UNITED WAY OF MIDLAND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MIDLAND INC (EIN 75-0945926)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201721329349307122
- Schema version
- 2014v6.0
- 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 | 2017-05-12T17:38:11-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | HUGH A SHAFFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4326857700 | PhoneNum |
| Signature | 2017-05-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUGH A SHAFFER | 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 | $3,855,421 | 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 | 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. UNITED WAY OF MIDLAND EDUCATES AND ENGAGES THE COMMUNITY BY FOCUSING OUR COLLECTIVE POWER AND RESOURCES TO RAISE FUNDS TO ALLOCATE THE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,464,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,430,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,265 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,263 | CYOtherRevenueAmt |
| PY Total Revenue | $3,754,489 | PYTotalRevenueAmt |
| CY Total Revenue | $3,713,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,736,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,422,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,274 | PYOtherExpensesAmt |
| CY Other Expenses | $697,830 | CYOtherExpensesAmt |
| PY Total Expenses | $4,460,940 | PYTotalExpensesAmt |
| CY Total Expenses | $3,606,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$706,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,923,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,034,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,117,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,794,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,806,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,240,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,109,044 | ExpenseAmt |
| Grant | $2,422,008 | GrantAmt |
| Desc | COMMUNITY IMPACTUNITED 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 |
| Total Program Service Expenses | $3,109,044 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| 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 WALLACE | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAIME ALEXANDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACLYNN ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RANDY BAIZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARMEN BRYANT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SYLVESTER CANTU | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| K MICHAEL CONAWAY | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D GRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HAMILTON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLEN HARP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HENRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C HENRY | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN M HOUSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY IVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN T JEFFCOAT | ||||||
| ASSISTANT TREASURER/PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCH MAMOULIDES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MEADE | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB MURPHY | ||||||
| ASSISTANT VP RESOURCE DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE T PHILLIPS | ||||||
| VP RESOURCE DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET PURVIS | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ROBISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN F RUEHL | ||||||
| VP COMMUNITY INVESTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGH A SHAFFER | ||||||
| ASSISTANT VP COMMUNITY INVESTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY SILVA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID H SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A SPENCE | ||||||
| LIFETIME MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WHEELER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED WUTHRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIRI D LANGSTON | ||||||
| FINANCE DIRECTOR | 40.00 | $69,640 | $0 | $6,185 | Yes (X) | |
| DONNA MAHURIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $68,729 | $0 | $2,625 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,810 | 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 | $347,713 | FundraisingAmt |
| All Other Contributions | $3,082,398 | AllOtherContributionsAmt |
| Total Contributions | $3,430,111 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,127 | TotalRevenueColumnAmt |
| Exclusion | $299,127 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,757 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,757 | TotalRevenueColumnAmt |
| Exclusion | $49,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $347,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,069 | TotalRevenueColumnAmt |
| Exclusion | -$67,069 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,806 | TotalRevenueColumnAmt |
| Exclusion | $1,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,713,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,008 | TotalAmt |
| Program Services | $2,422,008 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,370 | TotalAmt |
| Program Services | $63,543 | ProgramServicesAmt |
| Management And General | $70,590 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,350 | TotalAmt |
| Program Services | $109,993 | ProgramServicesAmt |
| Management And General | $14,596 | ManagementAndGeneralAmt |
| Fundraising | $136,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,457 | TotalAmt |
| Program Services | $5,970 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,817 | TotalAmt |
