2020-10-21T14:27:53-05:00 2019-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2019-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 MILES HARTMAN PRESIDENT 4326857700 2020-10-20 1 MARY LEE BROOKS CPA P00023232 3256776251 2020-09-30 205.209.228.183 2020-10-20 22:39:21 CD P 24C5644672C787799BD48B9858FD2C352C786B48 7A7F2CCBA2C037D1B2BF8AD9C7364085D0D506B8 2019 2021-01-29 14:40:06Z MILES HARTMAN 1209 W WALL MIDLAND TX 79701 4688925 0 X WWW.UWMIDLAND.ORG X 1955 TX TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 24 24 9 156 0 0 2636223 2258384 5153 3478 728583 487763 3760 -13227 3373719 2736398 2032651 1431838 0 0 585816 566267 0 0 334823 257410 329241 2875877 2327346 497842 409052 9625267 10037699 2419686 1728517 7205581 8309182 TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 0 0 1759580 1431838 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 5641 3832 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. 1765221 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 3 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 MIDLAND TX 79701 STEPHEN BOWERMAN DIRECTOR 2.00 X 0 0 0 STEPHEN BRUMLEY DIRECTOR 2.00 X 0 0 0 KAYLEIGH DUNN DIRECTOR 2.00 X 0 0 0 MATT ETHEREDGE DIRECTOR 2.00 X 0 0 0 GUY ELLIS DIRECTOR 2.00 X 0 0 0 WILL GILCHRIEST DIRECTOR 2.00 X 0 0 0 WILL GRAY DIRECTOR 2.00 X 0 0 0 ROY GEER DIRECTOR 2.00 X 0 0 0 BRENDA HARKNESS DIRECTOR 2.00 X 0 0 0 MILES HARTMAN DIRECTOR 2.00 X 0 0 0 PATRICK JONES 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 SUSAN SPRATLEN DIRECTOR 2.00 X 0 0 0 MORRIS WILLIAMS JR DIRECTOR 2.00 X 0 0 0 SCOTT NELSON PRESIDENT 2.00 X X 0 0 0 AARON DORFNER PRESIDENT - ELECT 2.00 X X 0 0 0 RAMONA A THOMAS TREASURER 2.00 X X 0 0 0 DEBBIE MARKLEY ASST. TREASURER 2.00 X X 0 0 0 CHAD MCALLASTER VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 KRISTIN DITTO VP COMMUNITY INVESTMENT 2.00 X X 0 0 0 ALFREDO CHAPARRO AVP COMMUNITY INVESTMENT 2.00 X X 0 0 0 DARRELL CARRIGER SECRETARY 2.00 X X 0 0 0 MARY BAKER PAST PRESIDENT 2.00 X X 0 0 0 MARK ALEXANDER EXECUTIVE DIRECTOR 40.00 X 42147 0 36486 PAIGE VICKERY FINANCE DIRECTOR 40.00 X 50027 0 10472 LESLIE BOGGS FINANCE DIRECTOR 40.00 X 19250 0 2392 SUSAN GILMORE INTERIM EXEC DIRECTOR 40.00 X 20733 0 0 132157 0 49350 0 0 0 0 0 219890 2038494 2258384 YOUNG PROFESSIONALS OF MIDLAND 900099 3478 3478 3478 234555 234555 2117512 1864304 253208 253208 253208 38986 219890 88223 -49237 -49237 INSURANCE PROCEEDS 900099 34545 34545 REIMBURSEMENTS 900099 1111 1111 PROCESSING FEES 900099 354 354 36010 2736398 4943 0 473071 X 1431838 1431838 160774 71598 22089 67087 313628 140379 41838 131411 61574 27561 8214 25799 30291 12280 4207 13804 20733 5304 9778 5651 76739 76739 38214 38214 132 34 62 36 5007 2241 668 2098 30472 13639 4065 12768 2676 765 886 1025 17066 2150 6064 8852 17938 8029 2393 7516 13128 5876 1751 5501 NATIONAL AND STATE DUES 48473 21697 6466 20310 EQUIPMENT MAINTENANCE 33612 13028 2434 18150 PRINTING AND PUBLICATIO 7174 715 6459 YOUNG PROFESSIONALS MID 5641 5641 12236 2446 1434 8356 2327346 1765221 227302 334823 284667 250335 2086006 2305725 580385 234682 1263 60053 19204 5165 617181 354910 230781 262271 5864575 6403676 499596 574582 9625267 10037699 2416 2385121 1649037 34565 77064 2419686 1728517 X 6705581 7809182 500000 500000 7205581 8309182 9625267 10037699 X 409052 707028 -12479 X 0 1 X 0 0 X 2574195 2420814 2393526 2435378 2038494 11862407 2574195 2420814 2393526 2435378 2038494 11862407 11862407 146067 154991 167812 249190 234555 952615 12815022 0.92570 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984954 120322 21345 9348 1074583 1062653 -34717 33114 9868 984954 1026279 69663 23730 9558 1062653 1018234 43028 25851 9133 1026279 1081880 -28131 29860 5654 1018234 0.53470 0.46530 1 0 72011 72011 361847 186850 174997 183323 168060 15263 262271 PERMIAN BASIN ENDOWMENT 574582 574582 DUE TO STATE AND FEDERAL AFFILIATES 40981 YOUNG PROFESSIONALS MIDLAND 11745 403B LIABILITY 24338 77064 X 3489957 707028 88223 795251 2694706 41692 41692 2736398 2371714 88223 88223 2283491 43855 43855 2327346 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 2019 OR 2018. 