UNITED WAY OF MIDLAND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MIDLAND INC (EIN 75-0945926)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201903159349304430
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T16:52:27-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750945926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MIDLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4326857700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT NELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4326857700 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY LEE BROOKS CPA | PreparerPersonNm |
| PTIN | P00023232 | PTIN |
| Phone | 3256776251 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.219.189.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 15:43:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2E7DEFDF869D74C2CE469AC07885001D4A8901E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 331DA89FC5DECE477E052653D2C541270D0ACE1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,950,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWMIDLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 202 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,393,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,636,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $279,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $728,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,204 | PYOtherRevenueAmt |
| CY Other Revenue | $3,760 | CYOtherRevenueAmt |
| PY Total Revenue | $2,654,980 | PYTotalRevenueAmt |
| CY Total Revenue | $3,373,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,938,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,032,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $553,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,569 | PYOtherExpensesAmt |
| CY Other Expenses | $257,410 | CYOtherExpensesAmt |
| PY Total Expenses | $2,771,523 | PYTotalExpensesAmt |
| CY Total Expenses | $2,875,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,190,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,625,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,578,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,419,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,611,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,205,581 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,196,648 | ExpenseAmt |
| Grant | $2,032,651 | GrantAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,945 | ExpenseAmt |
| Revenue | $5,153 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,204,593 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIGE VICKERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326857700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY BAKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT NELSON | ||||||
| PRESIDENT - ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMONA A THOMAS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE MARKLEY | ||||||
| ASST. TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON DORFNER | ||||||
| VP RESOURCE DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL GILCHRIEST | ||||||
| AVP RESOURCE DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE GREEN | ||||||
| VP COMMUNITY IMPACT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH MCWILLIAMS | ||||||
| AVP COMMUNITY IMPACT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SHAFFER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL CARRIGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALFREDO CHAPARRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| K MICHAEL CONAWAY | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN DITTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GUY ELLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL GRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HARKNESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILES HARTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C HENRY | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS JOHNSON | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD MCALLASTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET PURVIS | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY REESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA RULE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A SPENCE | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SPRATLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS WILLIAMS JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ALEXANDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $77,256 | $0 | $70,811 | |
| PAIGE VICKERY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $59,120 | $0 | $12,988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $200,845 | FundraisingAmt |
| All Other Contributions | $2,435,378 | AllOtherContributionsAmt |
| Total Contributions | $2,636,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUNG PROFESSIONALS OF MIDLAND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,190 | TotalRevenueColumnAmt |
| Exclusion | $249,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,957,282 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,477,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,393 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,393 | TotalRevenueColumnAmt |
| Exclusion | $479,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,760 | TotalRevenueColumnAmt |
| Exclusion | $3,760 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,373,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $732,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,651 | TotalAmt |
| Program Services | $2,032,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,176 | TotalAmt |
| Program Services | $71,325 | ProgramServicesAmt |
| Management And General | $131,700 | ManagementAndGeneralAmt |
| Fundraising | $17,151 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,057 | TotalAmt |
| Program Services | $42,706 | ProgramServicesAmt |
| Management And General | $23,645 | ManagementAndGeneralAmt |
| Fundraising | $207,706 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,094 | TotalAmt |
