2016-05-20T06:55:18-07:00 2013-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2013-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 SIRI LANGSTON FINANCE DIRECTOR 2016-05-20 true C Marc Martin CPA P01428723 4326850094 X 2013 2016-08-17 19:52:53Z X STEVEN JEFFCOAT 1209 W WALL STREET MIDLAND TX 79701 3852353 false false X WWW.UWMIDLAND.ORG X 1955 TX SEE SCHEDULE O 27 27 8 300 0 3718340 3464114 0 233335 254110 37224 38684 3988899 3756908 2631627 3736447 0 502460 487509 0 209882 210699 236984 3344786 4460940 644113 -704032 10398898 10923958 4052162 5117359 6346736 5806599 THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 3975910 3736447 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 INITIATIVES OPPORTUNITIES 3975910 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 1 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X X X SIRI LANGSTON 4326857700 1209 W WALL Midland TX 79701 STEVEN JEFFCOAT President 2.00 0.00 X X 0 0 0 DAVID HENRY Director 2.00 0.00 X 0 0 0 KARMEN BRYANT Secretary 2.00 0.00 X X 0 0 0 RYAN HAMILTON PRESIDENT ELECT 2.00 0.00 X X 0 0 0 DEANA SAVAGE Director 2.00 0.00 X 0 0 0 JAIME ALEXANDER Director 2.00 0.00 X 0 0 0 STEVEN D GRAY Director 2.00 0.00 X 0 0 0 K MICHAEL CONAWAY Lifetime Mem 2.00 0.00 X 0 0 0 MARTIN F RUEHL ASSISTANT VP 2.00 0.00 X X 0 0 0 ELLEN M HOUSE PAST PRESIDENT 2.00 0.00 X X 0 0 0 DAVID H SMITH Director 2.00 0.00 X 0 0 0 ED WUTHRICH Director 2.00 0.00 X 0 0 0 TODD MEADE VP COMM. IMPACT 2.00 0.00 X X 0 0 0 JAMES C HENRY Lifetime Member 2.00 0.00 X 0 0 0 SYLVESTER CANTU ASSISTANT TREAS 2.00 0.00 X X 0 0 0 MARGARET PURVIS LIFETIME MEMBER 2.00 0.00 X 0 0 0 KELLY IVES Director 2.00 0.00 X 0 0 0 REBECCA BELL Director 2.00 0.00 X 0 0 0 GREG DOVE Director 2.00 0.00 X 0 0 0 ANDY SHAFFER Director 2.00 0.00 X 0 0 0 JOE PHILLIPS VP RESOURCE DEV 2.00 0.00 X X 0 0 0 RANDY SILVA Director 2.00 0.00 X 0 0 0 CHARLES A SPENCE LIFETIME MEMBER 2.00 0.00 X 0 0 0 MARK WHEELER Director 2.00 0.00 X 0 0 0 RAMONA THOMAS Treasurer 2.00 0.00 X X 0 0 0 MITCH MAMOULIDES Director 2.00 0.00 X 0 0 0 BOB MURPHY Director 2.00 0.00 X 0 0 0 SIRI LANGSTON FINANCE DIR. 40.00 0.00 X 66368 0 0 DONNA MAHURIN Executive Direc 40.00 0.00 X 108712 0 0 175080 1 false false false 0 151000 3313114 3464114 0 254110 254110 0 0 0 0 134129 151000 95445 38684 36265 0 0 0 3756908 290375 3736447 3736447 0 0 0 177380 81459 90490 5431 0 235168 98974 13134 123060 11120 3412 918 6790 32551 7557 9915 15079 31290 13793 7729 9768 0 0 9250 9250 0 0 22686 22686 0 0 6577 6577 0 0 0 1254 800 454 0 18481 17935 546 0 46358 46358 10270 1654 3979 4637 13817 6043 3471 4303 EQUIPMENT MAINTENANCE 35576 15560 8936 11080 Telephone 16826 1683 10095 5048 Printing and Publications 16518 1845 14673 BUILDING MAINT & REPAIRS 13672 5979 3435 4258 25699 1504 19440 4755 4460940 3975910 275148 209882 270130 534584 2800342 2504152 1018991 1057549 43750 21551 0 0 0 0 0 546243 315456 222551 230787 2853268 3180879 0 0 0 3189866 3394456 10398898 10923958 37134 179508 3972606 4884105 42422 53746 4052162 5117359 X 3690513 3006903 2156223 2299696 500000 500000 6346736 