Totals
- Total revenue
- $861,112
- Total expenses
- $841,128
- Contributions and grants received
- $100,092
- Grants paid
- $819,013
- Program service revenue
- $0
- Investment income
- $757,411
- Other revenue
- $3,609
- Total assets, end of year
- $25,007,844
- Total liabilities, end of year
- $4,155
- Net assets or fund balances, end of year
- $25,003,689
- Program services expenses (Part IX)
- $819,013
- Management and general expenses
- $22,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $819,013
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$100,092
-
3 · Investment income
total $583,895 · excluded $583,895
-
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 $4,102,037
-
7b · Less cost or other basis and sales expenses
securities $3,928,521
-
7c · Gain or loss
securities $173,516
-
7d · Net gain or loss
total $173,516 · excluded $173,516
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
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: INCREASE CASH VALUE-LIFE INSURANCE
total $3,609 · related or exempt $3,609
-
11e · Other revenue, total
$3,609
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $819,013 · program services $819,013
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,977 · program services $0 · management and general $10,977 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,192 · program services $0 · management and general $1,192 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,262 · program services $0 · management and general $1,262 · fundraising $0
-
24a · Other expenses: REVIEW & TAX
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $1,184 · program services $0 · management and general $1,184 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,853 · end of year $13,982
-
2 · Savings and temporary cash investments
beginning of year $202,988 · end of year $204,883
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $1,157 · end of year $1,157
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $22,898,903 · end of year $24,671,106
-
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 $113,611 · end of year $116,716
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,155
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $22,669,958 · end of year $24,441,622
-
28 · Net assets with donor restrictions
beginning of year $558,554 · end of year $562,067
Mission and programs · 2024
Mission
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
Activities or mission (Part I)
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.
-
SUPPORT OF THE YWCA EL PASO DEL NORTE REGION.
Expenses $819,013 · Grants $819,013
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann AllenANN ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Lori GamanLORI GAMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martin LopezMARTIN LOPEZ
VP-GOVERNANCE
- Total calculated
- $0
- Hours/week
- 0.75
-
Secret WherrettSECRET WHERRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz GatlinLIZ GATLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett GoldbergBRETT GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne LindauSUZANNE LINDAU
VP-FINANCE
- Total calculated
- $0
- Hours/week
- 0.75
-
Kyong PetersonKYONG PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Will WiltshireWILL WILTSHIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia DahlbergMARCIA DAHLBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura EnriquezLAURA ENRIQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill MaciasJILL MACIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry OcanasHENRY OCANAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Maribel VillalvaMARIBEL VILLALVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Ellen BanksLEE ELLEN BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David ByrdDAVID BYRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle EsparzaMICHELLE ESPARZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
$819,013
SUPPORT
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) · HUMAN SERV · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601499349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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