Annual Report 2017-2018

YWCA ANNUAL

2018 REPORT

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

2 University Heights 3 Early Learning Academy Graduation CONTENTS 05 MESSAGE FROM THE CEO 16 LIFT - LEARN. INVEST. FOCUS. TRAIN.

06 EARLY LEARNING ACADEMIES & 18 BUSINESS DEVELOPMENT DIVISION ++++WORKFORCE SOLUTIONS BORDERPLEX CHILDCARE SERVICES (CCS) 20 TEXAS VETERANS COMMISION SUPPORT FOR VETERANS ASSISTANCE 08 AFTER SCHOOL AND SUMMER CAMP PROGRAM 21 VOLUNTEER SERVICES HEALTH AND WELLNESS DIVISION 10 22 FINANCIALS BOARD OF DIRECTORS ______AND FOUNDATION TRUSTEES 12 TEEN LEADERSHIP AND ME & YOU YOUTH CURRICULUM 24 FINANCIALS SUPPLEMENT 36 BOARD OF DIRECTORS & VOTING MEMBERS 14 YWCA SARA MCKNIGHT TRANSITIONAL LIVING CENTER 37 LOCATIONS

15 YWCA INDEPENDENCE HOUSE ____ APARTMENTS AND YWCA LOWER VALLEY ____ SENIOR HOUSING APARTMENTS YWCA ANNUAL

2018 REPORT 4 MESSAGE FROM THE CEO

I celebrated my one-year anniversary at YWCA El Paso del Norte Aquatics centers) in order to sustain all the services we offer. This region during the 2017-2018 fiscal year and to say I am proud of the division created a corporate partnership program and has already work we accomplished would be an understatement. My first year been successful in signing up local businesses and organizations. as CEO of YWCA El Paso del Norte Region (YWCA) was incredible. We have also taken steps to increase passive revenue through Sometimes, it feels as if no time has passed and other times, I feel improvements and rental of our Upper Valley property which houses I have experienced five years in the span of one. I experienced my our Mary Ann Dodson Camp. These and other changes have moved our first Women’s Luncheon, my first Walk A Mile In Her Shoes, and my financial needle in the right direction, but the work is not done yet. first Race Against Racism. I have visited our branches, our Early Learning Academies, and as many of our 40+ After School Program YWCA offers excellent education through Early Learning Academies sites as possible. I have met with domestic violence survivors at our and After School, Teen Leadership, Racial Justice, and LIFT workforce Transitional Living Center, teens in our Teen Leadership Program, and development programs. We change the lives of women and children have learned a great deal about our organization and our community. who have experienced family violence and homelessness and we provide affordable housing for seniors. We also support thousands of Our number one goal this year was to move towards financial viability El Pasoans on their health and wellness journeys. We do all this to honor and sustainability. With drastic reductions in federal funds and other our mission of eliminating racism, empowering women, and promoting funding sources, we had to move fast and strategically. We made peace, justice, dignity, and freedom for all. As CEO, I am grateful to great strides in this realm, but this will continue to be our number one our amazing Board of Directors, staff, volunteers, and supporters who goal in the years to come. Why is this goal second to none? Because make all we do possible and who are taking this journey with me. how can we continue providing a safe place for survivors of domestic violence if our organization is not sustainable? How can our branches remain a home away from home and community for our thousands Thank you for your continued support, of members if we are not viable? How can we continue educating generations of El Pasoans? In order to continue providing these and other critical services, financial sustainability must come first.

To accomplish this goal, we have invested in new areas. We hired a Director of Strategic Engagement, whose sole focus is increasing funding sources, either through grants, partnerships, or generous gifts and created a Business Development Division with a goal of increasing business for our customer-driven programs (Early Sylvia Acosta, Ph.D., YWCA El Paso del Norte Region CEO Learning Academies, After School Programs, and Fitness and

5 EARLY LEARNING ACADEMIES In the 2017-2018 fiscal year, YWCA operated eight Early In the 2017-2018 fiscal year, YWCA began a partnership Learning Academies throughout El Paso, serving nearly 1400 with local dentist The Dental Ark to provide a dental health students ages birth to five during the 2017-18 fiscal year. curriculum to students at all of our academies. Directors YWCA ELAs continue to focus on literacy, math and science, and teachers were trained on how to properly brush communication skills, physical activity and wellbeing, and children’s teeth and how to teach those techniques to the a bilingual curriculum. Seven of the YWCA Academies have students and their families. Also in this fiscal year, YWCA a Four-Star quality designation from Texas Rising Star, a introduced an emotional and behavioral health curriculum monitoring organization for child care in the state of Texas, provided by Texas Tech University Health Sciences Center and each facility is licensed by the Texas Department of El Paso. The curriculum helps students identify behaviors Family and Protective Services. All YWCA ELAs prioritize and appropriate reactions in various scenarios in an effort providing excellent educational opportunities to all El to cultivate high levels of behavioral health that will benefit Paso children and giving peace of mind to parents with them for the rest of their lives. Students also received hearing, newborn children, toddlers, and pre-k age students. language, and speech screenings from local kinesiology students. Through these partnerships, YWCA is able to provide comprehensive services that support students’ education, emotional health, and physical wellbeing. WORKFORCE SOLUTIONS BORDERPLEX CHILD CARE SERVICES (CCS) YWCA El Paso del Norte Region has a contract with total of $19,906,211 was directly provided to more Workforce Solutions Borderplex (WSB) to administer than 340 child care providers to subsidize parents’ the Child Care Services (CCS) subsidy program. cost of child care. CCS supported an average of Child care costs are subsidized for qualifying 5,065 children monthly. CCS partners with child care families that meet the income guidelines and providers by mentoring directors and teaching staff required participation hours for work, training, or who want to exceed child care standards set forth by education. The service area covers six counties: El Department of Family Protective Services Child Care Paso, Hudspeth, Jeff Davis, Culberson, Brewster, and Licensing. During the year, an average of 63 providers Presidio. Federal and State government allocations were mentored to achieve or maintain Texas Rising provide funding for the grant, and in 2017- 2018, a Star status, a quality-based child care rating system. 6 7 SCHOOL-AGE DIVISION// YWCA AFTER-SCHOOL PROGRAM “…scores indicate that if students completed the afterschool program, they were less likely to believe that math was boring, that math made them nervous, or that math made them confused.” — UTEP MPA Program Study, Summer 2018

YWCA After School Programs operate in forty-one elementary and writing, STEAM (Science, Technology, Engineering, Arts and schools, serving four independent school districts throughout Mathematics) experimental labs, and physical fitness activities. El Paso. YWCA adheres to the strictest state licensing standards, including employee, state and federal background checks, as well YWCA After School students participate in an evidence-based as annual training requirements, all while fostering improved curriculum that engages them in math games, engineering academic levels, a love of learning and achievement for 2,440 projects, science challenges, and more. The program challenges students during the 2017-18 fiscal year. All of this is accomplished students to think, design, create, and solve problems, providing at affordable weekly rates, with We Care financial assistance a foundation in the ever-growing STEAM fields. YWCA After School scholarships offered to qualifying families, empowering them in their STEAM Program participants receive math scores that average professional lives while YWCA supplements their children’s academics. 10% higher than other students in their respective school districts. Andeavor (Marathon Petroleum) and Prudential Foundation From the time the bell rings until 6PM, children ages 4-12 are guided have been key partners in creating this dynamic curriculum. by specially trained staff and tutors, receiving homework assistance and engaging in various activities, including arts and crafts, reading YWCA SUMMER CAMP PROGRAM During the summer of 2018, YWCA Summer Camps operated at two learning, physical activity, swimming sessions, field trips, on-site locations, the YWCA Mary Ann Dodson Camp in West El Paso and presentations from various organizations, arts and crafts, and more. Sierra Vista Elementary School in East El Paso, serving a total of 452 Students are also provided USDA-approved warm meals, including youth ages four-twelve. YWCA campers experience STEAM experiential breakfast, lunch, and afternoon snacks.

