2021-03-23T11:14:34-07:00 2020-06-30 990 2019-07-01 741207552 UNITED WAY OF THE COASTAL BEND INC UNIT 3618822529 4659 Everhart Rd Corpus Christi TX 78411 Elizabeth Averyt President and CEO 3618822529 2021-03-26 2019 2022-09-23 18:48:47Z Libby Averyt 4659 Everhart Rd Corpus Christi TX 78411 7027498 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. 11 11 28 735 0 0 5886358 6892001 95162 65827 16575 17870 -6860 10183 5991235 6985881 2721542 3221769 0 0 1534587 1599252 0 0 379522 1124226 1202711 5380355 6023732 610880 962149 6550924 7308176 526316 714714 6024608 6593462 The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 0 0 1631894 791796 701405 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 1509338 1266244 41548 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 2097047 1163729 765584 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 0 0 0 5238279 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 1 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X Robert McCarty 3618822529 4659 Everhart Road Corpus Christi TX 78411 Elizabeth D Averyt President and CEO 40 0 X X X X 105753 0 18708 Robert L McCarty Chief Financial Officer 40 0 X 87908 0 14063 Catrina Wilson President and CEO 40 0 X X X X 53850 0 7671 JD Egbert Director 1 0 X 0 0 0 Wesley O Gore Past Chair 1 0 X X 0 0 0 Gabriel Guerra Chair-Elect 1 0 X X 0 0 0 Catherine Tobin Hilliard 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 Treasurer 1 0 X X 0 0 0 Robert A Rocha Director 1 0 X 0 0 0 Erik P Simpson Secretary 1 0 X X 0 0 0 Judith Talavera Chair 1 0 X X 0 0 0 Javier Wiley Director 1 0 X 0 0 0 Louis Whetstone Director 1 0 X 0 0 0 247511 0 40442 1 1 0 0 Catholic Charities 615 Oliver Court Corpus Christi TX 78408 home visiting of families with preschoolers 308035 Education Service Center Region II 209 N Water Street Corpus Christi TX 78401 home visiting of families with preschoolers 301217 2 30916 0 85150 0 1512461 5263474 30582 6892001 Administrative fees on designations 900099 65827 65827 0 0 0 0 0 0 65827 17870 17870 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 20000 0 20000 0 0 20000 0 0 31800 85150 41617 -9817 0 -9817 0 6985881 83697 0 10183 3221769 3221769 212314 83367 86543 42404 1088235 798575 114550 175110 79766 53985 12494 13287 121965 76049 24722 21194 96972 65708 14944 16320 20543 12041 4656 3846 5519 4076 533 910 39380 10367 8750 20263 34566 21549 6971 6046 61622 29486 22329 9807 27567 14292 9617 3658 11714 7722 3510 482 62122 36031 14288 11803 20501 14040 4275 2186 Dues 82875 57850 13495 11530 Payments to sub-contractors 615751 613296 1654 801 Supplies 31762 8578 19179 4005 Bad debt expense 188789 109498 43421 35870 6023732 5238279 405931 379522 777227 1248085 1457702 1464981 1861301 2072058 182040 307022 0 0 0 0 47051 41082 2507712 332764 2225603 2174948 6550924 7308176 250769 454090 0 0 0 0 0 0 0 275547 260624 526316 714714 X 3087569 3402846 2937039 3190616 6024608 6593462 6550924 7308176 X 962149 0 0 0 0 -393295 X 0 1 X 1 1 1 X 5855985 4657032 6040106 5945534 6826174 29324831 5855985 4657032 6040106 5945534 6826174 29324831 2023761 27301070 57224 23878 -6923 16575 37870 128624 0 0 0 0 0 155457 91611 78664 95162 65827 486721 29940176 0 0.91185 0.97846 X Schedule A, Part II, Line 10 Administrative fees on designated gifts RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 87045 87045 0 2304445 177525 2126920 0 0 0 0 0 104755 155239 -50484 0 11467 0 11467 2174948 0 Designations payable 260624 260624 4768852 0 0 0 41617 41617 4727235 0 2258646 2258646 6985881 4199998 0 0 0 0 0 4199998 0 1823734 1823734 6023732 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; 26th Annual United Way Golf Classic 116950 85150 31800 0 10748 0 3934 16330 26771 0 0 116950 85150 31800 0 10748 0 3934 16330 26771 57783 -25983 1 Amistad Community Health Center 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 15000 COVID-19 response Amistad Community Health Center 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 48609 program support Aransas Pass for Youth 130 W Goodnight Ave Aransas