2013-11-15T12:33:21-08:00 2012-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2012-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 SIRI LANGSTON 2013-11-15 true C Marc Martin CPA P01428723 4326850094 X 2012 2016-03-07 17:11:31Z DONNA MAHURIN 1209 W WALL STREET MIDLAND TX 79701 4081205 false false X WWW.UWMIDLAND.ORG X 1955 TX SEE SCHEDULE O 27 27 12 370 0 3428756 3718340 0 194982 233335 42000 37224 3665738 3988899 2843091 2631627 0 453183 502460 0 185108 237401 210699 3533675 3344786 132063 644113 9449763 10398898 4105831 4052162 5343932 6346736 THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 2863995 2631627 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 2863995 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 false false false false false true 1 0 true 12 true false false false false false false true true 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 BOB MURPHY 2.00 0.00 X 0 0 0 MITCH MAMOULIDES 2.00 0.00 X 0 0 0 RAMONA THOMAS 2.00 0.00 X X 0 0 0 MARK WHEELER 2.00 0.00 X 0 0 0 CHARLES A SPENCE 2.00 0.00 X 0 0 0 DAN ROBISON 2.00 0.00 X 0 0 0 JOE PHILLIPS 2.00 0.00 X X 0 0 0 ROBERT LANDRETH 2.00 0.00 X 0 0 0 GREG DOVE 2.00 0.00 X 0 0 0 REBECCA BELL 2.00 0.00 X 0 0 0 JAYNE KRAWIETZ 2.00 0.00 X X 0 0 0 MARGARET PURVIS 2.00 0.00 X 0 0 0 SYLVESTER CANTU 2.00 0.00 X 0 0 0 JAMES C HENRY 2.00 0.00 X 0 0 0 TODD MEADE 2.00 0.00 X X 0 0 0 ED WUTHRICH 2.00 0.00 X 0 0 0 DAVID H SMITH 2.00 0.00 X 0 0 0 ELLEN M HOUSE 2.00 0.00 X X 0 0 0 MARTIN F RUEHL 2.00 0.00 X X 0 0 0 K MICHAEL CONAWAY 2.00 0.00 X 0 0 0 STEVEN D GRAY 2.00 0.00 X 0 0 0 JAIME ALEXANDER 2.00 0.00 X 0 0 0 DEANA SAVAGE 2.00 0.00 X X 0 0 0 RYAN HAMILTON 2.00 0.00 X X 0 0 0 KARMEN HENDRIX BRYANT 2.00 0.00 X X 0 0 0 DAVID HENRY 2.00 0.00 X 0 0 0 STEVEN JEFFCOAT 2.00 0.00 X X 0 0 0 CYNTHIA BENSON 40.00 0.00 X 21936 0 0 KATHRYN TAYLOR 40.00 0.00 X 74702 0 0 DONNA MAHURIN 40.00 0.00 X 84616 0 0 SIRI LANGSTON 40.00 0.00 X 12447 0 0 193701 0 false false false 0 171500 3546840 3718340 0 233335 233335 0 0 0 0 129530 171500 92306 37224 0 0 0 3988899 233335 2631627 2631627 0 0 0 194800 80739 108678 5383 0 225479 95230 15347 114902 16158 6474 5751 3933 34063 10695 13042 10326 31960 13383 8488 10089 0 0 10710 10710 0 0 19747 19747 0 0 4501 4271 230 0 0 0 1918 1475 443 0 26182 25175 1007 0 42659 42659 11738 1890 4548 5300 11324 4741 3007 3576 BUILDING MAINT & REPAIRS 12549 5254 3332 3963 Telephone 12941 916 9126 2899 Printing and Publications 15228 2845 12383 EQUIPMENT MAINTENANCE 20893 8748 5547 6598 20309 1453 14780 4076 3344786 2863995 295683 185108 309679 270130 2366431 2800342 936449 1018991 15387 43750 0 0 0 0 0 527737 305186 232292 222551 3005644 2853268 0 0 0 2583881 3189866 9449763 10398898 114436 37134 3950654 3972606 40741 42422 4105831 4052162 X 2802531 3690513 2041401 2156223 500000 500000 5343932 6346736 9449763 10398898 X 644113 235853 122838 X false true X true false X 3665005 3274121 2976666 3547021 3847870 17310683 0 0 3665005 3274121 2976666 3547021 3847870 17310683 0 17310683 141498 167798 100123 194982 233335 837736 0 0 18148419 0.95380 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040297 100 54970 61724 1033643 1152095 100 -8525 103373 1040297 1132123 200 66844 47072 1152095 1063222 300 100264 31663 1132123 500500 -228995 12296 1063222 1063222 0.52000 0.48000 true false false 61380 61380 280310 121237 159073 186047 183949 2098 222551 3189866 DUE TO STATE AND FEDERAL AFFILIATES 42422 42422 X 4379896 235853 62838 298691 4081205 -92306 -92306 3988899 3437092 92306 92306 3344786 3344786 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 X X X X X X false BUSTIN CLAY EVENT 301030 171500 129530 65727 20280 6299 301030 171500 129530 65727 20280 6299 92306 37224 true 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 30 1 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. 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. Form 990, Part XI, Line 9 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 VI, Line 19 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 15a 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 12c 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 11b 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. 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%