2020-02-20T17:40:18-07:00 2019-06-30 990 2018-07-01 741207552 UNITED WAY OF THE COASTAL BEND INC UNIT 3618822529 4659 Everhart Rd Corpus Christi TX 78411 Elizabeth Averyt President and CEO 3618822529 2020-02-24 75.87.103.106 2018 2020-09-23 17:36:50Z Libby Averyt 4659 Everhart Road Corpus Christi TX 78411 6040695 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. 10 10 21 413 0 0 6040106 5886358 78664 95162 6061 16575 -6923 -6860 6117908 5991235 3401030 2721542 0 0 1405421 1534587 0 0 397179 1031958 1124226 5838409 5380355 279499 610880 6263960 6550924 406302 526316 5857658 6024608 The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 0 0 2182008 1487901 495190 EDUCATION: 3,525 children and adults participated in programs designed for positive educational outcomes in critical areas of UWCB investment. 95.07% of children 0-5 in UWCB funded programs were developmentally ready to enter school; 83.14% of students in grades K-3 in UWCB funded programs maintained at least a C average in reading; 87.06% of students in grades 4-6 in UWCB funded programs performed at grade level in math and reading; 84.44% of youth in UWCB funded programs reported increased decision-making, leadership, social/emotional connections, or communication skills 680380 325120 42142 FINANCIAL STABILITY: 58,157 people participated in programs which meet basic needs while increasing employability leading to self sufficiency; 67.4% of individuals in UWCB funded programs completed job training and were placed into jobs; 100% of individuals in UWCB funded programs completed financial education classes and demonstrated financial capability; 87.02% of individuals seeking income tax assistance through UWCB Volunteer Income Tax Assistance received the tax preparation assistance they sought; 65.41% of individuals and families in UWCB funded programs wee connected to support services that reduce barriers to achieve financial stability 1813219 681565 775130 HEALTH: 46,091 people participated in programs designed for positive health outcomes in the critical areas of UWCB investment. 89.95% 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; 92.64% of youth participating in UWCB funded programs reported increased knowledge of healthy nutrition and physical activities; 91.16% of participants in UWCB funded programs reported decreased unhealthy behaviors such as alcohol and chemical dependency 0 0 0 4675607 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 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 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 92623 0 16591 JD Egbert Director 1 0 X 0 0 0 Wesley O Gore Director 1 0 X 0 0 0 Gabriel Guerra Chair-Elect 3 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 3 0 X X 0 0 0 Robert A Rocha Director 1 0 X 0 0 0 Erik P Simpson Secretary 3 0 X X 0 0 0 Judith Talavera Chair 3 0 X X 0 0 0 Javier Wiley Director 1 0 X 0 0 0 Catrina Wilson President and CEO 40 0 X X X X X 115221 0 17767 Robert L McCarty Chief Financial Officer 40 0 X 88845 0 15520 296689 0 49878 1 1 0 0 Catholic Charities 615 Oliver Court Corpus Christi TX 78408 home visiting of families with preschoolers 383545 Education Service Center Region II 209 N Water Street Corpus Christi TX 78401 home visiting of families with preschoolers 296901 2 47011 0 125783 0 1556590 4156974 0 5886358 Administrative fees on designations 900099 95162 95162 0 0 95162 16575 16575 0 0 0 0 0 0 0 0 0 0 21000 0 0 0 21000 0 21000 0 0 21000 0 0 21600 125783 49460 -27860 0 -27860 0 5991235 111737 0 -6860 2721542 2721542 0 0 0 0 235379 79002 116462 39915 0 0 0 0 992209 773466 16228 202515 76531 53023 8572 14936 137234 94088 22346 20800 93234 64391 10352 18491 0 0 0 0 0 0 0 0 21800 13734 4796 3270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6207 3208 376 2623 29589 16340 6847 6402 30492 19753 