Pass TX 78336 742779214 15000 COVID-19 response Aransas Pass for Youth 130 W Goodnight Ave Aransas Pass TX 78336 742779214 23746 program support Atascosa Community Health Center 105 E Thornton St Three Rivers TX 78071 742089103 5500 COVID-19 response Atascosa Community Health Center 105 E Thornton St Three Rivers TX 78071 742089103 44094 program support Bee County Adult Literacy Council Coastal Bend College 3800 Charco Rd Beeville TX 78102 742538098 5321 program support Big Brothers Big Sisters of South Texas 3833 S Staples St Suite 5102 Corpus Christi TX 78411 741897630 16498 program support Boy Scouts of America 700 Everhart Terrace Building A Corpus Christi TX 78411 741143068 23351 program support Boys and Girls Club of Alice 793 S Texas Blvd Alice TX 78333 741463071 71752 program support Boys and Girls Club of Beeville 801 W Corpus Christi Beeville TX 78102 510211273 59622 program support Boys and Girls Club of Kingsville 1238 E Kenedy Ave Kingsville TX 78364 741499178 26194 program support Boys and Girls Club of Live Oak County 611 Tips St Three Rivers TX 78071 510211273 20488 program support Boys and Girls Club of the Coastal Bend 3902 Greenwood Dr Corpus Christi TX 78416 741294586 7300 COVID-19 response Boys and Girls Club of the Coastal Bend 3902 Greenwood Dr Corpus Christi TX 78416 741294586 150803 program support Broken Chains Recovery Center 4610 Kostoryz Rd Corpus Christi TX 78415 473134406 10000 COVID-19 response CASA of Bee Live Oak and McMullen Counties 113 E Cleveland St Beeville TX 78102 472229883 7805 program support CASA of the Coastal Bend 2602 Prescott Corpus Christi TX 78403 742631146 32012 program support Catholic Charities of Corpus Christi 615 Oliver Ct Corpus Christi TX 78408 742330464 30000 COVID-19 response Catholic Charities of Corpus Christi 615 Oliver Ct Corpus Christi TX 78408 742330464 117722 program support Cenikor Foundation 5501 IH37 Corpus Christi TX 78408 741595867 82805 program support Coastal Bend Food Bank 826 Krill St Corpus Christi TX 78408 742234089 20000 COVID-19 response Coastal Bend Food Bank 826 Krill St Corpus Christi TX 78408 742234089 29353 program support Corpus Christi Hope House Inc 3226 Reid Dr Corpus Christi TX 78404 742480299 14500 COVID-19 response Corpus Christi Literacy Council 4044 Greenwood Dr Corpus Christi TX 78416 742444906 38393 program support Corpus Christi Metro Ministries 1919 Leopard St Corpus Christi TX 78408 742247261 50000 COVID-19 response Corpus Christi Metro Ministries 1919 Leopard St Corpus Christi TX 78408 742247261 94613 program support Driscoll Children's Hospital 3533 S Alameda St Corpus Christi TX 78411 742577746 246639 program support Duval County Attorney PO Drwer 1076 San Diego TX 78384 999999999 7075 program support Family Counseling Service 3833 S Staples St Suite 203 Corpus Christi TX 78411 741321308 40000 COVID-19 response Family Counseling Service 3833 S Staples St Suite 203 Corpus Christi TX 78411 741321308 187952 program support Food Bank of the Golden Crescent 3809 E Rio Grande Victoria TX 77901 742534561 10000 COVID-19 response Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 741256499 65519 program support Goodwill Industries of South Texas 2961 S Port Ave Corpus Christi TX 78405 741223056 91101 program support Greenwood Molina Children's Center 954 National Dr Corpus Christi TX 78416 741492311 10000 COVID-19 response Greenwood Molina Children's Center 954 National Dr Corpus Christi TX 78416 741492311 92131 program support Habitat for Humanity Corpus Christi 1901 Lipan St Corpus Christi TX 78408 742561473 6723 program support HALO-Flight Inc 1843 FM 665 Corpus Christi TX 78405 742235660 10155 program support Ingleside United Methodist Church 2572 Church St Ingleside TX 78362 742306981 25000 COVID-19 response Kleberg County Adult Literacy Council 220 N 4th St Kingsville TX 78363 742987004 10753 program support Kleberg County Welfare 700 E King St Kingsville TX 78363 999999999 8591 program support Live Oak Child Welfare Board 207 E Leroy St Three Rivers TX 78071 743089736 20000 