UNITED WAY OF THE COASTAL BEND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL BEND INC (EIN 74-1207552)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-23
- IRS object ID
- 202130859349300628
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-23T11:14:34-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741207552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL BEND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3618822529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 Everhart Rd | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Averyt | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3618822529 | PhoneNum |
| Signature | 2021-03-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Libby Averyt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 Everhart Rd | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,027,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | uwcb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 735 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,886,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,892,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,860 | PYOtherRevenueAmt |
| CY Other Revenue | $10,183 | CYOtherRevenueAmt |
| PY Total Revenue | $5,991,235 | PYTotalRevenueAmt |
| CY Total Revenue | $6,985,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,721,542 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,221,769 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,534,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,599,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,226 | PYOtherExpensesAmt |
| CY Other Expenses | $1,202,711 | CYOtherExpensesAmt |
| PY Total Expenses | $5,380,355 | PYTotalExpensesAmt |
| CY Total Expenses | $6,023,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $610,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $962,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,550,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,308,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $526,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $714,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,024,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,593,462 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,631,894 | ExpenseAmt |
| Grant | $791,796 | GrantAmt |
| Revenue | $701,405 | RevenueAmt |
| Desc | EDUCATION: 3,700 children and adults participated in programs designed for positive educational outcomes in critical areas of UWCB investment. 93.36% of children 0-5 in UWCB funded programs were developmentally ready to enter school; 84.08% of students in grades K-3 in UWCB funded programs maintained at least a C average in reading; 83.08% of students in grades 4-6 in UWCB funded programs performed at grade level in math and reading; 87.66% of youth in UWCB funded programs reported increased decision-making, leadership, social/emotional connections, or communication skills | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,509,338 | ExpenseAmt |
| Grant | $1,266,244 | GrantAmt |
| Revenue | $41,548 | RevenueAmt |
| Desc | FINANCIAL STABILITY: 54,669 people participated in programs which meet basic needs while increasing employability leading to self sufficiency; 77.78% of individuals in UWCB funded programs completed job training and were placed into jobs; 99.5% of individuals in UWCB funded programs completed financial education classes and demonstrated financial capability; 94.46% of individuals seeking income tax assistance through UWCB Volunteer Income Tax Assistance received the tax preparation assistance they sought; 97.25% of individuals and families in UWCB funded programs were connected to support services that reduce barriers to achieve financial stability | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,097,047 | ExpenseAmt |
| Grant | $1,163,729 | GrantAmt |
| Revenue | $765,584 | RevenueAmt |
| Desc | HEALTH: 44,768 people participated in programs designed for positive health outcomes in the critical areas of UWCB investment. 93.80% 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; 92.31% of youth participating in UWCB funded programs reported increased knowledge of healthy nutrition and physical activities; 82.97% of participants in UWCB funded programs reported decreased unhealthy behaviors such as alcohol and chemical dependency | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,238,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert McCarty | PersonNm |
| Phone | 3618822529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4659 Everhart Road | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth D Averyt | ||||||||||
