2021-10-12T11:01:34-05:00 2020-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2020-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL ST MIDLAND TX 79701 MILES HARTMAN PRESIDENT 4326857700 2021-10-05 1 MILES HARTMAN 999009999 MARY LEE BROOKS CPA P00023232 3256776251 2021-10-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MILES HARTMAN 1209 W WALL ST MIDLAND TX 79701 4839312 0 X WWW.UWMIDLAND.ORG X 1955 TX TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 20 20 8 76 0 0 2258384 1487143 3478 3232 487763 316528 -13227 4518 2736398 1811421 1431838 1121559 0 0 566267 521960 0 0 396433 329241 342597 2327346 1986116 409052 -174695 10037699 9631554 1728517 1102273 8309182 8529281 TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 0 0 1441805 1121559 COMMUNITY IMPACT: UNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH, EDUCATION AND SELF-SUFFICIENCY NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT ORGANIZATIONS WITH PROGRAMS THAT ARE MAKING A MEASURABLE DIFFERENCE IN ADDRESSING THOSE NEEDS. WE ACCOMPLISH THIS THROUGH:- ASSESSING THE NEEDS OF THE COMMUNITY- ADVOCATING FOR SELECTED PUBLIC POLICIES- REVIEWING FUNDING APPLICATIONS SUBMITTED UNDER IDENTIFIED AREAS OF NEED- ALLOCATING FUNDS TO APPROVED PROGRAMS- FUNDING OF NEW AND SPECIAL COMMUNITY INITIATIVES 3376 3232 THE YOUNG PROFESSIONALS OF MIDLAND (YPM) PROVIDES LEADERSHIP, NETWORKING, AND PHILANTHROPIC OPPORTUNITIES TO WORKING PROFESSIONALS AGES 21-40. DEDICATED TO PROVIDING CAREER-MINDED YOUNG PROFESSIONALS WITH OPPORTUNITIES TO DEVELOP SOCIALLY AND PROFESSIONALLY IN THE PERMIAN BASIN, YPM HOSTS COMMUNITY OUTREACH, LEADERSHIP & NETWORKING, AND SOCIAL EVENTS THROUGHOUT THE YEAR TO SERVE OUR MEMBERS AND PROMOTE POSITIVE COMMUNITY AWARENESS. 1445181 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PAIGE VICKERY 4326857700 1209 W WALL ST MIDLAND TX 79701 CHRISTOPHER BOEHLER DIRECTOR 2.00 X 0 0 0 STEPHEN BOWERMAN DIRECTOR 2.00 X 0 0 0 STEPHEN BRUMLEY DIRECTOR 2.00 X 0 0 0 AARON DORFNER DIRECTOR 2.00 X 0 0 0 KAYLEIGH DUNN DIRECTOR 2.00 X 0 0 0 GUY ELLIS DIRECTOR 2.00 X 0 0 0 MATT ETHEREDGE DIRECTOR 2.00 X 0 0 0 WILL GRAY DIRECTOR 2.00 X 0 0 0 BRENDA HARKNESS DIRECTOR 2.00 X 0 0 0 GARY LAW DIRECTOR 2.00 X 0 0 0 CHAD MCALLASTER DIRECTOR 2.00 X 0 0 0 KELLY REESE DIRECTOR 2.00 X 0 0 0 JESSICA RULE DIRECTOR 2.00 X 0 0 0 MILES HARTMAN PRESIDENT 2.00 X X 0 0 0 KRISTIN DITTO PRESIDENT - ELECT 2.00 X X 0 0 0 DEBBIE MARKLEY TREASURER 2.00 X X 0 0 0 ROY GEER ASST. TREASURER 2.00 X X 0 0 0 ALFREDO CHAPARRO VP COMMUNITY IMPACT 2.00 X X 0 0 0 DARRELL CARRIGER SECRETARY 2.00 X X 0 0 0 SCOTT NELSON PAST PRESIDENT 2.00 X X 0 0 0 KARI HENNAGIN EXECUTIVE DIRECTOR 40.00 X 64699 0 0 PAIGE VICKERY FINANCE DIRECTOR 40.00 X 70950 0 13876 SUSAN GILMORE INTERIM EXEC DIRECTOR 40.00 X 33667 0 0 169316 0 13876 0 0 0 0 0 72473 161406 1253264 1487143 YOUNG PROFESSIONALS OF MIDLAND 900099 3232 3232 3232 241880 241880 3093410 3015875 2887 77535 -2887 74648 -2887 77535 5487 72473 9129 -3642 -3642 MISCELLANEOUS 900099 4228 4228 REIMBURSEMENTS 900099 3806 3806 PROCESSING FEES 900099 126 126 8160 1811421 8505 0 315773 X 1121559 1121559 149525 53395 14953 81177 264520 94460 26452 143608 76616 27360 7661 41595 31299 11177 3130 16992 35076 12024 3367 19685 30820 30820 37385 37385 3869 1124 895 1850 36077 12883 3608 19586 751 134 27 590 11919 951 6719 4249 21768 7773 2177 11818 11835 4226 1184 6425 OTHER PROGRAM DISBURSEM 68088 67911 27 150 EQUIPMENT MAINTENANCE 30896 12692 2002 16202 NATIONAL AND STATE DUES 28863 10307 2886 15670 PRINTING AND PUBLICATIO 7479 2128 84 5267 17771 5077 1125 11569 1986116 1445181 144502 396433 250335 333705 2305725 1546727 234682 60626 1263 659 5165 6611 642837 366427 262271 276410 6403676 6810754 574582 