2021-01-18T16:48:02-06:00 2020-06-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2019-07-01 741241385 UNITED WAY OF SOUTHERN CAMERON COUNTY UNIT 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 TRACI WICKETT PRESIDENT & CEO 9565486880 2021-01-18 1 JAVIER E ALARCON CPA P00957458 9565422553 X 2019 2022-09-23 18:48:47Z TRACI WICKETT 634 E LEVEE ST BROWNSVILLE TX 78520 2178400 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". 22 22 22 590 0 0 1417202 1759397 0 0 16269 22161 195846 396842 1629317 2178400 513322 429801 0 0 536166 670486 0 0 132790 599379 666971 1648867 1767258 -19550 411142 2574795 3083699 560013 657774 2014782 2425925 X 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 469033 129669 401696 EDUCATION: THE UNITED WAY OF SOUTHERN CAMERON COUNTY APPROACHES THE IMPROVEMENT OF EDUCATION FOR THE LOCAL COMMUNITY BY EMPHASIZING ITS EFFORTS ON STUDENT PREPARATION AND FAMILY INVOLVEMENT FROM THE STAGES OF PRE-KINDER TO POST HIGH SCHOOL FOR COLLEGE READINESS. THE UNITED WAY HAS DEVELOPED MODELS FOR ITS PROGRAMS FROM EXTENSIVE RESEARCH AND FEEDBACK FROM COMMUNITY PARTNERS TO DEVELOP AN EFFECTIVE APPROACH TO IMPROVING THE EDUCATION IN THE COMMUNITY. THE APPROACH OFTEN INVOLVES THE DIRECT OVERSIGHT OF A PROGRAM INITIATED AND MANAGED BY THE UNITED WAY OR BY PROVIDING FUNDS IN THE FORM OF A GRANT TO OTHER ORGANIZATIONS THAT MEET THE INITIATIVE'S OBJECTIVE. CONTINUED ON SCHEDULE OTHE FOLLOWING ARE CURRENT PROGRAMS UNDER THIS INITIATIVE: SUCCESS BY 6, PARTNERS FOR POSTSECONDARY SUCCESS, FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS, PLAN FOR THIRD GRADE SUCCESS, AND FUNDED EDUCATION PARTNERS. NOTABLY, UNITED WAY'S PARTNERS FOR POSTSECONDARY SUCCESS PROGRAM WAS LARGELY FUNDED AND INITIATED FROM A GRANT AWARDED BY THE BILL AND MELINDA GATES FOUNDATION FOR 1.5MM, WHICH HAS LED TO THE CREATION OF THE COMMUNITY PARTNERSHIP LABELED "ALL IN". 571445 75000 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. 442640 225132 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. 21054 21054 1504172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 JAIME MARTINEZ CHAIR 2.00 X X 0 0 0 RONNIE RODRIGUEZ IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TERI CAPISTRAN VICE CHAIR 2.00 X X 0 0 0 ART GARZA TREASURER 2.00 X X 0 0 0 MARIBEL GUERRERO EX-OFICIO CAMPAIGN CHAIR 2.00 X 0 0 0 FRANK ACEVEDO DIRECTOR 2.00 X 0 0 0 DAHLIA AGUILAR DIRECTOR 2.00 X 0 0 0 PATTI AYALA DIRECTOR 2.00 X 0 0 0 FRANK ESCOBEDO DIRECTOR 2.00 X 0 0 0 JOHN T EDGE DIRECTOR 2.00 X 0 0 0 ERIC GARZA 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 BEA LOPEZ JUAREZ DIRECTOR 2.00 X 0 0 0 FRANK LOPEZ DIRECTOR 2.00 X 0 0 0 JUDITH LUCIO DIRECTOR 2.00 X 0 0 0 CARLA MANCHA DIRECTOR 2.00 X 0 0 0 ARMANDO SANCHEZ DIRECTOR 2.00 X 0 0 0 SEEMA TRAKRU DIRECTOR 2.00 X 0 0 0 RICK VILLARREAL DIRECTOR 2.00 X 0 0 0 SELMA YZNAGA DIRECTOR 2.00 X 0 0 0 NORMA ZAMORA DIRECTOR 2.00 X 0 0 0 TRACI WICKETT PRESIDENT & CEO 40.00 X 103835 0 8035 IRENE HINOJOSA FINANCE DIRECTOR 40.00 X 52000 0 11031 155835 0 19066 1 0 0 0 0 890879 846892 21626 1759397 22161 22161 12000 0 12000 12000 12000 5307 0 5307 5307 OTHER INCOME 900099 206123 206123 IN-KIND REVENUE 900099 173412 173412 379535 2178400 401696 0 17307 429801 429801 155835 113304 22270 20261 398197 304352 50995 42850 77828 41756 17032 19040 38626 28084 5520 5022 14685 1362 10917 2406 9552 9552 204602 183647 10171 10784 17561 11211 3480 2870 7525 6754 374 397 7258 6275 187 796 15390 9811 3057 2522 34167 30669 1698 