UNITED WAY OF MIDLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MIDLAND INC (EIN 75-0945926)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349307812
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T12:33:21-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 797021775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750945926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MIDLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4326857700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIRI LANGSTON | Name |
| Title | FINANCE DIR. | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Marc Martin CPA | Name |
| PTIN | P01428723 | PTIN |
| Phone | 4326850094 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA MAHURIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL STREET | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4081205 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWMIDLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 370 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3428756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3718340 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 233335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3665738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3988899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2843091 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2631627 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 453183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 502460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 237401 | OtherExpensePriorYear |
| Other Expenses Current Year | 210699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3533675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3344786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644113 | RevenuesLessExpensesCY |
| Total Assets BOY | 9449763 | TotalAssetsBOY |
| Total Assets EOY | 10398898 | TotalAssetsEOY |
| Total Liabilities BOY | 4105831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4052162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5343932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6346736 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2863995 | Expense |
| Grants | 2631627 | Grants |
| Description | COMMUNITY IMPACTUNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT 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 | Description |
| Total Program Service Expense | 2863995 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SIRI LANGSTON | NamePerson |
| Telephone Number | 4326857700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W WALL | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| BOB MURPHY | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MITCH MAMOULIDES | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| RAMONA THOMAS | |||||||
| ASSIST TREAS. | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK WHEELER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES A SPENCE | |||||||
| LIFETIME MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN ROBISON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOE PHILLIPS | |||||||
| VP - ELECT | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ROBERT LANDRETH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GREG DOVE | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| REBECCA BELL | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAYNE KRAWIETZ | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARGARET PURVIS | |||||||
| LIFETIME MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SYLVESTER CANTU | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES C HENRY | |||||||
| Lifetime Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TODD MEADE | |||||||
| VP - ELECT | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ED WUTHRICH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID H SMITH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ELLEN M HOUSE | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARTIN F RUEHL | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| K MICHAEL CONAWAY | |||||||
| Lifetime Mem | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN D GRAY | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAIME ALEXANDER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DEANA SAVAGE | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| RYAN HAMILTON | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| KARMEN HENDRIX BRYANT | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| DAVID HENRY | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN JEFFCOAT | |||||||
| PRESIDENT-ELECT | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| CYNTHIA BENSON | |||||||
| Executive Dir. | 40.00 | 0.00 | 21936 | 0 | 0 | X | |
| KATHRYN TAYLOR | |||||||
| FINANCE DIR | 40.00 | 0.00 | 74702 | 0 | 0 | X | |