8 9 HEALTH AND WELLNESS DIVISION “I have exercised all my life, now that I’m 90 years old I still need to exercise to keep my body strong. I’m so thankful for the YWCA, and I treasure all my friends I’ve met and have now.” — YWCA Participant

YWCA promotes and supports healthy lifestyles During the 2017-18 fiscal year, the Health and Wellness through fitness and aquatic programs at four Division had a 58.7% deficit reduction with a program branches. Programs serve individuals of all ages from revenue increase of 11.1% at the four YWCA Fitness and 3-month-olds in our “Aqua Babies” and “Little Explorers” Aquatics Centers. This division serves nearly 10,000 classes to senior and/or disabled participants in Silver Health and Wellness participants with a focus on youth Sneakers classes. YWCA “Fitness 4 All” programs programs and group fitness activities for older adults. are offered at all locations with over 160 land and YWCA’s four branches are truly a place where El Pasoans aquatics classes for adults of all ages and fitness levels. come to exercise, socialize, and be part of a community.

10 11 TEEN LEADERSHIP ( YOUTH ADVISORY COUNCIL ) The YWCA Teen Leadership Program serves El Paso offers in-class programming, as well as after school, youths ages 11-17 residing or attending school within inter-session camps, and activity days. The Youth Leadership the Northeast El Paso 79924 zip code—an area with a Development Program, The Youth Advisory Council, and particularly high dropout rate, which also happens to United Way Service Learning project all focus on the have a very high population of military affiliated students. development of character and self-esteem, while facilitating Through funding from the Community Youth Development team-building skills, and encouraging career exploration Grant, in partnership with El Paso Human Services, Inc. and college readiness through a STEAM curriculum. and from United Way, The Teen Leadership Program ME & YOU CURRICULUM SUPPLEMENT: A TEEN DATING VIOLENCE PREVENTION PROGRAM Me & You is a six-session school-based dating violence designed to provide the skills and knowledge necessary to prevention program that provides adolescents with the develop that same awareness in their classrooms. During knowledge, motivation, and skills to engage in healthy fiscal year 2017-18, the Me & You Program recruited and relationships while providing them with awareness of trained 18 teachers and 18 counselors in middle and the resources available in their community if they or their high schools throughout the El Paso and San Elizario peers are impacted by an unhealthy relationship. The Independent School Districts along with their students program also has a four-hour online training for teachers with the support of the Paso del Norte Health Foundation.

12 13 HOMELESS SERVICES “After serving four years active duty, I would have never imagined myself homeless. However, April was my first month of homelessness. I am thankful for the help offered by the YWCA. I have been assisted with child care, a roof over my head, work and counseling.” — YWCA TLC Resident During the 2017-18 fiscal year, YWCA served the homeless TLC participants receive guidance, supportive services, population of the Paso del Norte Region through three encouragement towards academic success, and life programs: The Sara Mcknight Transitional Living Center, and job skills that translate to self-sufficiency. Those Rapid Re-Housing, and Rental Assistance. The TLC supportive services include assistance navigating the provided a bridge to independence for 147 participants legal system, completing job applications, finding (52 women and 95 children) most of whom were childcare, fulfilling educational and career goals, survivors of domestic violence. YWCA also created a and more. Children receive tutoring and participate Rapid Re-Housing Program that included 20 apartment in positive developmental activities led by trusted units. This program uses case management to guide volunteers. Through contributions like a $10,000 award families and individuals into permanent housing. from the Robert E. and Evelyn McKee Foundation, more Forty-four adults and 64 children benefited from YWCA’s than 10 TLC youth participants were able to attend our Rapid Re-Housing Program in its inaugural year. Finally, Mary Ann Dodson Summer Camp program this year, YWCA Homeless Housing Service Program offered deposit further increasing their levels of positive engagement. and rent assistance to numerous program participants.

14 YWCA INDEPENDENCE YWCA LOWER VALLEY HOUSE APARTMENTS SENIOR HOUSING Independence House, located at 1600 Brown Street APARTMENTS in Central El Paso, offers safe low-income housing for individuals and families. In 2017-2018, Independence In 2017-2018, the YWCA Senior Housing Program was House served 29 people (four individuals & seven home to 17 seniors (three families and 11 individuals) families). There were a total of 16 adults and 13 children. ages 62 and older. These seniors are able to live affordably Independence House consists of eight apartments, in a supportive community of their peers and receive a three with one bedroom and five with two bedrooms. complimentary membership to the nearby YWCA Dorothy Woodley Hunt branch. The Lower Valley Senior Apartments consists of 12 apartments, six with one bedroom and six with two bedrooms. Here, seniors can live independently and have a community of friends who keep each other active and social, which improves each individual’s quality of life.

15 LIFT LEARN. INVEST. FOCUS. TRAIN. The pilot of YWCA’s Learn. Invest. Focus. Train. (LIFT) During the 2017-18 Fiscal Year, 99 students enrolled in the was offered during the 2015-16 fiscal year to residents of LIFT program, 26 of whom were youth from the Juvenile the Sara McKnight Transitional Living Center, providing Probation Department and 16 of whom were living in a El Paso’s most vulnerable community with an opportunity residential treatment facility. We had an overall graduation for empowerment through education and employment. rate of 60%, and 60% of our student received their NRF It has since evolved and expanded in scope, offering certification. In our community class offered at the its services to individuals and companies throughout Joyce Jayne Brach, three out of our four graduates El Paso County, designed to suit the growing needs obtained gainful employment. Of the 16 students of the community in a rapidly changing economy. enrolled who are in a residential treatment facility, nine have obtained and maintained gainful employment. With funding from Bank of America, Chase, El Paso Sixteen out of the 17 graduates from the 2018 El Paso County Community Supervision & Corrections Community Supervision & Corrections Department LIFT Department, The City of El Paso, Criminal Justice class have received their NRF certification, six of those Division: Office of The Texas Governor, Prudential, students have been released and found employment and United Way, the scope of this program has and one has enrolled at El Paso Community College. continued to improve, now offering two distinct tracks tailored to the educational and employment needs Students graduate with credentials that make of the El Paso community: One for those with a high them employable, sets of skills that make them school diploma or GED and one for those without. marketable, and self-confidence that will carry them forward no matter what path they choose. All students enrolled in LIFT can take the nationally-recognized National Retail Federation exam and earn their NRF Customer Service & Sales Certificate.

16 17 BUSINESS DEVELOPMENT DIVISION// BUSINESS DEVELOPMENT YWCA El Paso del Norte Region launched its Business church retreats, and more. During the 2017-2018 Fiscal Development division in 2017. The focus of the Business Year the YWCA Mary Ann Dodson Center was able to Development division was to build a foundation for generate close to $10,000 in revenue. This is the largest YWCA’s future success and sustainability. YWCA created a amount ever generated from rentals at that location. corporate partnership program to be able to offer Early Learning Academies, After School Programs, and Health & YWCA’s Business Development Division also manages Wellness Programs at a discounted rate to employees at the customer service department. In order to ensure participating corporate partners. By establishing corporate the quality of customer service while still focusing on partnerships with different companies around the city, sales, the business development division implemented YWCA has been able to develop meaningful relationships different customer service and sales training modules with its partners and their employees. The goal of the for client relationship personnel. Customer service corporate partnership program is not only to benefit staff gather information from new enrollees to ensure YWCA, but also to be able to serve as many El Pasoans as that they receive the proper assistance needed for possible by providing special rates through employers in each program YWCA provides. The goal of our customer addition to facilitating the decision-making process with service department is to assist both new enrollees an incentive for choosing YWCA services and programs. and participating members in a professional setting while providing the best customer experience possible. Additionally, the Business Development Division also manages the rentals of the YWCA Mary Ann Dodson The Business Development Division also oversees public Center, a beautiful facility located in El Paso’s upper relations, communications, and special events for the agency. valley. The center has hosted many events such as company picnics, fundraisers, graduation parties,