5806599 10398898 10923958 X -704032 252432 -186098 97561 X false true X true false X 3274121 2976666 3547021 3847870 3464114 17109792 0 0 3274121 2976666 3547021 3847870 3464114 17109792 0 17109792 167798 100123 194982 233335 254110 950348 0 0 18060140 0.94740 0.95380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1085627 100 106929 1192656 1040297 100 106954 61724 1085627 1152095 100 -8525 103373 1040297 1132123 200 66844 47072 1152095 300 100264 31663 1132123 1132123 0.50000 0.42000 0.08000 true false false 61380 61380 280310 129493 150817 204553 185963 18590 230787 3394456 DUE TO STATE AND FEDERAL AFFILIATES 53746 53746 X 4202346 252432 97561 349993 3852353 -95445 -95445 3756908 4556385 95445 95445 4460940 4460940 Part V, Line 4: Intended uses of the endowment fund. INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS Part X : FIN48 Footnote THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-125, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNITED WAY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF FUTURE INTEREST $97561 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $95445 X X X X X X false BUSTIN CLAY EVENT 270710 143000 127710 66486 23200 1759 RUN A K 14419 8000 6419 1125 2875 285129 151000 134129 67611 23200 4634 95445 38684 true ALZHEIMERS ASSOCIATION STAR CHAPTER 4400 N BIG SPRING STE C-32 MIDLAND TX 79705 043631046 11237 0 FAMILY SUPPORTIVE SERVICES AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 81880 0 DISASTER SERVICES BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND TX 79701 751791035 76626 0 ONE-TO-ONE MENTORING BOYS & GIRLS CLUB OF MIDLAND INC 1321 S GOODE MIDLAND TX 79702 751214505 129915 0 AFTER SCHOOL &SPORT PROG, SUM CAMP BUFFALO TRAIL COUNCIL INC BSA #567 1101 W TEXAS MIDLAND TX 79701 750800616 70452 0 SCOUTREACH, LEARNING FOR LIFE CAMPFIRE USA WEST TEXAS COUNCIL PO BOX 50988 MIDLAND TX 79710 751298543 49954 0 KIDS CARE, SUMMER PROG, CAMPFIRE CASA DE AMIGOS OF MIDLAND TEXAS INC 1101 E GARDEN LANE MIDLAND TX 79701 751240087 247530 0 HEALTH SVCS, LIFE SKILLS, EDUCATION CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND TX 79701 752871945 32237 0 VOICES FOR CHILDREN CENTERS FOR CHILDREN AND FAMILIES INC 1004 N BIG SPRING STE 325 MIDLAND TX 79701 751005357 263211 0 COUNSELING KIDS FIRST POST ADOPT COMMUNITIES IN SCHOOLS PO BOX 60594 MIDLAND TX 79711 722821486 127896 0 COMMUNITIES IN SCHOOLS COMMUNITY & SENIOR SERVICES 3301 SINCLAIR MIDLAND TX 79707 751899190 115681 0 NUTR, SR COMP, FSTR G PARENTS COMMUNITY CHILDRENS CLINIC 1101 EAST FRONT MIDLAND TX 79701 751875246 35237 0 PHARMACY FAMILY PROMISE OF MIDLAND PO BOX 7601 MIDLAND TX 79708 271003573 17332 0 CHILD CARE GIRLS SCOUTS OF THE DESERT SW 9100 GIRL SCOUT WAY EL PASO TX 79924 750887144 5200 0 IN-SCHOOL LEADERSHIP JUNIOR LEAGUE OF MIDLAND INC 902 W DENGAR MIDLAND TX 79705 751005294 10000 0 FACE THE RACE MIDLAND CHILDRENS REHABILITATION CENTER 802 VENTURA MIDLAND TX 79705 750912521 48463 0 W TX DYSLEX CTR HIPPOTHER MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 105453 0 SUPP TRANS HOUSING,CHILD ENRICH MIDLAND