| Program Services | $8,547 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
| Fundraising | $17,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,625 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
| Management And General | $7,565 | ManagementAndGeneralAmt |
| Fundraising | $9,560 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Management And General | $12,502 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,785 | TotalAmt |
| Management And General | $28,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Fundraising | $1,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,212 | TotalAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,539 | TotalAmt |
| Program Services | $18,265 | ProgramServicesAmt |
| Management And General | $28,299 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,284 | TotalAmt |
| Management And General | $8,039 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,849 | TotalAmt |
| Management And General | $45,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,243 | TotalAmt |
| Program Services | $2,455 | ProgramServicesAmt |
| Management And General | $5,906 | ManagementAndGeneralAmt |
| Fundraising | $6,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,297 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $278,745 | $278,745 | ||
| RELEASED FUNDS | $143,023 | $143,023 | ||
| EQUIPMENT MAINTENANCE | $33,852 | $14,806 | $8,503 | $10,543 |
| PROGRAM EXPENSES | $19,589 | $19,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,685 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
| Management And General | $13,378 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,457 | TotalAmt |
| Program Services | $3,109,044 | ProgramServicesAmt |
| Management And General | $270,562 | ManagementAndGeneralAmt |
| Fundraising | $226,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,584 | BOYAmt |
| EOY | $681,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,152 | BOYAmt |
| EOY | $2,453,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,549 | BOYAmt |
| EOY | $786,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,551 | BOYAmt |
| EOY | $17,014 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $540,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $555,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,787 | BOYAmt |
| EOY | $224,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,879 | BOYAmt |
| EOY | $3,082,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,456 | BOYAmt |
| EOY | $3,248,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,923,958 | BOYAmt |
| EOY | $11,034,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,508 | BOYAmt |
| EOY | $180,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,105 | BOYAmt |
| EOY | $4,572,538 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,746 | BOYAmt |
| EOY | $41,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,359 | BOYAmt |
| EOY | $4,794,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,903 | BOYAmt |
| EOY | $3,573,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,696 | BOYAmt |
| EOY | $2,167,078 | EOYAmt |
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 | $5,806,599 | BOYAmt |
| EOY | $6,240,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,923,958 | BOYAmt |
| EOY | $11,034,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $107,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $269,693 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $2,976,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,547,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,464,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,430,111 | CurrentTaxYearAmt |
| Total | $17,265,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,547,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,464,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,430,111 | CurrentTaxYearAmt |
| Total | $17,265,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,265,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,127 | CurrentTaxYearAmt |
| Total | $1,081,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,347,459 | TotalSupportAmt |
| Public Support CY170 | 0.94100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95380 | 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 | $1,192,656 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $26,176 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,925 | AdministrativeExpensesAmt |
| End Year Balance | $1,213,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,085,627 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $106,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,192,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,040,297 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $106,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,724 | OtherExpendituresAmt |
| End Year Balance | $1,085,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,152,095 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,373 | OtherExpendituresAmt |
| End Year Balance | $1,040,297 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,123 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $66,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,072 | OtherExpendituresAmt |
| End Year Balance | $1,152,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | 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 | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,808 | DepreciationAmt |
| Book Value | $170,936 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,891 | DepreciationAmt |
| Book Value | $13,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUTURE INTEREST IN CHARITABLE TRUST | $2,035,900 |
| LONG-TERM INVESTMENTS | $1,213,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,248,958 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO STATE AND FEDERAL AFFILIATES | Desc |