18 19 TEXAS VETERANS COMMISION SUPPORT FOR VETERANS ASSISTANCE YWCA has long partnered with the Armed Forces to provide This allowed YWCA to provide vital childcare and fitness special services to members of the military, such as Army services at a reduced cost to Texas vets and their families. Youth Programs in Your Neighborhood (AYPYN), Emergency The grant period is from July 1, 2018 – June 30, 2019. Funding for Texas Veterans, a uniformed services discount, Programs that are eligible for this grant include: YWCA and more. YWCA considers it an honor to make life easier Early Learning Academies, YWCA School Age programs, for active military members, veterans, and their families, and YWCA Health and Wellness monthly memberships. all of whom have sacrificed in the service of our country. In July 2018, Texas Veterans Commission awarded YWCA El Paso del Norte Region a grant to subsidize program fees for veterans, their dependents, and surviving spouses.

20 VOLUNTEER SERVICES During the 2017-18 fiscal year, members of the El Paso YWCA owes this level of service to community partnerships community supported YWCA’s mission of eliminating with organizations such as United Way of El Paso County, The racism and empowering women by volunteering their University of Texas at El Paso, El Paso Community College, valuable time at YWCA locations. The El Paso community Ysleta Independent School District, El Paso Independent showed up to support YWCA at after school sites, early School District, Workforce Solutions Borderplex, and The learning academies, the Sara McKnight Transitional City of El Paso. Other community and corporate partners Living Center, YWCA branches, and at each of the YWCA that have supported YWCA Volunteer Services through events scheduled throughout the year, including the 25th their various types of participation include: The Union Annual Women’s Luncheon and Walk a Mile in Her Shoes®, Pacific Latino Employee Network, Sam’s Club, PepsiCo the men’s march to stop rape, sexual assault, and violence Inc., Starbucks, Freeport-McMoRan Copper & Gold, Texas against women, and the Race Against Racism. Without Gas Service, GECU, and Chase and Wells Fargo Banks. the vital service and dedication of these volunteers, who We also rely on the dedicated volunteerism of our own include women, men, and children ages 14 and up, YWCA staff and board members to bring our mission to life. El Paso del Norte Region would not be able to function. These programs drew nearly 1700 volunteers during the fiscal year who logged close to 18,000 service hours.

21 2017-2018 YWCA OF EL PASO FOUNDATION TRUSTEES

Sue Darnell Trustees: President C.B. Burns Bryan Crowe Azuri Gonzalez Sally Deitch Secretary Charles Dodds Lianee Fernandez Arlene Carroll Don Foster VP-Governance Lori Gaman Beth Hahn Tammy Vasilatos Will Harvey VP-Finance Rebecca Krasne Martin Lopez Augie Montes Martha Rochford

22 2017-2018 FINANCIALS S The YWCA of El Paso Foundation was founded in 1992 and provides funding to YWCA El Paso del Norte Region to further its mission. Sources of funding comes from endowments that have been established through generous donations provided by individuals and companies in the El Paso Community. Funds are overseen by a local Board of Trustees that are committed to ensuring that endowments are professionally managed and adhere to the Foundation’s Investment Policy.

YWCA OF EL PASO FOUNDATION | NET ASSETS | AUGUST 31, 2018

YWCA Fund 4,803,975 Hugh C. Whitfield Memorial Fund 10,335 Sara & Frank McKnight Endowment Fund 916,870 Gretchen Rabb Memorial Fund 10,000 Schwartz Foundation Endowment Fund 500,090 The Yellen Family Fund 10,000 James M. Shelton Memorial Fund 301,490 Ann Enriquez Memorial Fund 9,205 C.W. Wakefield Memorial Fund 272,404 Arlene Valles Memorial Fund 7,820 Mary Ann & Chuck Dodson Fund 202,397 Jeanne McCarty Memorial Fund 6,275 Shirley T. and Charles H. Leavell Endowment Fund 177,049 Olga Roderick & Frances Axelson Endowment Fund 5,913 Joyce Whitfield & Robert L. Jaynes Endowment Fund 157,857 Richard Feuille Memorial Fund 5,777 Cash Surrender Value of Life insurance 123,418 Sue Smith Harrison Memorial Fund 5,357 Eric Sides Endowment Fund 100,000 Harriet H. Smith Memorial Fund 5,100 The Will P. Harvey Memorial Fund 100,000 Pete & Helen E. Lee Memorial Fund 5,000 Myrna and Ray Deckert Fund 80,971 Nancy Barnett Endowment Fund 5,000 Tom and Sara Lea Endowment Fund 59,779 Betty Thorn Memorial Fund 4,450 Frances Z. Mason Memorial Fund 57,420 The Azuri Gonzalez Young Women’s Leadership Fund 3,460 Kenneth and Billie Spence Memorial Fund 52,600 Blanca Guillen and Andy Orona Fund 2,960 Robert H. Hoy III Memorial Fund 50,535 Robbie M Hunsicker Memorial 1,200 Whataburger Endowment Fund 50,000 Various memorials 9,937 Florence & David Buchmueller Endowment Fund 46,180 Ivonne Rodriguez/Ernest Crawford Endowment Fund 34,988 Total Endowments with Donor and 8,442,031 Robert L. Bowling Jr. Memorial Fund 30,500 without Donor Restriction Fred Hervey Endowment Fund 30,000 Karen Elizabeth Hanson Fund 25,000 Earnings, Realized and Unrealized 1,940,848 Betty MacGuire & Carol Carnes Endowment Fund 25,000 Gains Net of Expense Helen M. Mithoff Memorial Fund 23,075 Andrew R. Guevara Memorial Fund 22,070 Total 10,382,879 Leonard A Goodman Jr. Memorial Fund 21,801 Presciliana S. Torres Renteria Memorial Fund 18,765 Helen W. Licht Memorial Fund 13,390 Cornelia Bell Memorial Fund 13,147 Martha C. Barrett Endowment Fund 12,610 Jean Craige Bach Fund 10,861 23 2017-2018 FINANCIALS// 2017-2018 FINANCIALS// REVENUE & SUPPORT EXPENSES

0% Membership dues & Other Revenues 4% School Age

0% Rental income 1% Empowerment and Diversity 9% Administration 0% Other revenues 1% Teen and Other program services 1% Fundraising 4% Contributions and fundraising events 9% Early Learning Centers 3% Health Promotion Services 14% Program service fees 68% Child Care Management Transitional Living Center 80% Funded services 3% & Other Counseling

REVENUE EXPENSES Program service fees $3,989,090 14% Early Learning Centers $2,560,652 9% Other revenues $64,557 0% School Age $1,163,573 4% Rental income $181,717 0% Health Promotion Services $917,587 3% Contributions and fundraising events $1,244,935 4% Transitional Living Center & Other Counseling $900,546 3% Funded services $22,540,176 80% Empowerment and Diversity $314,341 1% Total Revenue and Support $28,020,475 99% Child Care Management $19,660,768 68% Housing Facilities $133,545 0% Teen and Other program services $294,981 1% Fundraising $303,260 1% Administration $2,595,178 9% Total Expenses $28,844,431 100% 24 2017-2018 FINANCIALS// 2017-2018 FINANCIALS// REVENUE & SUPPORT EXPENSES