| President and CEO | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $105,753 | $0 | $18,708 | |
| Robert L McCarty | ||||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $87,908 | $0 | $14,063 | ||||
| Catrina Wilson | ||||||||||
| President and CEO | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $53,850 | $0 | $7,671 | Yes (X) | |
| JD Egbert | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Wesley O Gore | ||||||||||
| Past Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gabriel Guerra | ||||||||||
| Chair-Elect | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Catherine Tobin Hilliard | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Trina Cecilia Martinez | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Alicia Matus | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John W Owen | ||||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robert A Rocha | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Erik P Simpson | ||||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Judith Talavera | ||||||||||
| Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Javier Wiley | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Louis Whetstone | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Catholic Charities | |||||
| 615 Oliver Court | Corpus Christi | TX | 78408 | home visiting of families with preschoolers | $308,035 |
| Education Service Center Region II | |||||
| 209 N Water Street | Corpus Christi | TX | 78401 | home visiting of families with preschoolers | $301,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,916 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $85,150 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,512,461 | GovernmentGrantsAmt |
| All Other Contributions | $5,263,474 | AllOtherContributionsAmt |
| Noncash Contributions | $30,582 | NoncashContributionsAmt |
| Total Contributions | $6,892,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative fees on designations | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,000 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,817 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,985,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,183 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,769 | TotalAmt |
| Program Services | $3,221,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,314 | TotalAmt |
| Program Services | $83,367 | ProgramServicesAmt |
| Management And General | $86,543 | ManagementAndGeneralAmt |
| Fundraising | $42,404 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,235 | TotalAmt |
| Program Services | $798,575 | ProgramServicesAmt |
| Management And General | $114,550 | ManagementAndGeneralAmt |
| Fundraising | $175,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,766 | TotalAmt |
| Program Services | $53,985 | ProgramServicesAmt |
| Management And General | $12,494 | ManagementAndGeneralAmt |
| Fundraising | $13,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,965 | TotalAmt |
| Program Services | $76,049 | ProgramServicesAmt |
| Management And General | $24,722 | ManagementAndGeneralAmt |
| Fundraising | $21,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,972 | TotalAmt |
| Program Services | $65,708 | ProgramServicesAmt |
| Management And General | $14,944 | ManagementAndGeneralAmt |
| Fundraising | $16,320 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543 | TotalAmt |
| Program Services | $12,041 | ProgramServicesAmt |
| Management And General | $4,656 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519 | TotalAmt |
| Program Services | $4,076 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,380 | TotalAmt |
| Program Services | $10,367 | ProgramServicesAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
| Fundraising | $20,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,566 | TotalAmt |
| Program Services | $21,549 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,622 | TotalAmt |
| Program Services | $29,486 | ProgramServicesAmt |
| Management And General | $22,329 | ManagementAndGeneralAmt |
| Fundraising | $9,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,567 | TotalAmt |
| Program Services | $14,292 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714 | TotalAmt |
| Program Services | $7,722 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,122 | TotalAmt |
| Program Services | $36,031 | ProgramServicesAmt |
| Management And General | $14,288 | ManagementAndGeneralAmt |
| Fundraising | $11,803 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501 | TotalAmt |