| DONNA MAHURIN | |||||||
| Executive Direc | 40.00 | 0.00 | 84616 | 0 | 0 | X | |
| SIRI LANGSTON | |||||||
| FINANCE DIR. | 40.00 | 0.00 | 12447 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193701 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 171500 | FundraisingEvents |
| All Other Contributions | 3546840 | AllOtherContributions |
| Total Contributions | 3718340 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233335 | TotalRevenueColumn |
| Exclusion | $233,335 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 171500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37224 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3988899 | TotalRevenueColumn |
| Exclusion | $233,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631627 | Total |
| Program Services | 2631627 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194800 | Total |
| Program Services | 80739 | ProgramServices |
| Management And General | 108678 | ManagementAndGeneral |
| Fundraising | 5383 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225479 | Total |
| Program Services | 95230 | ProgramServices |
| Management And General | 15347 | ManagementAndGeneral |
| Fundraising | 114902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16158 | Total |
| Program Services | 6474 | ProgramServices |
| Management And General | 5751 | ManagementAndGeneral |
| Fundraising | 3933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34063 | Total |
| Program Services | 10695 | ProgramServices |
| Management And General | 13042 | ManagementAndGeneral |
| Fundraising | 10326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31960 | Total |
| Program Services | 13383 | ProgramServices |
| Management And General | 8488 | ManagementAndGeneral |
| Fundraising | 10089 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10710 | Total |
| Management And General | 10710 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19747 | Total |
| Management And General | 19747 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4501 | Total |
| Management And General | 4271 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918 | Total |
| Management And General | 1475 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26182 | Total |
| Management And General | 25175 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42659 | Total |
| Management And General | 42659 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11738 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 4548 | ManagementAndGeneral |
| Fundraising | 5300 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11324 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 3576 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINT & REPAIRS | 12549 | 5254 | 3332 | 3963 |
| Telephone | 12941 | 916 | 9126 | 2899 |
| Printing and Publications | 15228 | 2845 | 12383 | |
| EQUIPMENT MAINTENANCE | 20893 | 8748 | 5547 | 6598 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20309 | Total |
| Program Services | 1453 | ProgramServices |
| Management And General | 14780 | ManagementAndGeneral |
| Fundraising | 4076 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3344786 | Total |
| Program Services | 2863995 | ProgramServices |
| Management And General | 295683 | ManagementAndGeneral |
| Fundraising | 185108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309679 | BOY |
| EOY | 270130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2366431 | BOY |
| EOY | 2800342 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936449 | BOY |
| EOY | 1018991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15387 | BOY |
| EOY | 43750 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 527737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232292 | BOY |
| EOY | 222551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3005644 | BOY |
| EOY | 2853268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2583881 | BOY |
| EOY | 3189866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9449763 | BOY |
| EOY | 10398898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114436 | BOY |
| EOY | 37134 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950654 | BOY |
| EOY | 3972606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40741 | BOY |
| EOY | 42422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105831 | BOY |
| EOY | 4052162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802531 | BOY |
| EOY | 3690513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041401 | BOY |
| EOY | 2156223 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343932 | BOY |
| EOY | 6346736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9449763 | BOY |
