Young Womens Christian Association El Paso Del Norte Region
- Assets
- $28.4m
- Revenue
- $55.5m
- Investments
- $0.0
- Employees
- 530
- Location
- El Paso, TX
- Founding
- 07/1942
- Data as of
- 08/2021
- EIN
- 74-1109650
Organization Overview
Young Womens Christian Association El Paso Del Norte Region is located in El Paso, TX. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 08/2021, Young Womens Christian Association El Paso Del Norte Region employed 530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association El Paso Del Norte Region is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Young Womens Christian Association El Paso Del Norte Region generated $55.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $45.1m during the year ending 08/2021. While expenses have increased by 8.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 4,670 CHILDREN ARE SUPPORTED DAILY.
PRE-SCHOOL EARLY LEARNING ACADEMIES: THE YWCA PROVIDES HIGH-QUALITY CHILD CARE SERVICES IN 9 CENTERS THROUGHOUT THE CITY OF EL PASO TO 640 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 1,150 CHILDREN IN OVER 40 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 105.
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 5 LOCATIONS THROUGHOUT THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Acosta CEO | Officer | 40 | $190,240 |
Jehan Dallo CFO | Officer | 40 | $101,732 |
Holly Trubowitsch Treasurer | OfficerTrustee | 1 | $0 |
Jessica Christianson Vice-President | OfficerTrustee | 1 | $0 |
Teresa Tapia Vice-President | OfficerTrustee | 1 | $0 |
Valeria Fernandez Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakeshore Learning Materials Supplies For Childre | 8/30/21 | $210,900 |
Insight Direct Usa Inc Tech Services | 8/30/21 | $181,788 |
Alvidrez Architecture Professional | 8/30/21 | $316,822 |
Plan B Networks Inc Tech Services | 8/30/21 | $126,079 |
Mills Plaza Properties Iv Lp Rent | 8/30/21 | $214,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,802 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $435,674 |
| Government grants | $31,244,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,964,410 |
| Noncash contributions included in lines 1a–1f | $1,101,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,702,399 |
| Total Program Service Revenue | $1,431,895 |
| Investment income | $56,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,521 |
| Net Income from Fundraising Events | $125,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,470,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,878 |
| Compensation of current officers, directors, key employees. | $182,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,536,757 |
| Pension plan accruals and contributions | $220,377 |
| Other employee benefits | $229,209 |
| Payroll taxes | $634,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $856,515 |
| Advertising and promotion | $137,754 |
| Office expenses | $34,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $698,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,126 |
| Interest | $33,348 |
| Payments to affiliates | $40,000 |
| Depreciation, depletion, and amortization | $720,446 |
| Insurance | $187,375 |
| All other expenses | $10,185,223 |
| Total functional expenses | $45,108,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,081 |
| Savings and temporary cash investments | $11,930,847 |
| Pledges and grants receivable | $4,440,873 |
| Accounts receivable, net | $13,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,882,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $535,831 |
| Total assets | $28,352,094 |
| Accounts payable and accrued expenses | $2,524,880 |
| Grants payable | $0 |
| Deferred revenue | $578,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $988,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $766,178 |
| Total liabilities | $4,857,541 |
| Net assets without donor restrictions | $22,399,632 |
| Net assets with donor restrictions | $1,094,921 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,352,094 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Association El Paso Del Norte Region has recieved totaling $476,976.
| Awarding Organization | Amount |
|---|---|
Prudential Foundation Inc Newark, NJ PURPOSE: YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $150,000 |
Prudential Foundation Inc Newark, NJ PURPOSE: YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $125,000 |
United Way Of El Paso County El Paso, TX PURPOSE: DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES | $65,408 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: RAMONA ELEMENTARY SCHOOL YWCA AFTER SCHOOL PROGRAM | $60,000 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: Donor Advised Grant | $35,000 |
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE - WORKFORCE DEVELOPMENT, CAPACITY BUILDING | $30,000 |
Endowment Analysis
| Beg. Balance | $10,718,511 |
| Earnings | $2,840,183 |
| Net Contributions | $10,010,049 |
| Grants | $435,674 |
| Ending Balance | $23,133,069 |