5822 4917 0 0 0 0 58567 33376 16102 9089 45345 25369 16072 3904 0 0 0 0 40430 20807 16990 2633 0 0 0 0 0 0 0 0 61243 35521 14086 11636 25654 17195 4470 3989 Dues 58382 38484 10458 9440 Payments to subcontractors 662908 620337 3024 39547 Subscriptions 469 292 101 76 Supplies 83140 45679 34465 2996 5380355 4675607 307569 397179 745432 777227 1452939 1457702 1573431 1861301 152515 182040 0 0 0 0 0 0 0 0 121326 47051 2474658 249055 2218317 2225603 6263960 6550924 203893 250769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202409 275547 406302 526316 X 2599105 3087569 3258553 2937039 0 0 5857658 6024608 6263960 6550924 X 610880 0 0 0 0 -443930 X 0 1 X 1 1 1 X 6107563 5855985 4657032 6040106 5945534 28606220 6107563 5855985 4657032 6040106 5945534 28606220 28606220 8956 57224 23878 -6923 16575 99710 0 0 0 0 0 0 109245 155457 91611 78664 95162 530139 29236069 0.97846 0.9778 X Schedule A, Part II, Line 10 Administrative fees on designations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 87045 87045 0 2304445 176647 2127798 0 0 0 0 0 71168 69335 1833 0 12000 3073 8927 2225603 0 Donor designations payable 275547 275547 4644370 0 0 0 0 0 4644370 0 1346865 1346865 5991235 4477420 0 0 0 0 0 4477420 0 902935 902935 5380355 Schedule D, Part XI, Line 4b Donor designated contributions $1,251,703; administrative fees on designations $95,162 Schedule D, Part XII, Line 4b Designations paid $902,935 United Way Golf Classic 147383 125783 21600 0 15998 0 7420 15120 10922 0 0 147383 125783 21600 0 15998 0 7420 15120 10922 49460 -27860 1 All Hands and Hearts Together 6 County Rd Ste 6 Mattapoisett MA 02739 203414952 501c3 28000 disaster relief Atascosa Community Health Center 105 E Thornton St Three Rivers TX 78071 742089103 501c3 39375 program support Amistad Community Health Center 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 501c3 29620 program support Aransas Pass for Youth 130 W Goodnight Ave Aransas Pass TX 78336 742779214 501c3 24545 program support Bee County Adult Literacy Council Coastal Bend College 3800 Charco Rd Beeville TX 78102 742538098 501c3 5600 program support Big Brothers Big Sisters of South Texas 3833 S Staples St Suite 5102 Corpus Christi TX 78411 741897630 501c3 19062 program support Boy Scouts of America 700 Everhart Terrace Building A Corpus Christi TX 78411 741143068 501c3 78533 program support Boys and Girls Club of Alice 793 S Texas Blvd Alice TX 78333 741463071 501c3 68241 program support Boys and Girls Club of Beeville 801 W Corpus Christi Beeville TX 78102 510211273 501c3 58130 program support Boys and Girls Club of the Coastal Bend 3902 Greenwood Dr Corpus Christi TX 78416 741294586 501c3 146813 program support Boys and Girls Club of Kingsville 1238 E Kenedy Ave Kingsville TX 78364 741499178 501c3 23174 program support Catholic Charities of Corpus Christi 615 Oliver Ct Corpus Christi TX 78408 742330464 501c3 109679 program support Cenikor Foundation 5501 IH37 Corpus Christi TX 78408 741595867 501c3 89342 program support Corpus Christi Literacy Council 4044 Greenwood Dr Corpus Christi TX 78416 742444906 501c3 39451 program support Corpus Christi Metro Ministries 1919 Leopard St Corpus Christi TX 78408 742247261 501c3 97161 program support Driscoll Children's Hospital 3533 S Alameda St Corpus Christi TX 78411 742577746 501c3 240637 program support Duval County Attorney PO Drwer 1076 San Diego TX 78384 999999999 11115 program support Family Counseling Service 3833 S Staples St Suite 203 Corpus Christi TX 78411 741321308 501c3 190994 program support Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 741256499 501c3 65972 program support Golden Crescent Habitat for Humanity 4103 N Navarro St Suite 200 Victoria TX 77901 742650392 501c3 100000 disaster relief Goodwill Industries of South Texas 2961 S Port Ave Corpus Christi TX 