2018-11-14T14:27:05-06:00 2018-06-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2017-07-01 741241385 UNITED WAY OF SOUTHERN CAMERON COUNTY UNIT 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 TRACI WICKETT PRESIDENT & CEO 9565486880 2018-11-14 1 JAVIER E ALARCON CPA P00957458 9565422553 X 97.105.251.42 2018-11-14 14:27:02 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 063F16E11CC06F8DBFCFBE62C3FC67F68080CBEF 2017 2019-02-21 02:37:17Z TRACI WICKETT 634 E LEVEE ST BROWNSVILLE TX 78520 1996613 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". 23 23 23 525 0 0 1205087 1746824 0 0 4570 6416 195384 243373 1405041 1996613 554774 500437 0 0 564528 490175 0 0 121625 520399 612283 1639701 1602895 -234660 393718 2224499 2589038 583885 554706 1640614 2034332 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". 0 0 694685 230000 237289 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". 451047 87000 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. 214102 183000 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. 17516 437 17516 437 1377350 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 6 0 1 23 1 0 0 0 0 0 0 0 0 X 23 23 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 RITA HERNANDEZ CHAIR 2.00 X X 0 0 0 AMANDA SAMPAYO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 RONNIE RODRIGUEZ VICE CHAIR 2.00 X X 0 0 0 JAIME MARTINEZ TREASURER 2.00 X X 0 0 0 ERIC GARZA CAMPAIGN CHAIR 2.00 X 0 0 0 BEATRICE LOPEZ JUAREZ CAMPAIGN CHAIR 2.00 X 0 0 0 TERI ALARCON DIRECTOR 2.00 X 0 0 0 PATTI AYALA DIRECTOR 2.00 X 0 0 0 CLAUDIA CANTU-GRIMALDO DIRECTOR 2.00 X 0 0 0 JOHN T EDGE DIRECTOR 2.00 X 0 0 0 FRANK ESCOBEDO DIRECTOR 2.00 X 0 0 0 JERRY HATLEY DIRECTOR 2.00 X 0 0 0 NORMA IBARRA-CANTU DIRECTOR 2.00 X 0 0 0 ROSE LONGORIA DIRECTOR 2.00 X 0 0 0 JUDITH P LUCIO DIRECTOR 2.00 X 0 0 0 CARLA MANCHA DIRECTOR 2.00 X 0 0 0 ANNA OQUIN DIRECTOR 2.00 X 0 0 0 MELINDA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 BERNARDINO SALINAS DIRECTOR 2.00 X 0 0 0 ARMANDO SANCHEZ DIRECTOR 2.00 X 0 0 0 SEEMA TRAKRU MD DIRECTOR 2.00 X 0 0 0 AL VILLARREAL DIRECTOR 2.00 X 0 0 0 NORMA ZAMORA DIRECTOR 2.00 X 0 0 0 TRACI WICKETT PRESIDENT & CEO 40.00 X 81835 0 15764 IRENE HINOJOSA FINANCE DIRECTOR 40.00 X 43759 0 12483 125594 0 28247 0 0 0 0 0 902734 833090 11000 1746824 6416 6416 12500 0 12500 12500 12500 OTHER INCOME 900099 135032 135032 IN-KIND REVENUE 900099 95841 95841 230873 1996613 237289 0 12500 500437 500437 125594 86194 21132 18268 269848 190691 42310 36847 66243 40516 13943 11784 28490 19002 5089 4399 13500 8606 2681 2213 126730 108851 8055 9824 16320 10822 2998 2500 5593 4804 355 434 11267 10469 94 704 17013 10848 3378 2787 43771 37596 2782 3393 8223 6084 1062 1077 PROGRAM EXPENSES-PRGM 248090 248090 IN-KIND EXPENSES-PRGM 92466 92466 CAMPAIGN EXPENSE-FUND 23873 23873 IN-KIND-FUND 3375 3375 2062 1874 41 147 1602895 1377350 103920 121625 578144 1083598 806454 660638 279000 315596 3091 8946 3484 1658 881219 362617 554326 518602 2224499 2589038 583885 554706 583885 554706 X 1403434 1576172 237180 458160 1640614 2034332 2224499 2589038 393718 0 X X 0 1 X 1 0 X 1654192 1278839 1495432 1205087 1746824 7380374 1654192 1278839 1495432 1205087 1746824 7380374 7380374 4375 15030 18114 18970 18916 75405 99111 144569 152340 180984 230873 807877 8263656 0.89310 0.90570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2013 AMOUNT: $ 27,295. 2014 AMOUNT: $ 12,966. 2015 AMOUNT: $ 8,805. 2016 AMOUNT: $ 16,615. 2017 AMOUNT: $ 0. OTHER INCOME - 2013 AMOUNT: $ 52,696. 2014 AMOUNT: $ 91,592. 2015 AMOUNT: $ 141,259. 2016 AMOUNT: $ 110,994. 2017 AMOUNT: $ 135,032. IN-KIND REVENUE - 2014 AMOUNT: $ 40,011. 2015 AMOUNT: $ 2,276. 2016 AMOUNT: $ 53,375. 2017 AMOUNT: $ 95,841. SPONSORSHIPS - 2013 AMOUNT: $ 14,745. RENTAL INCOME - 2013 AMOUNT: $ 4,375. 154000 154000 506339 159241 347098 141126 123622 17504 79754 79754 0 518602 X 1996614 1 1 1996613 0 1996613 1602895 0 1602895 0 1602895 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 XI, LINE 2D - 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 BROWNSVILLIE ADULT LITERACY CENTER 245 E LEVEE ST BROWNSVILLE TX 78520 742523086 501(C)(3) 80000 ENGLISH AS A SECOND LANGUAGE AND FAMILY LITERACY BOYS AND GIRLS CLUB OF LOS FRESNOS 900 N ARROYO BLVD LOS FRESNOS TX 78566 742799966 501(C)(3) 40000 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 INFANT AND FAMILY NUTRITION AGENCY 1225 BOCA CHICA BLVD BROWNSVILLE TX 78520 743005860 501(C)(3) 25000 NUTRITION EDUCATION 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 WORKFORCE SOLUTIONS CAMERON 851 OLD ALICE RD BROWNSVILLE TX 78520 742299267 501(C)(3) 37000 PARENTAL ENGAGEMENT FOR EARLY LITERACY DEVELOPMENT 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) 10000 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS GARRIGA ELEMENTARY 101 PORT RD PORT ISABEL TX 78578 262152167 12500 READING INTERVENTION GOOD NEIGHBOR SETTLEMENT HOUSE 1254 E TYLER ST BROWNSVILLE TX 78520 741211654 501(C)(3) 30000 FUNDS ALLOCATED TOWARD IMMEDIATE AND NEAR TERM NEEDS OF ORGANIZATION 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 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 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 120000 BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION L 12000