| Program Services | $2,663 | ProgramServicesAmt |
| Management And General | $4,384 | ManagementAndGeneralAmt |
| Fundraising | $4,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,139 | TotalAmt |
| Program Services | $11,793 | ProgramServicesAmt |
| Management And General | $19,420 | ManagementAndGeneralAmt |
| Fundraising | $17,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,350 | TotalAmt |
| Program Services | $6,584 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
| Fundraising | $15,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,370 | TotalAmt |
| Management And General | $42,370 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,040 | TotalAmt |
| Management And General | $35,040 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Program Services | $1,601 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $3,213 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,505 | TotalAmt |
| Program Services | $8,103 | ProgramServicesAmt |
| Management And General | $10,320 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157 | TotalAmt |
| Program Services | $1,231 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Fundraising | $2,260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,441 | TotalAmt |
| Program Services | $2,302 | ProgramServicesAmt |
| Management And General | $8,201 | ManagementAndGeneralAmt |
| Fundraising | $5,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,908 | TotalAmt |
| Program Services | $3,930 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| NATIONAL AND STATE DUES | $38,198 | $5,730 | $32,468 | |
| EQUIPMENT MAINTENANCE | $35,913 | $19,106 | $8,188 | $8,619 |
| PRINTING AND PUBLICATIO | $14,694 | $3,380 | $11,314 | |
| YOUNG PROFESSIONALS EXP | $7,945 | $7,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,889 | TotalAmt |
| Program Services | $2,387 | ProgramServicesAmt |
| Management And General | $6,926 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,877 | TotalAmt |
| Program Services | $2,204,593 | ProgramServicesAmt |
| Management And General | $324,971 | ManagementAndGeneralAmt |
| Fundraising | $346,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,990 | BOYAmt |
| EOY | $284,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302,648 | BOYAmt |
| EOY | $2,086,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,030 | BOYAmt |
| EOY | $580,385 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,160 | BOYAmt |
| EOY | $60,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,617 | BOYAmt |
| EOY | $19,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $627,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $396,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,040 | BOYAmt |
| EOY | $230,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,325 | BOYAmt |
| EOY | $5,864,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,653 | BOYAmt |
| EOY | $499,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190,463 | BOYAmt |
| EOY | $9,625,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,034 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,345 | BOYAmt |
| EOY | $2,385,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,530 | BOYAmt |
| EOY | $34,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,909 | BOYAmt |
| EOY | $2,419,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,111,554 | BOYAmt |
| EOY | $6,705,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,611,554 | BOYAmt |
| EOY | $7,205,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190,463 | BOYAmt |
| EOY | $9,625,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $497,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$949,692 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,028,442 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $17,435 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,042,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435,378 | CurrentTaxYearAmt |
| Total | $12,866,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,042,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435,378 | CurrentTaxYearAmt |
| Total | $12,866,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,866,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,190 | CurrentTaxYearAmt |
| Total | $874,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,740,908 | TotalSupportAmt |
| Public Support CY170 | 0.93640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,062,653 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,868 | AdministrativeExpensesAmt |
| End Year Balance | $984,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,730 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,558 | AdministrativeExpensesAmt |
| End Year Balance | $1,062,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,851 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,133 | AdministrativeExpensesAmt |
| End Year Balance | $1,026,279 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,131 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,018,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,656 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,912 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,089 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,925 | AdministrativeExpensesAmt |
| End Year Balance | $1,081,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,011 | OtherCostOrOtherBasisAmt |
| Book Value | $72,011 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,853 | DepreciationAmt |
| Book Value | $145,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,689 | DepreciationAmt |
| Book Value | $13,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230,781 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMIAN BASIN ENDOWMENT | $484,954 |
| YOUNG PROFESSIONALS OF MIDLAND | $14,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $499,596 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO STATE AND FEDERAL AFFILIATES | Desc |
| Amt | $34,565 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,496,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$949,692 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $112,304 | OtherRevenueAmt |