596062 10037699 9631554 2416 43802 1649037 1003870 77064 54601 1728517 1102273 X 7809182 8029281 500000 500000 8309182 8529281 10037699 9631554 X -174695 394650 144 X 0 1 X 0 0 X 2420814 2393526 2435378 2038494 1487143 10775355 2420814 2393526 2435378 2038494 1487143 10775355 10775355 154991 167812 249190 234555 241880 1048428 11823783 0.91130 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074583 51678 21523 8676 1096062 984954 120322 21345 9348 1074583 1062653 -34717 33114 9868 984954 1026279 69663 23730 9558 1062653 1018234 43028 25851 9133 1026279 0.54380 0.45620 1 0 40000 40000 393858 198797 195061 208979 167630 41349 276410 PERMIAN BASIN ENDOWMENT 596062 596062 DUE TO STATE AND FEDERAL AFFILIATES 41863 YOUNG PROFESSIONALS MIDLAND 11601 OTHER PAYABLES 1137 54601 X 2174583 394650 9129 403779 1770804 40617 40617 1811421 1954484 9129 9129 1945355 40761 40761 1986116 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS PART X, LINE 2: MANAGEMENT EVALUATED BOTH ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2020 OR 2019. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 9,129. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 37,385. MIDLAND YOUNG PROFESSIONALS REVENUE 3,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 9,129. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 37,385. MIDLAND YOUNG PROFESSIONALS EXPENSES 3,376. POWER OF THE PURSE 37960 32473 5487 5043 4086 BUSTIN' CLAY 40000 40000 77960 72473 5487 5043 4086 9129 -3642 1 ADDY'S HOPE ADOPTION AGENCY 4500 W ILLINOIS SUITE 116 MIDLAND TX 79703 201760379 501(C)(3) 7500 PROGRAM SUPPORT AGAPE COUNSELING 3500 N A STE 2400 MIDLAND TX 79705 452450285 501(C)(3) 25260 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 3420 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 8550 PROGRAM SUPPORT ARTS COUNCIL OF MIDLAND 1506 WEST ILLINOIS AVENUE MIDLAND TX 79701 751894442 501(C)(3) 5000 PROGRAM SUPPORT BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND TX 79710 820927815 501(C)(3) 14240 PROGRAM SUPPORT BASIN PBS 203 N MAIN MIDLAND TX 79701 203221344 501(C)(3) 13912 PROGRAM SUPPORT BE THE CHANGE 3500 N A STE 2100 MIDLAND TX 79705 461288541 501(C)(3) 5000 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 26933 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 714 W LOUISIANA AVE MIDLAND TX 79701 221576300 501(C)(3) 35911 PROGRAM SUPPORT BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 87640 PROGRAM SUPPORT BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 751932925 501(C)(3) 100896 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 135914 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 148773 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 82766 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 25651 PROGRAM SUPPORT EDUCATION PARTNERSHIP OF THE PERMIAN BASIN 4400 PARKS LEGADO RD ODESSA TX 79765 824132928 501(C)(3) 25000 PROGRAM SUPPORT FAMILY PROMISE 3500 N A STE 1400 MIDLAND TX 79705 271003573 501(C)(3) 22095 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 21162 PROGRAM SUPPORT HOSPICE OF MIDLAND 911 W TEXAS AVE MIDLAND TX 79701 751736007 501(C)(3) 5000 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 26292 PROGRAM SUPPORT MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 751403958 501(C)(3) 5000 PROGRAM SUPPORT MIDLAND COMMUNITY DEVELOPMENT CORPORATION 208 S MARIENFELD MIDLAND TX 79701 752280264 501(C)(3) 10000 PROGRAM SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 70112 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 71138 PROGRAM SUPPORT MISD EDUCATION FOUNDATION 615 W MISSOURI AVE MIDLAND TX 79701 752330628 501(C)(3) 25000 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 25651 PROGRAM SUPPORT PERMIAN BASIN