2021-11-15T10:37:06-06:00 2021-06-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2020-07-01 741241385 UNITED WAY OF SOUTHERN CAMERON COUNTY UNIT 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 TRACI WICKETT PRESIDENT & CEO 9565486880 2021-11-15 1 TRACI WICKETT 999009999 JAVIER E ALARCON CPA P00957458 9565422553 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRACI WICKETT 634 E LEVEE ST BROWNSVILLE TX 78520 7391334 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 29 510 0 0 1759397 7266944 0 0 22161 10538 396842 113852 2178400 7391334 429801 453534 0 0 670486 670940 0 0 121211 666971 1391355 1767258 2515829 411142 4875505 3083699 7802617 657774 501188 2425925 7301429 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". 1 0 422594 195886 91302 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". 391375 76261 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. 1508627 181387 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. 2286 2286 2324882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 19 0 1 29 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 TERI CAPISTRAN CHAIR 2.00 X X 0 0 0 ART GARZA VICE CHAIR 2.00 X X 0 0 0 JAIME MARTINEZ IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 FRANK LOPEZ TREASURER 2.00 X X 0 0 0 MICHAEL LIMAS CAMPAIGN CHAIR 2.00 X X 0 0 0 FRANK ACEVEDO DIRECTOR 2.00 X 0 0 0 DAHLIA AGUILAR DIRECTOR 2.00 X 0 0 0 JOHN EDGE DIRECTOR 2.00 X 0 0 0 ERIC GARZA DIRECTOR 2.00 X 0 0 0 CARLOS GARZA DIRECTOR 2.00 X 0 0 0 MARIBEL GUERRERO 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 BEATRICE LOPEZ JUAREZ DIRECTOR 2.00 X 0 0 0 JUAN LOYA DIRECTOR 2.00 X 0 0 0 PEDRO MALDONADO DIRECTOR 2.00 X 0 0 0 CARLA MANCHA DIRECTOR 2.00 X 0 0 0 HEATHER SCOTT 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 100000 0 7507 IRENE HINOJOSA FINANCE DIRECTOR 40.00 X 58000 0 10713 158000 0 18220 0 0 0 0 0 603235 209403 6454306 7266944 10538 10538 12000 0 12000 12000 12000 10550 0 10550 10550 OTHER INCOME 900099 91302 91302 91302 7391334 91302 0 33088 453534 453534 158000 142841 15159 406718 373937 32781 65521 33194 21902 10425 40701 36796 3905 99227 90442 6396 2389 180603 171086 2654 6863 21687 13737 3744 4206 3245 2150 600 495 17461 11132 3468 2861 29138 29138 9179 5852 1823 1504 PROGRAM EXPENSES 990145 990145 CAMPAIGN EXPENSE 40614 40614 BOARD EXPENSES 56 36 11 9 2515829 2324882 69736 121211 1257144 6492616 1017120 706568 347825 165993 1019 1046 1774 1774 893704 459084 458817 434620 3083699 7802617 595385 501188 62389 0 657774 501188 X 1560800 6843918 865125 457511 2425925 7301429 3083699 7802617 X 4875505 -1 X X 0 1 X 1 0 X 1205087 1746824 1714202 1759397 7266944 13692454 1205087 1746824 1714202 1759397 7266944 13692454 13692454 18970 18916 14169 34161 22538 108754 180984 230873 182946 384842 101852 1081497 14882705 0.92000 0.86500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2016 AMOUNT: $ 16,615. 2018 AMOUNT: $ 11,093. 2019 AMOUNT: $ 5,307. 2020 AMOUNT: $ 10,550. OTHER INCOME - 2016 AMOUNT: $ 110,994. 2017 AMOUNT: $ 135,032. 2018 AMOUNT: $ 68,563. 2019 AMOUNT: $ 206,123. 2020 AMOUNT: $ 91,302. IN-KIND REVENUE - 2016 AMOUNT: $ 53,375. 2017 AMOUNT: $ 95,841. 2018 AMOUNT: $ 103,290. 2019 AMOUNT: $ 173,412. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 506339 237561 268778 153612 141770 11842 79753 79753 0 434620 X 7507049 115715 115715 7391334 0 7391334 2631545 115715 115715 2515830 -1 -1 2515829 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 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) 44994 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) 13500 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS GARRIGA ELEMENTARY 200 WEST ADAMS PORT ISABEL TX 78578 262152167 11600 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 7000 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 FOR 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 III, LINE 2 UNITED AGAINST HUNGER, AN INITIATIVE LED BY UNITED WAY OF SOUTHERN CAMERON COUNTY, WAS FORMED IN APRIL 2020 TO ADDRESS FOOD INSECURITY IN THE RIO GRANDE VALLEY, A PROBLEM THAT WAS GROWING DAY BY DAY AS COVID-19 BECAME AN ECONOMIC PROBLEM AS WELL AS A HEALTH PROBLEM. DEMAND FOR EMERGENCY FOOD ASSISTANCE FAR OUTSTRIPPED THE CAPACITY OF LOCAL AGENCIES TO RESPOND TO THE NEED, SO UNITED WAY OF SOUTHERN CAMERON COUNTY STEPPED IN WITH EMERGENCY ASSISTANCE. IN PARTNERSHIP WITH FOUNDATIONS AND PRIVATE DONORS AND WITH THE ASSISTANCE OF GET SHIFT DONE, A TECHNOLOGY PLATFORM THAT ALLOWED US TO HIRE FURLOUGHED RESTAURANT WORKERS TO USE THEIR SKILLS AT LOCAL SOUP KITCHENS, EMERGENCY FOOD PANTRIES, MEALS ON WHEELS AND WEEKLY MASS FOOD DISTRIBUTIONS, WE WORKED WITH OUR PARTNERS TO PROVIDE OVER 7 MILLION MEALS TO HUNGRY FAMILIES DURING THE PANDEMIC. ADDITIONALLY, THE FURLOUGHED RESTAURANT WORKERS WE HIRED EARNED MUCH-NEEDED INCOME TO SUSTAIN THEIR FAMILIES. OVER 1,400 GET SHIFT DONE WORKERS COOKED, SERVED, DELIVERED AND DISTRIBUTED MEALS AND EMERGENCY PANTRY BAGS, AND THEY EARNED A TOTAL OF $726,307 TO HELP KEEP THEIR FAMILIES AFLOAT. THE WORKERS DIDN'T JUST ADD AN EXTRA SET OF HANDS TO THE AGENCIES THEY SERVED; THEY BROUGHT THEIR TALENTS AND EXPERIENCE IN FOOD SERVICE, WHICH HELPED THE AGENCIES MAKE IMPROVEMENTS TO THEIR SYSTEMS, A BENEFIT THAT WILL CONTINUE LONG AFTER THE WORKERS RETURNED TO THEIR REGULAR JOBS. 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 105000 BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION L 12000