2023-05-15T09:56:58-00:00 2022-06-30 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2021-07-01 750838777 UNITED WAY OF ODESSA INC UNIT 4323320941 PO BOX 632 ODESSA TX 79760 CHRISTINA ESCOBAR EXECUTIVE DIRECTOR 4323320941 2023-05-15 true CHRISTINA ESCOBAR 999009999 RANDY SILHAN P00107901 4325800204 2023-05-15 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINA ESCOBAR PO BOX 632 ODESSA TX 79760 1382936 false X www.unitedwayodessa.org X 1954 TX To conduct a community wide annual campaign used to allocate resources to 22 partner agencies in the following areas Health, Education, and Self-Sufficiency. 35 35 9 200 0 1056161 1380947 0 2414 1989 0 1058575 1382936 1031817 785538 0 320128 347917 0 123440 121494 157336 1473439 1290791 -414864 92145 1923897 1953125 92807 152307 1831090 1800818 Improve lives by mobilizing the power of our community to advance the common good through the annual campaign used to allocate funds to 22 partner agencies who provide services in the following areas improving peoples mental and physical health helping people of all ages achieve their potential and promote financial stability and independence. false false 865846 785538 United Way of Odessa is the primary funding agency for non-profit organizations serving Odessa, Texas. The United Way raises and collects funds during its annual campaign and distributes to local charitable agencies as determined by the board of directors to address community needs. 865846 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 9 true false false false false false true true false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true false false TX X X X UNITED WAY OF ODESSA INC 4323320941 PO BOX 632 ODESSA TX 797600632 Hank Herrick Executive Director until January 15, 2022 040.00 X 80000 0 8164 Crystal Tarango Finance Manager until March 31, 2022 040.00 X 58107 0 14055 Jason Osborne President 002.00 X X 0 0 0 David Simpson Past President 002.00 X X 0 0 0 Stephanie Cavazos President Elect 002.00 X X 0 0 0 Dewey Bryant Director/Campaign Chair 002.00 X X 0 0 0 Stephanie Latimer Director/Community Impact Advisor 002.00 X X 0 0 0 April Wright Community Impact Chair 002.00 X X 0 0 0 Crystale Castillo Secretary 002.00 X X 0 0 0 Addison Kirk Treasurer 002.00 X X 0 0 0 Carla Hartwig Communications Chair 002.00 X X 0 0 0 David Sanchez Director/Campaign Co-Chair 001.00 X 0 0 0 Ethan Baeza Director 001.00 X 0 0 0 Chase Bowman Director 001.00 X 0 0 0 Jonathan Brisco Director 001.00 X 0 0 0 Tim Brower Director 001.00 X 0 0 0 Cruz Castillo Director 001.00 X 0 0 0 Guadalupe Castaneda Director 001.00 X 0 0 0 Carol Cates Director 001.00 X 0 0 0 Kristi Clemmer Director 001.00 X 0 0 0 Chris Jerez Director 001.00 X 0 0 0 Barbara Johnson Director 001.00 X 0 0 0 Steve LeSueur Director 001.00 X 0 0 0 Mark Merritt Director 001.00 X 0 0 0 Edmund Mendez Director 001.00 X 0 0 0 Gerardo Neri Director 001.00 X 0 0 0 Captain Darryl Smith Director 001.00 X 0 0 0 Wendell Snodgrass Director 001.00 X 0 0 0 Julia Tarin Director 001.00 X 0 0 0 Elma Reyes Director 001.00 X 0 0 0 Sherif Mike Griffis Director 001.00 X 0 0 0 Milka Montes Director 001.00 X 0 0 0 Daryton Ramsey Director 001.00 X 0 0 0 Kellie Wilks Director 001.00 X 0 0 0 Lisa Wyman Director 001.00 X 0 0 0 Patrick Young Diirector 001.00 X 0 0 0 Jessica Zuniga Director 001.00 X 0 0 0 Christina Escobar Executive Director effective March 1, 2022 040.00 X 0 0 0 Yesenia Rodriguez Finance Manager effective April 1, 2022 040.00 X 0 0 0 138107 22219 false false false 1380947 1380947 1989 1989 1382936 1989 785538 785538 0 0 0 123900 16107 75579 32214 0 169408 22023 103339 44046 14693 1910 8963 3820 16944 2202 10336 4406 22972 2986 14013 5973 0 30778 30778 8000 8000 0 0 10035 10035 22295 5653 16642 44120 5459 27743 10918 0 0 4796 623 2926 1247 500 65 305 130 0 200 26 122 52 0 21258 21258 7277 946 4439 1892 6753 878 4119 1756 DUES SUBSCRIPTIONS 1324 172 808 344 0 1290791 865846 301505 123440 153203 161860 592347 594336 229781 379431 1374 149195 108397 48075 40798 899117 776700 1923897 1953125 15985 8695 76822 143612 92807 152307 X 1675604 1555386 155486 245432 1831090 1800818 1923897 1953125 92145 -122417 X false true X true false X 1790729 1617711 1705403 1056161 1380947 7550951 1790729 1617711 1705403 1056161 1380947 7550951 7550951 783 1716 2513 2414 1989 9415 7560366 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 557412 -82293 475119 417775 8014 131623 557412 419142 