NEED TO READ INC 1709 W WALL MIDLAND TX 79701 752044292 32227 0 ADULT LITERACY MIDLAND RAPE CRISIS & CHILDRENS ADVOCAC PO BOX 10081 MIDLAND TX 79705 751673093 93178 0 CHILD ADV CTR-THER-EDU-INTERVE MIDLAND SHARED SPACES PO BOX 430 MIDLAND TX 79702 454737063 25000 0 SHARED OFF/ADMIN FOR NON PROFITS MIDLANDODESSA AREA AIDS SUPPORT INC 800 W TEXAS MIDLAND TX 79701 752470417 58464 0 SUPP&BENEV HIV/STD PREV EDUC MISSION CENTER ADULT DAY PROG 4500 W ILLINOIS STE 112 MIDLAND TX 79703 752459123 41237 0 BAS HEALTH CARE, BAS ACTIVITY PALMER DRUG ABUSE PROGRAM-MIDLAND TX 1208 W WALL ST MIDLAND TX 79701 751847433 127963 0 COMM THAT CARE, COMM RECOV&EDUC RECORDING LIBRARY OF WEST TX 2012 W CUTHBERT MIDLAND TX 79705 237075064 5910 0 RLWT RADIO STATION SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 751657264 165951 0 SHELTER, ADV & COUNS, CHILDREN PROG SHARING HANDS A RESPITE EXPER PO BOX 10991 MIDLAND TX 79702 262780706 25352 0 RESPITE CARE THE SALVATION ARMY - MIDLAND PO BOX 594 MIDLAND TX 79702 750800678 154227 0 COMP EMERGENCY SHELTER THE SPRINGBOARD CENTER 200 CORPORATE DRIVE MIDLAND TX 79705 752805439 117474 0 ADULT INTENSIVE OUTPATIENT, MED DETOX UNITED WAY OF LEA COUNTY PO BOX 1834 HOBBS NM 88240 850196186 6328 0 DIRECT DESIGNATIONS UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 60452 0 OPPORTUNITY CAMP, TRANS CAMP UWM PROPERTIES INC 1209 W WALL ST MIDLAND TX 79701 750945926 305000 0 PURCHASE TRANSITIONAL HOUSING UNIT YMCA OF MIDLAND TEXAS 800 N BIG SPRING ST MIDLAND TX 79701 750871732 153477 0 CHILD DEVELOPMENT CENTER 32 0 Grantmaker's Description of How Grants are Used 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 REQUIRED 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. Client Note 1 Client Note 1 - THE FORMULA TO DETERMINE THE OVERHEAD RATIO IS:(PART IX, LINE 25, COLUMN C) + (COLUMN D) DIVIDED BY (PART VIII, LINE 12, COLUMN A)$275,148 + $209,882 = $485,030$485,030/$3,756,908 = 12.91% Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT. COPIES OF ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF FUTURE INTEREST = $97561 Amended Explanation 2013 FORM 990 WAS ORIGINALLY FILED INCLUDING UWM PROPERTIES, INC. (EIN 75-0945926) BEFORE IT WAS ASSIGNED AN EIN NUMBER AND REQUIRED TO FILE ITS OWN FORM 990. PER JOSEPH LAUX (ID #31077) IN THE CINCINNATI IRS OFFICE, UWM PROPERTIES, INC. NEEDS TO FILE ITS OWN FORM 990 FOR 2013 BY 5/15/16. THIS AMENDED RETURN SATISFIES THAT REQUIREMENT BY REFLECTING ONLY UNITED WAY OF MIDLAND, INC'S BALANCES AND ACTIVITY FOR 2013.ALSO, WHEN ORIGINALLY FILED, THE FINANCIAL STATEMENT AUDIT WAS NOT COMPLETE. SOME OF THE AMENDED BALANCES REFLECT ADJUSTMENTS TO CORRESPOND TO AUDITED BALANCES. FORM 990, PART I, LN 1 - SIG ACTIVITIES 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 TO PROGRAMS. UWM PROPERTIES INC 1209 W WALL ST MIDLAND TX 79701 750945926 PURCHASE TRANSITIONAL HOUSING PROPERTY TX 501(c)(3) 7 UNITED WAY OF MIDLAND INC false false true false false false false false false false false false false false false false false false false false UWM PROPERTIES INC b 305000 CASH DISBURSED