COVID-19 response Live Oak Child Welfare Board 207 E Leroy St Three Rivers TX 78071 743089736 42035 program support Mary McLeod Bethune Day Nursery 900 E Kinney St Corpus Christi TX 78401 741238426 10000 COVID-19 response Mary McLeod Bethune Day Nursery 900 E Kinney St Corpus Christi TX 78401 741238426 40335 program support Mission of Mercy 2421 Ayers St Corpus Christi TX 78404 860704883 10000 COVID-19 response Mission of Mercy 2421 Ayers St Corpus Christi TX 78404 860704883 45421 program support Mother Teresa Shelter Inc 513 Sam Rankin St Corpus Christi TX 78401 743026147 20000 COVID-19 response Mother Teresa Shelter Inc 513 Sam Rankin St Corpus Christi TX 78401 743026147 9676 program support Neighborhood Centers of Corpus Christi 614 Horne Rd Corpus Christi TX 78416 741143014 131478 program support Nueces County Department of Social Services 602 N Staples St Suite 180 Corpus Christi TX 78401 999999999 15897 program support OATH - Open Arms Thankful Hearts 405 N Adams Beeville TX 78102 742531617 10000 COVID-19 response OATH - Open Arms Thankful Hearts 405 N Adams Beeville TX 78102 742531617 28780 program support Odyssey After School Enrichment Program PO Box 237 Rockport TX 78381 710916426 5054 program support Operation SOS 4659 Everhart Rd Corpus Christi TX 78411 741207552 32900 retail school supplies program support Prospera Housing Community Services 3419 Nacogdoches Rd San Antonio TX 78217 742685268 15000 COVID-19 response Ronald McDonald House Charities of Corpus Christi 3402 Ft Worth St Corpus Christi TX 78411 742378671 40737 program support Rural Economic Assistance League REAL Inc 301 Lucero St Alice TX 78332 741784537 35000 COVID-19 response Salvation Army Corpus Christi 521 Josephine St Corpus Christi TX 78401 750800678 50000 COVID-19 response Salvation Army Corpus Christi 521 Josephine St Corpus Christi TX 78401 750800678 107048 program support San Patricio County Literacy Council 313 N Rachal Suite 201 Sinton TX 78387 742798354 8588 program support Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 17424 program support South Texas Botanical Gardens & Nature Center 8545 S Staples St Corpus Christi TX 78413 742274448 5045 COVID-19 response The Council on Alcohol & Drug Abuse 1801 S Alameda St Suite 150 Corpus Christi TX 78404 741696491 10000 COVID-19 response The Council on Alcohol & Drug Abuse 1801 S Alameda St Suite 150 Corpus Christi TX 78404 741696491 18700 program support The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 15000 COVID-19 response The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 204388 program support Timon's Ministries 10501 S Padre Island Dr Corpus Christi TX 78418 311638327 10000 COVID-19 response USO of South Texas 320 S Fifth St Corpus Christi TX 78419 741478872 10000 COVID-19 response USO of South Texas 320 S Fifth St Corpus Christi TX 78419 741478872 16643 program support Wesley Community Center 4025 McArthur Corpus Christi TX 78416 741185657 10000 COVID-19 response Wesley Community Center 4025 McArthur Corpus Christi TX 78416 741185657 132039 program support West Side Helping Hand 3146 Highland Ave Corpus Christi TX 78405 475019383 5409 program support YMCA of the Coastal Bend 417 S Upper Broadway Corpus Christi TX 78401 741211167 20000 COVID-19 response YMCA of the Coastal Bend 417 S Upper Broadway Corpus Christi TX 78401 741211167 7513 program support YWCA of Corpus Christi 4601 Corona Dr Corpus Christi TX 78411 741157366 45338 program support 76 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. X X X X 0 0 0 0 0 0 0 1 0 Elizabeth D Averyt President and CEO 105753 0 0 0 0 0 0 0 18708 0 124461 0 0 0 Robert L McCarty Chief Financial Officer 57366 0 542 0 0 0 0 0 14063 0 71971 0 0 0 Catrina Wilson President and CEO 53850 0 0 0 0 0 0 0 7671 0 61521 0 0 0 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. X School supplies 18 17600 retail value X merchandise for golf tourney swag bags 36 12982 retail value 0 0 1 0 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 A Request for Extension was timely filed and approved