| EOY | 10398898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 644113 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 235853 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 122838 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3665005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3274121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2976666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3847870 | CurrentTaxYear |
| Total | 17310683 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3665005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3274121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2976666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3847870 | CurrentTaxYear |
| Total | 17310683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17310683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233335 | CurrentTaxYear |
| Total | 837736 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18148419 | TotalSupport |
| Public Support Pertcentage170 | 0.95380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1040297 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 54970 | InvestmentEarningsOrLosses |
| Other Expenditures | 61724 | OtherExpenditures |
| End Of Year Balance | 1033643 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1152095 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -8525 | InvestmentEarningsOrLosses |
| Other Expenditures | 103373 | OtherExpenditures |
| End Of Year Balance | 1040297 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1132123 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 66844 | InvestmentEarningsOrLosses |
| Other Expenditures | 47072 | OtherExpenditures |
| End Of Year Balance | 1152095 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1063222 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| Investment Earnings Or Losses | 100264 | InvestmentEarningsOrLosses |
| Other Expenditures | 31663 | OtherExpenditures |
| End Of Year Balance | 1132123 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500500 | BeginningOfYearBalance |
| Contributions | -228995 | Contributions |
| Grants Or Scholarships | 12296 | GrantsOrScholarships |
| Administrative Expenses | 1063222 | AdministrativeExpenses |
| End Of Year Balance | 1063222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61380 | OtherCostOrOtherBasis |
| Book Value | 61380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280310 | OtherCostOrOtherBasis |
| Depreciation | 121237 | Depreciation |
| Book Value | 159073 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186047 | OtherCostOrOtherBasis |
| Depreciation | 183949 | Depreciation |
| Book Value | 2098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 222551 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 3189866 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO STATE AND FEDERAL AFFILIATES | Description |
| Amount | $42,422 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42422 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4379896 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 235853 | NetUnrealizedGainsInvestments |
| Other Revenues | 62838 | OtherRevenues |
| Revenue Not Rptd F990 | 298691 | RevenueNotRptdF990 |
| Revenue Subtotal | 4081205 | RevenueSubtotal |
| Other Revenues Not Included | -92306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -92306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3988899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3437092 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 92306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3344786 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3344786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EVENT EXPENSES $92306 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF FUTURE INTEREST $62838 |
| Part X | 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 V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUSTIN CLAY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 301030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129530 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 65727 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20280 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6299 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 301030 | GrossReceiptsTotal |
| Charitable Contributions Total | 171500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129530 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 65727 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20280 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92306 | DirectExpenseSummaryEvents |
| Net Income Summary | 37224 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA OF MIDLAND TEXAS | |||||||
| 800 N BIG SPRING ST | MIDLAND | TX | 79701 | 750871732 | 156797 | 0 | CHILD DEVELOPMENT CENTER |
| UNLOCK MINISTRIES | |||||||
| PO BOX 5562 | MIDLAND | TX | 79704 | 752959142 | 120454 | 0 | OPPORTUNITY CAMP, TRANS CAMP |