0% Membership dues & Other Revenues 4% School Age

REVENUE EXPENSES Program service fees $3,989,090 14% Early Learning Centers $2,560,652 9% Other revenues $64,557 0% School Age $1,163,573 4% Rental income $181,717 0% Health Promotion Services $917,587 3% Contributions and fundraising events $1,244,935 4% Transitional Living Center & Other Counseling $900,546 3% Funded services $22,540,176 80% Empowerment and Diversity $314,341 1% Total Revenue and Support $28,020,475 99% Child Care Management $19,660,768 68% Housing Facilities $133,545 0% Teen and Other program services $294,981 1% Fundraising $303,260 1% Administration $2,595,178 9% Total Expenses $28,844,431 100% 25 2017-20182017-2018 FINANCIALS//FINANCIALS// 2017-20182017-2018 FINANCIALS//FINANCIALS// ASSETSASSETS LIABILITIESLIABILITIES ANDAND NETNET ASSETSASSETS NetNet Assets-Assets- 2.88%2.88% WithoutWithout donordonor restrictionrestriction

3.42%3.42% RefundableRefundable AdvancesAdvances 2%2% OtherOther AssetsAssets 4.22%4.22% AccruedAccrued && OtherOther LiabilitiesLiabilities 13%13% Programs,Programs, ContributionsContributions && GrantsGrants ReceivableReceivable 4.97%4.97% Long-termLong-term DebtDebt && CapitalCapital LeaseLease ObligationObligation

13%13% CashCash && InvestmentsInvestments 9.95%9.95% AccountsAccounts PayablePayable

72%72% PropertyProperty && EquipmentEquipment 13.29%13.29% NetNet Assets-Assets- WithWith donordonor restrictionrestriction

61.28%61.28% NetNet Assets-Assets- InvestedInvested inin propertyproperty andand equipment,equipment, netnet ofof relatedrelated debtdebt

REVENUEREVENUE LIABILITIESLIABILITIES ANDAND NETNET ASSETSASSETS CashCash andand InvestmentsInvestments $2,017,655$2,017,655 13%13% AccountsAccounts PayablePayable $1,579,460$1,579,460 9.95%9.95% Programs,Programs, ContributionsContributions && GrantsGrants ReceivableReceivable $2,083,723$2,083,723 13%13% RefundableRefundable AdvancesAdvances $543,626$543,626 3.42%3.42% OtherOther AssetsAssets $281,820$281,820 2%2% AccruedAccrued && OtherOther LiabilitiesLiabilities $669,611$669,611 4.22%4.22% PropertyProperty && EquipmentEquipment $11,492,967$11,492,967 72%72% Long-termLong-term DebtDebt andand CapitalCapital LeaseLease ObligationObligation $789,307$789,307 4.97%4.97% TotalTotal assetsassets $15,876,165$15,876,165 100%100% NetNet AssetsAssets -- WithoutWithout donordonor restrictionrestriction $456,507$456,507 2.88%2.88% NetNet AssetsAssets -- InvestedInvested inin propertyproperty andand equipment,equipment, netnet ofof relatedrelated debtdebt $9,728,457$9,728,457 61.28%61.28% NetNet AssetsAssets -- WithWith donordonor restrictionrestriction $2,109,197$2,109,197 13.29%13.29% TotalTotal LiabilitiesLiabilities andand NetNet AssetsAssets $15,876,165$15,876,165 100.00%100.00%

26 2017-20182017-2018 FINANCIALS//FINANCIALS// 2017-20182017-2018 FINANCIALS//FINANCIALS// ASSETSASSETS LIABILITIESLIABILITIES ANDAND NETNET ASSETSASSETS NetNet Assets-Assets- 2.88%2.88% WithoutWithout donordonor restrictionrestriction

13%13% CashCash && InvestmentsInvestments 9.95%9.95% AccountsAccounts PayablePayable

72%72% PropertyProperty && EquipmentEquipment 13.29%13.29% NetNet Assets-Assets- WithWith donordonor restrictionrestriction

61.28%61.28% NetNet Assets-Assets- InvestedInvested inin propertyproperty andand equipment,equipment, netnet ofof relatedrelated debtdebt

27 2017-2018 FINANCIALS// S ANNUAL REPORT YEAR ENDED AUGUST 31, 2018 SUPPORT AND REVENUE

Contributions, United Way $141,713 Contributions, other 483,712 Contributions, in-kind 234,463 Funded services 22,540,176

Total Support $23,400,064

Program service fees $3,989,090 Special events 385,047 Sales to public 6,214 Rental income 181,717 Interest income 13,863 Other 44,480

Total Revenue $4,620,411

TOTAL SUPPORT AND REVENUE $28,020,475 EXPENSES PROGRAM SERVICES

Early Learning Academies $2,560,652 School Age 1,163,573 Child Care Management 19,660,768 Teen Services 166,759 Health and Wellness 917,587 Empowerment and Diversity 314,341 Transitional Living Center 900,546 Housing Facilities 133,545 Other Program Services 128,222 Total Program Services $25,945,993

SUPPORT SERVICES

Administration 2,595,178 Fundraising 303,260

Total Support Services 2,898,438

TOTAL EXPENSES $28,844,431

28 CORPORATE, FOUNDATION & INDIVIDUAL DONORS

$25,000 - $49,999.99 Jane Snow Funk and Company University of Texas at El Paso Texas Gas Service Judith Gaskin-Ross Upper Rio Grande Workforce Anonymous Texas Tech University Gordon Davis Johnson & Shane P.C. Development Board Hunt Family Foundation Health Sciences Center Debbie L. Hand USI Insurance Services LLC Paso Del Norte Foundation The Hospitals of Providence Diana I. Hastings Vanguard Charitable J. Kirk and Judy Robison Tigua Inc. Helen of Troy Vantage Bank of Texas United Way of El Paso County Incite Consultancy, LLC Blanca Vasquez $10,000 - $24,999.99 Valley Cold Storage Integrated Human Capital Polly Vaughn Walmart JOBE Materials, L.P Veronica Aranda Sue J. Woo Jordan Foster Construction Maribel Villalva Anonymous Michelle Wright JPMorgan Chase Foundation Vista College El Paso El Paso Electric Co. Kasco Ventures Sharon L. Voelz Isha Rogers $1,000 - $2,499.99 Deborah Kastrin Walmart Foundation Rebecca Krasne Walmart Neighborhood Market $7,500 - $9,999.99 Sylvia Acosta Linebarger Goggan Blair & Sampson, LLP William A. Wise ADP Lovett Law Firm Tracy Yellen Ann Allen Sandra S. Almanzan Cindy Lyons El Paso Community Foundation Andeavor Foundation Inc. Mayela Macias $500 - $999.99 Sally Andrade Marlene and J.O. Stewart, Jr. Foundation $5,000 - $7,499.99 Annette Arrigucci Donna M. Minear George Adkins Bank of America Foundation Mission Early College High School Gary Anderson Franklin Mountain Management Barracuda PR Carolyn L. Mora Anonymous Beth Hahn Mary Ruth Bedford Nono’s Clara B. Burns Ann B. Horak Florence Buchmueller Pena, Briones, McDaniel & Co. George Chestnut HUB International Sharon Butterworth Pencil Cup Office Products, Inc. Bonnie S. Escobar Las Palmas Del Sol Healthcare System Gina Carameros Patricia Perry Lianee Fernandez-Rios Mills Plaza Properties Casa Ford Lincoln Kyong Yu Peterson Leonard Goodman Kenneth Niemann III Casa Nissan Inc. River Oaks Properties Dana Guerra The Shiloff Family Foundation Jody Casey Feinberg Rocky Mountain Mortgage Veronica Harkness Wells Fargo Bank Castro Enterprises, Inc. Eduardo A. Rodriguez Roberta D. Hernandez WestStar Bank Jack T. Chapman Jose R. Rodriguez Keeli Jernigan CIMA Hospice Chris Rowley Junior League of El Paso $2,500 - 4,999.99 City of El Paso Sanders/Wingo Betsy C. Keller Conde, Inc Sandy Messer & Associates, Inc. Robert Krasne ARM Laundry Company Cynthia Conroy Lynn Scott Ashley Lowenfield Bank of America/Merrill Lynch Barbara Crews ScottHulse Priscilla M. Macias Destiny Family Christian Center Susan Darnell Mitzi Shannon Magnolia Court #28 El Paso Cosmetic Surgery Linda Davis Mary Jane Shockley Michele Miller GECU Bonnie Delgado Giselle I. Smith Johnson Sherry Mowles Debra Hester Dennis and Donna Neessen Trust Jonna Sougstad Carmen I. Perez Highlands Rehab Hospital Suzanne Dipp Bernadine Spencer Price’s Producers, Inc. KempSmith Susan Drewry Mary B. Stevens Sireesha Reddy Kristine Marcum ECM International, Inc Stewart Title Of El Paso Lorez Retta Elia del Carmen Mares El Paso Children’s Hospital Cerena Suarez Ann Roberts Martina Lorey Architects, Inc. Lisa Elbjorn Ann E. Swenson Sharon A. Robinet MIMCO, Inc. Ellie D. Fenton Tesoro Companies Rebecca A. Rojas Nan Napier Valeria M. Fernandez The Herrera Group Rotary Club of West El Paso Prudential Jeanne Foskett The Sheriff’s Posse, Inc. Sam’s Club - West Dede Rogers Liz Fowlkes United Bank of El Paso Sonya A. Saunders 29 CORPORATE, FOUNDATION & INDIVIDUAL DONORS