| Program Services | $14,040 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $82,875 | $57,850 | $13,495 | $11,530 |
| Payments to sub-contractors | $615,751 | $613,296 | $1,654 | $801 |
| Supplies | $31,762 | $8,578 | $19,179 | $4,005 |
| Bad debt expense | $188,789 | $109,498 | $43,421 | $35,870 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,023,732 | TotalAmt |
| Program Services | $5,238,279 | ProgramServicesAmt |
| Management And General | $405,931 | ManagementAndGeneralAmt |
| Fundraising | $379,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,227 | BOYAmt |
| EOY | $1,248,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,702 | BOYAmt |
| EOY | $1,464,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,301 | BOYAmt |
| EOY | $2,072,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,040 | BOYAmt |
| EOY | $307,022 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,051 | BOYAmt |
| EOY | $41,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,507,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,603 | BOYAmt |
| EOY | $2,174,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,924 | BOYAmt |
| EOY | $7,308,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,769 | BOYAmt |
| EOY | $454,090 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,547 | BOYAmt |
| EOY | $260,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,316 | BOYAmt |
| EOY | $714,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,569 | BOYAmt |
| EOY | $3,402,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,039 | BOYAmt |
| EOY | $3,190,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,608 | BOYAmt |
| EOY | $6,593,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,924 | BOYAmt |
| EOY | $7,308,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $962,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$393,295 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,855,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,657,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,040,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,945,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,174 | CurrentTaxYearAmt |
| Total | $29,324,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,855,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,657,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,040,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,945,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,174 | CurrentTaxYearAmt |
| Total | $29,324,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,023,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,301,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,870 | CurrentTaxYearAmt |
| Total | $128,624 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,827 | CurrentTaxYearAmt |
| Total | $486,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,940,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91185 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97846 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Administrative fees on designated gifts | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $87,045 | OtherCostOrOtherBasisAmt |
| Book Value | $87,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,304,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,525 | DepreciationAmt |
| Book Value | $2,126,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $104,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,239 | DepreciationAmt |
| Book Value | -$50,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $11,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,174,948 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Designations payable | Desc |
| Amt | $260,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,624 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,768,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $41,617 | OtherRevenueAmt |
| Revenue Not Reported | $41,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,727,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,258,646 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,258,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,985,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,199,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,199,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,823,734 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,823,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,023,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2d | Special events expenses, $41,617 |
| Schedule D, Part XI, Line 4b | Designated gifts, $1,972,230; Provision for uncollectibles, $188,789; Administrative fees on designations, $65,827; Special events revenue, $31,800 |