| UNITED WAY OF ODESSA | |||||||
| PO BOX 632 | ODESSA | TX | 79760 | 750838777 | 21707 | 0 | DIRECT DESIGNATIONS |
| UNITED WAY OF BIG SPRING & HOWAR | |||||||
| PO BOX 24 | BIG SPRING | TX | 79721 | 756003906 | 10304 | 0 | DIRECT DESIGNATIONS |
| THE SPRINGBOARD CENTER | |||||||
| 200 CORPORATE DRIVE | MIDLAND | TX | 79705 | 752805439 | 117566 | 0 | ADULT INTENSIVE OUTPATIENT FAMILY INTERVENT, MED DETOX |
| THE SALVATION ARMY - MIDLAND | |||||||
| PO BOX 594 | MIDLAND | TX | 79702 | 750800678 | 145297 | 0 | COMP EMERGENCY SHELTER |
| SHARING HANDS A RESPITE EXPER | |||||||
| PO BOX 10991 | MIDLAND | TX | 79702 | 262780706 | 19058 | 0 | RESPITE CARE |
| SAFE PLACE OF THE PERMIAN BASIN | |||||||
| PO BOX 11331 | MIDLAND | TX | 79702 | 751657264 | 161209 | 0 | SHELTER, ADVOCACY & COUNSELING STAR CHILDREN'S PROGRAM |
| PALMER DRUG ABUSE PROGRAM-MIDLAND TX | |||||||
| 1208 W WALL ST | MIDLAND | TX | 79701 | 751847433 | 133010 | 0 | COMM THAT CARE, COMM RECOV&EDUC |
| MISSION CENTER ADULT DAY PROG | |||||||
| 4500 W ILLINOIS STE 112 | MIDLAND | TX | 79703 | 752459123 | 50816 | 0 | BAS HEALTH CARE, BAS ACTIVITY |
| MISD EDUCATION FDN | |||||||
| 615 W MISSOURI | MIDLAND | TX | 79701 | 752330628 | 30258 | 0 | THE WHOLE CHILD PROGRAM |
| MIDLANDODESSA AREA AIDS SUPPORT INC | |||||||
| 800 W TEXAS | MIDLAND | TX | 79701 | 752470417 | 53080 | 0 | SUPP&BENEV HIV/STD PREV EDUC |
| MIDLAND SHARED SPACES | |||||||
| PO BOX 430 | MIDLAND | TX | 79702 | 454737063 | 25000 | 0 | SHARED OFF/ADMIN FOR NON PROFITS |
| MIDLAND RAPE CRISIS & CHILDRENS ADVOCAC | |||||||
| PO BOX 10081 | MIDLAND | TX | 79705 | 751673093 | 92838 | 0 | CHILD ADV CTR-THER-EDU-INTERVE |
| MIDLAND NEED TO READ INC | |||||||
| 1709 W WALL | MIDLAND | TX | 79701 | 752044292 | 32297 | 0 | ADULT LITERACY |
| MIDLAND FAIR HAVENS | |||||||
| 2400 WHITMIRE STE 100 | MIDLAND | TX | 79705 | 752627746 | 95898 | 0 | SUPP TRANS HOUSING,CHILD ENRICH |
| MIDLAND CHILDRENS REHABILITATION CENTER | |||||||
| 802 VENTURA | MIDLAND | TX | 79705 | 750912521 | 39010 | 0 | W TX DYSLEX CTR HIPPOTHER |
| GIRLS SCOUTS OF THE DESERT SW | |||||||
| 9100 GIRL SCOUT WAY | EL PASO | TX | 79924 | 750887144 | 32727 | 0 | IN-SCHOOL LEADERSHIP |
| FAMILY PROMISE OF MIDLAND | |||||||
| PO BOX 7601 | MIDLAND | TX | 79708 | 271003573 | 10962 | 0 | CHILD CARE |
| COMMUNITY CHILDRENS CLINIC | |||||||
| 1101 EAST FRONT | MIDLAND | TX | 79701 | 751875246 | 36283 | 0 | PHARMACY |
| COMMUNITY & SENIOR SERVICES | |||||||
| 3301 SINCLAIR | MIDLAND | TX | 79707 | 751899190 | 105942 | 0 | NUTR, SR COMP, FSTR G PARENTS |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 60594 | MIDLAND | TX | 79711 | 722821486 | 74374 | 0 | COMMUNITIES IN SCHOOLS |
| CENTERS FOR CHILDREN AND FAMILIES INC | |||||||
| 1004 N BIG SPRING STE 325 | MIDLAND | TX | 79701 | 751005357 | 263623 | 0 | COUNSELING KIDS FIRST POST ADOPT |
| CASA OF WEST TEXAS | |||||||
| 1611 W TEXAS AVE | MIDLAND | TX | 79701 | 752871945 | 32523 | 0 | VOICES FOR CHILDREN |
| CASA DE AMIGOS OF MIDLAND TEXAS INC | |||||||
| 1101 E GARDEN LANE | MIDLAND | TX | 79701 | 751240087 | 248922 | 0 | HEALTH SVCS, LIFE SKILLS, EDUCATION |
| CAMPFIRE USA WEST TEXAS COUNCIL | |||||||
| PO BOX 50988 | MIDLAND | TX | 79710 | 751298543 | 50094 | 0 | KIDS CARE, SUMMER PROG, CAMPFIRE |
| BUFFALO TRAIL COUNCIL INC BSA #567 | |||||||
| 1101 W TEXAS | MIDLAND | TX | 79701 | 750800616 | 70645 | 0 | CORE PROG, LEARNING FOR LIFE |
| BOYS & GIRLS CLUB OF MIDLAND INC | |||||||
| PO BOX 284 | MIDLAND | TX | 79702 | 751214505 | 121699 | 0 | AFTER SCHOOL &SPORT PROG, SUM CAMP |
| BIG BROTHERS BIG SISTERS OF MIDLAND TX | |||||||
| 1007 W TEXAS | MIDLAND | TX | 79701 | 751791035 | 85230 | 0 | ONE-TO-ONE MENTORING |
| AMERICAN RED CROSS | |||||||
| PO BOX 60310 | MIDLAND | TX | 79711 | 530196605 | 95297 | 0 | DISASTER SERVICES |
| ALZHEIMERS ASSOCIATION STAR CHAPTER | |||||||
| 4400 N BIG SPRING STE C-32 | MIDLAND | TX | 79705 | 043631046 | 14886 | 0 | FAMILY SUPPORTIVE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 AND HUMAN SERVICE NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT 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. | |
| Other Changes In Net Assets Or Fund Balances - Other Increases | RESTORATION OF PRIOR ALLOCATIONS NOT PAID = $60000 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN VALUE OF FUTURE INTEREST = $62838 | Form 990, Part XI, Line 9 |
| 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. | Form 990, Part VI, Line 19 |
| 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 15a |
| 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 12c |
| 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 11b |
| 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)$295,683 + $185,108 = $480,791$480,791/$3,988,899 = 12.05% |
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