7060 -8427 417775 378340 22080 18722 419142 340825 37515 378340 0.97000 0.03000 true false 61650 27078 34572 87545 81319 6226 40798 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1154676 -122417 37515 -84902 1239578 143358 143358 1382936 1184948 37515 37515 1147433 143358 143358 1290791 V 4 The endowment is a board-designated fund managed by the Permian Basin Area Foundation with a long-term goal to maximize earnings on contributions that will eventually lead to increasing the amounts and number of partner agencies to whom the UWO provides community impact allocation awards. XI 4b Designated donor contributions to specific agencies XII 4b Designated donor contributions to specific agencies true Boys & Girls Club of Odessa 800 E 13th St Odessa TX 79761 750990952 501c3 95928 Youth programs Bynum School PO Box 80175 Midland TX 79708 751932925 501c3 9178 Youth education Campfire USA West Texas Council 3500 North A Street Ste 1200 Midland TX 79705 751298543 501c3 10053 Youth programs CASA of the Permian Basin 300 N Grant Ste 207 Odessa TX 79761 752272391 501c3 41678 Childrens advocacy Catholic Charities 2500 Andrews Hwy Odessa TX 79761 752233859 501c3 51552 Family services Centers for Children and Families 835 Tower Dr Ste 1 Odessa TX 79761 751005357 501c3 59553 Family services Crisis Center of West Texas 910-B South Grant Odessa TX 79760 751673093 501c3 39177 Family services Education Partnership of the Permian Basin 4400 Parks Legado Rd Odessa TX 79765 824132928 501c3 6338 Education Family Promise of Odessa 1354 E 6th St Odessa TX 79761 261828381 501c3 13052 Family services Girl Scouts of the Desert Southwest 5217 N Dixie Odessa TX 79762 750887144 501c3 3553 Youth programs Harmony Home CAC PO Box 3087 Odessa TX 79760 751633415 501c3 81043 Childrens advocacy Meals on Wheels of Odessa PO Box 15 Odessa TX 79760 751553306 501c3 51052 Meals program Mission Center Adult Day Services 3500 North A Street Ste 1300 Midland TX 79705 752459123 501c3 10053 Adult care services Odessa Christmas in Action PO Box 15075 Odessa TX 79768 752258032 501c3 41053 Family services Odessa Day Nursery PO Box 704 Odessa TX 79760 756003371 501c3 46144 Childrens services Odessa Family YMCA 3001 E University Odessa TX 79762 751187026 501c3 71553 Youth and childcare programs Odessa LINKS 119 W 4th Ste 201 Odessa TX 79761 752943130 501c3 36052 Family services Permian Basin Mission Center 200 N Adams Odessa TX 79761 752828162 501c3 45421 Assistance programs Sharing Hands a Respite Experience 3500 North A St Ste 2200 Midland TX 79705 262780706 501c3 31053 Respite care The Salvation Army PO Box 1111 Odessa TX 79760 135562351 501c3 42052 Family services 20 Part I Line 2 Agencies submit an application which includes among other things, verfication of tax-exempt status, filing of IRS form 990, audited financial statements for regular allocations venture grants do not require audited fs, and a budget for their request. The staff and community investment panel review the applications and make recommendations to the board of directors for approval. Periodic monitoring consists of onsite visits and ongoing communications with the agencies, including review of interim financial statements and program outcome measurement reports. Form 990, Part VI, Section B, Line 11b The 990 and audited financial statements have been presented to the executive director and finance manager to review and distribute to the executive board, finance committee, and board members for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The board of directors are required to read and sign a conflict of interest policy statement upon their election to the board. This process is done and updated annually. Action items are monitored during board meetings to ensure compliance and identification of any potential conflicts. Form 990, Part VI, Section B, Line 15a The executive committee conducts an annual evaluation of the executive director to determine performance and compensation. The evaluation is presented to the board of directors in an executive session for approval. Form 990, Part VI, Section C, Line 19 The governing documents, financial statements, conflict of interest policies, and 990 are available upon request at the United Way of Odessa administrative offices at 128 East 2nd, Odessa, Texas 79761. Audited financial statements and the 990 are also available at www.unitedwayodessa.org. The 990 is also published on guidestar.org.