| Revenue Not Reported | -$837,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,333,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,373,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,945,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,304 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,832,891 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,985 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,875,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2018 OR 2017. 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 98,702. REIMBURSED EXPENSES 13,602. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 35,040. YOUNG PROFESSIONALS 5,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 98,702. REIMBURSED EXPENSES 13,602. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 35,040. YOUNG PROFESSIONALS 7,945. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUSTIN' CLAY | Event1Nm |
| Gross Receipts Event1 | $303,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,462 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $55,450 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,261 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $303,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,462 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $55,450 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,751 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE COUNSELING | |||||||
| 3500 N A STE 2400 | MIDLAND | TX | 79705 | 452450285 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| ALZHEIMER'S ASSOCIATION | |||||||
| 440 N BIG SPRING C-32 | MIDLAND | TX | 79705 | 133039601 | 501(C)(3) | $4,000 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| PO BOX 60310 | MIDLAND | TX | 79711 | 530196605 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS | |||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | 751791035 | 501(C)(3) | $34,833 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA | |||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | 221576300 | 501(C)(3) | $45,332 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB | |||||||
| 1321 S GOODE ST | MIDLAND | TX | 79701 | 751214505 | 501(C)(3) | $109,832 | PROGRAM SUPPORT |
| BUSH TENNIS CENTER | |||||||
| 5700 BRIARWOOD AVE | MIDLAND | TX | 79707 | 201991058 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BYNUM SCHOOL | |||||||
| 5100 AVALON DR | MIDLAND | TX | 79707 | 751932925 | 501(C)(3) | $82,982 | PROGRAM SUPPORT |
| CASA DE AMIGOS | |||||||
| 1101 E GARDEN LN | MIDLAND | TX | 79701 | 751240087 | 501(C)(3) | $184,988 | PROGRAM SUPPORT |
| CENTERS FOR CHILDREN AND FAMILIES | |||||||
| 3701 ANDREWS HIGHWAY | MIDLAND | TX | 79703 | 751005357 | 501(C)(3) | $189,000 | PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 10532 | MIDLAND | TX | 79702 | 752821486 | 501(C)(3) | $106,797 | PROGRAM SUPPORT |
| SENIOR LINK MIDLAND | |||||||
| PO BOX 80159 | MIDLAND | TX | 79708 | 751899190 | 501(C)(3) | $104,970 | PROGRAM SUPPORT |
| COMMUNITY CHILDREN'S CLINIC | |||||||
| PO BOX 3328 | MIDLAND | TX | 79702 | 751875246 | 501(C)(3) | $30,000 | PROGRAM SUPPORT |
| FAMILY PROMISE | |||||||
| 3500 N A STE 1400 | MIDLAND | TX | 79705 | 271003573 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| GIRL SCOUTS OF THE DESERT SW | |||||||
| 5217 N DIXIE BLVD | ODESSA | TX | 79762 | 741189693 | 501(C)(3) | $28,083 | PROGRAM SUPPORT |
| MIDLAND CHILDREN'S REHAB CENTER | |||||||
| 802 VENTURA | MIDLAND | TX | 79705 | 750912521 | 501(C)(3) | $34,082 | PROGRAM SUPPORT |
| MIDLAND FAIR HAVENS | |||||||
| 2400 WHITMIRE STE 100 | MIDLAND | TX | 79705 | 752627746 | 501(C)(3) | $84,289 | PROGRAM SUPPORT |
| MIDLAND NEED TO READ | |||||||
| 1709 W WALL | MIDLAND | TX | 79701 | 742044292 | 501(C)(3) | $30,460 | PROGRAM SUPPORT |
| MIDLAND PARKER PLACE | |||||||
| 508 E PARKER AVE | MIDLAND | TX | 79701 | 752639726 | 501(C)(3) | $6,456 | PROGRAM SUPPORT |
| MIDLAND RAPE CRISIS & CAC | |||||||
| PO BOX 10081 | MIDLAND | TX | 79702 | 751673093 | 501(C)(3) | $84,160 | PROGRAM SUPPORT |
| MISSION CENTER ADULT DAY SERVICE | |||||||
| 3500 N A STE 1300 | MIDLAND | TX | 79705 | 752459123 | 501(C)(3) | $30,000 | PROGRAM SUPPORT |
| SAFE PLACE | |||||||
| PO BOX 11331 | MIDLAND | TX | 79702 | 751627264 | 501(C)(3) | $112,625 | PROGRAM SUPPORT |
| SAMARITAN COUNSELING | |||||||
| 10008 PILOT AVE | MIDLAND | TX | 79706 | 751437991 | 501(C)(3) | $30,000 | PROGRAM SUPPORT |
| SHARE | |||||||
| 3500 N A STE 2500 | MIDLAND | TX | 79705 | 262780706 | 501(C)(3) | $32,500 | PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| PO BOX 594 | MIDLAND | TX | 79702 | 580660607 | 501(C)(3) | $114,170 | PROGRAM SUPPORT |
| THE SPRINGBOARD CENTER | |||||||
| 200 CORPORATE DR | MIDLAND | TX | 79705 | 752805439 | 501(C)(3) | $166,000 | PROGRAM SUPPORT |
| UNLOCK MINISTRIES | |||||||
| PO BOX 7742 | MIDLAND | TX | 79708 | 752959142 | 501(C)(3) | $60,579 | PROGRAM SUPPORT |
| YMCA OF MILDAND | |||||||
| PO BOX 954 | MIDLAND | TX | 79702 | 750871732 | 501(C)(3) | $112,065 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9: | YOUNG PROFESSIONALS 17,435. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT IS IN RELATION TO THE CALCULATION AND REPORTING OF A LIABILITY FOR ACCRUED ALLOCATIONS. PREVIOUSLY THE LIABILITY FOR ACCRUED ALLOCATIONS WAS CALCULATED BASED UPON PERFORMANCE OF THE ANNUAL CAMPAIGN, ONCE IT WAS COMPLETED SUBSEQUENT TO YEAR END. IT WAS DETERMINED DURING THE YEAR ENDED DECEMBER 31, 2018, THAT THIS METHOD OF CALCULATING AND RECORDING A LIABILITY FOR ACCRUED ALLOCATIONS WAS NOT APPROPRIATE, BUT SHOULD INSTEAD BE BASED UPON ONLY CAMPAIGN ACTIVITY THROUGH YEAR END. THIS CHANGE APPROPRIATELY ACHIEVES THE MATCHING PRINCIPLE, WHICH REQUIRES THE ORGANIZATION TO REPORT EXPENSES IN THE PERIOD IN WHICH THE RELATED REVENUES ARE EARNED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWM PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL ST | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750945926 | EIN |
| Primary Activities | PURCHASE TRANSITIONAL HOUSING PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MIDLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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