| Amt | $41,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,912,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,693 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,855,420 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$141,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$141,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,713,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,748,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $141,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,606,457 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,606,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -141,688. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 141,688. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUSTIN' CLAY | Event1Nm |
| Gross Receipts Event1 | $337,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $295,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $96,556 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,958 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $57,913 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,183 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,730 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,003 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $344 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,247 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,347 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,530 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,983 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,368 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,633 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $422,333 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $347,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,620 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,003 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,615 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,069 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||
| 440 N BIG SPRING C-32 | MIDLAND | TX | 79705 | 133039601 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| PO BOX 60310 | MIDLAND | TX | 79711 | 530196605 | 501(C)(3) | $45,000 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS | |||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | 751791035 | 501(C)(3) | $76,400 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA | |||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | 221576300 | 501(C)(3) | $59,257 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB | |||||||
| 1321 S GOODE ST | MIDLAND | TX | 79701 | 751214505 | 501(C)(3) | $119,000 | PROGRAM SUPPORT |
| CAMP FIRE USA | |||||||
| PO BOX 50988 | MIDLAND | TX | 79710 | 751298543 | 501(C)(3) | $49,500 | PROGRAM SUPPORT |
| CASA DE AMIGOS | |||||||
| 1101 E GARDEN LN | MIDLAND | TX | 79701 | 751240087 | 501(C)(3) | $244,500 | PROGRAM SUPPORT |
| CASA OF WEST TEXAS | |||||||
| 1611 W TEXAS | MIDLAND | TX | 79701 | 752871945 | 501(C)(3) | $32,000 | PROGRAM SUPPORT |
| CENTERS FOR CHILDREN AND FAMILIES | |||||||
| 3701 ANDREWS HIGHWAY | MIDLAND | TX | 79703 | 751005357 | 501(C)(3) | $262,500 | PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 10532 | MIDLAND | TX | 79702 | 752821486 | 501(C)(3) | $60,000 | PROGRAM SUPPORT |
| COMMUNITY & SENIOR SERVICES | |||||||
| PO BOX 80159 | MIDLAND | TX | 79708 | 751899190 | 501(C)(3) | $125,000 | PROGRAM SUPPORT |
| COMMUNITY CHILDREN'S CLINIC | |||||||
| PO BOX 3328 | MIDLAND | TX | 79702 | 751875246 | 501(C)(3) | $35,000 | 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) | $34,000 | PROGRAM SUPPORT |
| MIDLAND CHILDREN'S REHAB CENTER | |||||||
| 802 VENTURA | MIDLAND | TX | 79705 | 750912521 | 501(C)(3) | $38,000 | PROGRAM SUPPORT |
| MIDLAND FAIR HAVENS | |||||||
| 2400 WHITMIRE STE 100 | MIDLAND | TX | 79705 | 752627746 | 501(C)(3) | $119,000 | PROGRAM SUPPORT |
| MIDLAND NEED TO READ | |||||||
| 1709 W WALL | MIDLAND | TX | 79701 | 742044292 | 501(C)(3) | $32,000 | PROGRAM SUPPORT |
| MIDLANDODESSA AREA AIDS | |||||||
| 214 W TEXAS STE 903 | MIDLAND | TX | 79701 | 752470417 | 501(C)(3) | $61,000 | PROGRAM SUPPORT |
| MIDLAND RAPE CRISIS & CAC | |||||||
| PO BOX 10081 | MIDLAND | TX | 79702 | 751673093 | 501(C)(3) | $93,250 | PROGRAM SUPPORT |
| MISSION CENTER ADULT DAY SERVICE | |||||||
| 3500 N A STE 1300 | MIDLAND | TX | 79705 | 752459123 | 501(C)(3) | $38,000 | PROGRAM SUPPORT |
| PALMER DRUG ABUSE PROGRAM | |||||||
| 1208 W WALL | MIDLAND | TX | 79701 | 751847433 | 501(C)(3) | $117,500 | PROGRAM SUPPORT |
| SAFE PLACE | |||||||
| PO BOX 11331 | MIDLAND | TX | 79702 | 751627264 | 501(C)(3) | $170,500 | PROGRAM SUPPORT |
| SHARE | |||||||
| 3500 N A STE 2500 | MIDLAND | TX | 79705 | 262780706 | 501(C)(3) | $25,115 | PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| PO BOX 594 | MIDLAND | TX | 79702 | 580660607 | 501(C)(3) | $145,000 | PROGRAM SUPPORT |
| THE SPRINGBOARD CENTER | |||||||
| 200 CORPORATE DR | MIDLAND | TX | 79705 | 752805439 | 501(C)(3) | $117,000 | PROGRAM SUPPORT |
| UNLOCK MINISTRIES | |||||||
| PO BOX 7742 | MIDLAND | TX | 79708 | 752959142 | 501(C)(3) | $75,000 | PROGRAM SUPPORT |
| YMCA OF MILDAND | |||||||
| PO BOX 954 | MIDLAND | TX | 79702 | 750871732 | 501(C)(3) | $150,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 THEM 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 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: | RELATED ENTITY UWM PROPERTIES 269,693. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
| FORM 990, PART VI, LINE 19 | 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, 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. |
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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