2017-01-13T10:06:30-06:00 2016-06-30 742609610 BURTON MCCUMBER & CORTEZ LLP 1950 PAREDES LINE ROAD BROWNSVILLE TX 78521 990 2015-07-01 741241385 UNITED WAY OF SOUTHERN CAMERON COUNTY UNIT 9565486880 634 E LEVEE ST BROWNSVILLE TX 78520 TRACI WICKETT PRESIDENT & CEO 9565486880 2017-01-13 1 JAVIER E ALARCON CPA P00957458 9565422553 X 2015 2021-01-29 14:40:06Z TRACI WICKETT 634 E LEVEE ST BROWNSVILLE TX 78520 1665886 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 49 647 0 0 1278839 1495432 0 0 3611 3822 155988 166632 1438438 1665886 463806 459914 0 0 555191 587125 0 0 112176 458118 394070 1477115 1441109 -38677 224777 2180713 2387181 530216 511907 1650497 1875274 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 670071 217663 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 ITS 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". 321072 57276 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. THE UNITED WAY ALSO PROVIDES ASSISTANCE TO VETERANS IN CAREER PATHS AND EMPLOYER INCENTIVES FOR THE HIRING OF VETERANS, ALONG WITH THE PROMOTING OF HOMEOWNERSHIP WITH DOWN PAYMENT ASSISTANCE FOR RESPONSIBLE ELIGIBLE BORROWERS. 214560 184975 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. 15159 15159 1220862 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 7 0 1 49 1 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 CLAUDIA CANTU-GRIMALDO CHAIRWOMAN 2.00 X X 0 0 0 AMANDA SAMPAYO VICE CHAIRWOMAN 2.00 X X 0 0 0 DAHLIA AGUILAR IMMEDIATE PAST CHAIRWOMAN 2.00 X X 0 0 0 RITA HERNANDEZ TREASURER 2.00 X X 0 0 0 ORLANDO RODRIGUEZ CAMPAIGN CHAIR 2.00 X 0 0 0 LENNY PEREZ CAMPAIGN CHAIR 2.00 X 0 0 0 FERNANDO BALLI DIRECTOR 2.00 X 0 0 0 OLGA GONZALEZ DIRECTOR 2.00 X 0 0 0 JAMES MCCANN DIRECTOR 2.00 X 0 0 0 BERTHA PRESAS DIRECTOR 2.00 X 0 0 0 BERNARDINO SALINAS DIRECTOR 2.00 X 0 0 0 AL VILLARREAL DIRECTOR 2.00 X 0 0 0 PATTI AYALA DIRECTOR 2.00 X 0 0 0 JUDITH P LUCIO DIRECTOR 2.00 X 0 0 0 JAIME MARTINEZ DIRECTOR 2.00 X 0 0 0 DEBORAH PORTILLO DIRECTOR 2.00 X 0 0 0 RONNIE RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ARMANDO SANCHEZ 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 JOHN T EDGE DIRECTOR 2.00 X 0 0 0 SEEMA TRAKRU DIRECTOR 2.00 X 0 0 0 TRACI WICKETT PRESIDENT & CEO 40.00 X 76388 0 11898 IRENE HINOJOSA FINANCE DIRECTOR 40.00 X 45157 0 10484 121545 0 22382 0 0 0 0 0 1070317 405891 19224 1495432 3822 3822 14292 0 14292 14292 14292 8805 0 8805 8805 OTHER INCOME 900099 141259 141259 IN-KIND REVENUE 900099 2276 2276 143535 1665886 147357 0 23097 459914 459914 121545 92680 17619 11246 362351 282944 47544 31863 66211 44302 15875 6034 37018 27763 4072 5183 13500 10343 1678 1479 2211 1694 275 242 87391 71819 7029 8543 15444 11690 1996 1758 9374 6374 1440 1560 10958 7452 1683 1823 13053 9649 1809 1595 51724 42507 4161 5056 7939 6090 842 1007 PROGRAM EXPENSES 140997 139637 922 438 CAMPAIGN EXPENSE 31081 31081 BOARD EXPENSES 8122 6004 1126 992 IN-KIND EXPENSES 2276 2276 1441109 1220862 108071 112176 400658 512490 830421 833530 290645 427591 5165 4793 