| Schedule D, Part XII, Line 2d | Special events revenue, $31,800 |
| Schedule D, Part XII, Line 4b | Allowance for uncollectibles, $188,789; Designations paid, $1,634,945; |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 26th Annual United Way Golf Classic | Event1Nm |
| Gross Receipts Event1 | $116,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,800 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $10,748 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,934 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,330 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,771 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $116,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,800 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,748 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,934 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,330 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Amistad Community Health Center | ||||||||||
| 1533 S Brownlee Blvd | Corpus Christi | TX | 78404 | 203008507 | $15,000 | COVID-19 response | ||||
| Amistad Community Health Center | ||||||||||
| 1533 S Brownlee Blvd | Corpus Christi | TX | 78404 | 203008507 | $48,609 | program support | ||||
| Aransas Pass for Youth | ||||||||||
| 130 W Goodnight Ave | Aransas Pass | TX | 78336 | 742779214 | $15,000 | COVID-19 response | ||||
| Aransas Pass for Youth | ||||||||||
| 130 W Goodnight Ave | Aransas Pass | TX | 78336 | 742779214 | $23,746 | program support | ||||
| Atascosa Community Health Center | ||||||||||
| 105 E Thornton St | Three Rivers | TX | 78071 | 742089103 | $5,500 | COVID-19 response | ||||
| Atascosa Community Health Center | ||||||||||
| 105 E Thornton St | Three Rivers | TX | 78071 | 742089103 | $44,094 | program support | ||||
| Bee County Adult Literacy Council | ||||||||||
| Coastal Bend College | Beeville | TX | 78102 | 742538098 | $5,321 | program support | 3800 Charco Rd | |||
| Big Brothers Big Sisters of South Texas | ||||||||||
| 3833 S Staples St | Corpus Christi | TX | 78411 | 741897630 | $16,498 | program support | Suite 5102 | |||
| Boy Scouts of America | ||||||||||
| 700 Everhart Terrace | Corpus Christi | TX | 78411 | 741143068 | $23,351 | program support | Building A | |||
| Boys and Girls Club of Alice | ||||||||||
| 793 S Texas Blvd | Alice | TX | 78333 | 741463071 | $71,752 | program support | ||||
| Boys and Girls Club of Beeville | ||||||||||
| 801 W Corpus Christi | Beeville | TX | 78102 | 510211273 | $59,622 | program support | ||||
| Boys and Girls Club of Kingsville | ||||||||||
| 1238 E Kenedy Ave | Kingsville | TX | 78364 | 741499178 | $26,194 | program support | ||||
| Boys and Girls Club of Live Oak County | ||||||||||
| 611 Tips St | Three Rivers | TX | 78071 | 510211273 | $20,488 | program support | ||||
| Boys and Girls Club of the Coastal Bend | ||||||||||
| 3902 Greenwood Dr | Corpus Christi | TX | 78416 | 741294586 | $7,300 | COVID-19 response | ||||
| Boys and Girls Club of the Coastal Bend | ||||||||||
| 3902 Greenwood Dr | Corpus Christi | TX | 78416 | 741294586 | $150,803 | program support | ||||
| Broken Chains Recovery Center | ||||||||||
| 4610 Kostoryz Rd | Corpus Christi | TX | 78415 | 473134406 | $10,000 | COVID-19 response | ||||
| CASA of Bee Live Oak and McMullen Counties | ||||||||||
| 113 E Cleveland St | Beeville | TX | 78102 | 472229883 | $7,805 | program support | ||||
| CASA of the Coastal Bend | ||||||||||
| 2602 Prescott | Corpus Christi | TX | 78403 | 742631146 | $32,012 | program support | ||||
| Catholic Charities of Corpus Christi | ||||||||||
| 615 Oliver Ct | Corpus Christi | TX | 78408 | 742330464 | $30,000 | COVID-19 response | ||||
| Catholic Charities of Corpus Christi | ||||||||||
| 615 Oliver Ct | Corpus Christi | TX | 78408 | 742330464 | $117,722 | program support | ||||
| Cenikor Foundation | ||||||||||
| 5501 IH37 | Corpus Christi | TX | 78408 | 741595867 | $82,805 | program support | ||||
| Coastal Bend Food Bank | ||||||||||
| 826 Krill St | Corpus Christi | TX | 78408 | 742234089 | $20,000 | COVID-19 response | ||||
| Coastal Bend Food Bank | ||||||||||
| 826 Krill St | Corpus Christi | TX | 78408 | 742234089 | $29,353 | program support | ||||
| Corpus Christi Hope House Inc | ||||||||||
| 3226 Reid Dr | Corpus Christi | TX | 78404 | 742480299 | $14,500 | COVID-19 response | ||||
| Corpus Christi Literacy Council | ||||||||||
| 4044 Greenwood Dr | Corpus Christi | TX | 78416 | 742444906 | $38,393 | program support | ||||
| Corpus Christi Metro Ministries | ||||||||||
