2023-01-12T00:00:00-06:00 2022-06-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2021-07-01 741241385 UNITED WAY OF SOUTHERN CAMERON COUNTY UNIT 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 TRACI WICKETT PRESIDENT & CEO 9565486880 2023-01-10 1 TRACI WICKETT 999009999 JAVIER E ALARCON CPA P00957458 9565422553 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TRACI WICKETT 634 E LEVEE ST BROWNSVILLE TX 78520 1244304 0 X WWW.UNITEDWAYRGV.ORG X 1955 TX THE UNITED WAY OF SOUTHERN CAMERON COUNTY'S MISSION IS TO "IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD". 19 19 20 720 0 0 7266944 1205627 0 0 10538 40507 113852 -1830 7391334 1244304 453534 510024 0 0 670940 593586 0 0 105812 1391355 497174 2515829 1600784 4875505 -356480 7802617 7197662 501188 594645 7301429 6603017 THE UNITED WAY OF SOUTHERN CAMERON COUNTY'S MISSION IS TO "IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD". 0 0 339608 220191 37324 EDUCATION: UNITED WAY WORKS TO HELP CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH ENSURING A) CHILDREN ENTER SCHOOL WITH LITERACY, EMOTIONAL AND INTELLECTUAL SKILLS; B) ELEMENTARY STUDENTS ARE ACADEMIC ACHIEVERS IN MATH AND READING; AND C) YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE OR WORK. BASED ON TEXAS SCHOOL READINESS SCORES, UNITED WAY IS CLOSING THE GAP FOR CHIDREN ENTERING SCHOOL AND REDUCING THE NUMBER OF CHILDREN REPEATING THE EARLY GRADES. THROUGH STRATEGIC DIALOGUES AND DATA REVIEW UNITED WAY IS GAINING AND UNDERSTANDING WHAT IS NECESSARY FOR YOUTH TO COMPLETE HIGH SCHOOL AND GAIN POST SECONDARY CREDENTIALS THAT LEAD TO GOOD PAYING JOBS. 520893 120000 INCOME: THE UNITED WAY'S INCOME INITIATIVE PRIMARILY FOCUSES ON PROMOTING FINANCIAL STABILITY ALONG WITH FINANCIAL INDEPENDENCE. THE UNITED WAY HEADS AN ANNUAL PROGRAM CALLED THE "VOLUNTEER INCOME TAX ASSISTANCE" (VITA), FOR LOW INCOME FAMILIES IN THE COMMUNITY TO REDUCE THE COST OF INCOME TAX PREPARATION AS WELL AS PROMOTE THE AWARENESS OF TAX CREDITS THESE FAMILIES MAY BE ELIGIBLE FOR. 501818 169833 HEALTH: THE UNITED WAY WORKS TO IMPROVE THE HEALTH OF THOSE WITHIN THE COMMUNITY BY PROVIDING ACCESSIBILITY TO QUALITY HEALTH CARE, ALONG WITH THE PROMOTION OF PREVENTATIVE MEASURES SUCH AS IMPROVED HEALTH AND FITNESS. THE UNITED WAY PARTNERS WITH VARIOUS COMMUNITY PARTNERS BY PROVIDING GRANT FUNDS AND VOLUNTEER ASSISTANCE. 1362319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X IRENE HINOJOSA 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 FRANK LOPEZ CHAIR 2.00 X X 0 0 0 TERI CAPISTRAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MICHAEL LIMAS TREASURE & CAMPAING CHAIR 2.00 X X 0 0 0 FRANK ACEVEDO DIRECTOR 2.00 X 0 0 0 DAHLIA AGUILAR DIRECTOR 2.00 X 0 0 0 ROBIN COWEN DIRECTOR 2.00 X 0 0 0 JAIME GARCIA DIRECTOR 2.00 X 0 0 0 ERIC GARZA DIRECTOR 2.00 X 0 0 0 CARLOS GARZA DIRECTOR 2.00 X 0 0 0 MARIBEL GUERRERO DIRECTOR 2.00 X 0 0 0 JUANITA HERNANDEZ DIRECTOR 2.00 X 0 0 0 NORMA IBARRA-CANTU DIRECTOR 2.00 X 0 0 0 BEATRICE LOPEZ JUAREZ DIRECTOR 2.00 X 0 0 0 JUAN LOYA DIRECTOR 2.00 X 0 0 0 PEDRO MALDONADO DIRECTOR 2.00 X 0 0 0 CARLA MANCHA DIRECTOR 2.00 X 0 0 0 PAM VAN RAVENSWAAY DIRECTOR 2.00 X 0 0 0 RICK VILLARREAL DIRECTOR 2.00 X 0 0 0 NORMA ZAMORA DIRECTOR 2.00 X 0 0 0 TRACI WICKETT PRESIDENT & CEO 40.00 X 100000 0 8581 IRENE HINOJOSA FINANCE DIRECTOR 40.00 X 59375 0 11298 159375 0 19879 0 0 0 0 0 591012 226615 388000 1205627 40507 7326 33181 12000 0 12000 12000 12000 11786 0 11786 11786 OTHER INCOME 900099 29998 29998 DONATION REFUND 541610 -55614 -55614 -25616 1244304 37324 0 1353 510024 510024 159375 159375 331640 215985 67586 48069 67463 26157 26582 14724 35108 35108 4643 4643 107183 93124 8608 5451 116116 96074 2679 17363 17078 11214 3213 2651 2744 2477 150 117 71231 45413 14147 11671 29775 22761 4099 2915 11732 8666 839 2227 PROGRAM EXPENSES 125948 125388 560 CAMPAIGN EXPENSES 10308 10308 BOARD EXPENSES 416 245 107 64 1600784 1362319 132653 105812 6492616 1958990 706568 4629692 165993 177979 1046 1815 0 1774 1688 916358 488860 434620 427498 7802617 7197662 501188 594645 501188 594645 X 6843918 6130061 457511 472956 7301429 6603017 7802617 7197662 X -356480 -341931 -1 X X 0 1 X 1 0 X 1746824 1714202 1759397 7266944 1205627 13692994 1746824 1714202 1759397 7266944 1205627 13692994 13692994 18916 14169 34161 22538 52507 142291 230873 182946 384842 101852 41784 942297 14777582 0.92660 0.92000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 11,093. 