200
2a · Program service revenue: HEALTH AND WELLNESS

total $588,550 · related or exempt $588,550
2b · Program service revenue: EARLY LEARNING CENTERS AND SCHOOL AGE

total $2,446,972 · related or exempt $2,446,972
2c · Program service revenue: OTHER

total $101,270 · related or exempt $101,270
2d · Program service revenue: ECONOMIC EMPOWERMENT

total $34 · related or exempt $34
3 · Investment income

total $148,923 · excluded $148,923
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $2,167,011 · other assets $582
7b · Less cost or other basis and sales expenses

securities $2,320,230 · other assets $0
7c · Gain or loss

securities -$153,219 · other assets $582
7d · Net gain or loss

total -$152,637
8a · Fundraising events: gross income

$700,592
8b · Fundraising events: direct expenses

$269,072
8c · Net income from fundraising events

total $431,520
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11a · Other revenue: MISCELLANEOUS

total $72,120 · related or exempt $72,120
11e · Other revenue, total

$72,120

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $405,545 · program services $6,667 · management and general $398,878 · fundraising $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $8,432,138 · program services $6,520,078 · management and general $1,704,937 · fundraising $207,123
8 · Pension plan contributions

total $257,325 · program services $165,964 · management and general $84,100 · fundraising $7,261
9 · Other employee benefits

total $395,509 · program services $279,185 · management and general $107,445 · fundraising $8,879
10 · Payroll taxes

total $785,450 · program services $579,710 · management and general $187,537 · fundraising $18,203
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $530,511 · program services $190,860 · management and general $219,834 · fundraising $119,817
12 · Advertising and promotion

total $32,658 · program services $10,491 · management and general $754 · fundraising $21,413
13 · Office expenses

total $58,177 · program services $14,007 · management and general $9,862 · fundraising $34,308
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $607,161 · program services $491,581 · management and general $106,686 · fundraising $8,894
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $53,261 · program services $22,004 · management and general $31,227 · fundraising $30
20 · Interest

total $122,187 · program services $38,047 · management and general $84,140 · fundraising $0
21 · Payments to affiliates

total $40,000 · program services $0 · management and general $40,000 · fundraising $0
22 · Depreciation, depletion and amortization

total $840,391 · program services $596,046 · management and general $239,189 · fundraising $5,156
23 · Insurance

total $214,646 · program services $136,458 · management and general $77,140 · fundraising $1,048
24a · Other expenses: CHILDCARE SERVICES VENDORS

total $46,968,322 · program services $46,968,322 · management and general $0 · fundraising $0
24b · Other expenses: FOOD & SUPPLIES

total $1,601,011 · program services $1,416,809 · management and general $42,808 · fundraising $141,394
24c · Other expenses: TELEPHONE

total $207,199 · program services $144,600 · management and general $59,655 · fundraising $2,944
24d · Other expenses: RENTAL & MAINTENANCE EQUIPMENT

total $79,148 · program services $32,663 · management and general $23,147 · fundraising $23,338
24e · All other expenses

total $115,314 · program services $136,724 · management and general $217,042 · fundraising -$238,452

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,251,086 · end of year $4,872,739
2 · Savings and temporary cash investments

beginning of year $3,921,898 · end of year $2,580,404
3 · Pledges and grants receivable

beginning of year $7,368,685 · end of year $6,182,603
4 · Accounts receivable

beginning of year $52,276 · end of year $58,437
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$35,522,380
10b · Land, buildings and equipment: accumulated depreciation

$15,321,186
10c · Land, buildings and equipment, net

beginning of year $17,773,071 · end of year $20,201,194
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $546,110 · end of year $1,796,994
17 · Accounts payable and accrued expenses

beginning of year $4,592,106 · end of year $5,073,503
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $687,515 · end of year $2,401,573
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,959,276 · end of year $2,192,104
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $977,731 · end of year $1,057,347
27 · Net assets without donor restrictions

beginning of year $22,639,066 · end of year $23,968,719
28 · Net assets with donor restrictions

beginning of year $1,057,432 · end of year $999,125

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

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.

Expenses $49,338,827 · Revenue $49,965,382
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.

Expenses $6,197,490 · Revenue $9,900,959
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.

Expenses $809,373 · Revenue $667,120
ECONOMIC EMPOWERMENT

Expenses $113,030 · Revenue $115,868
TRANSITIONAL LIVING CENTER

Expenses $1,054,033 · Revenue $878,451
OTHER PROGRAMS

Expenses $237,463 · Revenue $183,521

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SYLVIA ACOSTA

FORMER CEO

Total calculated

$205,081

From this org

$195,297

From related orgs

$0

Other

$9,784

Hours/week

40

Schedule J breakdown matched by us

Base

$185,039

Bonus

not reported

Other

$10,258

Deferred

not reported

Nontaxable benefits

$9,784

Filer's total

$205,081
ROCIO L CASTRUITA

COO

Total calculated

$86,179

From this org

$86,179

From related orgs

$0

Other

$0

Hours/week

40
SEREKA BARLOW

CEO

Total calculated

$75,271

From this org

$75,271

From related orgs

$0

Other

$0

Hours/week

40
YVONNE BEATRIZ COUPLAND

FORMER CFO

Total calculated

$54,355

From this org

$54,355

From related orgs

$0

Other

$0

Hours/week

40
JEHAN DALLO

CFO

Total calculated

$42,099

From this org

$42,099

From related orgs

$0

Other

$0

Hours/week

40
SHARON VOELZ

DIRECTOR

Total calculated

$0

Hours/week

1
HOLLY TRUBOWITSCH

TREASURER

Total calculated

$0

Hours/week

1
JESSICA CHRISTIANSON

PRESIDENT-ELECT

Total calculated

$0

Hours/week

1
ANN HORAK

DIRECTOR

Total calculated

$0

Hours/week

1
KRISTI MARCUM

SECRETARY

Total calculated

$0

Hours/week

1
MICHELE MILLER

PRESIDENT

Total calculated

$0

Hours/week

5
CYNTHIA A FOGHT

VICE-PRESIDENT

Total calculated

$0

Hours/week

1
JENNIFER GIESE

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
JILL MACIAS

VICE-PRESIDENT

Total calculated

$0

Hours/week

1
MARIBEL VILLALVA

DIRECTOR

Total calculated

$0

Hours/week

1
LISA BIELAMOWICZ

DIRECTOR

Total calculated

$0

Hours/week

1
SUSIE DORSEY

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
PARUL HARIBHAI

DIRECTOR

Total calculated

$0

Hours/week

1
LAUREL HUSTON

DIRECTOR

Total calculated

$0

Hours/week

1
SORAYA YANAR HANSHEW

VICE-PRESIDENT

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

VICE-PRESIDENT

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
SUSAN MARTIN

DIRECTOR

Total calculated

$0

Hours/week

1
MARISSA ROBLES-KATO

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, and on a Form 990-PF Part VIII's — 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.

YWCA OF EL PASO FOUNDATION

501(C)(3) · ENDOWMENT MGT · TX

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 29 March 2024
IRS schema version: 2022v5.0
Source object: 202401059349300750

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