| 1919 Leopard St | Corpus Christi | TX | 78408 | 742247261 | $50,000 | COVID-19 response | ||||
| Corpus Christi Metro Ministries | ||||||||||
| 1919 Leopard St | Corpus Christi | TX | 78408 | 742247261 | $94,613 | program support | ||||
| Driscoll Children's Hospital | ||||||||||
| 3533 S Alameda St | Corpus Christi | TX | 78411 | 742577746 | $246,639 | program support | ||||
| Duval County Attorney | ||||||||||
| PO Drwer 1076 | San Diego | TX | 78384 | 999999999 | $7,075 | program support | ||||
| Family Counseling Service | ||||||||||
| 3833 S Staples St | Corpus Christi | TX | 78411 | 741321308 | $40,000 | COVID-19 response | Suite 203 | |||
| Family Counseling Service | ||||||||||
| 3833 S Staples St | Corpus Christi | TX | 78411 | 741321308 | $187,952 | program support | Suite 203 | |||
| Food Bank of the Golden Crescent | ||||||||||
| 3809 E Rio Grande | Victoria | TX | 77901 | 742534561 | $10,000 | COVID-19 response | ||||
| Girl Scouts of Greater South Texas | ||||||||||
| 202 E Madison | Harlingen | TX | 78550 | 741256499 | $65,519 | program support | ||||
| Goodwill Industries of South Texas | ||||||||||
| 2961 S Port Ave | Corpus Christi | TX | 78405 | 741223056 | $91,101 | program support | ||||
| Greenwood Molina Children's Center | ||||||||||
| 954 National Dr | Corpus Christi | TX | 78416 | 741492311 | $10,000 | COVID-19 response | ||||
| Greenwood Molina Children's Center | ||||||||||
| 954 National Dr | Corpus Christi | TX | 78416 | 741492311 | $92,131 | program support | ||||
| Habitat for Humanity Corpus Christi | ||||||||||
| 1901 Lipan St | Corpus Christi | TX | 78408 | 742561473 | $6,723 | program support | ||||
| HALO-Flight Inc | ||||||||||
| 1843 FM 665 | Corpus Christi | TX | 78405 | 742235660 | $10,155 | program support | ||||
| Ingleside United Methodist Church | ||||||||||
| 2572 Church St | Ingleside | TX | 78362 | 742306981 | $25,000 | COVID-19 response | ||||
| Kleberg County Adult Literacy Council | ||||||||||
| 220 N 4th St | Kingsville | TX | 78363 | 742987004 | $10,753 | program support | ||||
| Kleberg County Welfare | ||||||||||
| 700 E King St | Kingsville | TX | 78363 | 999999999 | $8,591 | program support | ||||
| Live Oak Child Welfare Board | ||||||||||
| 207 E Leroy St | Three Rivers | TX | 78071 | 743089736 | $20,000 | COVID-19 response | ||||
| Live Oak Child Welfare Board | ||||||||||
| 207 E Leroy St | Three Rivers | TX | 78071 | 743089736 | $42,035 | program support | ||||
| Mary McLeod Bethune Day Nursery | ||||||||||
| 900 E Kinney St | Corpus Christi | TX | 78401 | 741238426 | $10,000 | COVID-19 response | ||||
| Mary McLeod Bethune Day Nursery | ||||||||||
| 900 E Kinney St | Corpus Christi | TX | 78401 | 741238426 | $40,335 | program support | ||||
| Mission of Mercy | ||||||||||
| 2421 Ayers St | Corpus Christi | TX | 78404 | 860704883 | $10,000 | COVID-19 response | ||||
| Mission of Mercy | ||||||||||
| 2421 Ayers St | Corpus Christi | TX | 78404 | 860704883 | $45,421 | program support | ||||
| Mother Teresa Shelter Inc | ||||||||||
| 513 Sam Rankin St | Corpus Christi | TX | 78401 | 743026147 | $20,000 | COVID-19 response | ||||
| Mother Teresa Shelter Inc | ||||||||||
| 513 Sam Rankin St | Corpus Christi | TX | 78401 | 743026147 | $9,676 | program support | ||||
| Neighborhood Centers of Corpus Christi | ||||||||||
| 614 Horne Rd | Corpus Christi | TX | 78416 | 741143014 | $131,478 | program support | ||||
| Nueces County Department of Social Services | ||||||||||
| 602 N Staples St | Corpus Christi | TX | 78401 | 999999999 | $15,897 | program support | Suite 180 | |||
| OATH - Open Arms Thankful Hearts | ||||||||||
| 405 N Adams | Beeville | TX | 78102 | 742531617 | $10,000 | COVID-19 response | ||||
| OATH - Open Arms Thankful Hearts | ||||||||||
| 405 N Adams | Beeville | TX | 78102 | 742531617 | $28,780 | program support | ||||
| Odyssey After School Enrichment Program | ||||||||||
| PO Box 237 | Rockport | TX | 78381 | 710916426 | $5,054 | program support | ||||
| Operation SOS | ||||||||||
| 4659 Everhart Rd | Corpus Christi | TX | 78411 | 741207552 | program support | $32,900 | retail | school supplies | ||
| Prospera Housing Community Services | ||||||||||
| 3419 Nacogdoches Rd | San Antonio | TX | 78217 | 742685268 | $15,000 | COVID-19 response | ||||
| Ronald McDonald House Charities of Corpus Christi | ||||||||||
| 3402 Ft Worth St | Corpus Christi | TX | 78411 | 742378671 | $40,737 | program support | ||||
| Rural Economic Assistance League REAL Inc | ||||||||||
| 301 Lucero St | Alice | TX | 78332 | 741784537 | $35,000 | COVID-19 response | ||||
| Salvation Army Corpus Christi | ||||||||||