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 88,223. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 38,214. MIDLAND YOUNG PROFESSIONALS REVENUE 3,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 88,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 38,214. MIDLAND YOUNG PROFESSIONALS EXPENSES 5,641. BUSTIN' CLAY 250376 219890 30486 48760 25000 1273 2 8500 8500 13190 258876 219890 38986 48760 25000 14463 88223 -49237 1 AGAPE COUNSELING 3500 N A STE 2400 MIDLAND TX 79705 452450285 501(C)(3) 27000 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION 440 N BIG SPRING C-32 MIDLAND TX 79705 133039601 501(C)(3) 4000 PROGRAM SUPPORT AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 10000 PROGRAM SUPPORT BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND TX 79710 820927815 501(C)(3) 7500 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 31500 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 714 W LOUISIANA AVE MIDLAND TX 79701 221576300 501(C)(3) 42000 PROGRAM SUPPORT BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 102500 PROGRAM SUPPORT BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 751932925 501(C)(3) 104650 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 157729 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 174000 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 99300 PROGRAM SUPPORT SENIOR LINK MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 104970 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 30000 PROGRAM SUPPORT FAMILY PROMISE 3500 N A STE 1400 MIDLAND TX 79705 271003573 501(C)(3) 15000 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 24750 PROGRAM SUPPORT HOSPICE OF MIDLAND 911 W TEXAS AVE MIDLAND TX 79701 751736007 501(C)(3) 5000 PROGRAM SUPPORT MIDLAND ACADEMY CHARTER SCHOOL 500 N BAIRD ST MIDLAND TX 79701 831694040 501(C)(3) 7000 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 30750 PROGRAM SUPPORT MIDLAND COUNTY DRUG COURT 500 N LORAINE ST MIDLAND TX 79701 001234567 501(C)(3) 1500 PROGRAM SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 82000 PROGRAM SUPPORT MIDLAND MEMORIAL FOUNDATION 2200 W ILLINOIS AVE MIDLAND TX 79701 750827455 501(C)(3) 26183 PROGRAM SUPPORT MIDLAND NEED TO READ 1709 W WALL MIDLAND TX 79701 742044292 501(C)(3) 10000 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 85200 PROGRAM SUPPORT MISD EDUCATION FOUNDATION 615 W MISSOURI AVE MIDLAND TX 79701 752330628 501(C)(3) 15000 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 30000 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 125000 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751437991 501(C)(3) 30000 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 32500 PROGRAM SUPPORT THE FIELD'S EDGE PO BOX 50068 MIDLAND TX 79710 814661939 501(C)(3) 8801 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 96633 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 125000 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 47250 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 100000 PROGRAM SUPPORT 34 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 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 IX, LINE 24E BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 4,621. TOTAL EXPENSES 4,932. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,213. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 2,581. TOTAL EXPENSES 4,550. POSTAGE: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 1,154. TOTAL EXPENSES 2,754. FORM 990, PART XI, LINE 9: YOUNG PROFESSIONALS MIDLAND -14,642. YPM CURRENT YEAR NET LOSS 2,163. 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