Jan N. Silsby Chris J. Nance Anita’s Flowers Carmen E. Byers Joe A. Spencer NOL Properties LLC Anonymous C&L Plumbing Supply Co. Inc. Maria Teresa Tapia Kay L. Paredes Anne Antoniou Juan Cabrera Marise Textor Ann R. Patton Denise Aranda Laura Cade Julie Tomlin Jeanene Payen Allison Armendariz Steven Calderon Samuel Trimble Lucy Pfirman Blanca Armendariz Diane Calhoun Victor F. Nevarez Agency Susan Pine Yolanda Arriola Martha Calvillo Workforce Solutions Borderplex Race El Paso Nora M. Artalejo-Lovett Nelson Calzadilla Marcela Riano Heidi Atencio Sarah E. Cancellare-Quiroz $250 - $499.99 Joel F. Rizzo Victor Ayala Emily Cancellare-Welch RLF Commercial Cervices, Inc. Celeste C. Ayoub Aida Caracosa Sophia Adamson Paul Ro Robert Ayoub Christina Caraveo Pablo Alvarado Angelica Rodriguez Laurie Banitch Dana I. Carmona Gloria M. Ambler Shari Schwartz Lee E. Banks Yvette Carter Carlos Aranda Laure Searls Jennifer I. Barajas Vera Carter-Shields Arrow Building Corporation Sara T. Shiloff Lilian Barajas Asher Casey Feinberg Janet Bonner Stage Erik A. Baray Laura M. Cashin Claudia Bowman Sunflower Bank First Katharine S. Barber Betsy H. Castilllo Carla Canales National 1870 Roddex G. Barlow Rocio Castruita Arlene E. Carroll Deborah L. Telles Kathryn Barnicle Jayne Causey Jessica Christianson Linda Trotter Teresa Barragan Montelongo Mary Ceglio Collection Resources Inc. Valley of the Sun United Way Ashleigh Barreno Karim Chamber Travis Cosban Westend Hair Company Soledad Basoco Liliana Chavez Bryan Crowe and Day Spa Ardeen Bass Meeka Chavez Leticia Diaz-Rios Patti Wetzel Ruth Bassett Olga C. Chavez Charlie Dodds Nancy J. Williams Yung R. Beaty Sara Chavez Susan Dorsey Maryellen Beauregard Sadhana H. Chheda El Paso, Inc. $100 - $249.99 Anthony P. Benitez George Chidiac Enrique Mata Sr. Diane E. Bernard Lourdes Cisneros Jennifer Giese Elizabeth Abbott Best Diversified Holdings Yolanda Cloud Kristin Haugland Melvin M. Adams Cynthia Bilbe Mika H. Cohen Jones Hawk Construction David Adkins Joan Bissett Sylvia Colquitt-Verlander Frances G. Hills Vicki L. Adkins Beth Black Yvonne G. Colton Barbara Horak Giselle M. Aguayo Rita Blesius Mariah Contreras Charles Horak Janet Aguilar Gayle L. Boggs George R. Cornali Lynne Houghton Welch Cynthia Aguilar-Davis Nick Boggs Coronado Christian Church J Robert Hutchison Andrew Ainsa Sally G. Borrett Nydia Correa Tracey Jerome Janice Alexander Gary M. Borsch Clifford Coulter Jim Jetzke Ali M. Walker, Attorney Natalie Borud Kathryn Cox Stephanie Karr at Law, PLLC Sandra Boswell Cynthia A. Crane Mary E. Lacaze Sandra Alost Lynne Boutwell Candace Crockett Jeanne Lipson Ogechika Alozie Dana Boyd Markita Cross Louis Zuniga, PT PC Sharon Amastae Maria E. Bransford Lillian W. Crouch Healthmasters AmazonSmile Foundation Isabel Briones Nancy Crowson LTC Designs Inc. Veronica Amezquita Sharold Britt David Cuellar Gloria Macias-Viramontes Aurora Anaya-Dyer Elizabeth Bryan CultureSpan Marketing Elizabeth Margo Carolyn K. Anderson Angelica Bryant Elke Cumming Patricia J. McCarroll Kathleen C. Anderson Melina Bunuelos Jehan Dallo Valerie J. Miller Saundra Anderson Patricia Burdick Sarah W. Daniel Shirley Moe Sue Anderson Rhonda L. Butler Marcia Daniels