ADULT LITERACY CENTER 1709 W WALL STREET MIDLAND TX 79701 742044292 501(C)(3) 8550 PROGRAM SUPPORT PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE 120 E 2ND ST ODESSA TX 79761 752300815 501(C)(3) 5000 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 98327 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751437991 501(C)(3) 25650 PROGRAM SUPPORT SENIOR LIFE MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 64126 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 42788 PROGRAM SUPPORT SIBLEY ENVIRONMENT LEARNING CENTER FOUNDATION INC 1307 E WADLEY AVE MIDLAND TX 79705 201991058 501(C)(3) 4500 PROGRAM SUPPORT THE FIELD'S EDGE PO BOX 50068 MIDLAND TX 79710 814661939 501(C)(3) 15000 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 82623 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 106877 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 40400 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 100385 PROGRAM SUPPORT 39 PART I, LINE 2: ALL ORGANIZATIONS APPLYING FOR FUNDING FROM THE UNITED WAY OF MIDLAND SUBMIT AN APPLICATION THAT INCLUDES VERIFICATION OF THEIR 501 (C)(3) STATUS, CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT, COPIES OF THEIR LATEST FILED FORM 990, AUDITED FINANCIAL STATEMENTS AND A BUDGET FOR THE SPECIFIC FUNDING REQUEST. ALL OF THESE SUBMISSIONS ARE REVIEWED BY STAFF AND VOLUNTEER PANELS PRIOR TO RECOMMENDATION OF FUNDING TO THE UNITED WAY OF MIDLAND BOARD OF DIRECTORS. AFTER FUNDING HAS BEEN APPROVED, AGENCIES ARE MONITORED TO DETERMINE IF FUNDS ARE SUPPORTING THE APPROVED PROGRAMS. THEY ARE REQUESTED TO PROVIDE PROGRAM OUTCOMES AND THE METHODS OF EVALUATION UTILIZED TO DETERMINE OUTCOMES. THE MONITORING OF USAGE OF THE FUNDING INCLUDES ANNUAL SITE VISITS AND ON-GOING COMMUNICATIONS WITH THE PROGRAM PROVIDERS; SEMI-ANNUALLY THEY MUST PROVIDE DETAILS AND DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS BEFORE BEING FILED. THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL AS CLOSE TO THE FILING DATE AS POSSIBLE. THE FORM 990 IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THEIR NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND ALL STAFF MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR AND ARE HANDLED ON A CASE BY CASE BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED ON FILE WITH THE EXECUTIVE DIRECTOR FOR REFERENCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS SALARIES AND BENEFITS SURVEYS FROM UNITED WAY OF AMERICA AND FROM OTHER COMPARABLE ORGANIZATIONS THAT REPORT SALARIES AND BENEFITS FOR NONPROFIT ORGANIZATIONS. BASED UPON THIS REVIEW OF SIMILAR POSITIONS IN THE SURVEYS AND TAKING INTO CONSIDERATION REGIONAL ECONOMIC CONDITIONS, THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTORS SALARY FOR THE ENSUING YEAR AND RECOMMENDS SALARY PARAMETERS FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING SALARIES FOR ALL EMPLOYEES AND ALL SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE PERSONNEL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT. COPIES OF ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 6,143. TOTAL EXPENSES 6,515. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 3,182. TOTAL EXPENSES 4,931. YOUNG PROFESSIONALS OF MIDLAND: PROGRAM SERVICE EXPENSES 3,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,376. POSTAGE: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 2,244. TOTAL EXPENSES 2,673. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. FORM 990, PART XI, LINE 9: SUPPORT-YOUNG PROFESSIONALS OF MIDLAND 144. UWM PROPERTIES INC 1209 W WALL ST MIDLAND TX 79701 750945926 PURCHASE TRANSITIONAL HOUSING PROPERTY TX 501(C)(3) LINE 7 UNITED WAY OF MIDLAND INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0