2023-11-14T08:33:46-07:00 2023-06-30 990 2022-07-01 741207552 UNITED WAY OF THE COASTAL BEND INC UNIT 3618822529 4659 Everhart Rd Corpus Christi TX 78411 Elizabeth Averyt President and CEO 3618822529 2023-11-14 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Libby Averyt 4659 Everhart Road Corpus Christi TX 78411 6629894 0 X uwcb.org X 1960 TX The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 15 15 23 608 0 0 6620439 6363653 119996 149979 6780 34474 -15826 41220 6731389 6589326 2566709 2811209 0 0 1695897 1749343 0 0 427622 1647251 1511629 5909857 6072181 821532 517145 7813987 8115260 1410489 1508911 6403498 6606349 The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 0 0 1929718 895259 686270 EDUCATION: 2,607 children and adults participated in programs designed for positive educational outcomes in critical areas of UWCB investment. 94.5% of children 0-5 in UWCB funded programs were developmentally ready to enter school; 79.67% of students in grades K-3 in UWCB funded programs maintained at least a C average in reading; 78.03% of students in grades 4-6 in UWCB funded programs performed at grade level in math and reading; 85.95% of youth in UWCB funded programs reported increased decision-making, leadership, social/emotional connections, or communication skills 1011225 800241 57148 FINANCIAL STABILITY: 27,135 people participated in programs which meet basic needs while increasing employability leading to self sufficiency; 98.26% of individuals and families in UWCB funded programs were connected to support services that reduce barriers to achieving financial stability; 82.17% of individuals in UWCB funded programs completed job training and were placed into jobs; 40.54% of individuals in UWCB funded programs completed financial education classes and demonstrated financial capability; 100% of individuals seeking income tax assistance through UWCB Volunteer Income Tax Assistance received the tax preparation assistance they sought 2140534 1115709 772009 HEALTH: 51,650 people participated in programs designed for positive health outcomes in the critical areas of UWCB investment. 84.24% of individuals in UWCB funded programs received physical or mental health care; 100% of victims of violence or crime participating in UWCB funded programs reported increased safety or assistance; 94.73% of youth participating in UWCB funded programs reported increased knowledge of nutrition and healthy activities; 92.97% of participants in UWCB funded programs reported decreased unhealthy behaviors such as alcohol and chemical dependency 0 0 0 5081477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 1 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X X X Robert McCarty 3618822529 4659 Everhart Road Corpus Christi TX 78411 Elizabeth D Averyt President and CEO 34 0 X X X X 134330 0 22278 Robert L McCarty Chief Financial Officer 34 0 X X 96006 0 16156 Kent A Britton Treasurer 1 0 X X 0 0 0 JD Egbert Director 1 0 X 0 0 0 Paul B Fritsch Director 1 0 X 0 0 0 Gabriel Guerra Director 1 0 X 0 0 0 Catherine Tobin Hilliard Chair Elect 2 0 X X 0 0 0 Mitra Khan Director 1 0 X 0 0 0 Trina Cecilia Martinez Director 1 0 X 0 0 0 Alicia Matus Director 1 0 X 0 0 0 John W Owen Director 1 0 X 0 0 0 Robert A Rocha Director 1 0 X 0 0 0 Erik P Simpson Past Chair 1 0 X X 0 0 0 Judith Talavera Director 1 0 X 0 0 0 Javier Wiley Director 1 0 X 0 0 0 Mark Reyes Director 1 0 X 0 0 0 Chaz Pavliska Director 1 0 X 0 0 0 230336 0 38434 1 0 1 0 Catholic Charities 615 Oliver Court Corpus Christi TX 78408 home visiting of families with preschoolers 367743 Education Service Center Region II 209 N Water Street Corpus Christi TX 78401 home visiting of families with preschoolers 281116 2 15086 0 138149 0 1713948 4496470 56803 6363653 Administrative fees on designations 900099 149979 149979 0 0 0 0 0 0 149979 34474 34474 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 24000 0 24000 24000 0 0 0 0 38400 138149 40568 -2168 0 -2168 19388 19388 0 0 19388 6589326 227841 0 -2168 2811209 2811209 0 0 0 0 0 0 248022 98764 96906 52352 0 0 0 0 1166200 776413 218020 171767 91822 55794 20907 15121 152209 80783 47482 23944 91090 56687 20226 14177 0 0 0 0 0 0 0 0 29500 17110 6785 5605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27210 16452 5345 5413 31571 21038 5744 4789 62903 39839 11757 11307 0 0 0 0 71904 45811 14065 12028 18315 14950 0 3365 0 0 0 0 33974 23458 3160 7356 0 0 0 0 0 0 0 0 71191 41291 16374 13526 24145 15130 4937 