30 Meghan Darnell Lucy Garcia Linda Hernandez de Santiago Angela Ladogana Susan Davidoff Valerie Garcia Lucia Hernandez Alma Lagarda Emma L. Davis Yolanda Garcia Teresa C. Hernandez Chelsea Lamego Christian Daw Gannon Yvonne Garcia Yvette Hernandez Julia Landucci Marta De la Fuente Luz Ofelia Garcia-Mletzko Grace Herrera Wendy Lanski Benjamin De La O Andrea Gates Patricia Herrera Anne Larkin Momsen Elia De La Rosa Elva Gaytan Smallwood Pilar Herrera Susan Larsen Cecilia C. de Vargas Roseann Geiger Tina-Marie L. Hew Len Blythe M. Larson Martini DeGroat Allison Glass HFP Benefit Solutions, LLC Nancy O. Laster Aaron A. DeLeon Linda Gluck-Rapp Hirby Pest Control Teresa Laurenzana Romero Shafik Dharmasi Kathleen E. Goff Iliana Holguin Law Office of Ray V. Gutierrez Joe L. Diaz Amy H. Goldfarb Patricia Holland Branch Annette Lawrence Yolanda Diaz Leslie Goldman Maria J. Holmes Ileana Lazo-Kim Maureen Doherty Victoria Goldman Sylvia Hopp Betty Lewis Anita Dominguez Rosa Goldmann Cheryl E. Hoppe Lewis Realty Group, Inc. Leslie Driggers Margarita Gomez Jennifer Horsley David Lindhuber Mallory Driggers Jacqueline Gonzalez Houghton Financial Partners, LLC Debra J. Little Linda J. East Veronica Gonzalez Patricia L. Hughes Andree Long Eastwood Locksmith Service, Inc. Ellen Goodman Michele A. Huguenin Joann F. Longoria Darlene Eaton Laura P. Gordon Gavin Hurd Karen J. Loper Natalie Eckberg Leslie Gorman Sally Hurt-Deitch Kathleen Lopez William Ehrlich Carolyn Gough Hussmann-Mitchell, LLC Patsy Lopez Courtney Elam Cynthia Graff-Cohen Laura E. Intebi Paulina Lopez EP Boardwalk LLC Ashton Graham David Jacob Martina Lorey Escuela del Valle, INC. Lynn A. Green Ruth Ellen Jacobson Stacey Lowenfield Ramiro Esparza Viktoria Green CJ Jacquez Jessica Lower Joanna Espinoza Jewell M. Greer Mary Jaime Beatriz Lucero Yolanda Espinoza Miaya N. Griffin Nayeli Jaquez Patricia H. Lucero Juana Everett Jessie J. Guerrero Joyce W. Jaynes Yvette Lugo Laura Felix Annette Gutierrez David Michael Jerome Jill Macias Marcela Fernandez Sandra Gutierrez Mary Ellen Jerumbo Yvonne Maldonado Debbie Ferreira Victoria Hahn Reneé Jimenez Donnamarie Manasseh John R. Ferrell Allen E. Hains Adele Y. Johnson Inell S. Manigo Cecilia O. Figueroa Mary Jane Hair Resa Johnson Arianne Marcee Kelly Fike Ann R. Hallmark Arvis C. Jones Marjorie A. Marinovic Brenda Fillinger Deborah G. Hamlyn Christine M. Jones Chimene Mark First Presbyterian Church Rachel Hand Emily Jordan Sarah Martin Sylvia A. Firth Harborage Insurance Brokerage Rebecca Kallman Tana M. Martin Jeannette Flack Parul Haribhai Tami Keating Carla Martinchek Veronica Flaherty Harmonson Law Firm PC Christine Kelso Joy Martinez Atheal Flores Lisa R. Hartman Rosser Kemp Melissa Martinez Irma Flores Bonnie Hastings Lindsay C. Kendall Leah Masters Anacani Fonseca Eric M. Hastings Susan R. King Paul Maxwell Christina L. Ford Susan H. Hatch Mary E. Kipp Virginia McCoy Don Foster Laura C. Hazelton Marilyn J. Klein Jenilee Mead Cheryl Fox Leanne B. Hedrick KneeJnt LLC Monica Medina Debra Fraire Jeanne Henderson Helen W. Knopp Raymond Medina Pia Frare Tamera L. Henderson Thadine Koch Linda Medlock Kristen Fuge Cyndi Henry Vilma Koch Daniel Mendoz Tarango Jamie W. Gallagher Cynthia Henry Richard M. Koehler Cindy M. Metrikin Laura Gallegos Judith Heredia-Perry Bob Krasne Margaret Meyer Claudia Garcia Anne-Sere Hernandez Kathy Kubinski Rosanna Miall Joe Garcia Brianna Hernandez Laara Swanson Photography Lucy H. Michal

31 CORPORATE, FOUNDATION & INDIVIDUAL DONORS

Christina S. Mijares Laura Pople Jovita Simon Courtney Vollmer Kimberly J. Miller Kathy Porras Nancy Skokan Scott Walker Linda S. Misenhimer Mariann Porter Joy Y. Slusher Denise Weber MJD & Associates Mariana Prado Sandi J. Smith Janet K. Wechter Marcia Moncada Loretta R. Priest Scott Smith Joey Weems Agustin Montes Cristina Provencio Tiffany Smith Molly Wegner Couder Dorcas B. Mora Sofia Puentes Felipa Solis Judy Wendt Imelda A. Moreno Elizabeth Pulido Vanessa Sonnen Richard Westervelt Taylor Moreno Hunter Quartermane Henry W. Soza WestStar Franchise Group LLC Sherrie Morrison Andy Quintana Nancy R. Soza Secret F. Wherrett Shelley Mozelle Rebecca L. Ramos Emma C. Spalding Cheryl Wiggs Ceci Mulvihill Kim Reagan Mary C. Spalding Joyce A. Wilson Becky Myers Beverly G. Rebe Nicole Starr Teresa Windham Stephanie Najera Gabriella Reed Kathleen Staudt Robert V. Wingo Cindy H. Nance Jana Renner Scarlett R. Steakley Mercer Monica Wong Ana Rosa M. Navarro Dolores Reyes Manuela R. Stemsley Jennifer Woo Rosemary Neill Michele Rifai Pamela J. Stevens Viridiana Woo Network for Good Joyce Ritchey Amy D. Stewart-Sanders Teresa Wyatt Alma Nevarez Lisa Rivera Mary J. Stills Wyler Industrial Works Andrew Nicholson Denis Rochford Suzanne Stoment Mae C. Zaragoza Angela Nickey Angelica Rodriguez Laura Strathmann Leyla Zeidan Stephen H. Nickey Grisel J. Rodriguez Julie Suarez Zimet, Inc. Vicky Nielsen Romack Eddings Inc William R. Suarez Sharon A. Ninkovich Martha Romano Jennifer Suitonu $50 - $99.99 Geraldine Nitzburg Perla Ronquillo Jerry Summers Susan Novick Amy Ross Andrea Taber Scott Adkins Lorraine O’Donnell Richard Rotwein Stephanie Talley Vanessa Aguilar Yvonne D. Ojeda Ingrid Rowley Lara Taylor Cristina Ainsa Phillip S. Ollis Carl Russell Rachelle Thiewes Erick Amini Gena I. Olney Nagela Sainte-Thomas Sheryl Thomason Anonymous Irene G. Oppenheimer Erica Salamanca Rosalyn Thornton Marina Ardovino Blanca G. Orona Maria Salas Mendoza Patty Tiscareno Patrick Armijo Amy O’Rourke Zuleiva Salinas Becky Torres Mark Austin Natalie D. Orozco Annette Sanders Noemi Tovar Jessica Baez Leticia Paez Lupe Santana Holly Trubowitsch Deniese Baisley Patricia L. Palafox Jerry Sawyer Maria Trujillo Linda Barker Divenus Parker Kitty Schild Sierra Ulibarri Elisa Barton Sheby Parker Susan Sears Mariano Valenzuela Jennifer Bencomo Indu Pathak Susan Selk Valerie Jean Design, LLC Monica Benjamin Leni Pattison Sandra I. Serio Katherine Vandertulip Gail B. Boone Connie Paul Lauren Serrano Pamela Vandertulip Rick Bowen Janis Paul Sue Sherman Sandra Y. Vargas Barbara B. Bowie Catherine Payne Stuart Shiloff Shelly Velez Michael Bradley Stephen Peck Jackeline Shuler Raul Viescas Robin S. Brooks Daniel G. Perez Liz Shumpes Christopher C. Villa Mary H. Buentello Maria Elena Perez Jeff Siegel Irene Villa Jessica Carluca Li Peterson Elsa Silva Lupe Villalva Eve N. Carrasco Kathleen P. Peyton Marilyn Silverstein Jeri F. Vines Melissa Carrillo Jennifer A. Pickett-Chavez Melissa Silverstein Vista Hills Animal Hospital Ruben Carrillo Steffen Poessiger Maurean C. Simmons Amy Vollmer Irma Chacon 32 Alexandra Chavez Patricia Martinez Arcelia Suliveres Christine Chandler Patricia Chavez Colleen Marusich Pritpal S. Surhar Jessica Chenausky Walter Chayes Craig Marusich Greg Thompson Rachel Chozet Lisa E. Christy Michael Mehring Thrivent Choice Charitable Org Christina Clemans Margaret Cruncleton Shenaz Mieles Terry D. Tilley Billie Cohen Mayra Cuellar Andrea Moran Douglas Van Nortwick Gus Cohen Aimee Davidson Teresa Moreno Amber L. Vargas Michelle R. Coleman George De La Torre Ana Moreno VanDiver Christina V. Vargas Regan Coleman Dirk Dillard Javier I. Napoles Roberto A. Vargas Patricia Constandine Nikki Duran Cesar Nava Leah C. Venegas Martin Contreras Carmen S. East Hayley Nester Jeff Weikert Cindy Cooper Susan Eisen Kevin O’Neill David M. Weiselman Turina Cordova Ernest Eisenberg Erika Parada Mary Wherrett Lorena Corona Mike Espinoza Hilda Parada Ana E. White Alejandra Correa Pat Ferrari Zach Passero Patricia White Jody Coy Julie A. Franco Adrienne Patrick Timothy Whiting Martin Dagostino Mary V. Freeland Earl B. Payton David Daugherty Jr. Christina Gandara Brenda Perez OTHER DONORS Patricia Davila Teresa A. Garcia Hoang Pham Donna L. Davis Scott Gardner Karen L. Pharr Julio Acavedo Jennifer Dayoub David Garza Christy A. Pitchford Claudia Aguilar Josefina de la Fuente Sylvia M. Garza Rebecca R. Ramirez Jenna Aguilar Alejandro De La Garza Gail Gauthier Laura Record Jennifer Alarcon Dean Foods Company Robert F. Goldfarb George Rivera Arlene Alcantar Carmin Debora Tom Goldfarb Helen Robert Victoria Alexander Grisel Debora David Hawkins Lucia Robertson Mitssy Y. Anaya Janet DeGroat Jared Heathman Angelica Rodriguez Nicole J. Anchondo Dania Diaz Jennifer Marie Hernandez Debbie A. Rogers Dania Angeles Georgina Diaz Mike R. Hernandez Michael Rojas Anonymous Matthew Doherty Nuria A. Hernandez Angelique Roman Zachary Anthony DonateWell Ruben R. Hernandez Eva Ross Diana Apodaca Patricia Dublin Sandra Hernandez JoAnna Ross Guadalupe M. Arellano Martha Dukes Shirley Hibbard Arthur & Marcia Rubinett Crystal D. Artalejo Claudia Duran Kelly J. Ives Gracie Ruiz Leticia Augsberger Nina Eaton Alvin Johnson Keith A. Rutherford Linda Austin Belinda Enriquez Candace Juarez Irma Ruvalcaba Juliana Baldwin-Munoz Juan Escobar William Kell Cristina Salazar Elaina Ball Nora Escobar Francis P. Kinson Aida Salloum Terilyn Beasley Andrew Estrada Claudia Knight Ann S. Schaechner Matthew Behrens Olga Estrada Scott Kobren Lillian Schaechner Corina M. Beltran George F. Ann Kotarski Stephen A. Schuster Kate Broughton Alejandra Farley Marsha LeBlanc Jeffrey Schwartz Robert Brown Magdalena Feagin Beatriz Ledesma Magdalena Scott Marlene Bullard Ricardo Felix Rick Ledesma Sara Scott Nancy Cagann Danielle Fisher Michelle Lemke Nathan Shaw Patricia Caldwell Hillary I. Floren Angela Lerma John P. Skidmore Vicki L. Callaway Carmen Flores Kim Levac Nohemi Solis Benjamin Carcamo Virginia R. Frost Deborah A. Lopez Norma A. Sosa Noraida Casillas Gabriel Galaviz Ricardo Lopez Martha E. Soza Yvette Casillas Vijaya Galic Yvonne Lopez Peter Spier Eduardo R. Castillo Ida P. Gallardo Marivel Macias Scott A. Stein Veronica Castro Claudia Garcia James Manns GayLynn Stephens Maria Cedillo Marina Sarahi Gaytan Rachelle Marquez Williams William Stiller Joaquin Cervantes-Aguirre Richard L. Gleichauf