3115 872285 266995 654196 605290 2180713 2387181 40995 511907 489221 530216 511907 X 1461855 1638094 188642 237180 1650497 1875274 2180713 2387181 224777 0 X X 0 1 X 1 0 X 1825508 2189232 1654192 1278839 1495432 8443203 1825508 2189232 1654192 1278839 1495432 8443203 8443203 10500 16519 4375 15030 18114 64538 97773 164372 99111 144569 152340 658165 9165906 0.92120 0.92560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPONSORSHIPS - 2011 AMOUNT: $ 8,625. 2012 AMOUNT: $ 18,125. 2013 AMOUNT: $ 14,745. SPECIAL EVENTS - 2011 AMOUNT: $ 28,422. 2012 AMOUNT: $ 28,421. 2013 AMOUNT: $ 27,295. 2014 AMOUNT: $ 12,966. 2015 AMOUNT: $ 8,805. OTHER INCOME - 2011 AMOUNT: $ 50,226. 2012 AMOUNT: $ 107,326. 2013 AMOUNT: $ 52,696. 2014 AMOUNT: $ 91,592. 2015 AMOUNT: $ 141,259. RENTAL INCOME - 2011 AMOUNT: $ 10,500. 2012 AMOUNT: $ 10,500. 2013 AMOUNT: $ 4,375. IN-KIND REVENUE - 2014 AMOUNT: $ 40,011. 2015 AMOUNT: $ 2,276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 503139 107111 396028 135392 102584 32808 79754 57300 22454 605290 X 1665886 0 1665886 0 1665886 1441109 0 1441109 0 1441109 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. 0 TIP OF TEXAS FAMILY OUTREACH 455 E LEVEE ST BROWNSVILLE TX 78520 742479212 501(C)(3) 35200 CASE MANAGEMENT AND PARENTING CLASSES BROWNSVILLIE ADULT LITERACY CENTER 245 E LEVEE ST BROWNSVILLE TX 78520 742523086 501(C)(3) 68500 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) 27500 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) 32878 THERAPY FOR CHILD VICTIMS OF ABUSE FRIENDSHIP OF WOMEN PO BOX 3112 BROWNSVILLE TX 78523 742209659 501(C)(3) 37950 DOMESTIC VIOLENCE PREVENTION PROGRAMMING INFANT AND FAMILY NUTRITION AGENCY 1225 BOCA CHICA BLVD BROWNSVILLE TX 78520 743005860 501(C)(3) 15730 NUTRITION EDUCATION BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN AKA MOODY CLINIC 1901 E 22ND ST BROWNSVILLE TX 78521 741195191 501(C)(3) 44000 PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY OZANAM CENTER 656 N MINNESOTA BROWNSVILLE TX 78521 742740560 501(C)(3) 27500 SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES PROYECTO JUAN DIEGO PO BOX 8038 BROWNSVILLE TX 78526 742797890 501(C)(3) 39000 HEALTH SCREENINGS, AFTERSCHOOL TUTORIALS AND EARLY LEARNING LITERACY COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 22000 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) 41400 FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS BOYS AND GIRLS CLUB OF LAGUNA MADRE 103 PORT RD PORT ISABEL TX 78578 742534100 501(C)(3) 15000 POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS 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 11 THE PRESIDENT AND CEO OF UNITED WAY WILL POST THE FORM 990 TO THE BOARD MEMBER'S SECURE PAGE OF THE ORGANIZATION'S WEBSITE. SHE WILL THEN EMAIL EACH BOARD MEMBER A LINK VIA EMAIL SO THAT THEY CAN REVIEW FORM 990 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 COMPARE 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 11D, 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