2019 AMOUNT: $ 5,307. 2020 AMOUNT: $ 10,550. 2021 AMOUNT: $ 11,786. OTHER INCOME - 2017 AMOUNT: $ 135,032. 2018 AMOUNT: $ 68,563. 2019 AMOUNT: $ 206,123. 2020 AMOUNT: $ 91,302. 2021 AMOUNT: $ 29,998. IN-KIND REVENUE - 2017 AMOUNT: $ 95,841. 2018 AMOUNT: $ 103,290. 2019 AMOUNT: $ 173,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 517798 263684 254114 223495 213571 9924 21065 11605 9460 427498 X 1389725 122989 22432 145421 1244304 0 1244304 1719130 122989 122989 1596141 4643 4643 1600784 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME -33,182. DONATION REFUND 55,614. 0 TIP OF TEXAS FAMILY OUTREACH 455 E LEVEE ST BROWNSVILLE TX 78520 742479212 501(C)(3) 38000 0 CASE MANAGEMENT AND PARENTING CLASSES BOYS AND GIRLS CLUB OF LOS FRESNOS 900 N ARROYO BLVD LOS FRESNOS TX 78566 742799966 501(C)(3) 45000 0 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS CAMERON COUNTY CHILDREN'S ADVOCACY CENTER PO BOX 2145 SAN BENITO TX 78586 742817583 501(C)(3) 27000 0 THERAPY FOR CHILD VICTIMS OF ABUSE FRIENDSHIP OF WOMEN PO BOX 3112 BROWNSVILLE TX 78523 742209659 501(C)(3) 30000 0 DOMESTIC VIOLENCE PREVENTION PROGRAMMING BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN AKA MOODY CLINIC 1901 E 22ND ST BROWNSVILLE TX 78521 741195191 501(C)(3) 45500 0 PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY PROYECTO JUAN DIEGO PO BOX 8038 BROWNSVILLE TX 78526 742797890 501(C)(3) 57500 0 HEALTH SCREENINGS, AFTERSCHOOL TUTORIALS AND EARLY LEARNING LITERACY COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 25000 0 WORKPLACE TRAINING AND DEVELOPMENT OF YOUTH PARTICIPANTS COMMUNITIES IN SCHOOLS OF CAMERON COUNTY 700 E LEVEE ST BROWNSVILLE TX 78520 742746090 501(C)(3) 40000 0 FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS GUADALUPE REGIONAL MIDDLE SCHOOL 1214 LINCOLN ST BROWNSVILLE TX 78521 134103746 501(C)(3) 7500 0 AFTERSCHOOL TUTORIAL PROGRAM LAGUNA MADRE YOUTH CENTER 190 PORT ROAD PORT ISABEL TX 78578 742534100 501(C)(3) 20000 0 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS GARRIGA ELEMENTARY 200 WEST ADAMS PORT ISABEL TX 78578 262152167 25000 0 READING INTERVENTION FOR STRUGGLING READERS GOOD NEIGHBOR SETTLEMENT HOUSE 1254 E TYLER ST BROWNSVILLE TX 78520 741211654 501(C)(3) 25000 0 FUNDS ALLOCATED TOWARD IMMEDIATE AND NEAR TERM NEEDS OF ORGANIZATION DERRY ELEMENTARY 1702 SECOND ST PORT ISABEL TX 78578 262152167 25000 0 READING INTERVENTION FOR STRUGGLING READERS LA PUERTA 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 25000 0 PROVIDES FINANCIAL EDUCATION AND COACHING TO HELP FAMILIES IMPROVE CREDIT. VIDA 417 S OHIO AVE MERCEDES TX 78570 742768931 501(C)(3) 30000 0 OCCUPATIONAL TRAINING FOR LOW INCOME AND LOW SKILLED ADULTS LEADING TO CREDENTIALS AND JOB PLACEMENT OZANAM CENTER 656 N MINNESOTA AVE BROWNSVILLE TX 78521 742740560 501(C)(3) 40000 0 HOUSING AND SHELTER FOR HOMELESS AND FAMILIES IN NEED PART I, LINE 2: FUNDED PROGRAMS ARE REQUIRED TO PROVIDE QUARTERLY PROGRAM OUTCOME REPORTS AND FINANCIAL REPORTS FOR THE FUNDS UWSCC GRANTS TO THEM. ADDITIONALLY, UWSCC REVIEWS THE AUDITS AND FORMS 990 FOR FUNDED PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO OF UNITED WAY WILL EMAIL EACH BOARD MEMBER A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS CIRCULATED TO THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ANNUALLY TO DETERMINE WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO AND COMPARES WITH NATIONAL, STATE AND LOCAL COMPENSATION DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE AND IF ANY CHANGES ARE REQUIRED. THE CEO OF UNITED WAY OF SOUTHERN CAMERON COUNTY REVIEWS AND DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GENERAL INFORMATION IS AVAILABLE ON THE UNITED WAY OF SOUTHERN CAMERON COUNTY'S WEBSITE AND SPECIFIC GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION 634 E LEVEE ST BROWNSVILLE TX 78520 GRANTS TX 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION C 110000 BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION L 12000