33 CORPORATE, FOUNDATION & INDIVIDUAL DONORS

Annette Goldberg Terri A. Ludden Cynthia Pinedo Anna Sterrenburg Jessica Goldman Kristian Luevano Abraham Ponce Michael Stills Briana M. Gomez Jennifer Lujan Mario Ponce Kayla Suarez Valerie Gomez Brooks Magruder Carol Porche Michelle Taylor Amanda Gonzales Teresa Mais Monica Portillo Andrea Tellez-Giron Azuri L. Gonzalez Armando Maldonado Don Pratt The Community Foundation Rosario Gonzalez Nancy Maltos Emily Puente of West Texas Roxana Gonzalez Hal Marcus Karina Purdy Todd Thomas Sandra Greene Robin Marinanda Andy Ramirez Cynthia Torres Lauren Gute Ron G. Marks Victoria Ramirez Enrique Torres Anna D. Gutierrez Maria Marquez Jennifer Rangel Maria Trejo Christina M. Gutierrez Marc Martinez Veronica Reyes Guadalupe Valenzuela Angel Gutierrez-Macias Irene Mason Luis E. Reza Bertha R. Valle Marina J. Hammond Ruth McKensey Angela Reza Tures Yolanda Valles Maria Han Jason Mediano Barbara Rhodes Gabriela Vargas Sylvia Heady Ashley meeker Mary Riley Laura Vasquez Whitney Hegeman Leila Melendez Maggie Rivas Barbara Vazquez Sharon J. Heider Karin Melson Gabrielle L. Robinson Nora Villalobos Isabel Hernandez Traci Miller Ana Rodriguez Veronica Villanueva Joel L. Hernandez Sarah C. Miracle Magdalena Rodriguez Denisse Villasana Matthew Hernandez Sahrai Molinar Arianna L. Rodriguez Morales Emma R. Viramontes Nora Herrera Krystal Morales Noe Rodriguez Susanna Visconti David Holender Angelica Moreno Ruth Rodriguez Margaret Waggoner Angelica T. Holguin Cynthia Moreno Elsa Roman Wendilywn Walker Joseph R. Hoover Eddie Moreno Rosemarie Romo-Kessel Anita Weber Ana C. Jimenez Susana Morrison Andrew Rubinett Irma I. Wedmore Veronica Jimenez Isabel Mullens Deserie Rubio Arthur Westbrook David Kallman Norma C. Nava Yvette Ruiz-Esparza Maryellen Wheatley Reese Kaplan Otilia O. Nevarez Olga Saavedra Michael Whyte Anessa E. Kennard Nancy A. Nino Roger B. Salome Virginia Wiley Linda Kennedy Pamela North Gloria Samaniego Sandra Wooten Debra Koch M Norton Christina Sanchez Alejandro Yu Katherine Koch Griselda P. Oaxaca Isabella Sanchez Magdalena Zawistowski Sharon Lanier Theresa Ochoa Jose Luis Sanchez Mohamed Zebda Sofia C. Larkin Gloria Olaque-Munoz Onfre Sanchez Araceli Lazcano Eileen Olmstead Christina V. Sandoval Penny LeDay Bianca Ontiveros Norma Santana Julie Lehmann Helena Ortiz Silvia Santana Raymond A. Lerma Rachael M. Ortiz Lexi Segura Karina Lopez Laura Ostos Thelma Seward Martin M. Lopez Rodrigo Ostos Nan Smith Mary Lopez Melody Parra Callie Sneddon James Lorio John D. Pass Delma A. Sosa Jean M. Lorio Glynnette Patterson Joe Soto Joseph Lorio Crystal M. Paz Maria S. Soto Marianne Lorio Michelle Pedroza Melissa Soto Michelle D. Lorio Alexis Perez Nancy Soto Cynthia Loya Ruth Perez Cynthia Soza Evelyn Loya Gloria Peschka Phyllis Springfield Rebecca Lucero Christal L. Pickett Patti Stanwick 34 CORPORATE, FOUNDATION & INDIVIDUAL DONORS

