Young Womens Christian Association El Paso Del Norte Region

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.

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)Compensation
Sylvia Acosta
CEO
$190,240
Jehan Dallo
CFO
$101,732
Sharon Robinet
President
$0
Valeria Fernandez
Secretary
$0
Holly Trubowitsch
Treasurer
$0
Jessica Christianson
Vice-President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Lakeshore Learning Materials
Supplies For Childre
$210,900
Mills Plaza Properties Iv Lp
Rent
$214,629
Alvidrez Architecture
Professional
$316,822
Insight Direct Usa Inc
Tech Services
$181,788
Plan B Networks Inc
Tech Services
$126,079
View All Vendors

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

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 OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,718,511
Earnings$2,840,183
Net Contributions$10,010,049
Grants$435,674
Ending Balance$23,133,069

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