| 521 Josephine St | Corpus Christi | TX | 78401 | 750800678 | $50,000 | COVID-19 response | ||||
| Salvation Army Corpus Christi | ||||||||||
| 521 Josephine St | Corpus Christi | TX | 78401 | 750800678 | $107,048 | program support | ||||
| San Patricio County Literacy Council | ||||||||||
| 313 N Rachal | Sinton | TX | 78387 | 742798354 | $8,588 | program support | Suite 201 | |||
| Sinton For Youth | ||||||||||
| 101 W Sinton St | Sinton | TX | 78387 | 742567508 | $17,424 | program support | ||||
| South Texas Botanical Gardens & Nature Center | ||||||||||
| 8545 S Staples St | Corpus Christi | TX | 78413 | 742274448 | $5,045 | COVID-19 response | ||||
| The Council on Alcohol & Drug Abuse | ||||||||||
| 1801 S Alameda St | Corpus Christi | TX | 78404 | 741696491 | $10,000 | COVID-19 response | Suite 150 | |||
| The Council on Alcohol & Drug Abuse | ||||||||||
| 1801 S Alameda St | Corpus Christi | TX | 78404 | 741696491 | $18,700 | program support | Suite 150 | |||
| The Purple Door | ||||||||||
| 813 Buford Ave | Corpus Christi | TX | 78404 | 741943398 | $15,000 | COVID-19 response | ||||
| The Purple Door | ||||||||||
| 813 Buford Ave | Corpus Christi | TX | 78404 | 741943398 | $204,388 | program support | ||||
| Timon's Ministries | ||||||||||
| 10501 S Padre Island Dr | Corpus Christi | TX | 78418 | 311638327 | $10,000 | COVID-19 response | ||||
| USO of South Texas | ||||||||||
| 320 S Fifth St | Corpus Christi | TX | 78419 | 741478872 | $10,000 | COVID-19 response | ||||
| USO of South Texas | ||||||||||
| 320 S Fifth St | Corpus Christi | TX | 78419 | 741478872 | $16,643 | program support | ||||
| Wesley Community Center | ||||||||||
| 4025 McArthur | Corpus Christi | TX | 78416 | 741185657 | $10,000 | COVID-19 response | ||||
| Wesley Community Center | ||||||||||
| 4025 McArthur | Corpus Christi | TX | 78416 | 741185657 | $132,039 | program support | ||||
| West Side Helping Hand | ||||||||||
| 3146 Highland Ave | Corpus Christi | TX | 78405 | 475019383 | $5,409 | program support | ||||
| YMCA of the Coastal Bend | ||||||||||
| 417 S Upper Broadway | Corpus Christi | TX | 78401 | 741211167 | $20,000 | COVID-19 response | ||||
| YMCA of the Coastal Bend | ||||||||||
| 417 S Upper Broadway | Corpus Christi | TX | 78401 | 741211167 | $7,513 | program support | ||||
| YWCA of Corpus Christi | ||||||||||
| 4601 Corona Dr | Corpus Christi | TX | 78411 | 741157366 | $45,338 | program support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth D Averyt | ||||||||||||||
| President and CEO | $105,753 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,708 | $0 | $124,461 | $0 | $0 | $0 |
| Robert L McCarty | ||||||||||||||
| Chief Financial Officer | $57,366 | $0 | $542 | $0 | $0 | $0 | $0 | $0 | $14,063 | $0 | $71,971 | $0 | $0 | $0 |
| Catrina Wilson | ||||||||||||||
| President and CEO | $53,850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,671 | $0 | $61,521 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The compensation of the President and CEO is established annually by the officers of the Board of Directors serving as the Performance and Compensation Review Committee. The committee ensures alignment of pay with organizational performance measures and compliance with regulatory requirements. Reasonableness of compensation along with market comparability data are also considered. The compensation of other officers and key employees is determined by the President and CEO using a parallel procedure to that described above. |
| Schedule J, Part I, Line 7 | Robert McCarty, CFO, received a holiday bonus of $542. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | School supplies | 18 | $17,600 | retail value |
| Yes (X) | merchandise for golf tourney swag bags | 36 | $12,982 | retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft of the Form 990 is provided by email to all Directors for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Each year all Directors are provided a conflict of interest declaration. The completed documents are collected and maintained by the Executive Administrative Officer. |
| 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 19 | Governing documents and conflict of interest policy can be viewed at the organizations office during regular business hours. Financial statements are available for viewing at uwcb.org. |
| Form 990, Part XI, Line 9 | Administrative fees on designations $(65,827); Designations received, $(1,972,230); Designations paid, $1,634,945; Net loss on special events $9,817 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A Request for Extension was timely filed and approved | ExplanationTxt |
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