78405 741223056 501c3 91550 program support Greenwood Molina Chldren's Center 954 National Dr Corpus Christi TX 78416 741492311 501c3 91402 program support Kleberg County Adult Literacy Council 220 N 4th St Kingsville TX 78363 742987004 501c3 8567 program support Kleberg County Welfare 700 E King St Kingsville TX 78363 999999999 501c3 18873 program support Live Oak Child Welfare Board 207 E Leroy St Three Rivers TX 78071 743089736 501c3 42674 program support Mary McLeod Bethune Day Nursery 900 E Kinney St Corpus Christi TX 78401 741238426 501c3 39798 program support Mission of Mercy 2421 Ayers St Corpus Christi TX 78404 860704883 501c3 43823 program support Neighborhood Centers of Corpus Christi 614 Horne Rd Corpus Christi TX 78416 741143014 501c3 134821 program support Nueces County Department of Social Services 602 N Staples St Suite 180 Corpus Christi TX 78401 999999999 22231 program support OATH - Open Arms Thankful Hearts 405 N Adams Beeville TX 78102 742531617 501c3 25648 program support Odyssey After School Enrichment Program PO Box 237 Rockport TX 78381 710916426 501c3 7940 program support Operation SOS 4659 Everhart Rd Corpus Christi TX 78411 741207552 501c3 62926 retail school supplies program support Port Aransas Chamber of Commerce 403 W Cotter Ave Port Aransas TX 78373 822761522 35551 disaster relief Refugio County Volunteer Fire Department 608 Commerce St Refugio TX 78377 999999999 15500 disaster relief Salvation Army Corpus Christi 521 Josephine St Corpus Christi TX 78401 750800678 501c3 92790 program support San Patricio County Literacy Council 313 N Rachal Suite 201 Sinton TX 78387 742798354 501c3 7747 program support Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 501c3 8067 program support The Council on Alcohol & Drug Abuse 1801 S Alameda St Suite 150 Corpus Christi TX 78404 741696491 501c3 22429 program support Wesley Community Center 4025 McArthur Corpus Christi TX 78416 741185657 501c3 129478 program support The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 501c3 219499 program support YMCA of the Coastal Bend 417 S Upper Broadway Corpus Christi TX 78401 741211167 501c3 7614 program support YWCA of Corpus Christi 4601 Corona Dr Corpus Christi TX 78411 741157366 501c3 43952 program support 42 42 Schedule I, Part I, Line 2 Grant recipients are required to report program outcomes midyear and program outcomes and financial results at the end of each grant year. These data are analyzed by UWCB staff. Every third year each grant recipient is required to complete a more comprehensive grant application. The grantees present the application in a face to face meeting with panels of donor volunteers. The review panels then make recommendations to the Board of Directors who make the final determination on grant awards. 0 0 0 0 0 0 0 0 0 Elizabeth D Averyt President and CEO 92353 0 270 0 0 0 0 0 16591 0 109214 0 0 0 Robert L McCarty Chief Financial Officer 88304 0 541 0 0 0 0 0 15520 0 104365 0 0 0 Catrina Wilson President and CEO 114680 0 541 0 0 0 0 0 17767 0 132988 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is provided to all Directors for review via email prior to its filing Form 990, Part VI, Section B, Line 12c Directors provide written notice of any potential conflicts of interest annually. These documents are assessed and monitored by management. 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 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. Form 990, Part VI, Section C, Line 19 Audited financial statements are available for viewing at uwcb.org. The Conflict of Interest Policy and governing documents may be viewed at the corporate offices during regular business hours. Form 990, Part XI, Line 9 Administrative fees on designations $95,162; Unpaid designations $348,768 An extension was granted via Form 8868.