1800 8572 5465 1703 1404 IN-KIND EXPENSES 173412 169350 1902 2160 PROGRAM EXPENSES 152432 151421 989 22 CAMPAIGN EXPENSE 21811 1356 0 20455 BOARD EXPENSES 4 2 1 1 1767258 1504172 130296 132790 654696 1257144 1006021 1017120 417515 347825 5129 1019 5324 1774 888763 429946 486110 458817 2574795 3083699 560013 595385 0 62389 560013 657774 X 1560799 1560800 453983 865125 2014782 2425925 2574795 3083699 X 411142 1 X X 0 1 X 1 0 X 1495432 1205087 1746824 1714202 1759397 7920942 1495432 1205087 1746824 1714202 1759397 7920942 7920942 18114 18970 18916 14169 34161 104330 152340 180984 230873 182946 384842 1131985 9157257 0.86500 0.88390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2015 AMOUNT: $ 8,805. 2016 AMOUNT: $ 16,615. 2018 AMOUNT: $ 11,093. 2019 AMOUNT: $ 5,307. OTHER INCOME - 2015 AMOUNT: $ 141,259. 2016 AMOUNT: $ 110,994. 2017 AMOUNT: $ 135,032. 2018 AMOUNT: $ 68,563. 2019 AMOUNT: $ 206,123. IN-KIND REVENUE - 2015 AMOUNT: $ 2,276. 2016 AMOUNT: $ 53,375. 2017 AMOUNT: $ 95,841. 2018 AMOUNT: $ 103,290. 2019 AMOUNT: $ 173,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 506340 211455 294885 148670 138738 9932 79753 79753 0 458817 OTHER LIABILITIES 62389 62389 X 2178400 0 2178400 0 2178400 1767257 0 1767257 1 1 1767258 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 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 0 TIP OF TEXAS FAMILY OUTREACH 455 E LEVEE ST BROWNSVILLE TX 78520 742479212 501(C)(3) 38000 CASE MANAGEMENT AND PARENTING CLASSES BOYS AND GIRLS CLUB OF LOS FRESNOS 900 N ARROYO BLVD LOS FRESNOS TX 78566 742799966 501(C)(3) 36000 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) 30000 THERAPY FOR CHILD VICTIMS OF ABUSE FRIENDSHIP OF WOMEN PO BOX 3112 BROWNSVILLE TX 78523 742209659 501(C)(3) 40000 DOMESTIC VIOLENCE PREVENTION PROGRAMMING BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN AKA MOODY CLINIC 1901 E 22ND ST BROWNSVILLE TX 78521 741195191 501(C)(3) 40000 PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY PROYECTO JUAN DIEGO PO BOX 8038 BROWNSVILLE TX 78526 742797890 501(C)(3) 45500 HEALTH SCREENINGS, AFTERSCHOOL TUTORIALS AND EARLY LEARNING LITERACY COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 20000 WORKPLACE TRAINING AND DEVELOPMENT OF YOUTH PARTICIPANTS COMMUNITIES IN SCHOOLS OF CAMERON COUNTY 700 E LEVEE ST BROWNSVILLE TX 78520 742746090 501(C)(3) 37000 FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS GUADALUPE REGIONAL MIDDLE SCHOOL 1214 LINCOLN ST BROWNSVILLE TX 78521 134103746 501(C)(3) 15000 AFTERSCHOOL TUTORIAL PROGRAM LAGUNA MADRE YOUTH CENTER 190 PORT ROAD PORT ISABEL TX 78578 742534100 501(C)(3) 20000 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS GARRIGA ELEMENTARY 200 WEST ADAMS PORT ISABEL TX 78578 262152167 8000 READING INTERVENTION FOR STRUGGLING READERS GOOD NEIGHBOR SETTLEMENT HOUSE 1254 E TYLER ST BROWNSVILLE TX 78520 741211654 501(C)(3) 29000 FUNDS ALLOCATED TOWARD IMMEDIATE AND NEAR TERM NEEDS OF ORGANIZATION DERRY ELEMENTARY 1702 SECOND ST PORT ISABEL TX 78578 262152167 12000 READING INTERVENTION FOR STRUGGLING READERS LA PUERTA 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 10000 PROVIDES FINANCIAL EDUCATION AND COACHING TO HELP FAMILIES IMPROVE CREDIT. VIDA 417 S OHIO AVE MERCEDES TX 78570 742768931 501(C)(3) 25000 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 HOUSING AND SHELTER FRO 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 140000 BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION L 12000