IN-KIND DONATIONS PROGRAM FUNDING TLC DONORS OTHER PROGRAM PARTNERS • Alamo Drafthouse • Bank Of America We appreciate the following • Block Table and Tap • City of El Paso donors who, through their • Bethany Christian Church • Casa de Yoga • County of El Paso generous in-kind contributions, • Border Servant Corps • Cosmetic Surgery and • Dollar General Literacy have greatly enhanced the • Chihuahua’s ..Laser Center of El Paso ..Foundation lives of women and their • City of El Paso Giving Tree • Destination El Paso • El Paso Community College children at the Sara McKnight • City of El Paso Health Department • Dick Poe Dealership • El Paso Community Foundation Transitional Living Center. • Eagle Scouts • Susan Eisen • El Paso Human Services ..(Yucca Council of Boy Scouts) • El Paso Cosmetic Surgery • El Paso ISD • Assistance League of El Paso • El Paso Child Guidance Center • El Paso Honda Dealership • Housing Authority • Bethany Christian Church • El Paso Coalition for the Homeless • El Paso, Inc. • City of El Paso • Border Servant Corps • El Paso Community College • Fit City Gym • JP Morgan Chase Bank • Delta Sigma Theta • El Paso Library • Beth Hahn • Office for the Governor • Destiny Christian Church • First Tee of Greater El Paso • Debbie L. Hand • Criminal Justice Department • El Paso Community • Greater Mt. Olive Baptist Church • iHeartMedia • Paso del Norte Health.. • El Paso Fire Department • Kappa Delta Chi • Kickpin Foundation ..Foundation • EPISD • Kelly Momorial Food Bank • KTSM News Channel 9 • Prudential • Financial Women of Texas • Magnolia Court #28/ • Lululemon Athletica • Robert E. & Evelyn • Foundation/Spirit of Giving Tree Heroines of Jericho • Mesa Street Bar & Grill ..McKee Foundation • Kickpin Foundation • Ms. Gessie Martinez • Paradigm Texas • Socorro ISD • Ladies of Rhema • Ms. Veronica Rodriguez • Pena, Briones, McDaniel & Co. • Texas Department of Agriculture • Mary Ruth Bedford • Parents as Teachers • ProLiteracy’s Publishing Division • Texas Department of Family • Ms. Dana Frank and • Rio Grande Council of Governments • Pure Barre ..and Protective Services • Mr. Jerry Rubin • San Vicente Clinic • Savage Goods • Texas Department of Housing • Papa John’s • Socorro Independent School District • Sephora ..and Community Affairs • Project Vida • TRLA (Texas RioGrande Legal Aid) • So El Paso • Texas Education Agency • Region 19 • Workforce Solutions Borderplex • Felipa Solis • Texas Veterans Commission • Sunrise Rotary Club • William R. Suarez • Texas Workforce Solutions • Temple Mount Sinai • Super Target • The Shiloff Family Foundation • Top Golf • Maria Teresa Tapia • UNIDOS US • Tres Mariposas • Up and Running • US Department of Education • WestStar Bank • Westend Hair Company • US Department of Housing ..and Day Spa ..and Urban Development • Wine Attitudes • United Way of El Paso County • Wal-Mart • Western Hills United .. ..Methodist Church • YWCA Foundation

35 BOARD OF DIRECTORS & VOTING MEMBERS

BOARD OF VOTING DIRECTORS MEMBERS 2017-2018 2017-2018 Debbie Hand Ann Allen President Ayse Bakir Lydia Ceniceros Sharon Robinet President-Elect Sadhana Chheda Lisa Elbjorn Liz Fowlkes Gabriela Gallegos Treasurer Lynn Hernandez Sylvia Hopp Valeria Fernandez Ann Horak* Secretary Tracey Jerome Karen J. Loper Jessica Christianson Paulina Lopez Vice-President Martina Lorey Jill Macias Marina Monsisvais Guadalupe Madrid Vice-President Kristi Marcum Michele Miller Mica Short Vice-President Marybeth Stevens Stephanie Talley Teresa Tapia Holly Trubowitsch Vice-President Maribel Villalva Susanna Visconti Gloria Viramontes Secret Wherrett*

*Member-at-large

36 LOCATIONS AFTER-SCHOOL SITES • Benito Martinez - 2640 Robert Wynn N • Bill Sybert - 11530 Edgemere • Cactus Trails* - 14701 Ralph Seitsinger • Chester Jordan*- 13995 Jason Crandall • Dr. Green - 5430 Buckley • Dr. Sue Shook - 13777 Paseo del Este • Edgar Park - 3601 Edgar Park • Edgemere - 10300 Edgemere • Elfida Chavez -11720 Pebble Hills • Garcia - 6550 Westside Dr. • Glen Cove - 10955 Sam Snead • Hacienda Heights - 7530 Acapulco • Helen Ball - 1950 Firehouse • Horizon Heights - 13601 Ryderwood • Hurshel Antwine - 3830 Rich Beem • James Butler - 14251 Ralph Seitsinger • John Drugan - 12451 Pellicano • Kohlberg - 1445 Nardo Goodman • Loma Terrace - 8200 Ryland Ct • Loma Verde - 12150 Ted Houghton • Lujan Chavez - 2200 Sun Country • Lundy - 6201 High Ridge • Mesita - 500 Alethea Park ADMINISTRATION AND • Mission Ridge- 150 Nonap Rd BRANCHES • Mitzy Bond - 250 Lindbergh • YWCA Administrative Offices • Myrtle Cooper- 1515 Rebecca Ann 201 E. Main, Suite 400 79901 EARLY LEARNING • Nixon - 11141 Loma Roja ACADEMIES • O’shea Keleher - 1800 Leroy Bonse • Economic Empowerment Division • Betty Moor MacGuire ELA 1600 Brown Street 79902 • Paso del Norte - 12300 Tierra Este 313 Bartlett Drive 79912 • Polk - 940 Belvidere • Joyce Whitfield Jaynes Branch • EPCC Transmountain ELA • Purple Heart - 14400 Gr Campuzano 1600 Brown Street 79902 9570 Gateway North 79924 • REL Washington - 3505 N. Lee Trevino • Roberto Ituarte - 12860 Tierra Sonora • Katharine White Harvey Branch • EPCC Valle Verde ELA • Rosa Guerrero - 7530 Lakehurst 313 Bartlett Drive 79912 919 Hunter Drive 799151 • Sgt. Jose Carrasco - 14900 Tierra Mirage Dorothy Woodley Hunt Branch • Sierra Vista - 1501 Bob Hope • • Mabee ELA 115 Davis Drive 79907 10712 Sam Snead 79935 • Silvestre Reyes - 7440 Northern Pass • Tierra del Sol - 1832 Tommy Aaron • Lower Valley Senior Housing • Mavis H. Escobar ELA • Tippin - 6541 Bear Ridge 115 Davis Drive 79907 115 Davis Drive 79907 • Tom Lea - 4851 Marcus Uribe • Vista del Sol - 11851 Vista del Sol • Shirley Leavell Branch • Patricia M. Rogers ELA 10712 Sam Snead 79935 • Western Hills - 530 Thunderbird 1600 Brown Street 79902 • Zach White - 4256 Roxbury • Las Luminarias • CCTA ELA 4400 Boy Scout Lane 79932 2851 Grant Avenue 79930 *Starting 2019-2020 school year Please visit ywcaelpaso.org • Sara Mcknight • UTEP University Heights ELA for detailed list of locations. Transitional Living Center 315 W. Schuster 79902 37 38 YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

39 Administrative Offices 201 E. Main, Ste. 400 El Paso, TX 79901 P. 915.519.0000 | F. 915.533.7921 ywcaelpaso.org | @ywcaelpaso