4078 BAd debts 272369 157974 62645 51750 Dues 106719 72815 17918 15986 Payments to subcontractors 682937 665266 7821 9850 supplies 78891 70693 2990 5208 6072181 5081477 563082 427622 1893246 2357070 981616 982844 2085130 2140598 367803 217174 0 0 0 0 0 0 0 0 33397 35971 2921481 539878 2452795 2381603 7813987 8115260 368458 82028 1042031 1426883 1410489 1508911 X 2752064 3928172 3651434 2678177 6403498 6606349 7813987 8115260 X 517145 0 0 0 0 -314294 X 0 1 X 1 1 1 X 5945534 6826174 6400568 6584613 6363653 32120542 5945534 6826174 6400568 6584613 6363653 32120542 4430087 27690455 16575 37870 22785 27406 58474 163110 0 0 95162 65827 159460 119996 149979 590424 32874076 0 0.84232 0.98097 X Schedule A, Part II, Line 10 Administrative fees on donor designations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 87045 87045 0 2729682 439250 2290432 0 0 0 0 0 104754 100628 4126 0 0 0 0 2381603 0 Designations payable 1189569 Performance obligation 143700 Accrued expenses 89748 Other payables 3866 1426883 4873769 0 0 0 0 0 4873769 0 1715557 1715557 6589326 4670918 0 0 0 0 0 4670918 0 1401263 1401263 6072181 Schedule D, Part XI, Line 4b Donor designations, $1,438,188; Provision for uncollectibles, $277,369 Schedule D, Part XII, Line 4b Bad debt expense, $272,369; Donor designations, $1,128,894 United Way Golf Classic 176550 138150 38400 0 12767 0 2377 19709 5715 0 0 176550 138150 38400 0 12767 0 2377 19709 5715 40568 -2168 1 American Red Cross Coastal Bend Texas Chapter 4639 Corona Suite 101 Corpus Christi TX 78411 741207551 501c3 9814 program support Amistad Community Health Center 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 501c3 47186 program support Aransas Pass for Youth 130 W Goodnight Ave Aransas Pass TX 78336 742779214 501c3 30902 program support Atascosa Community Health Center 105 E Thornton St Three Rivers TX 78071 742089103 501c3 46909 program support Big Brothers Big Sisters of South Texas 3833 S Staples St Suite 5102 Corpus Christi TX 78411 741897630 501c3 15044 program support Boy Scouts of America 700 Everhart Terrace Building A Corpus Christi TX 78411 741143068 501c3 61342 program support Boys and Girls Club of Alice 793 S Texas Blvd Alice TX 78333 741463071 501c3 62902 program support Boys and Girls Club of Alice 794 S Texas Blvd Alice TX 78333 741463071 501c3 10351 Christmas Appeal Boys and Girls Club of Beeville 801 W Corpus Christi Beeville TX 78102 510211273 501c3 54891 program support Boys and Girls Club of Kingsville 1238 E Kenedy Ave Kingsville TX 78364 741499178 501c3 34821 program support Boys and Girls Club of Live Oak County 611 Tips St Three Rivers TX 78071 510211273 501c3 12726 program support Boys and Girls Club of the Coastal Bend 3902 Greenwood Dr Corpus Christi TX 78416 741294586 501c3 141765 program support Brush Country CASA 203 S 10th St Kingsville TX 78363 742992670 501c3 5468 program support CASA of Bee Live Oak and McMullen Counties 113 E Cleveland St Beeville TX 78102 472229883 501c3 8107 program support CASA of the Coastal Bend 2602 Prescott Corpus Christi TX 78403 742631146 501c3 33818 program support Catholic Charities of Corpus Christi 615 Oliver Ct Corpus Christi TX 78408 742330464 501c3 108926 program support Cenikor Foundation 5501 IH37 Corpus Christi TX 78408 741595867 501c3 71685 program support Coastal Bend Food Bank 826 Krill St Corpus Christi TX 78408 742234089 501c3 25806 program support Coastal Bend Wellness Foundation 2882 Holly Rd Corpus Christi TX 78415 742429518 501c3 16315 program support Corpus Christi Firefighters CARE 6014 Ayers St Corpus Christi TX 78415 271017373 501c3 14315 program support Corpus Christi Professional Firefighter Relief and Outreach 6014 Ayers St Corpus Christi TX 78415 464649380 501c3 12790 program support Corpus Christi Hope House 3226 Reid Drive Corpus Christi TX 78404 742480299 501c3 27773 program support Corpus Christi Literacy Council 4044 Greenwood Dr Corpus Christi TX 78416 742444906 501c3 39846 program support Corpus Christi Metro Ministries 1919 Leopard St Corpus Christi TX 78408 742247261 501c3 95503 program support Driscoll Children's Hospital 3533 S Alameda St Corpus Christi TX 78411 742577746 501c3 188996 program support Duval County Attorney PO Drawer 1076 San Diego TX 78384 999999999 501c3 9661 Christmas Appeal Family Counseling Service 3833 S Staples St Suite 203 Corpus Christi TX 78411 741321308 501c3 200643 program support Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 741256499 501c3 64243 program support Goodwill Industries of South Texas 2961 S Port Ave Corpus Christi TX 78405 741223056 501c3 94051 program support Greenwood Molina Children's Center 954 National Dr Corpus Christi TX 78416 741492311 501c3 38821 program support Habitat for Humanity 1901 Lipan St Corpus Christi TX 78408 742561473 501c3 6220 program support HALO-Flight Inc 1843 FM 665 Corpus Christi TX 78405 742235660 501c3 48677 program support Heavenly Angels 201 E Thornton Three Rivers TX 78071 813255680 501c3 6645 program support Kleberg County Adult Literacy Council 220 N 4th St Kingsville TX 78363 742987004 501c3 7210 program support Kleberg County Welfare 700 E King St Kingsville TX 78363 999999999 501c3 11731 Christmas Appeal Live Oak Child Welfare Board 207 E Leroy St Three Rivers TX 78071 743089736 501c3 38711 program support Mary McLeod Bethune Day Nursery 900 E Kinney St Corpus Christi TX 78401 741238426 501c3 49872 program support Mission of Mercy 2421 Ayers St Corpus Christi TX 78404 860704883 501c3 45748 program support Mother Teresa Shelter Inc 513 Sam Rankin St Corpus Christi TX 78401 743026147 501c3 22431 program support Neighborhood Centers of Corpus Christi 614 Horne Rd Corpus Christi TX 78416 741143014 501c3 137005 program support Nueces County Department of Social Services 602 N Staples St Suite 180 Corpus Christi TX 78401 999999999 501c3 19322 Christmas Appeal OATH - Open Arms Thankful Hearts 405 N Adams Beeville TX 78102 742531617 501c3 26918 program support Odyssey After School Enrichment Program PO Box 237 Rockport TX 78381 710916426 501c3 6901 Christmas Appeal Operation SOS 4659 Everhart Rd Corpus Christi TX 78411 741207552 501c3 157838 retail school supplies program support Ronald McDonald House Charities of Corpus Christi 3402 Ft Worth St Corpus Christi TX 78411 742378671 501c3 34714 program support Salvation Army Corpus Christi 521 Josephine St Corpus Christi TX 78401 750800678 501c3 97449 program support San Patricio County Literacy Council 313 N Rachal Suite 201 Sinton TX 78387 742798354 501c3 6896 program support Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 501c3 6500 Christmas Appeal Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 501c3 16162 program support Special Hearts in the Arts 3102 S Alameda Corpus Christi TX 78404 814500991 501c3 6014 program suportt The Council on Alcohol & Drug Abuse 1801 S Alameda St Suite 150 Corpus Christi TX 78404 741696491 501c3 19567 program support The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 501c3 11041 Christmas Appeal The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 501c3 193923 program support USO of South Texas 320 S Fifth St Corpus Christi TX 78419 741478872 501c3 19710 program support Wesley Community Center 4025 McArthur Corpus Christi TX 78416 741185657 501c3 182630 program support YWCA of Corpus Christi 4601 Corona Dr Corpus Christi TX 78411 741157366 501c3 48840 program support 53 0 Schedule I, Part I, Line 2 Grantees are required to report outcomes midyear and outcomes and financial results at year end. These reports are analyzed by UWCB staff to ensure compliance. 0 0 0 0 0 0 0 0 0 Elizabeth D Averyt President and CEO 144776 0 4500 0 0 0 0 0 22778 0 172054 0 0 0 Robert L McCarty Chief Financial Officer 97083 0 1382 0 0 0 0 0 16156 0 114621 0 0 0 Schedule J, Part I, Line 7 The President and CEO and the Chief Financial Officer received bonuses. X School supplies 10 31340 retail value X Swag bag items for golf tournament 2 3300 retail value X Advertising 1 22163 retail value 0 0 1 0 Form 990, Part VI, Section B, Line 11b A draft Form 990 is provided to all Directors for their review prior to its filing. Form 990, Part VI, Section B, Line 15 The compensation of the President and CEO is established annually by the officers of the Board of Directors serving as the Performance and Review Committee. The compensation of other officers and key employees is determined by the President and CEO. Form 990, Part VI, Section C, Line 18 Governing documents and conflict of interest policy can be viewed at the Organization's office during regular business hours. Financial statements are available for viewing at uwcb.org. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy can be viewed at the Organization's office during regular business hours. Financial statements are available for viewing at uwcb.org. Form 990, Part XI, Line 9 Donor designations received, $1,438,188; Donor designations paid, $1,123,894